FORM 901.

7
Engineering Procedure Supplement Rev: 3
A Corporate Page 1 of 1
LRS Design Verification Checklist

Engineering/JSS Number: 4319409 Rev.: 0 District: 1430 Designer: AK

Yes, Data ([EHO] to be completed at job intake and filed with the project)
No,
N/A
Client: Exxon Mobil
Service: Steam
Design Pressure: 377
Design Temperature: 310
Client Requests/Requirements:
Y Are all required DS Sheets and supporting sketches turned in?
Y Are selected materials compatible with service and temperature?
Y Has material availability and lead time been considered?
N Is the service critical or needs special requirements? (Material, PWHT, SCC, etc.)
Y Is strongbacking required as per restraint Policy LRS-3902/3903?
Y Does the data show BPTC?
Y Are clock points correctly labelled?
Is the job Nuclear? If yes, please review Nuclear Guide Lines, tubing material, do not paint, NACL required, QC
N inspection required, Coversheet, drawings, and MSS noted
Data Intake by: IS Date: 9/20/21

Cover Sheet
Y Is the Client correct?
Y Is the Engineering/JSS Number correct?
N Is 3rd-party verification required (e.g. Lloyds)?
Material Data Sheet/BOM
Y Are all components listed and to the correct
specification? (Injection ports, half couples, lifting
lugs, Etc.)
Y Are MTRs and COCs Required?
Y [WHO] Are the correct boxes checked?
Calculations
Y Are all references correct?
Y Is the code year correct?
Y Are all required calculations included? (Endplate,
Bolting, Thrust/Separation, P-max, Void, etc.)
Y Do calculation inputs match the drawing
dimensions?
Y Do the customer requests adhere to code? If not
was this discussed with an SME & Customer?
Y Are calculation outputs within allowable limits?
Is the void volume correct?
Engineering Locations:
WHO – Western Hemisphere
Drawings/Models
Y Is the layout drawn correctly, with mass = 0?
Y Have obstructions been considered?
Y Can the clamp be installed?
Y
Y
Do the bores match BPTC?
Y Are offset bores and ovality considered and detailed?
Y Is design appropriate for the repair and for ease of
manufacture?
Y Do the components fit and work together?
N/A Do the dimensions of the grooves/teeth match
model?
N/A
N/A Is the tubing/packing compatible with the service?
N Is welding required? If yes, review the following:
symbol, size, requirements, P#’s
N/A Are enough injection ports added, is spacing correct?
N/A Has enough clearance been left around studs/nuts for
tools, incl. allowance for welds?
Y Are the studs and holes dimensioned, and are bores
correct for stud size?
Y Are stud torque values included where required?
What is the weight of each component/assembly to
be lifted? 100.9 Is lifting gear needed? Y
N Have enough lifting lugs/eyes been added, and have
N
these been included in MSS/BOM?
Y Are drawings notes correct?
N/A Is non-standard/special coating required and
detailed?

EHO – Eastern Hemisphere

 FORM 901.7
Engineering Procedure Supplement Rev: 3
A Corporate Page 2 of 1
LRS Design Verification Checklist

Meridian Additional Requirements for WHO

N Is minimum metadata populated? Drawings/Models
N/A Is ECN document completed correctly? Y Are tubing/packing grooves/crunch teeth properly
N Are project documents approved for manufacture dimensioned with material called out?
(rev A/B/C etc.)? Y Is there enough cavity wall?
2 How many studs are required?
Size?
Verification Comments: What is the spacing between bolts?
10.125

Additional Requirements for EHO

Drawing Title Block
N/A
N/A Is drawing number correct?
N/A Is Client correct (incl. spelling)
N/A Is Designer/Verifier correct
N/A Is ECN number correct
Meridian
N/A Is Traveler created and up to date?
N/A Is burnout/DXF profile created and up to date?
Miscellaneous
N/A Is compound/sealant selection appropriate?
N/A Is Special Equipment List (SEL) completed?
N/A Is estimated hours in Teamworks correct
(Intake/Design/Verification)? Hours:

All the above checked and Date:

verified (Verifier): GS 9/22/21
Feedback to Designer Minor (e.g. missing dimensions, Major (change for code compliance)
was: notes, recommendations) add notes in space above
Feedback received Date:
(Designer):