DESIGN ENGGINEERING - SCOPE MATRIX - LDO-HSD PACKAGE- KCL ADANI

PROJECT DRAWING/
Srl DESCRIPTION DOCUMENT NO. CAT BSL Manufacturer Designer Scope Remarks

BASIC ENGINEERING
1 LIST OF DRAWING/ DOCUMENT WITH SCHEDULE OF SUBMISSION KCL-BSL-LDO-HSD-BE-GE-001 A Y Y
2 P & ID FOR LDO SYSTEM KCL-BSL-LDO-HSD-BE-GE-002 A Y
3 P & ID FOR HSD SYSTEM KCL-BSL-LDO-HSD-BE-GE-003 Y
4 OVERALL LAYOUT OF LDO & HSD SYSTEM KCL-BSL-LDO-HSD-BE-GE-004 A Y
5 POWER SUPPLY SINGLE LINE DIAGRAM KCL-BSL-LDO-HSD-BE-GE-005 A Y -
Designer- Review &
6 ELECTRICAL LOAD LIST KCL-BSL-LDO-HSD-BE-GE-006 A Y Y Validation
7 RESERVE KCL-BSL-LDO-HSD-BE-GE-007 - Y As applicable
8 RESERVE KCL-BSL-LDO-HSD-BE-GE-008 - Y As applicable
9 RESERVE KCL-BSL-LDO-HSD-BE-GE-009 - Y As applicable
10 RESERVE KCL-BSL-LDO-HSD-BE-GE-010 - Y As applicable
DETAIL ENGINEERING - UTILITIES & MECHANICAL
11 DATA SHEET & SIZING CALCULATION OF LDO 1000KL TANK KCL-BSL-LDO-HSD -DE-UT-011 I Y
12 GENERAL ARRANGMENT & DETAIL DRAWING OF LDO 1000KL TANK KCL-BSL-LDO-HSD -DE-UT-012 A Y
13 DATA SHEET & SIZING CALCULATION OF DRAIN OIL 1 M3 TANK KCL-BSL-LDO-HSD -DE-UT-013 I Y
14 GENERAL ARRANGMENT & DETAIL DRAWING OF DRAIN OIL 1 M3 TANK KCL-BSL-LDO-HSD -DE-UT-014 A Y
Designer- Review &
15 DATA SHEET & GAD UNLOADING & TRANSFER PUMP FOR LDO SYSTEM KCL-BSL-LDO-HSD -DE-UT-015 A Y Y Validation
Designer- Review &
16 DATA SHEET & GAD DRAIN & OILY WASTE PUMP FOR LDO SYSTEM KCL-BSL-LDO-HSD -DE-UT-016 A Y Y Validation
17 DATA SHEET & SIZING CALCULATION OF HSD 60KL TANK KCL-BSL-LDO-HSD -DE-UT-017 I Y
18 GENERAL ARRANGMENT & DETAIL DRAWING OF HSD 60KL TANK KCL-BSL-LDO-HSD -DE-UT-018 A Y
Designer- Review &
19 DATA SHEET & GAD UNLOADING & TRANSFER PUMP FOR HSD SYSTEM KCL-BSL-LDO-HSD -DE-UT-019 A Y Y Validation
20 PIPE & VALVE SCHEDULE KCL-BSL-LDO-HSD -DE-UT-020 I Y
Designer- Review &
21 GA DRAWING OF VALVES LDO SYSTEM KCL-BSL-LDO-HSD -DE-UT-021 A Y Y Validation
Designer- Review &
22 GA DRAWING OF VALVES HSD SYSTEM KCL-BSL-LDO-HSD -DE-UT-022 A Y Y Validation
Designer- Review &
23 DATA SHEET & GAD OF STRAINERS FOR LDO SYSTEM KCL-BSL-LDO-HSD -DE-UT-023 A Y Y Validation
Designer- Review &
24 DATA SHEET & GAD OF STRAINERS FOR HSD SYSTEM KCL-BSL-LDO-HSD -DE-UT-024 A Y Y Validation
25 GENERAL ARRANGEMENT LAYOUT FOR LDO & HDS SYSTEM KCL-BSL-LDO-HSD -DE-UT-025 A Y
26 GA & CROSS SECTION DRAWING OF LDO PIPING SYSTEM KCL-BSL-LDO-HSD -DE-UT-026 A Y
27 GA & CROSS SECTION DRAWING OF HSD PIPING SYSTEM KCL-BSL-LDO-HSD -DE-UT-027 A Y
Designer- Review &
28 GENERAL ARRANGEMENT LAYOUT FOR MATERIAL HANDLING SYSTEM KCL-BSL-LDO-HSD -DE-UT-028 A Y Y Validation
Designer- Review &
29 DATA SHEET & GAD FOR MATERIAL HANDLING SYSTEM KCL-BSL-LDO-HSD -DE-UT-029 A Y Y Validation
30 DATA SHEET & GA OF 2TR SPLIT AIR CONDITIONER KCL-BSL-LDO-HSD -DE-UT-030 I Y
32 PIPING STRESS ANALYSIS FOR LDO & HSD PIPING KCL-BSL-LDO-HSD -DE-UT-031 - Y
33 MECHANICAL-PIPING BOQ FOR LDO SYSTEM KCL-BSL-LDO-HSD -DE-UT-032 - Y
34 MECHANICAL-PIPING BOQ FOR HSD SYSTEM KCL-BSL-LDO-HSD -DE-UT-033 - Y
35 RESERVE KCL-BSL-LDO-HSD -DE-UT-034 - Y As applicable
DETAIL ENGINEERING - CIVIL & STRUCTURAL
35 CIVIL ASSIGNMENT DRAWING FOR LDO 1000KL TANK KCL-BSL-LDO-HSD-DE-CV-035 I Y
CIVIL ASSIGNMENT DRAWING FOR DRAIN OIL TANK 1 M3& OILY WASTE
36 TANK(RCC) KCL-BSL-LDO-HSD-DE-CV-036 I Y
37 CIVIL ASSIGNMENT DRAWING FOR HSD 60KL TANK KCL-BSL-LDO-HSD-DE-CV-037 I Y
38 CIVIL ASSIGNMENT DRAWING PUMP HOUSE KCL-BSL-LDO-HSD-DE-CV-038 I Y
39 STRUCTURAL FABRICATION DRAWING OF LDO TANK KCL-BSL-LDO-HSD-DE-ST-039 I Y
40 STRUCTURAL FABRICATION DRAWING OF HSDTANK KCL-BSL-LDO-HSD-DE-ST-040 I Y
41 STRUCTURAL FABRICATION DRAWING FOR ACCESS LADDERS AND PLATFORMS KCL-BSL-LDO-HSD-DE-ST-041 I Y
42 CHAIN LINK FENCING DRAWING KCL-BSL-LDO-HSD-DE-CV-042 I Y
43 RESERVE KCL-BSL-LDO-HSD-DE-ST-043 - Y As applicable
44 RESERVE KCL-BSL-LDO-HSD-DE-ST-044 - Y As applicable
45 RESERVE KCL-BSL-LDO-HSD-DE-ST-045 - Y As applicable
46 RESERVE KCL-BSL-LDO-HSD-DE-ST-046 - Y As applicable
47 RESERVE KCL-BSL-LDO-HSD-DE-ST-047 - Y As applicable
DETAIL ENGINEERING - ELECTRICAL
48 DATA SHEET, GA & BOM OF MCC CUM PDB PANEL KCL-BSL-LDO-HSD-DE-EE-048 A Y
49 DATA SHEET & GA LOCAL CONTROL STATION KCL-BSL-LDO-HSD-DE-EE-049 A Y
50 DATA SHEET, GA & BOM OF UPS SYSTEM KCL-BSL-LDO-HSD-DE-EE-050 A Y
51 CABLE SIZING CALCULATION (LT CABLE) KCL-BSL-LDO-HSD-DE-EE-051 I Y
52 DATA SHEET, GA & BOM OF LIGHTING TRANSFORMER KCL-BSL-LDO-HSD-DE-EE-052 A Y
53 DATA SHEET, GA & BOM OF SUB LIGHTING DISTRIBUTION BOARD KCL-BSL-LDO-HSD-DE-EE-053 A Y
54 POWER CABLE SCHEDULE KCL-BSL-LDO-HSD-DE-EE-054 I Y
55 CONTROL CABLE SCHEDULE KCL-BSL-LDO-HSD-DE-EE-055 I Y
56 CABLE ROUTING LAYOUT KCL-BSL-LDO-HSD-DE-EE-056 I Y
57 ILLUMINATION SYSTEM LAYOUT & BOM, CALCULATION FOR LDO & HSD SYSTEM KCL-BSL-LDO-HSD-DE-EE-057 I Y
58 EARTHING SYSTEM DESIGN CALCULATION & LAYOUT KCL-BSL-LDO-HSD-DE-EE-058 I Y
59 LIGHTNING SYSTEM DESIGN CALCULATION & LAYOUT KCL-BSL-LDO-HSD-DE-EE-059 I Y
60 POWER & CONTROL CABLE WIRING SCHEDULE KCL-BSL-LDO-HSD-DE-EE-060 - Y
61 RESERVE KCL-BSL-LDO-HSD-DE-EE-061 - Y
62 RESERVE KCL-BSL-LDO-HSD-DE-EE-062 - Y
63 RESERVE KCL-BSL-LDO-HSD-DE-EE-063 - Y
64 RESERVE KCL-BSL-LDO-HSD-DE-EE-064 - Y
65 RESERVE KCL-BSL-LDO-HSD-DE-EE-065 - Y
DETAIL ENGINEERING - INSTRUMENTATION & AUTOMATION SYSTEM
66 PLC SYSTEM CONFIGURATION DIAGRAM KCL-BSL-LDO-HSD-DE-IN-066 A Y
G.A DRAWINGS,HARDWARE LIST, POWER DISTRIBUTION, I/O MODULE WIRING
67 DRAWING ALONG WITH BOM FOR PLC SYSTEM. KCL-BSL-LDO-HSD-DE-IN-067 A Y
68 I/O MODULE WIRING DRAWING FOR LEVEL-1 AUTOMATION SYSTEM KCL-BSL-LDO-HSD-DE-IN-068 I Y
69 DATA SHEET OF PLC SYSTEM & ACCESSORIES KCL-BSL-LDO-HSD-DE-IN-069 A Y
70 FAT PROCEDURE OF PLCSYSTEM KCL-BSL-LDO-HSD-DE-IN-070 A Y
71 HMI DISPLAY DOCUMENT KCL-BSL-LDO-HSD-DE-IN-071 I Y
72 INPUT OUTPUT LIST KCL-BSL-LDO-HSD-DE-IN-072 A Y
73 LIST OF INSTRUMENTS KCL-BSL-LDO-HSD-DE-IN-073 I Y
74 CONTROL PHILOSOPHY OF LDO & HSD SYSTEM KCL-BSL-LDO-HSD-DE-IN-074 A Y
75 INTERCONNECTION WIRING DIAGRAM WITH TERMINATION DETAILS KCL-BSL-LDO-HSD-DE-IN-075 I Y
76 UPS & NON UPS POWER DISTRIBUTION SINGLE LINE DIAGRAM KCL-BSL-LDO-HSD-DE-IN-076 I Y
77 INSTRUMENT CABLE & JUNCTION BOX SCHEDULE WITH BOQ KCL-BSL-LDO-HSD-DE-IN-077 A Y
78 LOCATION DRAWING FOR FIELD INSTRUMENTS & CONTROL DEVICES KCL-BSL-LDO-HSD-DE-IN-078 I Y
INSTRUMENTATION INSTALLATION (PROCESS HOOK-UP) DIAGRAM ALONG WITH
79 BOM . KCL-BSL-LDO-HSD-DE-IN-079 I Y
80 EARTHING SCHEME FOR AUTOMATION SYSTEM KCL-BSL-LDO-HSD-DE-IN-080 I Y
81 DATA SHEET OF TRANSMITTERS KCL-BSL-LDO-HSD-DE-IN-081 A Y
82 DATA SHEET OF GAUGES KCL-BSL-LDO-HSD-DE-IN-082 A Y
83 DATA SHEET FOR TEMP ELEMENT KCL-BSL-LDO-HSD-DE-IN-083 A Y
84 DATA SHEET FOR MASS FLOW METER KCL-BSL-LDO-HSD-DE-IN-084 A Y
85 DATA SHEET FOR INSTRUMENT (SIGNAL) & CONTROL CABLE KCL-BSL-LDO-HSD-DE-IN-085 A Y
86 RESERVE KCL-BSL-LDO-HSD-DE-IN-086 - Y
87 RESERVE KCL-BSL-LDO-HSD-DE-IN-087 - Y
88 RESERVE KCL-BSL-LDO-HSD-DE-IN-088 - Y
89 RESERVE KCL-BSL-LDO-HSD-DE-IN-089 - Y
90 RESERVE KCL-BSL-LDO-HSD-DE-IN-090 - Y
QUALITY
Designer- Review &
91 QUALITY ASSURANCE PLAN FOR MECHANICAL ITEMS KCL-BSL-LDO-HSD-DE-QA-091 A Y Y Y Validation
92 QUALITY ASSURANCE PLAN FOR ELECTRICAL ITEMS KCL-BSL-LDO-HSD-DE-QA-092 A Y Y
93 QUALITY ASSURANCE PLAN FOR INSTRUMENT ITEMS KCL-BSL-LDO-HSD-DE-QA-093 A Y Y
94 RESERVE KCL-BSL-LDO-HSD-DE-QA-094 -
95 RESERVE KCL-BSL-LDO-HSD-DE-QA-095 -
Note:
1. Any others drawing/documents as required for mechanical & utility, assignment related shall be under Designer Scope Inline with Contract specifIcation
2. The above drawing list tentetive only, fina list of drawing will be fixed after approval form Consultant/Cleint approval.Any drawings required to be added/modified for project completeness shall be
part of Engineering scope.
3. Time Line of Submission of drawing shall be finalised by End Customer/Consulatnt after approval of List of drawing with submission schedule as per contract period.
4. PESO approval certificate for the tank will be in designer scope.

Summarise of Scope-
1. Basic Engineering with P&I, Equipment layout, Electrical load data etc
2. Detail Engineering with preparation of drawings, load calculations and stress analysis.
3. Preparation of Mechanical BOQ with detailed specification.
4. Review and validation of Manufacturer Data sheets/drawing.
5. Civil & Structural assignment drgs. with load data.
6. QAP for Mechanical Portion

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