Plant

INFORMATION REQUIRED FROM CUSTOMER

DUE
NO ITEM KEYWORD Status NOTE
DATE
Hardware related
1 MAIN PROJECT SCHEDULE

2 OVERALL SYSTEM CONFIGURATION

3 OTHER SUBSYSTEM CONNECTION

4 CONTROL ROOM LAYOUT

5 MASTER IO LIST

6 TAG NAME STANDARD

7 CABLE SCHEDULE

8 CABLE ROUTE/TRAY

9 POWER SUPPLY REQUIREMENT

10 PLANT GROUNDING SYSTEM

Software related
1 LOOP LIST

2 LOGIC AND SEQUENCE CHART LOGIC CHART, FLOW CHART

3 FUNCTION DESCRIPTION OF OPERATION MANUAL, PROCESS

CONTROL SYSTEM NARRATIVE

4 PFD / P & ID

5 GRAPHIC PIPE LINE COLOUR STANDARD

6 CAUSE AND EFFECT MATRIX

7 Document Control requirement