Check List for Instrumentation Design

8/3/2019 Check List for Instrumentation Design

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INSTRUMENTATION, CONTROL SYSTEMS AND TELECOMMUNICATION 1of22DESIGN CHECKING PROCEDURE

APPENDIX 1ICS & T CHECK LISTS

It CHECK LIST N APPLICATIONI

1 ICS & T SPECIFICATIONS2 INSTRUMENT DATA SHEETS3 INSTRUMENT LISTS, 1/0 LISTS, ALARM & TRIP LISTS AND

TELECOMMUNICATION EQUIPMENT LISTS4 INSTRUMENT I TELECOM CABLE ROUTING DRAWINGS5 INSTRUMENT LOCATION LAYOUT DRAWINGS6 INSTRUMENT I TELECOM CABLE SCHEDULES7 INSTRUMENT I TELECOM WIRING I CABLING BLOCK

DIAGRAMS8 INSTRUMENT LOOP DIAGRAMS9 INSTRUMENT HOOK-UP DIAGRAMS10 INSTRUMENT I TELECOM MATERIAL TAKE-OFF11 SYSTEM ARCHITECTURE DIAGRAMS12 MATERIAL REQUISITIONS13 TECHNICAL BID EVALUATIONS14 MISCELLANEOUS DOCUMENTS I DRAWINGS (FOR ANY

I DRAWING I DOCUMENT WHICH COULD NOT BECOVERED UNDER THE ABOVE 13 STANDARDCHECKLISTS)

15 CONTROL ROOM I TECH. ROOM EQUIP. LAYOUT16 INST. AIR PIPING HOOK-UP DRAWING (AIR SUPPLY &

PNEUMATIC SIGNAL)I 17 INSTRUMENT PROCESS HOOK-UP DRAWING

18 I FIRE & GAS LOCATION LAYOUT19 TELECOM EQUIPMENT LAYOUT20 CABLE ROUTING LAYOUT21 STUB-UP CONDUIT PIPE LAYOUT


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INSTRUMENTATION, CONTROL SYSTEMS AND TELECOMMUNICATIONDESIGN CHECKING PROCEDURE

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ICS & T CHECK LISTSCHECK LIST N 1

For Document Type ICS & T SPECIFICATIONSDocument W Rev.Document Title

A. Necessary DocumentsDocument Title Doc. N" Rev. Not Applicable

Document Register (Note 1) --- ---ICS & T Basis of DesignControl & Shutdown PhilosophyClient Specifications (if applicable)

B. Checks to be performedDescription Checked Not ApplicableFormat of Document

Drawing Title, Drawing Number andRevision as per Document RegisterAccordance with basis of designAccordance with Control & ShutdownPhilosophyAccordance with Client SpecificationsChecked by :

Name (LE) : Signature: Date: .NOTE 1 . Document Register number and revision shall be as per Janus or other software package

weekly reports.


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For Document Type INSTRUMENT DATA SHEETSDocument N Rev.Document Title

A. Necessary DocumentsDocument Title Doc.W Rev. Not Applicable

Document Register (Note 1) --- ---Instrument Basis of DesignInstrument specificationProcess data sheets (Note 2) -- - -- -P&IDs (Note 2) --- ---Calculation NotesLevel Study (Level sketches)Piping Material Specification (Note 2) -- - -- -Vendor drawings

B. Checks to be performedDescription Checked Not Applicable

Format of DocumentDrawing Title, Drawing Number andRevision as per Document RegisterAccordance with basis of design andinstrument specificationProcess data transposed correctlyInstrument / data sheet type correct for

! applicationIn accordance with level Sketches ,Calculation results transposed correctly iI I,Material as per or better than piping material I Ispec IChecked by :Name (LE) : Signature: Date: .NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reports.NOTE 2 The document and revision number of other discipline documents shall be as per thelatest document register / PDB.


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For Document Type INSTRUMENT LISTS, 110 LISTS, ALARM & TRIP LISTSAND TELECOMMUNICATION EQUIPMENT LISTS

Rev. : .ocument NDocument Title

A. Necessary DocumentsDocument Title Doc. N Rev. Not ApplicableDocument Register (Note 1) --- - - -ICS & T Basis of DesignP&IDs (Note 2) -- - - - -Non-P&ID input from Electrical Safety IInstrument System etc.Process Data sheets (Note 2) - - - - - -Telecom Equipment LayoutTelecom Architecture Diagram I TelecomBlock Diagram


Format of DocumentDrawing Title, Drawing Number andRevision as per Document RegisterAccordance with Basis of DesignList content in conformance with P&IDs ITelecom Equipment LayoutInterface to other systems properly listedNon-P&ID inputs are duly incorporatedAlarm & trip set points are entered as perP&ID I Process Data sheetsAccordance with Telecom ArchitectureDiagram I Telecom Block DiagramChecked by :Name (D) : Signature:........................ Date: .Name (E) :........ Signature: Date: .NOTE 1 Document Register number and revision shall be as per Janus or other software package

weekly reports.NOTE 2 The document and revision number of other discipline documents shall be as per thelatest document register I PDB.


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For Document Type : INSTRUMENT I TELECOM CABLE ROUTING DRAWINGSDocument N

A. Necessary DocumentsRev. : .

Document Title Doc.W Rev. Not ApplicableDocument Register (Note 1) - - - - - -ICS & T Basis of DesignElec. Cable Routing Drawings (Note 2) - - - - - -Plot Plan / Piping GA Drawings (Note 2) - - - - - -Civil/ Structural Layouts (Note 2) - - -Instrument I Telecom Cable Schedule3D Model Extraction / JB Layout drawingsInstrument Installation Standard DrawingsInstrument / F&G / Telecom Location LayoutsVendor Drawings for Package JB Locations


Format and Size of the Drawing IDrawing Title, Drawing Number and Ievision as per Document RegisterLegends, Notes, Reference Drawings, KeyPlan, Scale, North Direction, Holds (if any)verifiedMatch-line Drawing Nos. and Drawing Limits IhownAccordance with basis of design ( IAll scheduled cables included for theconcerned area I instruments (including Ipares and Design Growth requirements)Co-ordination I clash in routing with other

Idisciplines checked (Plot Plan, Civil Layouts,3D Extraction etc.)! Segregation requirement observedI MCT I building cable entries are co- Iordinated with other disciplinesI Cross Sections, Duct Bank Numbers are I Indicated as per Project PhilosophyI Cable pulling requirement verified i I

Checked by :Name (D) : Signature:........................ Date: .

NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reports.The document and revision number of other discipline documents shall be as per thelatest document register / PDB.NOTE 2


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For Document TypeDocument NDocument Title

A. N D t

ICS & T CHECK LISTSCHECK LIST N 5INSTRUMENT LOCATION LAYOUT DRAWINGS

Rev. : .ecessary ocumen s

Document Title Doc. W Rev. Not ApplicableI Document Register (Note 1) --- ---ICS & T Basis of Design

Instrument Installation Standard DrawingPlot Plan / Piping GA drawings / 3D Model -- - --extraction (Note 2)Electrical layout drawings (Note 2) -- - - - -

I Civil Layouts (Notr nFire & Gas Layouts (NotInstrument List / Instrument Equipment ListInstrument Main Cable Routing LayoutsHazardous Area Classification Drawings -- - - - -(Note 2)Package vendor Dimensional Drawings

B. Ch k t bc S 0 e pe ormeDescription Checked Not ApplicableFormat and Size of the Drawing IDrawing Title, Drawing Number and Ievision as per Document RegisterLegends, Notes, Reference Drawings,Scale, Key Plan, North Direction, Holds (ifany) verifiedInstruments and Junction Boxes (JB) are at Icorrect elevation for the service and areeasily accessibleAccordance with Basis of Design IConformity with piping / electrical layout IerifiedAll instruments present and in accordance

i Iith instrument listJB allocation geographically appropriate IPanels/cabinets are located at zone-2 or Isafe areaInstrument air manifold are located I

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Checked by :Name (D) : Signature :........................ Date : .Name (E) : Signature :........................ Date : .NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reports.NOTE 2 The document and revision number of other discipline documents shall be as per thelatest document register / PDB.


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For Document TypeDocument NA. N D

ICS & T CHECK LISTSCHECK LIST N 6INSTRUMENT I TELECOM CABLE SCHEDULES

Rev. : .ecessary ocuments

Document Title Doc.W Rev. Not ApplicableDocument Register (Note 1) - - - -- -ICS & T Basis of DesignInstrument (110)list / Telecom EquipmentListInstrument / Telecom Cable RoutingsJunction Boxes Wiring DiagramsCable SpecificationSystem Block Diagram/Cable BlockDiagram


Format of DocumentDocument Title, Document Number andRevision as per Document RegisterLegends, Notes, Reference Drawings,Holds (if any) verifiedAccordance with Basis of DesignAll instruments I telecom equipment /Junction boxes cabledCabling types correct for each instrument /telecom equipmentCable entry details are correct as per

i Instrumentation datasheets/vendor dataCable is correctly sized for the power supplyand solenoid valve cablesPackage interface cables are included IIElectrical interface cables are included IChecked by :Name (D) : Signature :........................ Date : .Name (E) : Signature :........................ Date : .

NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reports.


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For Document Type :INSTRUMENT I TELECOM WIRING I CABLING BLOCKDIAGRAMS

Document NDocument Title

A. N 0

Rev. : .

ecessary acumen sDocument Title Doc. N Rev. Not ApplicableDocument Register (Note 1) --- ---ICS & T Basis of Design

Instrument List / Telecom Equipment ListInstrument Installation Standard DrawingInstrumentlF&GlTelecom Layouts/3D ModelRelevant panel terminationInstrument / Telecom cable scheduleSpecification for JB, Cables and GlandsTypical Earthing Details (Standard Drawing)

t

B. Ch k t bc s a e pe ormeDescription Checked Not Applicable

Format and Size of the DrawingDrawing Title, Drawing Number andRevision as per Document RegisterLegends, Notes, Reference Drawings,Holds (if any) verifiedAccordance with Basis of DesignAll control room related instrumentsallocated to a JB or cable routed directlyWiring in accordance with terminationdrawings / Typical Earthing DetailsSpare cores, shields & jumpers connectedas per Standard Installation DrawingSignal types correct for allocatedJB/segregation between signal typesLoop powered indicators wired as perproject philosophySelected cable cable type and cable size asper project philosophy ,Package interface wiring in accordance withvendor drawing

I Electrical interface wiring in accordance withI electrical drawings

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Checked by :Name (D) : Signature:........................ Date: .

NOTE1: Document Register number and revision shall be as per Janus or other software packageweekly reports.


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For Document Type INSTRUMENT LOOP DIAGRAMSDocument N Rev.

A. Necessary DocumentsDocument Title Doc. N Rev. Not ApplicableDocument Register (Note 1) - - - - - -

ICS & T Basis of DesignVendor drawings (Note 2) - - -P&IDs (Note 3) - - -Instrument List & 1 /0 ListJunction Box Wiring diagramsCable ScheduleInstrument wiring I cabling block diagram


Format and Size of the DrawingDrawing Title, Drawing Number andRevision as per Document RegisterLegends, Notes, Reference Drawings,Holds (if any) verifiedAccordance with Basis of DesignConnections in accordance with Vendordrawings including PackagesAll control room related instrumentsallocated to a loop diagramContent in accordance with I/O list andinstrument listConsistency check with JB allocations IterminationsChecked by :Name (D) : Signature :........................ Date : .Name (E) : Signature:........................ Date: .

NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reports.The document and revision numbers of Vendor documents shall be as per the latestVendor's documents register I VDB.The document and revision numbers of Other discipline documents shall be as per thelatest documents register I PDB.

NOTE 2

NOTE 3


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For Document TypeDocument NN 0

ICS & T CHECK LISTSCHECK LIST N 9INSTRUMENT WIRING HOOK-UP DRAWINGS

Rev. : .A ecessary ocumen s

Document Title Doc. N Rev. Not ApplicableDocument Register (Note 1) -- - ___ IInstrument Basis of DesignInstrument ListP&ID (Note 2)Instrument Installation Standard Dwg.Instrument IndexPackagee Instrument IndexInstrument Installation SpecificationCable & Cable Gland SpecificationInstrument Cable SchedulePackage Specification

B Ch k t b rf dc S 0 e pe ormeDescription Checked Not Applicable

Format and Size of the Drawing IDrawing Title, Drawing Number and Revision as per Document IegisterLegends, Notes, Reference Drawings, Holds (if any) verified IAccordance with Basis of DesignCompliance with basic Installation / Construction principlesCompliance with P&ID's ISeparate hook up drawing prepared as per each type of circuit andinstallationInterface details with packages verified;(1) Interface point (at each InstrumentlJB/Local panel etc)(2) Size, thread type, wiring method (conduit or armoured) etc.Selection of conduit and flexible tube size based on actual cable OD IverifiedCable gland size / type checked for each cable/instrument as per the Ivendor data

~ble specification checked for cable details Iope split identified, Including Consumables and loose supply items IChecked by :Name (D) : Signature :........................ Date : .Name (E) : Signature:........................ Date: .NOTE 1 Document Register number and revision shall be as per Janus or other software package

weekly reports.NOTE 2 The document and revision number of other discipline documents shall be as per the

latest document register I PDB.


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For Document Type INSTRUMENT I TELECOM MATERIAL TAKE-OFFDocument N Rev. : .

A. Necessary DocumentsDocument Title Doc.W Rev. Not Applicable

Document Register (Note 1) --- ---ICS & T Basis of DesignInstrument Index I Telecom IndexInstrument Piping SpecificationInstrument Hook-up DrawingsCable ScheduleInstrument I Telecom Cable RoutingDrawings


Format of DocumentDocument Title, Document Number andRevision as per Document RegisterAll materials identified and recordedcorrectlyBasis for the estimation of material(including contingency taken, if any) clearlyspecifiedSpecial materials for NACE serviceaccounted forMaterial for special applications such as iAnalysers consideredFire & Gas Devices, Fusible Plugs, material Ifor Deluge system etc considered IIChecked by :Name (D) : Signature:........................ Date: ..Name (E) : Signature : Date : ..



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For Document Type SYSTEM ARCHITECTURE DIAGRAMSDocument N Rev. : .Document Title

A. Necessary DocumentsDocument Title Doc. N Rev. Not Applicable

Document Register (Note 1) -- - ---ICS & T Basis of Design


Format of DocumentDrawing Title, Drawing Number andRevision as per Document RegisterLegends, Notes, Reference Drawings,Holds (if any) verifiedAccordance with basis of designInterface to other systems checkedLocation of all equipment identified correctlyInterface with existing architecture verified , IArchitecture diagram verified against the I Iontrol system narrative & HMI SpeciflcatlonChecked by :Name (LE) : Signature:........................ Date: ..



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For Document Type MATERIAL REQUISITIONSDocument N Rev. : .Document Title

A. Necessary DocumentsDocument Title Doc. N Rev. I Not Applicable

Document Register (Note 1) --- - - -Instrument ListSystem Architecture DiagramICS & T SpecificationsInstrument Data sheets


Format of DocumentDrawing Title, Drawing Number andRevision as per Document RegisterAccordance with Instrument Index /Telecom ListAccordance with System ArchitecturediagramAccordance with SpecificationsAccordance with Data sheetsApplicable general project procedures areincludedApplicable general technical documents I Iand/or other discipline documents are IIincluded II IiChecked by :Name (LE/E) : Signature :............. Date : .



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TECHNICAL BID EVALUATIONSRev.


Material Requisition(MR) / Scope of Supply(SR)Inspection of Test Plan (ITP)ICS & T SpecificationsInstrument Data sheets

B. Checks to be performedDescription Checked Not ApplicableFormat of DocumentDocument Title, Document Number andRevision as per Document RegisterAccordance with MRISRQuoted delivery is in accordance with theProject ScheduleAccordance with ITPAccordance with Spec / Data sheetsChanges (if any) from inquiry documentshave been Clarified with vendors andconfirmation obtainedAcceptable major technical deviations areI highlighted and appropriate management

Iapproval or Client approval (where required)has been obtainedChecked by :Name (LE) : Signature:........................ Date: .


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For Document Type MISCELLANEOUS DOCUMENTS I DRAWINGSDocument N Rev. : .Document Title


Document Register (Note 1) -- - - - -ICS & T Basis of Design


Format of DocumentDrawing Title, Drawing Number andRevision as per Document RegisterLegends, Notes, Reference Drawings,Holds (if any)Accordance with Basis of Design

Checked by :Name (LE/E/D) : Signature :..................... Date : .



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For Document TypeDocument NDocument TitleA. N D


CONTROL ROOM I TECH. ROOM EQUIP. LAYOUTRev. : .

ecessary ocumentsDocument Title Doc.W Rev. Not Applicable

Document Register (Note 1)ICS & T Design BasisInstrument Equipment List / SystemArchitecture DiagramsCivil Layout DrawinqsCable Routing Drawing - Inside ControlRoomlTechnical RoomCable Entry/MCT Layout Drawing - ControlRoom/Technical RoomEquipment / HSSD Vendor DrawingsControl Building Specification

B. Ch kc s to e pe ormeDescription Checked Not ApplicableFormat and Size of the Drawing IDrawing Title, Drawing Number and Ievision as per Document RegisterLegends, Notes, Reference Dwgs, Scale,Key Plan, North Direction, Hold List (ifapplicable) verified

Dimensions shown around room, equipment Ire verifiedCivil Layout used as background and Ihecked for the latest revisionsPanel names/numbers are as per IInstrument Equipment ListCable Entry / MCT location shown ISpare/future space has been considered IClear distance/space is maintained for Ioors and between panelsPanel front is indicated, Panels doors shown ISpace between Panels adequate for door I Ipening & And maintenance/operationI personnel.Wall mountedpanels are identified I I

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Checked by :Name (LE/E/D) : Signature :..................... Date : .

NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reports


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ICS & T CHECK LisTsCHECK LIST N 16

For Document Type INST. AIR PIPING HOOK-UP DRAWING (AIR SUPPLY &PNEUMATIC SIGNAL)

Document WDocument TitleN D

Rev. : .A ecessary ocuments

Document Title Doc. N Rev. Not ApplicableDocument Register (Note 1)ICS & T Design BasisInstrument Installation Standard Dwg.Instrument Piping & Tubing Specification / Instrument BulkMaterial SpecificationPiping Standard Drawing (Note 21Piping Material Specification (Note 2)Instrument Index

B Ch k t b r f dc S 0 e pe ormeDescription Checked Not ApplicableFormat and size of the Drawing IDrawing Title, Drawing Number and Revision as per Document IegisterLegend / Notes / Reference Dwgs, Hold List (if Applicable) included

Iize & Interface of Instrument air take-off valve VerifiedTubing size & Tubing accessories are as per the Project IpecificationThe following verified with Vendor Drawings (Control Valves, On-OffValves etc):1. Booster Relay, Volume Tank, Filter Regulator, liP Converter &Positioner etc.2. Valve at Air Supply line to Air Volume Tank.3. Connection size of Components (e.g. Booster Relay, VolumeTank, Filter Regulator, liP Converter & Positioner etc.)Hookup items listed in the drawing as per the standard drawings IFlexible tube considered to absorb stress on the Pipes (e.g. Iositioner for Pump stroke control, Air Fin Cooler pitch control, etc.)Requirement of Air Manifold or Instrument Air sub Header network IerifiedSpare tapping In Air Manifold/Sub Header is provided as per the IProject Philosophy

. Scope split with vendors identified, including consumables Iackage vendor loose supply Instruments consideredPurge Instruments / Panels requiring air supply are included IDirect Piping connection to Instruments without manifold/sub Iheader verified IChecked by :Name (LE/E/D) : Signature :..................... Date : .NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reportsNOTE 2 The document and revision number of other discipline documents shall be as per thelatest document register I PDB.


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A. N D t


INSTRUMENT PROCESS HOOK-UP DRAWINGRev. : .

ecessary ocumen sDocument Title Doc. W Rev. Not Applicable I

Document Register (Note 1)ICS & T Basis of DesignInstrument Installation Standard Dwg.Instrument Piping & Tubing Specification IInstrument Bulk Material SpecificationPiping Standard Drawing (Note 2)Piping Material Specification (Note 2)Instrument Index3D Model (where applicable)

B. Ch k t b rf dc s 0 e pe ormeDescription Checked Not Applicable

Format of Document IDrawing Title, Drawing Number and Ievision as per Document RegisterLegend I Notes I Reference Dwgs and Hold Iist (where applicablel includedNozzle Orientation & Instrument Elevationas per the Process fluid & status Igas/liquid/steam etc.)Hookup Materials as per the InstrumentPiping &Tubing Material Specification IInstrument Bulk Material SpecificationProcess connection type, size & rating are Is per the Piping Standard DrawingWet leg or Dry leg verified (if applicable)Seal liquid for both high pressure & lowpressure side verified (if applicable)Requirement of Purge & Purge fluid verified IRequirement of Vent I Drain connections to

, Ilosed/Open Header verifiedSlope direction is shown correctly for Liquid IGas ServicesScope split shown, including consumables IInstrument Manifold scope of supply verified ILoose supplied Instruments by Package Iendor considered. Heat (Steam/Electrical) tracing requirements II Checked IChecked by :Name (LE/E/D) : Signature :..................... Date : .

NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reportsThe document and revision number of other discipline documents shall be as per thelatest document register I PDB.NOTE 2


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A. N D

FIRE & GAS LOCATION LAYOUTRev.

ecessary ocumen sDocument Title Doc. N Rev. Not Applicable

Document Register (Note 1)ICS & T Design BasisInstrument Installation Standard Dwq,Plot Plan3D Model extraction I Piping GA DrawingInstrument Main Cable Routing LayoutsFire & Gas layouts (Note 2)Hazardous Area Classification layouts(Note 2)Package vendor dimensional drawinqsInstrument Equipment List

t

B. Ch k t b rf dc s 0 e pe ormeDescription Checked Not ApplicableFormat and Size of the Drawing IDrawing Title, Drawing Number and Ievision as per Document RegisterLegend I Notes I Reference Dwgs, Scale,Key Plan, North Direction and Hold List (ifapplicable) included

Matchline Dwg Nos. and Drawing Limits are Ihown correctlyPlot Plan I Extraction from 3D Model used Is backgroundElevation of Instruments & JB shown IJB Nos. are indicated for all wired IInstrumentsAll Fire & Gas Devices and JB locations Ihown.Requirement of Sunshade verified IChecked by :Name (LE/E/D) : Signature :..................... Date : .

NOTE 1NOTE 2

Document Register number and revision shall be as per Janus or other software packageweekly reportsThe document and revision number of other discipline documents shall be as per thelatest document register I PDB.


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IC S & T C HE CK LISTSCHECK LIST N 19

For Document Type TELECOM EQUIPMENT LAYOUTDocument N Rev.Document Title

A . Necessary DocumentsDocument Title Doc. N Rev. Not Applicable

Document Register (Note 1)Telecom Design BasisTelecom Installation Standard Dwg.Plot plan (Note 2)3D model extraction / Piping GA Drawing(Note 2)Main Cable Routing LayoutsHazardous Area Classification Layouts(Note 2)Telecom Equipment ListVendor Dimensional Drawings

B. Checks to be performed

II~------~----~--~II I

Description Checked Not ApplicableFormat and Size of the DrawingDrawing Title, Drawing Number andRevision as per Document RegisterLegends / Notes / Reference Dwgs, KeyPlan, Scale, North Direction, Scale and HoldList (if applicable) includedMatch-line Dwg Nos. and Drawing Limits areshown correctly2D Plot Plan is used as background (this Ihall be extraction from 3D Model)

I All Telecom Equipments & Junction Boxes Iare shown with the elevation IChecked by:Name (LE/E/D) : Signature :.... Date : .NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reports

The document and revision number of other discipllne documents shall be as per thelatest document register I PDB.NOTE 2


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A. N D t


INSTRUMENT CABLE ROUTING LAYOUTRev. : .

ecessary ocumen sDocument Title Doc. W Rev. Not Applicable

Document Register (Note 1)ICS & T Design BasisInstrument Installation Standard Dwg.Electrical Cable Routing LayoutsPlot Plan3D Model ExtractionCivil! Structural LayoutsCable Schedule (InstrumentlF&GITelecom)InstrumentlF&GITelecom Location LayoutsPackage Vendor JB Location Drawings

B. Ch k t bc S 0 e pe ormeDescription Checked Not Applicable

Format and Size of the Drawing IDrawing Title, Drawing Number and Ievision as per Document RegisterLegend I Notes I Reference Dwgs, KeyPlan, Scale, North Direction and Hold List (if Ipplicable) includedMatchline Dwg nos. & Drawing limits shown IPlot Plan, 3D Model extraction or Inderground Civil Dwg used as backgroundCross Sections! Duct Bank numbersindicated as per Project Philosophy on eachbranch of Cable TrenchCable Trench, Cable Tray and Duct Banksizes including Design Growth verifiedDuct Bank locations and PVC Pipe sleeve Iequirement and size informed to Civil DeptConcrete or Burried Trench requirement in

Iaved I Unpaved areas verifiedSeparation with Electrical trench verified ICable Pulling Pit requirement verified I

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Checked by :Name (LE/EID) : Signature :..................... Date : .

NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reportsThe document and revision number of other discipline documents shall be as per thelatest document register I PDB.

NOTE 2


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A. N D

UNDERGROUND STUB-UP CONDUIT PIPE LAYOUTRev. : .

ecessary ocumentsDocument Title Doc. N Rev. Not Applicable

Document Register (Note 1)ICS & T Basis of DesignInstrument Installation Standard DwgElectrical Cable LayoutsPlot Plan I 3D Model ExtractionCivil! Structural LayoutsCable Schedule (InstrumenUF&GITelecom)Instrument Location LayoutsFire & Gas Location LayoutsTelecom Instrument Location LayoutsPackage Vendor JB Location Drawings

B. Ch k t bc S 0 e pe ormeDescription Checked Not Applicable

Format and Size of the Drawing IDrawing Title, Drawing Number and Ievision as per Document RegisterLegend I Notes I Reference Dwgs, KeyPlan, North Direction And Hold List (if Ipplicable) includedMatchline Dwg Nos. And Drawing Limits areshown correctlyMain Cable Routing Layout is used asbackgroundStub-up No. & No. of Cables In each Stub- Ip identifiedSize and type of the Stub-up is indicated as Ier Project PhilosophyDetails of cutouts in Cable Trench for Stub- Ips shown

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Checked by :Name (LE/E/D) : Signature :..................... Date: .

NOTE 1 Document Register number and revision shall be as per Janus or other software packageweekly reportsThe document and revision number of other discipline documents shall be as per thelatest document register I PDB.NOTE 2

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