Strategies of Urban Morphologyfor Improving Outdoor Thermal Comfort and Susta...
Basic engineering_Checklist
1. Basic Engineering : - CHECKLIST
ITEM DELIVERABLE REQ
1.
GENERAL
a. Documentation Schedule Yes
b. Project Design Basis Yes
c. Design Philosophies Yes
d. Risk Management Plan Yes
e. Assumptions Document Yes
f. Opportunities Document Yes
g. Issues Deferred to Detail Engineering Yes
h. List of Long Delivery Items Yes
i. Detail Design of Long Delivery Items Yes
j. Request for Quotation Packages for Long Delivery Items Yes
k. Minutes of meetings and Reviews Yes
l. Semi Definitive Estimate Yes
m. VIP Selection and Implementation Yes
n. Updated Scope of Facilities Yes
2.
PROCESS ENGINEERING & SAFETY
a. Process Description Yes
b. Process Flow Diagrams (PFDs) Yes
c. Mass & Energy Balance Data Yes
d. Equipment List Yes
e. Equipment Process Data Sheets Yes
f. Utility Consumption List Yes
g. Catalyst and Chemicals Data Yes
h. Plant Effluent & Emissions Data Yes
i. Hazard Study Data Yes
j. Mechanical Flow Diagrams (MFDs) Yes
k. Utility Flow Diagrams (UFDs) Yes
l. Concepts for Drainage and Layout of Sewers Yes
m. Process Critical Line List Yes
n. Special Piping Items Process Data Sheets Yes
o. Special Design Information Yes
p. Stack Data Yes
q. Battery limit Schedule Yes
2. r. Stack Relief Load Summary Yes
s. Sample Point Data Sheets Yes
t. Specification of Laboratory Equipment Yes
u. Specification of On-line Analysers Yes
v. Analytical Manual Recomm
ended
w. Outline Process Operating manual Yes
x. Performance Test procedure Yes
y. Material Safety Data Sheets Yes
z. Process Control Requirements Yes
aa. Process Automation System (PAS) Philosophy Yes
ab. Operating Philosophy Yes
ac. Advanced Process Control Opportunities Yes
ad. Process Control and Trip Narrative Yes
ae. Process Range, Alarm And Trip Schedule Yes
af. Risk Assessment Documentation (Including SIL Review) Yes
ag. Fire Protection System Philosophy and Layout Yes
3.
CONTROL SYSTEMS ENGINEERING
a. Instrument Process Data Sheets Yes
b. Control narrative Yes
c. Key Process Control Success Factors Yes
d. System Philosophy Yes
e. Siting and layout Yes
f. Technology Selection Yes
g. Process Automation System (PAS) Principle Diagram Yes
h. Alarm and Trip List Yes
i. Cause and Effect Diagram (Trip Matrix) Yes
j. Risk Assessment Documentation Yes
k. Wiring Philosophy Diagram Yes
l. Instrument List Yes
m. Machine Protection and Monitoring Systems (Including
Principle Diagram) Yes
n. Motor Control matrix Yes
o. HVAC Philosophy Yes
p. Communications / Fire and Gas System principal Diagrams Yes
q. Process Requirements for Instruments Yes
r. Instrument UPS Requirements Yes
3. s. Use of existing infrastructure / equipment Yes
t. Assumptions / Exclusions Yes
u. Battery Limits Yes
v. Control Building layout / Modifications Yes
w. Instrument / Electrical Interface Philosophy (Including
Principle Diagram) Yes
x. Special Application Instrument Design Specification Yes
y. Functional Safety management Plan as per Specification
SP-70-32 Yes
z. Analyser Sample Loop Diagrams Yes
aa. Control System and Instrumentation Maintenance
Philosophy Yes
ab. Siting and layout Philosophy Yes
4.
MECHANICAL ENGINEERING & PIPING
a. Mechanical Design Data List Yes
b. Equipment Engineering Data sheets Yes
c. Minimum Equipment Elevation Summary Yes
d. Tie-in List and Requirements Yes
e. List of Proposed Suppliers for Mechanical Equipment Yes
f. Maintenance Philosophies for Mechanical Equipment Yes
g. Metallurgical and Corrosion Flow Diagrams (MCFDs) Yes
h. Recommended Spares List Yes
i. Pipe Line List Yes
j. Piping Class Selection Yes
k. Basic Piping Specification Data Yes
l. Preliminary Material Bills for Piping material Yes
m. Plant / Equipment layout Plan Yes
n. 3- CAD Model (For IBL Portion) Yes
5.
ELECTRICAL ENGINEERING
a. Load Flow Analysis Report Yes
b. Short Circuit Study Report Yes
c. Motor Starting Study Report Yes
d. Single Line Electrical Diagram for Distribution network
(Preliminary) Yes
e. Overall Cable Routing Plants Yes
f. Process Unit Plot Plan Drawing Showing all Electrical
Equipment Positions Yes
4. g. Static and Rotating (Motor) Load List Yes
h. Electrical Tagged Equipment List Yes
i. Electrical Equipment Datasheets (Preliminary) Yes
j. Hazardous Area Drawing (Preliminary) Yes
k. Area Contamination Drawings and Cable Data Sheets
(Preliminary) Yes
l. Substation Equipment layout Plans (Preliminary) Yes
m. Single Line Electrical Diagram for Protection Systems
(Preliminary) Yes
n. Requirements for Factory Acceptance Test (FAT) for
Switchgear Yes
o. Requirements for Site Acceptance Test (SAT) for
Switchgear Yes
p. Report on Site Survey for Cathodic Protection Design Yes
q. Control and Power Cable Schedule (Preliminary) Yes
r. Single line Diagram 110VDC System (Preliminary) Yes
s. Plant Earthing Specification (Preliminary) Yes
t. Plant Earthing Layout Drawing (Preliminary) Yes
u. Basic Specification and Datasheets for Motors in Excess of
1MW Yes
v. Technology Selection Yes
w. Electrical engineering Quality Control Plan Yes
x. Updated Design Basic and Philosophies Yes
y. Shutdown and Tie-in Requirements Yes
z. Schedule (Including Preliminary long lead items and shut-down
requirements for tie-ins) Yes
aa. Cable Sizing Calculations Yes
ab. Lighting and Small Power Requirements Yes
ac. MCC Schematic and General Arrangement Drawings
(Preliminary) Yes
6.
CIVIL & STRUCTURAL ENGINEERING
a. Plot Plan Yes
b. Concepts for Civil Design Yes
c. Concept Designs for Buildings and Steel Structures Yes
d. General Arrangement for Major Foundations Yes
e. Concept Layout for Internal Roads and Paving Yes
f. Soil Investigation Report Yes
5. g. Preliminary Piling Requirements Yes
h. Underground Services and Foundations Co-Ordination Plan Yes
i. Preliminary Elevations and Sections to Define Terracing and Soil Replacement Yes
j. Topographical Survey Information Yes
B
6. g. Preliminary Piling Requirements Yes
h. Underground Services and Foundations Co-Ordination Plan Yes
i. Preliminary Elevations and Sections to Define Terracing and Soil Replacement Yes
j. Topographical Survey Information Yes
B