PCD ED 451 Attachment 02

Design Control Guideline Table
(Basic Design)
Activity / Document Type
Category
Code
By Originating Discipline
Design
Design Input
Output
Review
Review
(Mark Up)
QC Checklist
Review
By DM
QC Check List
Review
By DM
By Other Disciplines
Design
Output
Verification
Method
Design Output
Review
Meeti
Routing PS FE RE PD EE IN SE CE BL SF
ng
PL
SA PEM PR CM
Process Design
Design Basis
PS-C10
Design Criteria
PS-C11
3,4
Conceptual study report
PS-C12
4,5
Process Flow Diagram (PFD) and Utility Flow

Diagram (UFD)
PS-C13
Full check
3,4
Piping & Instrument Flow Diagram (P&ID)
PS-C14
Full check
3,4
Utility Distribution Diagram (UDD)
PS-C15
Full check
Pipe Line P&ID

Description and Philosophy (Process, Control,
Shutdown, Blow down,
Effluent,Drainage,Isolating,
Depressurizing, ...)
Equipment Process Data
PS-C16
Full check
3,4
Sheet(Fixed,Rotary,Fired,Package)
Instrument Process Data Sheet(Control
Valve,On/off Valve,Orifice, PSV)
CHK-PS-051
PS-C17
PS-C18
CHK-PS-075
PS-C19
Simulation(Plant,Pipeline),Calculation(Equipment
Sizing,Flarenet,Exchanger thermal
design,Hydraulic,Depressurizing), Report
PS-C20
4,5
Equipment List
PS-C21
CHK-PS-076
Process Electrical Load List
PS-C22
CHK-PS-077
Relief and Blowdown Load Summary
PS-C23
CHK-PS-078
Utility and Chemical Consumption List
PS-C24
Line Index
PS-C25
Emergency Shutdown (ESD) Diagram
PS-C26
Full check
Safeguard Diagram
PS-C27
Full check
Material Selection Report
PS-C28
3,4
Material Selection Diagram(MSD)
PS-C29
3,4
I
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R* R* R* R* R* R* R* R* R*
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I*
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Fixed Equipment Design

Specification for Fixed Equipment
FE-C10
CHK-FE-151
3,4
Mechanical Data Sheet for Pig Launcher/Receiver
FE-C11
CHK-FE-172
3,4
Mechanical Data Sheet for Tower, Vessel, Silo, Bin

and Hopper
FE-C12
CHK-FE-152
CHK-FE-177
3,4
Mechanical Data Sheet for Heat Exchanger
FE-C13
CHK-FE-153
CHK-FE-178
3,4
Mechanical Data Sheet for Air Coolers
FE-C14
CHK-FE-154
CHK-FE-179
3,4
Mechanical Data Sheet for Storage Tanks
FE-C15
CHK-FE-155
CHK-FE-180
3,4
Long Lead Item List
FE-C16
3,4
3,4
3,4
R
R
R
R
Rotating & Packaged Equipment Design

Specification for Packages
RE-C10
CHK-RE-001
Specification for Rotary Equipment
RE-C11
CHK-RE-001
CHK-EQ-176
Page 1 of 13
PDC-ED-451; Rev.6; Attachment 02

(Basic Design)
Category
Code
Design
Design Input
Output
Review
Review
(Mark Up)
QC Checklist
Review
By DM
QC Check List
Mechanical Data sheet for Pumps
RE-C12
CHK-RE-002
CHK-EQ-181
Mechanical Data sheet for Compressors
RE-C13
CHK-RE-003
CHK-EQ-182
Mechanical Data sheet for Fans and Blowers
RE-C14
CHK-RE-004
Mechanical Data sheet for Cranes and Hoists
RE-C15
CHK-RE-005
Mechanical Data sheet for Package
RE-C16
Long Lead Item (LLI) List
RE-C17
Review
By DM
Design
Output
Verification
Method
Design Output
Review
Meeti
ng
3,4
R R*
3,4
CHK-EQ-183
3,4
CHK-EQ-184
3,4
3,4
3,4
R
R
R*
PL
SA PEM PR CM
R
R
R
R
Piping & Plant Design

Plot Plan (Unit & Overall)
PD-C10
CHK-PD-008
CHK-PD-107
3,5
Piping Design Specification

Piping Material Specification and Wall Thickness
Calculation
Block Model Review & Report
PD-C12
CHK-PD-010
CHK-PD-128
3,4
PD-C13
CHK-PD-011
CHK-PD-119
3,4
PD-C14
CHK-PD-013
CHK-PD-113
3,5
Piping Block Model
PD-C15
CHK-PD-014
CHK-PD-101
3,5
R* R* R*
A/G Piping Routing Study
PD-C16
CHK-PD-019
CHK-PD-103
3,5
R*
U/G Piping Routing Study
PD-C17
CHK-PD-020
CHK-PD-105
3,5
Piping Line List
PD-C18
CHK-PD-024
CHK-PD-138
3,4
Conceptual Structure Single Line Diagram
PD-C19
CHK-PD-026
CHK-PD-129
3,5
Valve Data sheet
PD-C20
CHK-PD-040
CHK-PD-140
3,4
Piping MTO and BOQ
PD-C21
CHK-PD-046
CHK-PD-146
3,5
Pipe Support specification
PD-C22
CHK-PD-047
CHK-PD-147
3,5
Stress Analysis Specification
PD-C23
CHK-PD-050
CHK-PD-150
3,5
Paint Specification
PD-C24
CHK-PD-051
CHK-PD-151
3,5
Insulation Specification
PD-C25
CHK-PD-052
CHK-PD-152
3,5
Welding Specification
PD-C26
CHK-PD-053
CHK-PD-159
3,5
Package Pipe works Specification
PD-C27
CHK-PD-053
CHK-PD-153
3,4
Specification for Additional Requirment for

Material (Sour services , etc)
PD-C28
CHK-PD-054
CHK-PD-154
3,4
Hydrotest Specification
PD-C29
CHK-PD-056
CHK-PD-155
3,4
Specification for Prefabrication and Testing of

Steel Piping
PD-C30
CHK-PD-058
CHK-PD-156
3,4
Tie - in List
PD-C31
3,5
R*
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R*
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R* R*
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R*
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Electrical Design
Electrical Design Criteria
EE-C10
3/4
Conceptual Reports
EE-C11
3/4
Electrical equipment Specification
EE-C12
3/4
Page 2 of 13

(Basic Design)
Category
Code
Design
Design Input
Output
Review
Review
(Mark Up)
QC Checklist
Review
By DM
QC Check List
Review
By DM
Design
Output
Verification
Method
Design Output
Review
Meeti
ng
Specification for EDG (Generator)
EE-C13
3/4
Data Sheet for EDG (Generator)
EE-C14
3/4
Electrical Equipment Datasheet
EE-C15
Electrical Load List
EE-C16
Power System Analysis
EE-C17
Electrical Load/Motor Schedule and Control List
EE-C18
Diesel Generator Sizing
EE-C19
Single Line Diagram
EE-C20
Metering & Protection Diagram
EE-C21
Cable Sizing
EE-C22
CHK-EE-261
Cable Routing Layout (U/G)
EE-C23
CHK-EE-262
CHK-EE-280
Indoor (Building) Lighting System Layout

Outdoor (Area) Lighting and small power System
Layout
Street Lighting Layout
EE-C24
CHK-EE-254
CHK-EE-273
3/4
EE-C25
CHK-EE-255
CHK-EE-271
3/4
CHK-EE-282
3/4
Cathodic Protection Layout
EE-C27
CHK-EE-257
CHK-EE-281
3/4
Grounding System Layout
EE-C28
CHK-EE-259
CHK-EE-277
3/4
Substation Equipment Layout
EE-C29
CHK-EE-260
CHK-EE-279
3/4
DC System Sizing
EE-C30
3/4
UPS System Sizing
EE-C31
3/4
3/4
CHK-EE-252
CHK-EE-283
3/4
3/4
3/4
CHK-EE-253
EE-C26
CHK-EE-278
3/4
3/4
PL
SA PEM PR CM
R
R
R
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Control & Instrumentation Design

Instrument Design Criteria
IN-C51
Preliminary Main Cable Way Layout

Instrument Data Sheet (for valves and flow
elements)
Control System Configuration
IN-C52
CHK-IN-332
CHK-IN-342
IN-C53
CHK-IN-331
CHK-IN-341
IN-C54
CHK-IN-352
Specifications
Typical wiring connection list (as per client
request)
Preliminary Equipment Arrangement in Control
IN-C55
CHK-IN-347
IN-C56
CHK-IN-353
room
Basic Logic Diagram (as per client request)
CHK-IN-351
3/4
IN-C57
CHK-IN-335
CHK-IN-348
IN-C58
CHK-IN-336
CHK-IN-349
Utility consumption list (electrical/air),(as per

client request)
IN-C59
CHK-IN-353
Instrument list and preliminary MTO
IN-C60
CHK-IN-350
Telecommunication (Telephone, PA/GA, Intercom)

System Layout
TE-C10
CHK-TL-011
3/4
CHK-SE-401
CHK-TL-001
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Structural Design
Specification and General drawings
SE-C10
Page 3 of 13

(Basic Design)
Category
Code
Design
Design Input
Output
Review
Review
(Mark Up)
QC Checklist
Scope of Work for Geotechnical Investigation (By

Third Party)
SE-C11
Geotechnical Report
Review
By DM
QC Check List
Review
By DM
CHE-SE-403
Design
Output
Verification
Method
Design Output
Review
Meeti
ng
SE-C12
Preliminary drawings
SE-C13
3,5
M.T.O.
SE-C14
CHK-SE-402
3,5
PL
R*
R
SA PEM PR CM
R*
R
R
Civil Design
Specifications & Design Criteria
CE-C10
CHK-CE-451
CHK-CE-471
Scope of Work for topographic Survey
CE-C11
CHK-CE-452
CHK-CE-472
General Drawings
CE-C12
CHK-CE-453
CHK-CE-473
Overall Site Plan
CE-C13
CHK-CE-454
CHK-CE-474
Fencing Layout
CE-C14
CHK-CE-455
CHK-CE-475
Priliminary Drainage Layout
CE-C15
CHK-CE-456
CHK-CE-476
Priliminary Road and Payving layout
CE-C16
CHK-CE-457
CHK-CE-477
Rough Grading
CE-C17
CHK-CE-458
CHK-CE-478
3/4
R*
Preliminary Access Road Plan
CE-C18
CHK-CE-459
CHK-CE-479
3/4
Topographical Plan
CE-C19
CHK-CE-460
CHK-CE-480
Under ground Layout
CE-C20
CHK-CE-461
CHK-CE-481
3/4
Route Plan For Over Head Lines
CE-C21
CHK-CE-462
CHK-CE-482
CE-C22
CHK-CE-463
CHK-CE-483
3/4
Buildings Design Criteria & Material Specification
BL-C10
CHK-BL-101
CHK-BL-151
Basic DWG (Non Industrial)
BL-C11
CHK-BL-103
CHK-BL-153
Basic DWG (Industrial )
BL-C12
CHK-BL-103
CHK-BL-153
R* R* R* R
Buildings and Shelters BOQ
BL-C13
CHK-BL-107
CHK-BL-157
Architectural Symbols, Abbreviations and Notes
BL-C14
Site Plan Basic Design (Non-Industrial)
BL-C15
CHK-BL-109
3,4
HVAC & Plumbing Design Criteria
BL-C16
CHK-BL-201
Mechanical Flow Diagram for Buildings
BL-C17
CHK-BL-204
HVAC Equipment Specification
BL-C18
CHK-BL-201
HVAC & Plumbing standard drawing
BL-C19
HVAC & Plumbing Symbol & Legend
BL-C20
Preliminary MTO for main HVAC equipment
BL-C21
CHK-BL-205
Pipeline Design Criteria
PL-C10
CHK-PL-001
CHK-PL-101
Specification For Pipeline Stress Analysis
PL-C11
CHK-PL-102
M.T.O.
R*
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R*
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Building Design
R
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4
4
CHK-BL-251
CHK-BL-251
I
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Pipeline Design
Page 4 of 13
R
R

(Basic Design)
Category
Code
Design
Design Input
Output
Review
Review
(Mark Up)
QC Checklist
Review
By DM
QC Check List
Review
By DM
Design
Output
Verification
Method
Specification For Pipeline Material (PMS)
PL-C12
CHK-PL-103
Specification For 3 Layer PE and P.P Coating

Materials
PL-C13
CHK-PL-104
Specification For Heat Shrinkable Sleeve
PL-C14
CHK-PL-105
Specification For Anchor Flange
PL-C15
CHK-PL-106
Specification For Insulation Joint (Flange or Kit)
PL-C16
CHK-PL-107
Specification For Pipe
PL-C17
CHK-PL-108
Specification For Welding Electrodes
PL-C18
CHK-PL-109
Specification For Pipeline X-Ray Film And

Chemichals
PL-C19
CHK-PL-110
Specification For Hydrotest Inhibitor
PL-C20
CHK-PL-111
Specification For Pipeline Pigs
PL-C21
CHK-PL-112
Specification for Excavation & Backfilling
PL-C22
CHK-PL-113
Specification of R.O.W
PL-C23
CHK-PL-114
Specification for Stringing of Pipelines
PL-C24
CHK-PL-115
Soecification for Bending of Pipelines
PL-C25
CHK-PL-116
Specification For Welding and NDT of Pipeline
PL-C26
CHK-PL-117
Specification For Clean-up of pipeline
PL-C27
CHK-PL-118
Specification For Hydrotest Of Pipeline
PL-C28
CHK-PL-119
Calculation For Wall Thickness
PL-C29
CHK-PL-021
CHK-PL-121
3/4
Stress Analysis Report for Pipeline
PL-C30
CHK-PL-022
CHK-PL-122
3/4
Data sheet For Valve
PL-C31
CHK-PL-023
CHK-PL-123
3/4
Data sheet For Anchor Flange
PL-C32
CHK-PL-024
CHK-PL-124
3/4
Data sheet For Insulation Joint (Flange or Kit)
PL-C33
CHK-PL-025
CHK-PL-125
3/4
Material Take Off for pipeline (MTO)
PL-C34
CHK-PL-026
CHK-PL-126
3/4
Material Take Off for support
PL-C35
CHK-PL-027
CHK-PL-127
3/4
Typical Drawings for Crossings
PL-C36
CHK-PL-128
Typical Drawings for Pipe Support
PL-C37
CHK-PL-129
PL-C38
CHK-PL-130
PL-C39
CHK-PL-131
PL-C40
CHK-PL-132
Typical Drawing for R.O.W for U/G and A/G

Pipelines
Typical Drawing For Pipeline Main Block Valve
and Check Valve
Typical Drawing for Access Road
Page 5 of 13
Design Output
Review
Meeti
ng
PL
SA PEM PR CM

(Basic Design)
Category
Code
Design
Design Input
Output
Review
Review
(Mark Up)
QC Checklist
Review
By DM
QC Check List
Review
By DM
Design
Output
Verification
Method
Design Output
Review
Meeti
ng
Typical Drawing for Geotextile Sheet Installation
PL-C41
CHK-PL-133
Typical Drawing for Warning Sign and Line

Marker
PL-C42
CHK-PL-134
Typical Drawing for different trenches
PL-C43
CHK-PL-135
Pipeline Route Plan
PL-C44
CHK-PL-036
CHK-PL-136
Pipeline Plan and Profile
PL-C45
CHK-PL-037
CHK-PL-137
Material Requisition For pipeline components
PL-C46
CHK-PL-038
CHK-PL-138
Bill of Quantity for pipline components
PL-C47
CHK-PL-039
CHK-PL-139
Safety & Fire Fighting Equipement layout
SF-C10
CHK-SF-003
CHK-SF-103
Safety Concept/ Safety Design Criteria
SF-C11
3,4
Active Fire Fighting Specification
SF-C12
3,4
Passive Fire Protection Specification
SF-C13
3,4
Fire & Gas Detection and Alarm Design Criteria
SF-C14
3,4
Blast Protection Design Criteria
SF-C15
3,4
Hazardous Equipment Table / Hazard Source List
SF-C16
CHK-SF-004
CHK-SF-104
3,4
Hazardous Area Classification Drawing
SF-C17
CHK-SF-005
CHK-SF-105
3,4
Fire Proofing Zone Plan
SF-C18
CHK-SF-007
CHK-SF-107
3,4
Fire & Gas Detection Layout
SF-C19
CHK-SF-011
CHK-SF-111
3,4
Safety Equipment List
SF-C20
CHK-SF-012
CHK-SF-112
3,4
Fire Water P&ID/Distribution Diagram
SF-C21
CHK-SF-014
CHK-SF-114
HAZID Report
SF-C22
3,4
HAZOP Report
SF-C23
3,4
EIA Report
SF-C24
3,4
Consequence Analysis Report
SF-C25
3,4
Fire Water Demand Calculation
SF-C26
3,4
Fire Water Network Calculation
SF-C27
3,4
Waste Management Plan
SF-C28
3,4
F&G Cause & Effect Matrix
SF-C29
CHK-SF-015
CHK-SF-115
Automatic Gas Extinguishing System P&ID
SF-C30
CHK-SF-017
CHK-SF-117
Automatic Gas Extinguishing System Specification
SF-C31
PL
SA PEM PR CM
3/4
Safety Design
3,4
3,4
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3,4
3,4
3,4
= Optional or where applicable ; Decision by Originator based on contract
Page 6 of 13

(Basic Design)
Design
Design Input
Output
Review
Review
(Mark Up)
Category
Code
QC Checklist
Review
By DM
QC Check List
Review
By DM
Design
Output
Verification
Method
Design Output
Review
Meeti
ng
PL
SA PEM PR CM
Codings Legend :
3= Independent Review (by an Expert outside of Project Team)
4= Comparing with similar designs in other projects
5= Simulation
6= Alternative Calculation
For Information &) ( For Review & Comment) 2

. issue ( For Information & Input) .( Input
Page 7 of 13

(Detailed Design)
Category
Code
Design Input
Design Output
Review
Review
QC Checklist
Design Output
Review
By Dept.
By Dept.
QC Check List
Manager
Manager
Design
Output
Verification
Method
Full check
3,4
I
I
Meeting RoutingPS FE RE PD EE IN SE CE BL SF
PL SA PEM PR CM
Process Design
Piping & Instrument Flow Diagram (P&ID),Utility
Distribution Diagram (UDD)
PS-C10
Pipe Line P&ID
PS-C11
3,4
P&IDs and UDD change notice
PS-C12
Calculation(Flarenet,Depressurizing,Hydraulic)
PS-C13
Instrument Process Data Sheet(Field Instruments,PSV)
PS-C14
Cuase & Effect Matrix
PS-C15
Chemicals & Lubricants Material Requisition
PS-C16
Chemicals & Lubricants TBE
PS-C17
PS-C18
3,4
3,4
3,4
3,4
3,4
3,4
3,4
3
3
3
3
3
3
3
3
3
3,4
3,4
Operating Manual,Pre-commissioning and Commissioning

Procedure
Fixed Equipment Design
Mechanical Data sheet for Towers , Vessels, Silos, Bins
and Hoppers
Mechanical Data sheet for Heat Exchangers
Mechanical Data sheet for Air Coolers
Mechanical Data sheet for Storage Tanks
Mechanical Data sheet for Pig luncher and receiver
Mechanical Data sheet for Filter
Mechanical Data sheet for Electrical Heater
Material Requisition
Technical Bid Evaluation for Filter
Technical Bid Evaluation for Electrical Heater
Technical Bid Evaluation for Drums/Columns Internal
Technical Bid Evaluation for Vessels, Silos, Bins and
Hoppers
Technical Bid Evaluation for Heat Exchangers
Technical Bid Evaluation for Air Coolers
Technical Bid Evaluation for Pig Launcher & Receiver
Technical Bid Evaluation for Storage Tanks
FE-C10
FE-C11
FE-C12
FE-C13
FE-C14
FE-C15
FE-C16
FE-C17
FE-C18
FE-C19
FE-C20
FE-C21
FE-C22
FE-C23
FE-C24
FE-C25
CHK-FE-152
CHK-FE-153
CHK-FE-154
CHK-FE-155
CHK-FE-172
CHK-FE-171
CHK-FE-173
CHK-FE-161
CHK-FE-174
CHK-FE-176
CHK-FE-170
CHK-FE-162
CHK-FE-163
CHK-FE-164
CHK-FE-175
CHK-FE-165
CHK-FE-177
CHK-FE-178
CHK-FE-179
CHK-FE-180
Mechanical Data sheet for Pumps
RE-C10
CHK-RE-002
CHK-EQ-181
Mechanical Data sheet for Compressors
RE-C11
CHK-RE-003
CHK-EQ-182
Mechanical Data sheet for Fans and Blowers
RE-C12
CHK-RE-004
CHK-EQ-183
3,4
Mechanical Data sheet for Cranes and Hoists
RE-C13
CHK-RE-005
CHK-EQ-184
Mechanical Data sheet for Package
RE-C14
RE-C15
CHK-RE-006
Technical Bid Evaluation for Pumps
RE-C16
CHK-RE-007
Technical Bid Evaluation for Compressors
RE-C17
CHK-RE-008
CHK-FE-186
CHK-FE-187
I*
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R
Refer To P&ID Mechanization Procedure

PCD-ED-456
R
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R* R*
R* R*
R
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R
R
R
R
R
R
R*
R*
R*
R
R
R
R
R
R
R
R
R
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R
R
R*
R R
R R
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R*
R
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R
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Rotating & Packaged Equipment Design
CHK-EQ-186
Page 8 of 13
3,4
3,4
R R*
R R*
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R
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(Detailed Design)
Category
Code
Design Input
Design Output
Review
Review
QC Checklist
Technical Bid Evaluation for Fans and Blowers
By Dept.
By Dept.
QC Check List
Manager
Manager
Design
Output
Verification
Method
Design Output
Review
RE-C18
CHK-RE-009
Technical Bid Evaluation for Over Head Cranes and Hoists RE-C19
CHK-RE-010
Technical Bid Evaluation for Packaged Equipment
RE-C20
CHK-RE-011
Piping Key Plan
PD-C10
CHK-PD-009
CHK-PD-116
Plot Plan
PD-C11
CHK-PD-008
CHK-PD-107
3,5
Piping Construction Specification
PD-C12
CHK-PD-012
CHK-PD-112
3,4
Intermediate Model Review
PD-C13
CHK-PD-015
CHK-PD-115
3,4,5
R* R* R*
R* R* R* R* R* R* R*
Final Model Review
PD-C14
CHK-PD-017
CHK-PD-117
3,4,5
R* R* R*
R* R* R* R* R* R* R*
A/G Piping General Arrangement Drawing
PD-C15
CHK-PD-019
CHK-PD-103
U/G Piping General Arrangement Drawing
PD-C16
CHK-PD-020
CHK-PD-105
Piping Isometric Drawing
PD-C17
CHK-PD-021
CHK-PD-108
Equipment Nozzle Orientation
PD-C18
CHK-PD-022
CHK-PD-132
3,5
Equipment Clip Information
PD-C19
CHK-PD-023
CHK-PD-130
3,5
P&IDs and UDD Mechanization with change notice
PD-C20
CHK-PD-049
CHK-PD-149
Piping Stress Critical Line List
PD-C21
CHK-PD-025
CHK-PD-120
Structure Single Line Diagram
PD-C22
CHK-PD-026
CHK-PD-129
3,5,6
Pipe Support List
PD-C23
CHK-PD-027
CHK-PD-118
3,5
Standard Pipe Support Drawings
PD-C24
CHK-PD-028
CHK-PD-124
3,5
Special Pipe Support Drawings
PD-C25
CHK-PD-029
CHK-PD-121
3,4,5
Stress Analysis Reports
PD-C26
CHK-PD-030
CHK-PD-127
3,5
Piping Requisitions
PD-C27
CHK-PD-031
CHK-PD-131
Piping Technical Bid Evaluations
PD-C28
CHK-PD-053
CHK-PD-153
Piping Special Item List and Drawings
PD-C29
CHK-PD-038
CHK-PD-122
Expansion Joint Datasheet
PD-C30
CHK-PD-041
CHK-PD-141
Spring Support Datasheet
PD-C31
CHK-PD-042
CHK-PD-125
Support MTO
PD-C32
CHK-PD-043
CHK-PD-143
3,5
Insulation MTO
PD-C33
CHK-PD-044
CHK-PD-144
3,5
Paint MTO
PD-C34
CHK-PD-045
CHK-PD-145
3,5
Piping MTO
PD-C35
CHK-PD-046
CHK-PD-146
3,5
Piping Assembly
PD-C36
CHK-PD-048
CHK-PD-148
3,4,5
Line List
PD-C37
CHK-PD-024
CHK-PD-138
3,5
PL SA PEM PR CM
Piping & Plant Design
R R
I
R R
I
R
I
R
I
R
Refer To P&ID Mechanization Procedure
3
R
R
R
Electrical Design
Electrical Design Criteria
EE-C10
Page 9 of 13
3/4

(Detailed Design)
Category
Code
Design Input
Design Output
Review
Review
QC Checklist
By Dept.
By Dept.
QC Check List
Manager
Manager
Design
Output
Verification
Method
Design Output
Review
PL SA PEM PR CM
Electrical equipment Specification
EE-C11
Data Sheet for EDG (Generator)
EE-C12
Material Requistion
EE-C13
Technical Bid Evaluation
EE-C14
3/4
Electrical Load List
EE-C15
Power System Analysis
EE-C16
Electrical Load/Motor Schedule and Control List
EE-C17
3/4
Relay Setting Schedule
EE-C18
Diesel Generator Sizing
EE-C19
Single Line Diagram
EE-C20
Metering & Protection Diagram
EE-C21
3/4
Schematics/Logic and Control Diagrams
EE-C22
3/4
Cable Sizing
EE-C23
CHK-EE-261
Cable Routing Layout (U/G)
EE-C24
CHK-EE-262
CHK-EE-280
Cable Tray/Ladder Layout
EE-C25
CHK-EE-263
Indoor (Building) Lighting System Layout
EE-C26
Outdoor (Area) Lighting and small power System Layout
CHK-EE-252
CHK-EE-283
4
R
CHK-EE-274
CHK-EE-254
CHK-EE-273
3/4
EE-C27
CHK-EE-255
CHK-EE-271
3/4
Cathodic Protection Layout
EE-C28
CHK-EE-257
CHK-EE-281
3/4
R* R
Grounding System Layout
EE-C29
CHK-EE-259
CHK-EE-277
3/4
Substation Equipment Layout
EE-C30
CHK-EE-260
CHK-EE-279
3/4
DC System Sizing
EE-C31
3/4
UPS System Sizing
EE-C32
3/4
Heat Tracing Design
EE-C33
CHK-EE-xxx
CHK-EE-yyy
3/4
Instrument Data Sheet
IN-C10
CHK-IN-331
CHK-IN-341
Main Cable Way Layout - AG
IN-C11
CHK-IN-332
CHK-IN-342
Main Cable Way Layout - UG
IN-C12
CHK-IN-332
CHK-IN-342
Hook-up Drawing
IN-C13
CHK-IN-333
CHK-IN-343
Bulk Material MTO
IN-C14
CHK-IN-344
IN-C15
CHK-IN-345
3/4
Instrument Layout
IN-C16
CHK-IN-346
Grounding Layout
IN-C17
CHK-IN-346
Specification (preparing and developing)
IN-C18
CHK-IN-347
Construction Specification
IN-C19
CHK-IN-347
CHK-EE-253
CHK-EE-278
3/4
R
R
R
R
R*
I
R
Control & Instrumentation Design
CHK-IN-334
Page 10 of 13
R
R*
I
R
R
R

(Detailed Design)
Category
Code
Design Input
Design Output
Review
Review
QC Checklist
By Dept.
By Dept.
QC Check List
Manager
Manager
Design
Output
Verification
Method
Design Output
Review
Control/Rack/Analyzer Room Layout and Equipment

Arrangement
IN-C20
CHK-IN-335
CHK-IN-348
3/4
Logic Diagram
IN-C21
CHK-IN-336
CHK-IN-349
Lists: Main Database, I/O, Cable Schedule, Wiring

Connection List,
IN-C22
CHK-IN-350
IN-C23
CHK-IN-354
3/4
Telecommunication (Telephone, PA/GA, Intercom) System

Layout
IN-C24
CHK-TL-001
CHK-TL-011
3/4
Equipment Foundation Drawing
SE-C10
CHK-SE-411
CHK-SE-412
CHK-SE-421
Foundation Drawing
SE-C11
CHK-SE-411
CHK-SE-412
CHK-SE-422
Concrete Building Drawing
SE-C12
CHK-SE-413
CHK-SE-414
CHK-SE-423
Concrete substation & Control room Drawing
SE-C13
CHK-SE-413
CHK-SE-414
Concrete Pipe Rack Drawing
SE-C14
Concrete Equipment Supporting Drawing
SE-C15
Concrete Pit & pond Drawing
SE-C16
Steel Building Drawing
SE-C17
Steel Pipe rack Drawing
SE-C18
Steel Equipment Supporting Drawing
SE-C19
Steel Platform & Pipe Support Drawing
SE-C20
PDMS Modeling
Shop Drawing
Steel Structure Requisition and Technical Bid Evaluation
SE-C21
SE-C22
SE-C23
PL SA PEM PR CM
I
I
Structural Design
CHK-SE-413
CHK-SE-413
CHK-SE-413
CHK-SE-413
CHK-SE-414
CHK-SE-413
CHK-SE-413
CHK-SE-413
R*
R*
CHK-SE-423
CHK-SE-423
CHK-SE-423
CHK-SE-423
CHK-SE-424
CHK-SE-424
CHK-SE-424
CHK-SE-424
CHK-SE-425
CHK-SE-426
CHK-SE-427
3
-
R
R
Civil Design
Rough Grading
CE-C10
CHK-CE-461
CHK-CE-465
CHK-CE-471
3,5
Finish Grading and Geometric Plan
CE-C11
CHK-CE-461
CHK-CE-466
CHK-CE-472
Surface Water System
CE-C12
CHK-CE-461
CHK-CE-467
CHK-CE-473
Page 11 of 13
I
I
R*
R
I

(Detailed Design)
Category
Code
Design Input
Design Output
Review
Review
QC Checklist
By Dept.
By Dept.
QC Check List
Manager
Manager
Design
Output
Verification
Method
Design Output
Review
Sanitary System
CE-C13
CHK-CE-462
CHK-CE-474
Oily Water System
CE-C14
CHK-CE-461
CHK-CE-475
Underground System
CE-C15
CHK-CE-461
CHK-CE-462
CHK-CE-463
CHK-CE-464
CHK-CE-476
Foundation Location Plan
CE-C16
CHK-CE-463
CHK-CE-477
Paving and Landscape
CE-C17
CHK-CE-461
CHK-CE-478
Main Plant Access Road Plan and Profile
CE-C18
CHK-CE-461
CHK-CE-465
CHK-CE-479
3,5
Well Pad Plan and Profile
CE-C19
CHK-CE-461
CHK-CE-465
CHK-CE-480
3,5
Off Plot Access Roads - plan and profile
CE-C20
CHK-CE-461
CHK-CE-466
CHK-CE-481
PDMS Modeling
CE-C21
CHK-CE-482
PL SA PEM PR CM
R*
R*
R*
R*
Building Design
Detail DWG - Non Industrial Buildings
BL-C10
CHK-BL-104
CHK-BL-154
Detail DWG - Industrial Buildings
BL-C11
CHK-BL-104
CHK-BL-154
R* R* R
Site Plan Detail Design (Non-Industrial)
BL-C12
CHK-BL-109
3,4
Architectural MTO/BOQ
BL-C13
CHK-BL-108
Architectural General Details
BL-C14
Requisition
BL-C15
CHK-BL-105
CHK-BL-155
BL-C16
CHK-BL-105
CHK-BL-155
HVAC Calculation Note
BL-C17
CHK-BL-202
CHK-BL-252
Mechanical Flow Diagram for Buildings
BL-C18
CHK-BL-204
HVAC & Plumbing General Details
BL-C19
HVAC Ducting Layout
BL-C20
CHK-BL-203
CHK-BL-253
HVAC Plumbing & Sanitary Layout
BL-C21
CHK-BL-203
CHK-BL-253
HVAC Equipment Layout
BL-C22
CHK-BL-203
CHK-BL-253
R*
HVAC Equipment Schedule
BL-C23
CHK-BL-207
HVAC Equipment Data Sheet
BL-C24
CHK-BL-207
BOQ/MTO of HVAC & Plumbing System
BL-C25
CHK-BL-206
CHK-BL-157
4
4
Page 12 of 13
R
R
R*

(Detailed Design)
Design Input
Design Output
Review
Review
Category
Code
QC Checklist
By Dept.
By Dept.
QC Check List
Manager
Manager
Design
Output
Verification
Method
Design Output
Review
PL SA PEM PR CM
HVAC Material Requisition
BL-C26
CHK-BL-208
BL-C27
CHK-BL-208
Material Requisition For pipeline components
PL-C10
CHK-PL-040
3/4
Technical Bid Evaluation For pipeline component
PL-C11
3/4
3,4
Pipeline Design
CHK-PL-140
Safety Design
Safety & Fire Fighting Equipement layout
SF-C10
CHK-SF-003
CHK-SF-103
Hazardous Equipment Table / Hazard Source List
SF-C11
CHK-SF-004
CHK-SF-104
3,4
Hazardous area classification drawing
SF-C12
CHK-SF-005
CHK-SF-105
3,4
Fire proofing zone plan
SF-C13
CHK-SF-007
CHK-SF-107
3,4
Fire & Gas detector layout
SF-C14
CHK-SF-011
CHK-SF-111
Flare Disperssion & Radiation Study
SF-C15
Safety equipment data sheet
SF-C16
Fire Water Demand Calculation
SF-C17
3,4
Fire Water Network Calculation
SF-C18
3,4
Water Spray System Hydraulic Calculation
SF-C19
3,4
Water Spray System P&ID
SF-C20
3,4
Automatic Gas Extinguishing System P&ID
SF-C21
CHK-SF-017
CHK-SF-117
3,4
Safety material requisition
SF-C22
CHK-SF-013
CHK-SF-113
3,4
Technical BID Evaluation
SF-C23
CHK-SF-013
CHK-SF-113
3,4
F&G Cause & Effect Matrix
SF-C24
CHK-SF-015
CHK-SF-115
3,4
CHK-SF-112
3,4
3,4
CHK-SF-012
3,4
R
R
I
= Optional or where applicable ; Decision by Originator based on contract
Codings Legend :
3=
4=
5=
6=
Independent Review (by an Expert outside of Project Team)

Comparing with similar designs in other projects
Simulation
Alternative Calculation
(For Information & Input) ( For Review & Comment) 2

. issue ( For Information & Input) .
Page 13 of 13

PCD ED 451 Attachment 02

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PCD ED 451 Attachment 02

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Design Control Guideline Table

Conceptual study report

Process Flow Diagram (PFD) and Utility Flow

Piping & Instrument Flow Diagram (P&ID)

Utility Distribution Diagram (UDD)

Pipe Line P&ID

Process Electrical Load List

Relief and Blowdown Load Summary

Utility and Chemical Consumption List

Emergency Shutdown (ESD) Diagram

Material Selection Report

Material Selection Diagram(MSD)

Fixed Equipment Design

Mechanical Data Sheet for Pig Launcher/Receiver

Mechanical Data Sheet for Tower, Vessel, Silo, Bin

Mechanical Data Sheet for Heat Exchanger

Mechanical Data Sheet for Air Coolers

Mechanical Data Sheet for Storage Tanks

Long Lead Item List

Rotating & Packaged Equipment Design

Specification for Rotary Equipment

PDC-ED-451; Rev.6; Attachment 02

Design Control Guideline Table

Mechanical Data sheet for Pumps

Mechanical Data sheet for Compressors

Mechanical Data sheet for Fans and Blowers

Mechanical Data sheet for Cranes and Hoists

Mechanical Data sheet for Package

Long Lead Item (LLI) List

Piping & Plant Design

Piping Design Specification

Piping Block Model

A/G Piping Routing Study

U/G Piping Routing Study

Piping Line List

Conceptual Structure Single Line Diagram

Valve Data sheet

Piping MTO and BOQ

Pipe Support specification

Stress Analysis Specification

Package Pipe works Specification

Specification for Additional Requirment for

Specification for Prefabrication and Testing of

Electrical equipment Specification

PDC-ED-451; Rev.6; Attachment 02

Design Control Guideline Table

Specification for EDG (Generator)

Data Sheet for EDG (Generator)

Electrical Equipment Datasheet

Electrical Load List

Power System Analysis

Electrical Load/Motor Schedule and Control List

Diesel Generator Sizing

Single Line Diagram

Metering & Protection Diagram

Cable Routing Layout (U/G)

Indoor (Building) Lighting System Layout

Cathodic Protection Layout

Grounding System Layout

Substation Equipment Layout

UPS System Sizing

Control & Instrumentation Design

Preliminary Main Cable Way Layout

Utility consumption list (electrical/air),(as per