Basic Engineering : - CHECKLIST

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DELIVERABLE
GENERAL
Documentation Schedule
Project Design Basis
Design Philosophies
Risk Management Plan
Assumptions Document
Opportunities Document
Issues Deferred to Detail Engineering
List of Long Delivery Items
Detail Design of Long Delivery Items
Request for Quotation Packages for Long Delivery Items
Minutes of meetings and Reviews
Semi Definitive Estimate
VIP Selection and Implementation
Updated Scope of Facilities
PROCESS ENGINEERING & SAFETY
Process Description
Process Flow Diagrams (PFDs)
Mass & Energy Balance Data
Equipment List
Equipment Process Data Sheets
Utility Consumption List
Catalyst and Chemicals Data
Plant Effluent & Emissions Data
Hazard Study Data
Mechanical Flow Diagrams (MFDs)
Utility Flow Diagrams (UFDs)
Concepts for Drainage and Layout of Sewers
Process Critical Line List
Special Piping Items Process Data Sheets
Special Design Information
Stack Data
Battery limit Schedule

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u.

Stack Relief Load Summary

Sample Point Data Sheets
Specification of Laboratory Equipment
Specification of On-line Analysers

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Analytical Manual

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Outline Process Operating manual

Performance Test procedure
Material Safety Data Sheets
Process Control Requirements
Process Automation System (PAS) Philosophy
Operating Philosophy
Advanced Process Control Opportunities
Process Control and Trip Narrative
Process Range, Alarm And Trip Schedule
Risk Assessment Documentation (Including SIL Review)
Fire Protection System Philosophy and Layout
CONTROL SYSTEMS ENGINEERING
Instrument Process Data Sheets
Control narrative
Key Process Control Success Factors
System Philosophy
Siting and layout
Technology Selection
Process Automation System (PAS) Principle Diagram
Alarm and Trip List
Cause and Effect Diagram (Trip Matrix)
Risk Assessment Documentation
Wiring Philosophy Diagram
Instrument List
Machine Protection and Monitoring Systems (Including
Principle Diagram)
Motor Control matrix
HVAC Philosophy
Communications / Fire and Gas System principal Diagrams
Process Requirements for Instruments
Instrument UPS Requirements

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Use of existing infrastructure / equipment

Assumptions / Exclusions
Battery Limits
Control Building layout / Modifications
Instrument / Electrical Interface Philosophy (Including
Principle Diagram)
Special Application Instrument Design Specification
Functional Safety management Plan as per Specification
SP-70-32
Analyser Sample Loop Diagrams
Control System and Instrumentation Maintenance
Philosophy
Siting and layout Philosophy
MECHANICAL ENGINEERING & PIPING
Mechanical Design Data List
Equipment Engineering Data sheets
Minimum Equipment Elevation Summary
Tie-in List and Requirements
List of Proposed Suppliers for Mechanical Equipment
Maintenance Philosophies for Mechanical Equipment
Metallurgical and Corrosion Flow Diagrams (MCFDs)
Recommended Spares List
Pipe Line List
Piping Class Selection
Basic Piping Specification Data
Preliminary Material Bills for Piping material
Plant / Equipment layout Plan
3- CAD Model (For IBL Portion)
ELECTRICAL ENGINEERING
Load Flow Analysis Report
Short Circuit Study Report
Motor Starting Study Report
Single Line Electrical Diagram for Distribution network
(Preliminary)
Overall Cable Routing Plants
Process Unit Plot Plan Drawing Showing all Electrical
Equipment Positions

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Static and Rotating (Motor) Load List

Electrical Tagged Equipment List
Electrical Equipment Datasheets (Preliminary)
Hazardous Area Drawing (Preliminary)
Area Contamination Drawings and Cable Data Sheets
(Preliminary)
Substation Equipment layout Plans (Preliminary)
Single Line Electrical Diagram for Protection Systems
(Preliminary)
Requirements for Factory Acceptance Test (FAT) for
Switchgear
Requirements for Site Acceptance Test (SAT) for
Switchgear
Report on Site Survey for Cathodic Protection Design
Control and Power Cable Schedule (Preliminary)
Single line Diagram 110VDC System (Preliminary)
Plant Earthing Specification (Preliminary)
Plant Earthing Layout Drawing (Preliminary)
Basic Specification and Datasheets for Motors in Excess of
1MW
Technology Selection
Electrical engineering Quality Control Plan
Updated Design Basic and Philosophies
Shutdown and Tie-in Requirements
Schedule (Including Preliminary long lead items and shutdown requirements for tie-ins)
Cable Sizing Calculations
Lighting and Small Power Requirements
MCC Schematic and General Arrangement Drawings
(Preliminary)
CIVIL & STRUCTURAL ENGINEERING
Plot Plan
Concepts for Civil Design
Concept Designs for Buildings and Steel Structures
General Arrangement for Major Foundations
Concept Layout for Internal Roads and Paving
Soil Investigation Report

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Preliminary Piling Requirements

Underground Services and Foundations Co-Ordination Plan

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Preliminary Elevations and Sections to Define Terracing and Soil Replacement

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Topographical Survey Information

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