Security Level 2

El Palito Refinery Expansion Project Document Title Document No.

Separator Data Sheet 00-PPRO-QC-0019 Rev.: A/2 Page 1 of 2 )

Organization Name: TOYO / FWI / Y&V / Others ( Department / Discipline Name: Checked Document / Drawing / Requisition Name: Checked Document / Drawing / Requisition No.: No. 1 2 3 CHECK ITEMS & POINTS Shows project title, name and number, document number, issue date, revision status, name of designer, reviser, and approving individual Shows appropriate equipment identification number (Tag Number) Equipment name and Tag N match those in equipment list, PFC and P&ID Defines fluid properties at normal operating conditions Defines operating and design temperature and pressure Defines equipment orientation Defines equipment sizes and relevant construction materials Defines internal part characteristics, when applicable Defines nozzles for lines, drains, vents, manholes, etc. as well as instrument connections (pressure, level, and temperature) Shows vessel liquid levels Includes a vessel scheme showing nozzles and vessel sizes Compliance with local legal requirements and regulations applicable to the deliverable QA/QC section is included Rev.:

Yes

No

N/A

4 5 6 7 8 9 10 11 12

13

NOTES:
1. 2. 3.

The checklist must be enclosed to the relevant Drawing or Document verified All items must be verified for this Checklist to be approved The document shall be deemed as approved when no checked item does show the NO option APPROVED BY: Name: Date: Signature: Date:

REVIEWED BY: Name: Signature:

00-PPRO-QC-0019.doc

Security Level 2

El Palito Refinery Expansion Project Document Title Document No. AUTHORIZED BY PMT Name: Signature: Date: Note:

Separator Data Sheet 00-PPRO-QC-0019 Rev.: A/2 Page 2 of 2

00-PPRO-QC-0019.doc