CHECK LIST FOR SPECIFICATION

Specification Number

Following items taken into account

1. Standard Specification

The source of the standard specification has been identified & agreed with Client.
-Where standard specification is to be modified, addendum has been generated, reviewed
& approved.

2. New Specification
-Format reviewed, Scope identified.
-Code, Standards, References listed.
-Design & Technical references identified.
-Material requirements identified.
-Fabrication requirements identified.
-Coating requirements identified.
-Quality Assurance (QA) requirements identified for Suppliers.
-Inspection & testing (QC) requirements identified.
-Supplier documentation requirements identified and/or SDRL completed.
-System data sheets completed/attached.
-Verify that analytical calculations are contained in a calculation book per company
procedures.
-Drawings completed, attached or referenced.
-Owner furnished item list included.
-Equipment Supplier data identified.
-Identify Health, Safety and Environmental requirements.
-Comments to previous revisions incorporated.
-Verify AFD design changes have been logged in the Change Register.
-Verify AFD hazard review and change HAZID have been completed.

3. Document Format

-Verify document title sheet & headers have correct information: Document Number,
name, revision
- Verify format conforms to Company format requirements