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MASTER LIST OF DOCUMENTS DELIVAREBLES FOR ALL DEPARTMENT

DEPANDENT NEXT ACTIVITY ON


SR NO ITEM OR OUT PUT INPUT REMARKS
INPUT
DEPARTMENT: PROCESS ENGG
1 PROCESS DESIGN BASIS INPUT FROM CUSTOMER
LINE SIZE CALCULATION, P&ID,PUMP
2 PFD INPUT FROM CUSTOMER HEAD &DROP CALCULATION

3 LEGEND SHEET DONE BY PROCESS DEPARTMENT


CREATE PIP SEPCIFICATION
/COMPONENTE,LINE LIST,DRIVE AND
LOAD LIST,EQUIPMENT
4 P&ID FOR TANK FARM INPUT FROM PFD LIST,INSTRUMENT LIST,SM LIST,VALVE
DATA SHEET,VALVE MTO,PROCESS
DATA SHEET FOR INSTRUMENT ITEMS

5 P&ID FOR BLENDING SYSTEM INPUT FROM PFD


6 P&ID FOR PERCOLATION INPUT FROM PFD
7 P&ID FOR RPO INPUT FROM PFD
8 UDD FOR THERMIC FLUID INPUT FROM P&ID RPO
9 UDD FOR PROCESS WATER INPUT FROM P&ID RPO
10 UDD FOR NITROGEN INPUT FROM P&ID RPO

11 UDD FOR FIRE FIGHTING SYSTEM INPUT FROM P&ID

12 EQUIPMENT LIST INPUT FROM P&ID OF ALL TANK AREA


13 LINE LIST INPUT FROM P&ID OF ALL TANK AREA
14 INSTRUMENT LIST INPUT FROM P&ID OF ALL TANK AREA
15 MANUAL VALVE LIST INPUT FROM P&ID OF ALL TANK AREA
16 SM LIST INPUT FROM P&ID OF ALL TANK AREA
17 ELECTRICAL LOAD LIST
INSTRUMENT PROCESS
18 INPUT FROM P&ID OF ALL TANK AREA
DATASHEET
19 EQUIPMENT DATASHEET INPUT FROM P&ID RPO
20 LINE SIZING CALCULATION INPUT FROM PFD FROM TANK AREA

21 PRESSURE DROP CALCULATION INPUT FROM PFD FROM TANK AREA

22 PUMP HEAD CALCULATION INPUT FROM PFD FROM TANK AREA

UTILITY CONSUMPTION
23
CALCULCUATION

24 CAUSE AND EFFECT DIAGREAM

CONTROL AND INDICATION


25
SCHEDULE
26 HAZOP STUDY REPORT

DEPARTMENT: PIPING ENGG.

1 EQUIPMENT LAYOUTS OF PLANT INPUT FROM MECHANICAL,PROCESS

2 DESIGN BASIS PIPING INPUT FROM PROCESS

INPUT FROM DESIGNE REVIEW MEETING


3 PIPING LAYOUT PLANS
(GEN)

INPUT FROM DESIGNE REVIEW MEETING PIPING SPECIAL DATA SHEET, VALVE
4 PIPING SPECIFICATION
(GEN) DATA SHEET

5 PIPING SPECIAL MATERIAL LIST INPUT FROM SM LIST

6 VALVE LIST INPUT FROM P&ID OF ALL TANK AREA


7 PIPING ISO METRICS
PIPING SUPPORT DRAWING INPUT FROM DESIGNE REVIEW MEETING
8
(PRIMARY SECONDARY) (GEN)
9 OVER ALL PLOT PLANES INPUT FROM CIVIL
TANK SUPPORTING
10 INPUT FROM MECHANICAL
ARRANGMENT DRAWING

11 PIPING FITTINGS BOQ, MR,TBE FOR TBE INPUT FROM VENDOR

PUMP SUPPORTING
12 INPUT FROM PROCESS
ARRANGMENT
13 LAYOUT FOR CUTOUTS
14 CABLE TRAY LAYOUT 1

DEPARTMENT: MODEL 3D

INPUT FROM DESIGNE REVIEW MEETING


1 MODEL-1000 - 30% MODEL-1010 - 60%
(GEN)
2 MODEL-1010 - 60% MODEL 1000 MODEL-1020 - 90%
3 MODEL-1020 - 90% MODEL1010
MODEL-0000 -CREAT PIP
4 INPUT FROM P&ID OF ALL TANK AREA
SPECIFICATION COMPONANT
DEPARTMENT: LAYOUT ENGG
MASTER LIST OF DOCUMENTS DELIVAREBLES FOR ALL DEPARTMENT
DEPANDENT NEXT ACTIVITY ON
SR NO ITEM OR OUT PUT INPUT REMARKS
INPUT
EQUIPEMENT LAYOUTSS OF ALL
AREAS OF
INPUT FROM DESIGNE REVIEW MEETING CIVIL INFORMATION DRAWING FOR
1 VESSALE,REACTOR,STORAGE
(GEN) BULK STORAGE AREA
AREAS,MIXING AND HOLD
TANK,PACKAGING AREA

CIVIL INFORMATION DRAWING EQUIPEMENT LAYOUTSS OF ALL AREAS OF


2 DESIGN CALCULATION
FOR BULK STORAGE AREA TANKS

CORE CUTTING LOCATIONS INPUT FROM DESIGNE REVIEW MEETING


3
LAYOUT (GEN)

DEPARTMENT: INSTRUMENT

1 PLC ENQUIRY SPECIFICATIONS

CONTROL SYSTEM
2
CONFIGURATION DIAGRAM
INSTRUMENT CABLE TRAY INPUT FROM PROCESS AND PIPING
3
LAYOUT FOR ALL AREA DEPARTMENT
INSTRUMENT DATA SHEET FOR
PRESSURE GAUGES,FLOW
SWITCHES LEVEL,
4 INPUT FROM PROCESS
TRANSMITTERS,TEMPERATURE
ELEMENT,ON-OFF
VALVES,SOLENOID VALVES

DEPARTMENT: ELECTRICAL ENGINEERING

1 ELECTRICAL LOAD LIST PROCESS DEPARTMENT


2 ELECRICAL CABLE SCHEDULE

3 VOLTAGE DROP CALCULATIONS

4 LIGHTHING LAYOUT PIPING DEPT


POWER & EARTHING LAYOUT
5 PIPING DEPT, CIVIL DEPT.
FOR ALL WORKING AREA
PLANT ELECTRICAL
6
ARCHITECTURE

FOR TRANSFORMER SIZING


7
CALCULATION

FOR DG CAPACITY SIZING


8
CALCULATION

FOR CABLE SIZING & VOLTAGE


9
DROP CALCULATION

FOR LIGHTING LUX LEVEL &


10 FIXTURE QUANTITY
CALCULATION

FOR UPS CAPACITY


11
CALCULATION
12 CHECKLIST FOR SLD
13 FOR CONTROL SCHEME
FOR HT ROOM / YARD
14
EQUIPMENT LAYOUT
15 FOR CONTROL ROOM LAYOUT PIPING DEPT.
16 FOR CABLE TRAY LAYOUT PIPING DEPT,
FOR LIGHTNING PROTECTION
17
LAYOUT

FOR ENQUIRY SPECS &


DATASHEET FOR ELECTRICAL
18
EQUIPMENTS & HARDWARE
ITEMS
FOR TECHNICAL BID
19 INPUT FROM VENDOR
EVALUATION
FOR ERECTION TENDER
20
SPECIFICATIONS
21 FOR ERECTION TENDER BOQ/MTO
FOR VENDOR DOCUMENT
22
REVIEW
23 FOR INSPECTION TEST REPORT

DEPARTMENT: MECHANICAL ENGINEERING


MASTER LIST OF DOCUMENTS DELIVAREBLES FOR ALL DEPARTMENT
DEPANDENT NEXT ACTIVITY ON
SR NO ITEM OR OUT PUT INPUT REMARKS
INPUT

DELIVARABLES OF MECHANICAL
DEPT. EQIPMENTS
TDS/MDS,MR,TBE,PO,DRAWING
OF REACTOR, VESSELS, STRIPPER
TOWER,HEAT
EXCHANGER,STAINER,DESUPERH
INPUT FROM PROCESS DEPT.AND INPUT
1 EATER,JET HEATER,CHAI
FROM CLINTE
HOIST,WEIGTSCALE,VIBRATING
FILTER,AGIGATOR UNIT PUMP
(AODD PUMP,CENTRIFUGLR
PUMP,MAGNETIC DRIVEN PUMP)
(STATIC EQUIPMENT,ROTARY
EQUIPMENT,PACKAGED ITEMS)

2 NOZZEL ORIENTATION DRAWING

3 FIRE FIGHTING SYSTEM

MECHANICAL DESIGN
4 CALCULATION FOR VESSEL
REPORTS
GENRAL DRAWING FOR
5 INPUT FROM CLINTE
VESSELES,TANK,REACTORS

DEPARTMENT: STRESS ENGINEERING

PIPNG ISOMERICS,EQUIPMENT GA. WITH


NOZZEL LOADS,PIPING MATERIAL
1 STRESS ISO ALL INPUT DATA REQUIRED
SPECIFICATION, LINE LIST WITH PROCESS
DATA .
PIPNG ISOMERICS,EQUIPMENT GA. WITH
NOZZEL LOADS,PIPING MATERIAL
2 STRESS REPORT ALL INPUT DATA REQUIRED
SPECIFICATION, LINE LIST WITH PROCESS
DATA .
PIPNG ISOMERICS,EQUIPMENT GA. WITH
NOZZEL LOADS,PIPING MATERIAL
3 SPRING DATA SHEET ALL INPUT DATA REQUIRED
SPECIFICATION, LINE LIST WITH PROCESS
DATA .
PIPNG ISOMERICS,EQUIPMENT GA. WITH
NOZZEL LOADS,PIPING MATERIAL
4 BELOW DATA SHEET ALL INPUT DATA REQUIRED
SPECIFICATION, LINE LIST WITH PROCESS
DATA .
PIPNG ISOMERICS,EQUIPMENT GA. WITH
NOZZEL LOADS,PIPING MATERIAL
5 SUPPORT LOAD TO CIVIL ALL INPUT DATA REQUIRED
SPECIFICATION, LINE LIST WITH PROCESS
DATA .

CRITICAL LINE LIST WITH MODEL


6 LINE LIST WITH PROCESS DATA . NOT DEPEAND ON PIPING
NUMBER

DEPARTMENT: CIVIL ENGINEERING

STANDERD DRAWING FOR


1
CONCRETE CONSTR

STANDERD DRAWING FOR STEEL


2
STRUCTURE, GENERAL NOTES

GEOTECHNICAL INVESTIGATION
3 INPUT FROM CLINTE
REPORT

4 CONTOURE SURVE REPORT

5 DESIGNE CALCULATION

6 STANDERD SPECIFICATION

7 TENDERING AND BOQ COSTING

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