[DIECIL/ENGG/DG-CKL-O1 (CHECK-LIST FOR P & ID Issue Date J23rd June,2005 “DOSHION RevNo [3 Rev Date [10-Sep-09 TOC Date 1 Is Line Velocity Chart followed in P & ID? We No If not followed, then have you attached supporting document ? Yes No, 2 1s Valve Selection Chart followed ? es No If not followed, then have you attached supporting document? Yes No 3. Dowe have mentined descriptions like Unit‘Tag No. z No MOCSize/Cap,Qty.below every major equipments / items ? 4 Are Vessel's frontal valves size & Piping are suitable We No. NA to Service,B/W flow ? 5 Are Air Release lines suitable to Min, 1/4th to 1/3rd of service flow? [axa No NA 6 Fone pump has to be used for rwo different applications & Yes No If flow reqdfor other service is less than 1/4 of duty point then Ensure that recirculation line from pump to tank is shown. 7 Isresin trap/Y-type strainer shown at O/L of Ion Exchange vessel ? Yes. No_ [VA 8 Is Termination Point table are checked properly for our scope ( BL), VE No. ‘Terminations size & connections Flow & Pressure ? . 9) Is dampner shown at discharge of DG Blower ? Yer No [oRLA 10 Is Inlet Raw Water é& Committed outlet Water Quality shown ? Yes No NA 11 Is PVC Pipe shown inside Dosing tank when agitator is provided ? Yes No [OA 12 Is mass balancing done incase of UF in Pretreatment ? Yes No | weak (Refer Memo:026/ 04-05) 14 Are Pressure Switches Provided at UF Inlet ? (UF-KOCH / ASAIIL) Yes No WA | Are Sampling Valves shown at following Places ? A. All Vessels Inlet & Outlet Yee No NA B UF Product Yes, No | AA © MCF Outlet Yes No NA D*RO Product VE No NA F EDI Product Yes, No. WA F BF Outlet Yes No i G Ejector Discharge ‘Yes ‘No BA + Incase of more than 4 RO module, provide individual sampling valve at outlet. WAEngineering\ChecklistiDG-CKLO1-02-PID-GA-R2 1[DIECIL/ENGG/DG-CKL-O1 2eshion (CHECK-LIST FOR P & 1D Issue Date [23rd June 2005 DOSHION RevNo 2 Rev Date _|os-11-2007 sure that Diaphragm Valve is not be selected for Li Isolation Ve No NA in 100 Ltrs. HDPE Dosing tanks 16 Are Isolation Valves shown at ORP,Cl,pH when sensor is to be fitted XE ‘No NA in flowcell ? 17 Are NRVs shown at following places ? A RO Product,( If DG is Provided ) Yes No | WA B RO Product If ROM >4) Yes No, NA C SAC Ontlet (IF DG is provided ) Yes No | A D Any outlet going to more than 5 Mtr. Height. Yes No | WA E_ MB Blower Discharge Yes No__[| WA 18 Is RO Reject Line size suitable to Chem. Cleaning Flow ? YS No NA 19 Ensure that RO Rej. Recirculation Fl is field mounted. V& No NA 20 Ensure that RO Rej, Recir. Line is of $$ upto Recir. Control Valve ? va No NA 21 Ensure that RO Rej. Recirculation FTis shown, Yor _[_No NA 22 Ensure Sequence of Recir. Line is RO Rej to BLV+FI+NRV (near pump) [Yer No. NA 23. Ensure that Vaccum breaker is shown at RO & UF Product.(on header) VE No NA 24 Is LLS & HLS shown in Break / Product Water Tanks ? Yes No NA 25 Are Isolation Valves provided in LI of Break / Product Water Tank ? ‘Yes No. VA 26 Is Qverlow lina sizat is ono sive higher than Inlet Line? Yea No__[_NA * Inany case Overlow flow line should not be more than 10°. Use two different overlow with small line size in these ease. 27 Areal pumps get flooded suction ? Yes_[ Xo NA Mention Tag No of Prmps with Negative suctions 28 Areall Intorlocks shown in P & ID? Yor _[_No NA 29 Check instuments selection for field / panel mounted, Yes No NA 30 Ensure that Equipment selection is as per Flow & Pressure requirement. [Yes No NA W:Engineering\Checklist!G-CKLO1-02-PID-GA-R2 2 aw fy -woue®) 4[DIECIL/ENGG/DG-CKL-OL Loewen CHECK-LIST FOR P & 1D Issue Date [23rd June,2006 DOSHION RevNo [2 |__ Rev Date 31 Ensure that Auto valve is provided in Pump sudion, when ORP dump [Yes No | WA water is going to any height rather than drain 32, Ensure that Flis shown in UF at Product and Reject or Feed Yes No. DA 33 Ensure that Pressure Gauge is provided at Following Locations (If Pres. Transmitter is provided then no need to give Pres. Guages ) a Across all Filters and Ion Exchange Vessels wes [No NA b HPP Suction VE No NA © RO Feed & RO Reject Yor No) NA d_ UF Feed,Product and Reject ‘Yes No | WA e Blower Discharge ‘Yes No WA f EDLInlet and Outlet Yes! No WK 34 Ensure that Line and Valve size for Rinse,B/W Flow and other Yes, ‘No ANA services in Filters / Ton Exchange vessels are provided as per flow requirement ie not as per service flow. LINE & VALVE SIZE SHOULD BE SMALLER FOR LOWER FLOW TO GET BETTER CONTROL. 35. Ensure thatall revision marks are shown properly in table. S No NA 36 Ensure that Fail safe position is shown for all auto valves. = No. NA 37 Ensure that Air flow regulating valve is considered for all auto valves VE No NA 38. Have you referred Engineoring policy-017/05-06 during selection Yes No NA of filter. If not followed, then have you attached supporting document ? Yes No 39 In case of Auto systems, have you provided valve for controlling flow. Yes No 40 Have you used standardized vessel? Ve ‘No 41 Have you used standardized frontol as per the index available al Yes No NA *\\doshiverver\ innova\ frontal lib! 42 Have you selected standard pump as per policy 020/ 05-06 Yes Wa WA 43 Whether pump is capable of providing both service and backwash flow. [~SE No. WA If not, will both pump will be working during higher flow requirement? [Yes No NA | 46 Ensure that MSRL line size is not below 32NB. Yes No NA W:Engineering\Checklist!DG-CKL01-02-PID-GAR2 3[DIECIL/ENGG/DG-CKL-01 CHECK-LIST FOR P & ID Issue Date [23rd June,2005 33 backwash, make sure that both pump logetlwe give Uke reyuited flow. Ensure that quantity of level indicators are calculated based on tank 7 No DOSHION Rev No fa Rew Date _fos-t1-2007 SH Ensure that tag nos are not repeated No_[_NA 59 Ensure that velocity at ejector outlet is as per design requirement, Yes No [ WA 56 Ensure that following documents are supplied at the time first submission of P& ID (Uf applicable) a, ROSA report Yes No [ “NA b Calculation sheet Yes No | oN.A ¢ UF calculation sheet Yes No | NA 47 Ensure that while selecting Ejector (for SAC, SBA & MB) first calculation Yes No] Da is done for 15 47 Ensure that while selecting Ejector first calculation is done for 1:5, Yes No. WW Fjector. If Power water flow requirement with 1 :5 Ejector is less than 0.5 m3/hr, then select Ejector 1:1 48 In case where multiple units are provided (¢.g-Two Pumps, two MGF Yes | No [NA , two Blowers etc.) have you mentioned whether both are working, ‘working one standby etc. 49 Ensure that agitator selection in Dosing is as per Engineering Policy- Yes No [va 016/05-06 50 Ensure that raw water pump head does not exceed 4 kg/cm2. Yer [No [NA 52 Ensure that pressure drop in each vessel and MCF is considered Ys No NA between 0.5 to 0.8 kg/cm2, to maintain minimum suction head of 1 kg/cm? of HPP inlet 58. Check that following velocities are considered a Gravity flow 0.8 m/s Yes No. WA D_Clavifier sludge outlet -0.5 u/s Yes No | Spa 54 When two pumps are used (1W+15) and both pumps are used during NA Yes No height and make of level indicator Checked By \\ - Project Engin: Approved By Project Manager WAEngineering\Checklist\DG-CKLO1-02-PID-GA-R2 4