Review Checklist for "Piping ISO Drawings"

Project Name / ID Peer Review Final Review / Tech Lead Review

Deliverable No.: Self Review Re-review Re-review

Check Final review /
Peer Review conclusion conclusion
Tech Lead
Deliverable Check No. of in case of review Check No. of in case of
Description: Defects rework Defects rework
OK / OK /
Sr.No. Description / Check Points (√) / (X) / (NA) (√) / (X) / (NA) (√) / (X) / (NA)
NOT OK NOT OK
A) General Points
1 Project Name/ Number

2 Revision Block

3 Document Numbering & Title

4 Revision Control (Date/ Description)

5 Client and MCE logos are correct.

6 Sheet Numbering

7 Drawing Scale & format, North arrow

8 Signature & Date in case of hard copies / Date in case of soft copies

9 Consistency in Fonts

10 Check all general notes.

11 Check all reference Drawing numbers.

12 Check the units for dimensions, co-ordinates & levels are given.

B) Isometric Drawing (Check points W.R.T P&ID)

1 Whether isometric complies to P&ID latest revision no.

2 Line no. and Pipe Class

3 Equipment, Control valve,Sp items and instrument tag no.s

4 Flow direction

5 spectacle blind or spacer & blind open / close position

6 Check Slope,No pocket, Removal spool etc W.r.t P&ID

Components located in line and branch connections are in same
7
sequence as per P&ID
Check spec break has been shown and ensure spec break is
8
shown at valve or Flange joint
Instrument connections to be checked w.r.t P&ID and instrument
9
hook -up diagram

C) Isometric Drawing (Check points W.R.T Elevation, Orientation & Layout)

1 Line dimensions and elevations at both ends

2 All the valves and handwheel orientation

Where weldolets,sockolets, half coupling, Stub-in tees are used for

3 branch connection,ensure adequate space exists between weld
edge.

4 Accessibility to valves and Instrument

5 Maintainance access for control valves, PSV and actuator of valves

Flow direction for items such as Check valves , strainers is clearly

6
marked.
Check that clearance and space required for in-line instruments
7 items such as control valve actuator, mass flow meter etc.is
available
Check upstream and downstream straight length requirement has
8 been provided for orifice flanges, flow metes, butterfly valves, check
valves etc.

Check straight length requirement for suction & discharge piping for
9
certain pumps
10 Support span to be checked w.r.t Standard support span chart

11 Check connecting nozzle to equipment

D) Bill of material
1 Check that piping material is as per spec
Check material specs are selected correctly where spec break is
2
marked and inline items of different rating are used.

Check extra bolt length for PSV inlet, Wafer check valves,Butterfly
3 valves, Spectacle blinds, spade and apscers and special items
mounted between flanges.

Check that all holds are clearly identified with clouds or included in
4
notes on isometrics
 Review Checklist for "Piping ISO Drawings"

Project Name / ID Peer Review Final Review / Tech Lead Review

Deliverable No.: Self Review Re-review Re-review

Check Final review /
Peer Review conclusion conclusion
Tech Lead
Deliverable Check No. of in case of review Check No. of in case of
Description: Defects rework Defects rework
OK / OK /
Sr.No. Description / Check Points (√) / (X) / (NA) (√) / (X) / (NA) (√) / (X) / (NA)
NOT OK NOT OK
E) Drain and vent connections
1 Low points drain are provided in removable spool
Check low point drains with liquid traps, where required, are
2
provided in plant air lines.
Check high point vents and low point drains have been provided for
3
lines that will be hydro tested.

F) Additional check points

Check pipe class printed at the bottom of the isometric matches with
1
that in the line number and that insulation spec.
Check that continuation notes appear on each sheet of multi-sheet
2
isometric.

Check that each item of graphic is an isometric is identified with a

3
numbered box to ensure it is reported on the MTO side of ISO.

Ensure that isometric prints are readable.If required , the isometric

4
should be split more than one sheet.
Routing checked against structural steel, mechanical, safety, HVAC,
5
electrical and instrument drawings.
6 Dimensions of items as per vendor drawings

Check co-ordinates of the start and end point of Tee ( branch

7 connection) on the header isometric and the branch isometric are
matching, where new isometric starts from a tee branch.

Name/Initials of
Name/Initials of design Name/Initials of
Final / Tech
engineer peer reviewer
Lead Reviewer
Review Conclusion by Peer Reviewer/Final /Tech
Lead Reviewer to release the work product: Signature Signature Signature

Date: Date: Date:

Remarks: .

NOTES:

Legend: √- No defect
X- Defect observed
NA - Check Point Not Applicable

R0 TW / 22.06.2015

Revision No. Prepared By / Date Checked By / Date Approved By / Date