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Checklists

The document outlines a series of checklists for various project deliverables by Meinhardt EPCM (India) Private Limited, detailing the required components and formatting standards for each deliverable type. Each checklist includes sections for document identification, technical details, and verification of preparation and checking signatures. The deliverables cover areas such as project documentation, design basis, geotechnical reports, plant layouts, process flow diagrams, heat mass balance diagrams, equipment lists, and detailed engineering drawings.

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sivaramvinoth
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0% found this document useful (0 votes)
53 views17 pages

Checklists

The document outlines a series of checklists for various project deliverables by Meinhardt EPCM (India) Private Limited, detailing the required components and formatting standards for each deliverable type. Each checklist includes sections for document identification, technical details, and verification of preparation and checking signatures. The deliverables cover areas such as project documentation, design basis, geotechnical reports, plant layouts, process flow diagrams, heat mass balance diagrams, equipment lists, and detailed engineering drawings.

Uploaded by

sivaramvinoth
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MEINHARDT EPCM (INDIA) List of Project Deliverables (LD)

PRIVATE LIMITED Format No.MHI/IMS/ENGG/06

Document Number: MHI/IMS/ENGG/CHKLIST/LD/01 Date: 01.12.2024


Deliverable description: Revision:

Checklist Description Checked


1) Document to include :-
Client Name
Project Title.
Document Title.
Document Number
Issue Type & Stamp
Revision Number & Date
2) Title & Sub Title Page Numbers

3) Text
Size (12 )
Font Style (Gisha)
Line Spacing (1.15)
Text Alignment (Justify)
4) Document
Project Document format followed or not
Margin
Header & Footer
Revision History
File information; title, author name, update history- to check
5) Technical details to be included
Description of the document to be delivered
Revision number with date
Planned date of issue as per base line schedule
Date of receipt of comments from client
Subsequent date of issues with revision nubers till final issue.
Remarks if any per each issue of deliverables
Cancellation of issue of deliverables with reasons if any

6) Check the name & sign of prepared by & checked by and date of issue.

CHK
Prepared by
MEINHARDT EPCM (INDIA) List of Project Deliverables (LD)
PRIVATE LIMITED Format No.MHI/IMS/ENGG/06

1.12.2024

Remarks

CHK
Checked by
MEINHARDT EPCM (INDIA) Check list for Design Basis,
PRIVATE LIMITED Format No.__________________

Document Number: MHI/IMS/ENGG/CHKLIST/DBR/01 Date: 01.12.2024


Deliverable description: Revision:

Checklist Description Checked


1) Document to include :-
Client Name
Project Title.
Document Title.
Document Number
Issue Type & Stamp
Revision Number & Date
Cross reference if any
2) Table of Content
Title & Sub Title Page Numbers
3) Text
Size (12 )
Font Style (Gisha)
Line Spacing (1.15)
Text Alignment (Justify)
4) Document
Project Document format followed or not
Margin
Header & Footer
Orientation
Revision History
File information; title, author name, update history- to check
5) Technical details
IDC followed
Scope of Work
Definitions and Abbreviations
Reference documents, codes & Standards
Process Description with operating hrs/day & days per year
Project facilities.
Technology Requirement
Design Criteria for the scope
Service factors included as per design Practices
Specifications of input parameters
Specifications of output parameters
Utility Specifications, requirements
Site Features
Location of the Unit
References/Codes & Standards
Environmental Requirements
HSE Requirements
Schematic representaion of the unit
List of Attachments
Confidentiality
Special Instructions if any
6) Check the name & sign of prepared by & checked by and date of issue.

CHK
Prepared by
MEINHARDT EPCM (INDIA) Check list for Design Basis,
PRIVATE LIMITED Format No.__________________

1.12.2024

Remarks

CHK
Checked by
MEINHARDT EPCM (INDIA)
Geotechnical report / Topo survey report
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

Document Number: MHI/IMS/ENGG/CHKLIST/GTSR/01 Date: 01.12.2024


Deliverable description: Revision:

Checklist Description Checked


1) Document to include :-
Client Name
Project Title.
Document Title.
Document Number
Issue Type & Stamp
Revision Number & Date
Cross reference if any
2) Table of Content
Title & Sub Title Page Numbers
3) Technical details to check

4) Check the name & sign of prepared by & checked by and date of issue.

CHK
Prepared by
MEINHARDT EPCM (INDIA)
Geotechnical report / Topo survey report
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

1.12.2024

Remarks

CHK
Checked by
MEINHARDT EPCM (INDIA) Overall Plant layout.
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

Document Number: MHI/IMS/ENGG/CHKLIST/PL/01 Date: 01.12.2024


Deliverable description: Revision:

Checklist Description Checked Remarks


1) Document to include :-
Client Name
Project Title.
Document Title.
Document Number
Issue Type & Stamp
Revision Number & Date
Specific notes
Reference drawing numbers.
Location Key Plan
Marking of Plant north and real north
Grid marking with north-south & East-west grids with grid values
Overall plant dimensions.

Bench mark point with its Northing & Easting grid values and its level marking with
reference to nearst main road. Notes in the drawing to indicate the reference of
the nearest base level.

Location of all facilities / buildings etc with corner grid (Northing & Easting) values
& elevation with respect to Bench mark points. Provide a table of list of facilities
with reference nos marked in each facility in the drawing.

Overall size dimensions of all facilities / buildings.


Location of all roads with its Centre line grid axis values and its length, considering
the operationl traffic and sufficient turning radius. Avoid criss cross traffic
whereever possible.
Location, sizes and levels of all storm water drains
Location, sizes and levels of all cable / pipe trenches / racks
Identification of vehicular movement paths & pedestrian paths.

Location of Gate entries for pedestrians, two wheelers, cars, trucks etc with
adequate parking facilities for two wheelers, cars, trucks etc.

Ensure provisions of admin building, security office etc.


Provision of area lighting & fire fighting facilities.
Provision of Compound wall with its dimensions & corner grid values.

For provision of rail network if any, ensure proper connectivity with the main city
network and compliance to the local railway norms for the internal network.

Special Instructions if any


Concurrence from all disciplines

2) Check the name & sign of prepared by & checked by and date of issue.

CHK CHK
Prepared by Checked by
MEINHARDT EPCM (INDIA) Process flow chart / PFDs
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

Document Number: MHI/IMS/ENGG/CHKLIST/PFD/01 Date: 01.12.2024


Deliverable description: Revision:

Checklist Description Checked


1) Document to include :-
Client Name
Project Title.
Document Title.
Document Number
Issue Type & Stamp
Revision Number & Date
Specific notes
Reference drawing numbers.
Check the process requirement with respect to our scope of the project as per
contract.

Identification of all units of the process and with a Consolodated listing (table) all
units with its broad specification / capacities. Indicate those units not in our scope
with different line type and its boundary definition.

Flow connectivity between all units with its direction, medium, flow rate and other
flow parameters.
Description of all input items with the parameters to all units along with input of all
utilities and its specifications.
Description of all output items with the parameters from all units along with all
effluents and its specifications.

Consolidated list (Table) of all input items with its parameters to all units.

Consolidated list (Table) of all output items with its parameters from all units.

Consolidated list (Table) of all utility items with its parameters.


Consolidated list (Table) of all effluents with its parameters.
Any Specific ambient condition requirement for any unit / area with its
specification.
Equipment tag numbers
Check Mass balance if indicated
Tie in Point / reference PFD's / connecting PFD's
Unit Legend to be indicated.
Battery limits of Various stake holders if applicable.
Line breakers if applicable
Revision History with cloud highlight
Consistancy with desigh basis reports
Indication of number of parallel systems / working systems / stand by systems.
Special Instructions if any
Concurrence from all disciplines
2) Check the name & sign of prepared by & checked by and date of issue.
CHK
Prepared by
MEINHARDT EPCM (INDIA) Process flow chart / PFDs
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

1.12.2024

Remarks

CHK
Checked by
MEINHARDT EPCM (INDIA) Heat Mass Balance Diagram
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

Document Number: MHI/IMS/ENGG/CHKLIST/HMBD/01


Deliverable description:

Checklist Description
1) Document to include :-
Client Name
Project Title.
Document Title.
Document Number
Issue Type & Stamp
Revision Number & Date
Specific notes
Reference drawing numbers.
Check the process requirement with respect to our scope of the project as per
contract.

Balancing of input & Output for each equipment and for the overall system
Consistency with PFD
Whether th % solids, % moisture are indicated on weight basis or Volume basis.

Process parameters of each system like flow rate, heat value, temperature,
pressure, density etc.,

Whether any supporting simulations required to be attached or cross refered.

Check consistency of the units of the parameters - all to be same.

2) Check the name & sign of prepared by & checked by and date of issue.
MEINHARDT EPCM (INDIA) Heat Mass Balance Diagram
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

Date: 01.12.2024
Revision:

Checked Remarks

CHK CHK
Prepared by Checked by
MEINHARDT EPCM (INDIA) Equipment List
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

Document Number: MHI/IMS/ENGG/CHKLIST/EL/01 Date: 01.12.2024


Deliverable description: Revision:

Checklist Description Checked


1) Document to include :-
Client Name
Project Title.
Document Title.
Document Number
Issue Type & Stamp
Revision Number & Date
2) Title & Sub Title Page Numbers

3) Text
Size (12 )
Font Style (Gisha)
Line Spacing (1.15)
Text Alignment (Justify)
4) Document
Project Document format followed or not
Margin
Header & Footer
Revision History
File information; title, author name, update history- to check
5) Technical details to be included
Description of the document to be delivered
Revision number with date
List of equipment based on scope of work as per contract.
Subsequent date of issues with revision nubers till final issue.
Remarks if any per each issue of deliverables
Rated capacity & Design capacity
Motor Kw Rating
Working / Standby
Qty with unit of Measurment
Weight of equipment
Requirement of Emergency Power
Equipment Tag nos as per numbering Philosophy
Building / location of the equipment
Consistency with PFD details
Other Descriptions like MOC, Overall dimensions etc.
6) Check the name & sign of prepared by & checked by and date of issue.

CHK
Prepared by
MEINHARDT EPCM (INDIA) Equipment List
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

1.12.2024

Remarks

CHK
Checked by
MEINHARDT EPCM (INDIA) P I Diagrams.
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

Document Number: MHI/IMS/ENGG/CHKLIST/PID/01 Date: 01.12.2024


Deliverable description: Revision:

Checklist Description Checked


1) Document to include :-
Client Name
Project Title.
Document Title.
Document Number
Issue Type & Stamp
Revision Number & Date
Specific notes
Reference drawing numbers.
Check the process requirement with respect to our scope of the project as per
contract.
Indicate those units not in our scope with different line type and its boundary
definition.
Flow connectivity between all units with its direction, medium, and other flow
parameters.
Equipment & Instrument tags as per tagging Philosophy
Consistancy with PFD
Separate sheet for legents & symbols (reference no to be indicated )
Colour code for each utility
Line weight & Thickness & the readability
Flow, temperature & pressure ( Operating ) with utility description

Pipe line sizing, number, class, schedule, insulation type, insulation thickness

Any specific flow control requirements and its related equipment along with its
specifications.

Check inclusion of all Instruments in the diagram with its correct representation.
Table of all instruments with its tag numbers & specification
Instrument legend table.
Valve fail safe position
Control interface & control loops
Battery limits
Unit Legend to be indicated.
Tie in P&ID's
By-Pass / drain lines to be shown as applicable
Normal position of Valves in drain / vent.
Auto / manual operation of valves , if auto - Pneumatic / hydraulic / motorised

Seal water system, lubrication system, flushing system are shown ?


Proper isolation for maintenance of equipment / system
Line breaks wherever required (criss-crossing areas )

Special Instructions if any


Concurrence from all disciplines
2) Check the name & sign of prepared by & checked by and date of issue.
CHK
Prepared by
MEINHARDT EPCM (INDIA) P I Diagrams.
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

1.12.2024

Remarks

CHK
Checked by
MEINHARDT EPCM (INDIA) Detailed Engineering drawing.
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

Document Number: MHI/IMS/ENGG/CHKLIST/DE/01


Deliverable description:

Checklist Description
1) Document to include :-
Client Name
Project Title.
Document Title.
Document Number
Issue Type & Stamp
Revision Number & Date
If multilple sheets of same drawing numbers are used, cross reference to other
sheets to be indicated under reference drawings.

Specific notes along with standard notes for detailed engineering drawings.
Reference drawing numbers.
Reference of Arrangement drawing number and any other related detailed
drawings.

Overall dimension to match with that given in the arrangement drawing in x, y & z
directions. For corelation with the arrangement drawings.

Material specifications, painting requirements specifc to the application.


Dimensions of all sides & edges in all x,y & z directions with reference from a base
side / edge.
Reference levels / elevations in line with the arrangement drawing.
Marking of finishes and tolerances where ever required.
Ensure provisions for support / mounting of other parts shown in the GA drawing if
any. This to match with the details given in the details in other related parts.

Manufacturing / constructability aspects of checking in the areas of brown field /


green field projects.

Standerdistion with in the drawing (like plate size, section size, spacing pitches etc.
General notes like welding, machining to be included
BOQ with weight, to be varified with all mark numbers & sizes mentioned / detailed
in the drawing.

Special Instructions if any


Concurrence from all disciplines

2) Check the name & sign of prepared by & checked by and date of issue.
MEINHARDT EPCM (INDIA) Detailed Engineering drawing.
PRIVATE LIMITED Format No..MHI/IMS/ENGG/06

Date: 01.12.2024
Revision:

Checked Remarks

CHK CHK
Prepared by Checked by

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