QATAR KENTZ W.L.

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PEFS / P&ID CHECKLIST
Notes:
1. Select check-box, when applicable. Leave check-box blank, when not applicable.
Project no.: Project Name:
Check List No:
Dwg No: Dwg Title:
Sr. No. Check Points Checked
1.0 DOCUMENT MANAGEMENT / MISC. TECHNICAL:
1.1 Drawing Title, Number & Revision
1.2 Equipment Title Blocks, Design/Oper. Conditions, Vessel Trims
1.3 Equipment Names & Numbers
1.4 Specific Notes
1.5 IDC Comments on Previous Issue
1.6 Client Comments on previous Issue
2.0 OPERABILITY
2.1 Normal Operation
2.2 Turndown Operation
2.3 Control Loops
2.4 PCS / PSD Interfaces
2.5 Manual / Auto & Local / Control Room Operation
2.6 Motor Control & Indication Requirements
2.7 Isolation for Operability
3.0 SAFETY
3.1 Relief Valve Location / Set Pressure / Size & Sizing Case
3.2 Relief Valve Inlet / Outlet Line Sizes & Valve Interlocks
3.3 ESDV Location / Failure Mode / Test Facilities for Riser Valves
3.4 Blowdown Facilities : Location / Inlet/Outlet Line Sizes
3.5 Low Temperature Considerations / Thermal Sleeves
3.6 Process Trips : Location / Requirement
3.7 LO / LC Requirements for isolation Valves
3.8 API 14C Requirements
3.9 Hazop Comments
3.10 Hydrate Inhibition Requirements
3.11 Insulation Requirements (PP, Winterisation, Acoustic)
3.12 Layout Requirements (Elevations, Line Slopes etc.)
3.13 Liquid Containment / Bunding Requirements
3.14 Syphoning / Vacuum Break Requirments
3.15 Filters & Strainers
3.16 Certification Comments
4.0 START-UP / SHUTDOWN & MAINTEANCE
4.1 Isolation Requirements : DBB / Spec Blinds / Interlocks
4.2 Depressurisation : Manual Facilities, Flare / Atmos. Vent
4.3 Purging Requirements : Connection / Pressure Purging
4.4 Repressurisation : Manual / Auto Facilities
4.5 Start-up Bypasses & Warm-up Facilities
4.6 Drainage Facilities
4.7 Solids Removal

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Sr. No. Check Points Checked
5.0 GENERAL PIPING
5.1 Process & Utility Flowlines with Directional Arrows
5.2 Line Sizes / Reducers at Line Size Changes
5.3 Piping Specifications / Valve Types / Flange Ratings
5.4 Piping Special Items & Numbers
5.5 Insulation (Heat Conservation etc.)
5.6 Piping Spec. / Design Code & Module Breaks / Line Numbers
5.7 Details of Headers & Distribution
5.8 Piping Supports for Vibration / Slugging / Noise
5.9 Hook-up Requirments
5.10 Line Pickling Requirements

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Sr. No. Check Points Checked
6.0 INSTRUMENTATION
6.1 Control Valve Sizes / Handwheels / Bypass etc.
6.2 Level Bridles
6.3 Alarm & Trip Set Points
6.4 Instrument Tag Numbers
7.0 METALLURGY
7.1 Corrosion / Erosion
7.2 Corrosion Inhibition
7.3 Chloride Stress Cracking (316 SS)
7.4 Low Temperatures
8.0 CHEMICALS / ANALYTICAL
8.1 Injection Points for : Methanol , CI, Antifoam etc.
8.2 Sample Points
8.3 Monitoring (Coupons, Probes)
9.0 CONSISTENCY
9.1 Process Data Sheets ( Nozzle Schedule Etc.)
9.2 Piping Specifications
9.3 Philosophies
9.4 Clients Specifications
9.5 Holds List
9.6 ELD to ELD
9.7 Symbology (Legend Sheet Accuracy)
9.8 Termination Point (TP's) for Vendor Drwings
9.9 Checked Process Calculations ( Line Sizing / Cv's / PSV's )
9.10 Equipment Details ( Vessel internal etc)
9.11 Vendor Information

Name Date
Checker
Approver

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Comments

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Signature

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