CHECK LIST FOR PROCESS & INSTRUMENTATION DRAWING (P&ID)

Project Name Latif - 10 Wellhead Compression Project

Lead
Client Project No. 5017 SMEC Project No. 17390 Originator Checker
Engineer
Remarks
Document No. Rev.

Sr No. Description 100% 10% Spot

1.0 TITLE BLOCK & REFFERENCES

1.1 Drawing title, Dwg. No, Sht. No, Dwg. size, Rev. No. Correct.

1.2 Project No, Project name, Client name, Contractor & Client logo

1.3 "Prepared By", "Checked By", "Approved By" initials filled.

1.4 Dates are correct

1.5 Electronic file name is correct

1.6 Logos are correct

1.7 Referred documents are correct

2.0 GENERAL NOTES & REFERENCES

2.1 General notes appropriate and relevant to drawing

2.2 Reference appropriate and relevant to drawing

Cross references to other P&IDs / Dwgs, Terminology correct , consistent and

2.3
according to the legend

3 DRAWING REPRESENTATION

3.1 Drawing professionally presented and well balanced

3.2 Drawing conforms to Drafting Standard (Client)

3.3 Clouds and diamonds shown for revisions

4 LINES & PIPING

Are all lines shown with line no.s. (lines shall include size, fluid spec, line seq. nos.,
4.1
pipe spec and insulation requirement as per project philosophy)

4.2 Is line number changing on same line if pipe class changes

4.3 Are pipe class used consistent with Piping Material Specification

4.4 Are fluid code breaks shown, where required (for design pressure changes)

4.5 Are symmetrical piping requirements, where applicable, indicated on the P&ID

Are slope requirements identified for the lines (e.g. Major Process lines such as
4.6 KOD inlet, Gas outlet, RV inlet line, RV outlet line, BD inlet line, BD outlet line, Drain
lines, Flare lines, Compressor suction lines etc.)
Are two phase lines identified in Line List and a note mentioned for providing
4.7
adequate support

Are line insulation/tracing identification shown correctly on the P&ID (as well as on
4.8
the continuation drawing).

4.9 Is duplication of line numbers checked

Are spades, spectacle blinds and RS requirements identified as per project

4.1
philosophy

4.11 Are vent and drain lines isolation placed as per project philosophy.

Is minimum straight length requirement indicated for lines on the P&ID (e.g..
4.12
Separator inlet, KOD inlet, etc.)

Do line numbers differ with differing design pressures (with same pipe class), e.g.
4.13
drain lines

Are no pocket requirement for 2-Phase lines, sour gas condensing lines, air cooler
4.14
(2 phase) outlet lines etc. shown on the P&ID

4.15 Is free draining requirement shown on the P&ID (e.g. For condensing HC lines)

Is DBB isolation requirement as per project philosophy (e.g. DBB for 900# and
4.16
above or sour service is recommended)

4.17 Are break flanges provided for chemical injection lines near injection quill

Page 1 of 3
 CHECK LIST FOR PROCESS & INSTRUMENTATION DRAWING (P&ID)

Project Name Latif - 10 Wellhead Compression Project

Lead
Client Project No. 5017 SMEC Project No. 17390 Originator Checker
Engineer
Remarks
Document No. Rev.

Sr No. Description 100% 10% Spot

Is the note: HBGV (hot gas bypass valve) to be at a minimum distance from
4.18
compressor discharge" identified.

Is the note: "Anti-surge valve in the compressor loop to be at high point in the
4.19
discharge header" identified.

4.21 Are dis-similar check valve types used in series

5 EQUIPMENT

5.1 Vessels

5.1.1 Are equipment symbols drawn as per project philosophy

Is equipment summary/description complete (This shall include Equipment Title,

5.1.2
Operating/ Design conditions, Equipment size, Trim spec)

5.1.3 Is nozzle flange rating indicated if different from pipe class

5.1.4 Are equipments identified (tag nos.) as per project philosophy

5.1.5 Is pump/compressor minimum flow line required

5.1.6 Is equipment isolation as per project philosophy

5.1.7 Are equipment inlet/outlet nozzle sizes consistent with the datasheet

5.1.8 Is equipment insulation requirement indicated on the P&ID

Is instrument nozzle size/location/rating consistency checked with datasheet

5.1.9
(initially this might be under Hold)

5.1.10 Are all process vent and drain connections indicated on the P&ID

Is pressure relief system indication as per project philosophy and is the location of
5.1.11
nozzle (i.e. upstream of demister pad) checked on the P&ID

6 VALVES

6.1 Control Valves

6.1.1 Is control valve isolation consistent with project philosophy

6.1.2 Is control valve drain connection consistent with project philosophy

6.1.3 Is control valve numbering consistent with project philosophy

Is control valve size and connection size based on Instrumentation identified

6.1.4
(Initially this will be under Hold)

6.1.5 Is failure position indicated for control valves

6.2 Manual Valves

6.2.1 Is type representation consistent with project philosophy

6.2.2 Is valve size consistent with line size

6.2.3 Is LO, LC, and NC requirement identified for isolation valves

Are special requirements like full bore and extended bonnet requirement for low
6.2.4 temperature application identified (Horizontally placed valves in drain lines for sour
service shall also be identified as full bore)
6.2.5 Are the direction and representation of check valves correct

6.2.6 Is TSO requirement identified (e.g. Pig launcher/receiver isolation valve).

6.2.7 Are manual valves to be numbered

6.3 Blowdown/Shutdown/Motorized Valves

6.3.1 Is valve tag numbering consistent with project philosophy

6.3.2 Is valve size consistent with line size

6.3.3 Is failure position indicated for blowdown/shutdown valves

6.3.4 Is TSO & FB requirement identified for blowdown/shutdown valves

6.4 Relief Valves

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 CHECK LIST FOR PROCESS & INSTRUMENTATION DRAWING (P&ID)

Project Name Latif - 10 Wellhead Compression Project

Lead
Client Project No. 5017 SMEC Project No. 17390 Originator Checker
Engineer
Remarks
Document No. Rev.

Sr No. Description 100% 10% Spot

Is relief valve representation (i.e. relief case, size, set pressure, tag no.) consistent
6.4.1
with project philosophy (Estimated size to be provided and kept under hold)

6.4.2 Is relief valve sparing considered as per project philosophy

6.4.3 Are PSV set points consistent with equipment design pressure

6.4.4 Is PSV discharge designation correctly identified (e.g. ATM, HP/LP flares )

Is relief valve isolation and bypass as per project philosophy, including interlocking
6.4.5
system, if applicable

6.4.6 Is hold for PSV size identified in the holds list

7 INSTRUMENTATION

7.1 Is control representation of Local, control, PLC or DCS as per project philosophy

7.2 Is representation of control signals as per project philosophy

7.3 Is connectivity of control signals checked

7.4 Is direction/arrows check of the control signals checked

Is Interconnectivity between control and safeguarding blocks, ESD system, shut

7.5
down levels (if applicable) identified on the P&ID

Are all field instruments (local reading instruments) identified, including notes for
7.6
preferential location

7.7 Are tag numbers for all the instruments consistent with project philosophy

Is isolation requirement identified for all instruments consistent with project

7.8
philosophy

Is insulating gasket requirement checked for flow meters, thermowells, magnetic

7.9
level gauges, etc.

7.10 Are alarm and trip requirements identified

7.11 Is correct flow instrument type for service identified

7.12 Is correct level instrument type for service identified

8 PACKAGES

8.1 Are tie-in numbers provided

8.2 Are tie-ins connectivity within package identified

8.3 Are reference drawing numbers provided

8.4 Is piping scope within package indicated, where required

8.5 Are instrument signals connectivity/interface details provided

Initial

Sign

Date

Notes:

1 "Originitator" will check all checkpoints mentioned in the checklist for all documents attached with this checklist.

2 "Checker" will check 10% of the checkpoints mentioned in the checklist for all documents attached with this checklist.

3 "Lead Engineer" will spot check the checkpoints mentioned in the checklist for all documents attached with this checklist.

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