Document Check list

PROCESS
P&ID

XXXX-XX-D1225-XXX-XX-XX
Document No.

ERF Title

Rev.

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of __

Document Title

ERF No.
2095

Initial
Sign
Date

DESCRIPTION
Item No.
1.0 General
1.01 Latest soft file taken from EDL and got locked there.
1.02

Drawing are shared with the other discipline. (Piping and Instrument)

1.02

Concept has been locked by BPP.

1.03

Proper isolation for the line new line or existing line are provided.

1.05

All the P&IDs to be modified under current ERF have been As-Built.

1.06

For IFA, revision no. is alpha-numeric.

1.07

For AFC, revision no. is numeric.

1.08
1.09

New revision cloud and triangle shown.

A.F.E. (Cost Code), Date, Modification Description, ERF No., Drawn By &
Checked By Initials entered.

1.10

For IFA, Approved By is kept blank.

1.11

For AFC, Approved By is filled with the BPP Authority for P&IDs approval.

1.12

To keep the previous revision clouds, confirmation has been got from FOE.
Generally, all previous revision clouds shall be hide using a different layer.

1.13

Notes are specific and convey the required intention clearly.

1.14

Connectivity, i.e., P&ID Nos. in connectors of the connecting sheets and the
Line Nos. are matching.

1.15

Agreed Client comments on the previously issued P&ID incorporated.

1.16

Symbology for modification as per the Legend.

1.17

Control and Shutdown Philosophies have been agreed and frozen and
discussed with I&E

1.18

Switched tag no. and alarm tag no. are same.

1.19

Criteria to decide the Set-points agreed.

2.0
2.01

Drawing Presentation:
Drawing professionally presented and well balanced

2.02

Drawing conforms to Drafting Standard set for P&IDs.

2.03

If existing drawing is modified, new modifications are shown in thick layer and
existing system is shown dim layer.

2.04

If any existing item is relocated, it is shown in Demolishing cloud on P&ID

from where it is relocated and in scope cloud on P&ID to which it is relocated.
"RELOCATED TO " and "RELOCATED FROM" are tagged on clouds
respectively.

2.05

If any existing item is replaced with new item, existing item is shown in
Demolishing cloud with Tag "TO BE DEMOLISHED" and new item is shown
in scope cloud.

2.06

Any revision inside scope cloud is indicated as revision cloud.

Revision 03 - November 2004

L.E.

Date:

CHECKER

ORIGINATOR

Cadding Erf for SRD-2 wellhead derating

IFA / IFH / AFC

ED/3-108-01-P&ID

0
Page

100% 100% Spot

Remarks

As per number generated

New concept requires only

cloud but not tag.

Document Check list

PROCESS
P&ID
2.07
3.0

XXXX-XX-D1225-XXX-XX-XX
Document No.

Rev.

ED/3-108-01-P&ID

0
Page
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As built information on existing P&ID is indicated as revision cloud.

Vessel (Slug Catcher, Blow Case, Separator, Knockout)
As communicated by
client.

3.01

Tag No., Service Description, Size, Operating Pressure/Temperature, Design

Pressure/Temperature, Oil/Water/Gas Flow rates mentioned.

3.02

In case the vessel is relocated from one facility/location to other, it has been
verified/confirmed that the vessel's DP/DT are safe against the new operating
conditions.

3.03

De-rated design conditions, if applicable, marked.

3.04

For the relocated vessel, PSH, PSHH, PSL, PSLL, LSLL, LSL, LSH, LSHH
are verified/marked for the new service. (Calculation must be save in the ERF
/ Process / Calculation folder.)

3.05

For new vessel, no. and tags of nozzles as per data-sheet / fabrication dwg.

3.06

The PCV and LCV relocated with the vessel are checked for the new
conditions (data provided to for rating / evaluation purpose must be save in
soft form.).

Only if instructed by client

in SOW

3.07

For the relocated vessel, PSV set pressure and orifice size are evaluated
under new conditions.

Only if instructed by client

in SOW

4.0

Well head system /piping And Flow line Piping

4.01

Follow the pipe thickness sch#, in light of Pakistan regulatory authority, and
discussed in the K.O meeting with F.O.E. In case if not yet addressed kingly
communicate with piping engineer and follow the pipe thickness after 3mm
corrosion allowance.

As per ENTS-400

4.02

Is the SSV actuating pressure addressed?

In case if SSV actuating pressure is greater then conventional wellhead
shutdown panel pressure (90 psig), then a new nitrogen cylinder / panel shall
be required.

Incorporated in STD
Drawings

5.0

Well Head Compression System

5.01

Compressor inlet & Outlet cooler by pass to be provided.

If instructed by client

5.02

IF ignition source is present (such as engine, muffler, without spark arrestor)

then all atmospheric vents shall be must be 100ft away from the ignition
source. (or discuss with FOE)

If instructed by FOE

5.03

The Elevation of Mini blow case from LLL must be sufficient..

Review if instructed by
client in SOW

5.04

In case of compressor relocation clarify the BTU of gas required to operate

the compressor and compressed gas composition. (this must be discussed
during the conceptual stage, if not discussed kindly address)

Review by Client's end.

Only if instructed by client

5.05

Mini blow case capacity must be discussed. (this shall be discussed during
conceptual stage, however if not discussed kindly address)

Review by Client's end.

Only if instructed by client

6.0
6.01

Piping
Tie-in points consulted with Piping (for the piping ease) and marked properly
under the current revision cloud.
GENERAL NOTES & REFERENCES

6.02
6.03

General notes appropriate and relevant to drawing

Reference appropriate and relevant to drawing

6.04

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

according to the legend

6.05

Agreed Client comments of previous issue incorporated.

DRAWINGS PRESENTATION

6.06

Drawing professionally presented and well balanced

6.07

Drawing conforms to Drafting Standard (JGC / Client)

Revision 03 - November 2004

UEP Standard

Document Check list

PROCESS
P&ID
6.08

XXXX-XX-D1225-XXX-XX-XX
Document No.

Rev.

ED/3-108-01-P&ID

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Page

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Triangle Shown

6.09

Clouds and diamonds shown for revisions

Units consistent & according to project specified units (From ITB on Feed
Book)

6.10

Line No. marked as per the Numbering Procedure.

6.11

Line Class verified against the worst operating conditions.

6.12

Line Class Break marked as per the JPEP-210-120-1-71E, Clause 5.5.

6.13

In case BPP asks to use a higher Piping Class than that required (and
communicated by DH to BPP), put a Note on P&ID for such particular case
that;
"Piping Class XX has been used against the required YY, due to material
availability."

6.14

Confirm if insulation is required on the line. If required thickness to be

decided as per the BPP standard.

6.15

Isolating valves at inlet and discharge of an in-service PSV to be LO & FB.

6.16

Check valve installed where there is possibility of reverse flow.

6.17

"To be Blinded" marked at the remaining process line, wherefrom the

line/vessel is demolished.

6.18

"To be Plugged" marked at the remaining instrument connection, wherefrom

the line is demolished.

For size less than 2"

6.19

Future connection, if required, provided with Blinded Flange or Blinded Valve,

as per the future connection philosophy agreed with BPP.

If instructed by client

6.20

Break between Above Ground and Under Ground provided.

6.21

Flow arrows marked properly.

6.22

Check valve direction is correct as per the required flow direction.

6.23

Following notes are marked on the Wellhead P&ID:

"Riser to be at a Min. distance of 140 ft. away from the Well Cellar."
"Post Weld Heat Treated Special Fabricated Spool." [@ downstream of
Choke]
"There should be no Live Line/Equipment within a distance of 300 ft from the
Well Cellar."

6.24

For the Wellhead P&ID, it has been confirmed from BPP whether Chemical
Injection shall be done at a Single or at Two points.

6.25

Normal Open (NO), Normal Close (NC), Lock Open (LO) or Lock Close (LC)
marked at manual valves, as per requirement.

6.26

If Pump is relocated to another facility, new suction / discharge line sizes are
verified against pump rated Head and NPSHA.

6.27

No piping of 300# rating (B class) is used unless otherwise specified by BPP.

6.28

Before AFC discussed the tie-in points with the piping engineer.

7.0
7.01

Instrumentation
For Control Valve, it has been confirmed from BPP whether Isolation &
Bypass valves shall be required or not.

7.02

Required Fail-Safe position, FO or FC, marked at the Control Valve.

7.03

Local mounted Instruments, panel mounted or DCS instruments etc. are

distinctively shown as per legend according to process requirement.

7.04

Local / remote indications and alarms / trips are shown on P&ID as per
control & shutdown philosophy.

Note:- Any check item marked NA by Originator should be verified by Checker and LE

Revision 03 - November 2004

ERF Standard used

UEP numbering

UEP Standard

Following UEP Standard

Incorporated in STD
Wellhead drawing

As instructed by client

If instructed by client