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Process Discipline
EQUIPMENT LIST CHECKLIST (Rev. 1 , September 201 7 )

Contract No. / Contract No. Client / Client : Project / Project

Title Doc. / Doc. Title : Doc. No. and Rev. / Doc. No. and Rev .:

Verifier / Checker: Signature / Signature : Date /

Date :

Result Control Deviation closure

Control Result Deviation Closure
DESCRIPTION
N° YES NO NA ACTION OF SIGNATURE DATE
DESCRIPTION
YES ACTION BY SIGNATURE AT YOUR
PLACE

References: this checklist refers to the WI-ENG17, Unit List & Equipment List.
References : this checklist refers to WI-ENG17, Unit List & Equipment List,
Instructions: this checklist should be used by verifying each item against the information in the Document in question
and attached documents.
Instructions: the purpose of this checklist is to verify each item with the concerned document and the ones
attached.
GENERALITY / GENERAL SPECIFICATION
Document title, number and revision Verification against the document issuer
according to the Document List.
G.1 The title of the data sheet, number and (PE / PM)
revision are in accordance with the The document shall be checked by Lead Engineer / Project
Document List. Manager before issuing it.

Comments / Comment s :

The title and number of the order and the Verification against the document issuer
name of the Customer and the location of
(PE / PM)
G.2 the project are indicated.
Title and number of the project, Client and The document shall be checked by Lead Engineer / Project
project location are indicated. Manager before issuing it.

Comments / Comment s :
The issue complies with the URS, design
basis, P&ID, PFD, material balance, utilities
consumption, where applicable.
G.3
The document complies with URS, design
basis, P&ID, PFD, material balance, utilities
consumption, where applicable.
Comments / Comment s :
The issue includes the comments of the
GMP Review, HSE Review or HAZOP,
Client Review (specify which in the
comments).
G.4
The document includes GMP Review
comments, HSE Review comments or
HAZOP, Client Review comments (specify
which comments).
Comments / Comment s :

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Result Control Deviation closure

Control Result Deviation Closure
DESCRIPTION
N°
DESCRIPTION YES NO NA ACTION OF SIGNATURE DATE
YES ACTION BY SIGNATURE AT YOUR
PLACE
The reasons for the revision of the
equipment list and the revised parts are
G.5 identified.
The revision reasons for the specification
and revised parts are identified.
Comments / Comment s :

INFORMATION / INFORMATION
They are indicated the number of
production units ( Unit ) to which the
equipment belongs, the identification
code and number ( Equipment No )
apparatus and are congruent with those
given in the documents of reference (eg.
I .1
PFD, P & I ...) .
Check that unit n umber , tag and code of
equipment are congruent with those
reported in the reference item (eg. PFD, P
& I ... )?

Comments / Comment s :
It is reported the in description (
Description ) of the apparatus in which it
summarizes the functionality of the
equipment itself .
I .2
Check That the Description of the
equipment summarizes the functionality of
the equipment.

Comments / Comment s :
The area ( Area or Room Code ) where the
equipment is installed is shown (for pass-
through equipment, indicate both areas) .
I.3 Check That the area indicated s ( or Area
Code Room n. ) Where the equipment has
to be installed ( for pass-through installation
indicated Both areas ) .
Comments / Comment s :
It is reported the number d el P & ID of the
which the apparatus is represented .
The . 4
T he P & ID number is reported and refer to
equipment .
Comments / Comment s :
It is reported the number specification
(Specification No) equipment reference.
The . 5 Sp and cification Number indicated s the
equipment reference N °.

Comments / Comment s :

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Result Control Deviation closure

Control Result Deviation Closure
DESCRIPTION
N° YES NO NA ACTION OF SIGNATURE DATE
DESCRIPTION
YES ACTION BY SIGNATURE AT YOUR
PLACE
The characteristics (Characteristics)
typical of the equipment are shown (eg
positioning, capacity, design conditions,
prevalence ...) ..
The . 6
Check That t he main characteristic of the
equipment includes the position, capacity,
design conditions, NPSH, ... ?

Comments / Comment s :
The materials of construction (Material)
are specified, according to the design
standards (eg material selection / fluid list /
piping specs./ data sheet).
The . 7
The construction materials ( Material) are
specified, according to project standards
(eg material selection / fluid list / piping
specs./data sheet).
Comments / Comment s :
They are the reported size (Dimensions)
The . 8 major equipment .
The main equipment size s are indicated .
Comments / Comment s :
The weights (Weight) of the equipment are
indicated , where applicable , defining
whether they are full or empty.
The . 9 The equipment weights are indicated,
specifying if the weights refer to full
equipment or to empty equipment, where
applicable.
Comments / Comment s :
The nominal electric power (Rating
I.10 Power) is shown .
The Rating Power is reported .
Comments / Comment s :
The status ( S tatus ) of the equipment is
specified indicating whether it is new,
existing, relocated, modified or to be
The . 11 installed in the future.
The Status of the equipment indicates
whether it is new, existing, located, or
amended in the future .
Comments / Comment s :
It specifies the the vendor ( Vendor ) when
he was selected .
I.12
Specifies the vendor (Vendor) when
selected .
Comments / Comment s :

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Result Control Deviation closure

Control Result Deviation Closure
DESCRIPTION
N°
DESCRIPTION YES NO NA ACTION OF SIGNATURE DATE
YES ACTION BY SIGNATURE AT YOUR
PLACE
Shows the notes ( Notes ) indicates with
you all the necessary information (eg.
Indications of belonging to a package, the
presence of inverter motors , utilities under
preferential supply ...)
I.1 3 Notes are included with all the necessary
information (eg: part of a package, need of
inverter, equipment under preferential
power … ..)

Comments / Comment s :

LESSONS LEARNED
They are verified, and listed the integrated
and lessons learned d and previous
L.1 projects.
The essons learned from previous projects
are verified , identified and integrated .
Comments / Comment s :

QUALITY'
The document respects the pagination
criteria foreseen for the IV signature.
Q.1
The document complies with the layout
criteria foreseen for the IV signature.
Comments / Comment s :
Indicate if the format of the equipment list is
in accordance with the standard Jacobs or
Customer formats (according to what is
defined in the PEP).
Q.2
F ormat of the Equipment list is in
compliance with the related procedures,
with standard Jacobs 's or Standard Client
s ( as defined in PEP) .
Comments / Comment s :
Indicate whether the equipment's labeling is
in accordance with the relative procedure,
Jacobs standard or Customer's standard
(according to what is defined in the PEP).
Q.3
Indicate whether the equipment is in
agreement with Jacobs or C environmental
standards procedures (as defined in PEP).

Comments / Comment s :

Space for further comments / Space for f urther comments

Note: In the "Comments" space for each check, report any deviations and / or comments.
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Notes: R eport any deviation and / or comments in the "Comments" space for each verification.

CKL-PRS 05 REV 1 Equipment List.docx Page 1 of 4

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