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Checklist For Sp3D Input Works (Cable Tray) : Initials (MIC) Signature Date (M/D) Skl. LVL

This document is a checklist for inputting cable tray works into an SP3D (3D) model. It contains 10 items to check, including: 1) Confirming the cable tray arrangement matches reference drawings, 2) Verifying the SP3D grid lines, color lists, and plant breakdown structure follow procedures, 3) Checking the plant origin and north orientation, 4) Ensuring cable tray numbers, sizes, routes, and installation levels match reference drawings, and 5) Comparing the extracted cable tray layout from the 3D model to the 2D reference drawings. Findings and basis for each check item are noted, as well as remarks. The checking mark at the bottom rates the overall input quality.

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jonel.javier
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206 views1 page

Checklist For Sp3D Input Works (Cable Tray) : Initials (MIC) Signature Date (M/D) Skl. LVL

This document is a checklist for inputting cable tray works into an SP3D (3D) model. It contains 10 items to check, including: 1) Confirming the cable tray arrangement matches reference drawings, 2) Verifying the SP3D grid lines, color lists, and plant breakdown structure follow procedures, 3) Checking the plant origin and north orientation, 4) Ensuring cable tray numbers, sizes, routes, and installation levels match reference drawings, and 5) Comparing the extracted cable tray layout from the 3D model to the 2D reference drawings. Findings and basis for each check item are noted, as well as remarks. The checking mark at the bottom rates the overall input quality.

Uploaded by

jonel.javier
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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Control No.

CE___ - IDC - _____ - ____ - ______

CHECKLIST FOR SP3D INPUT WORKS (CABLE TRAY)

Order No. : Initials (MIC) Signature Date (m/d) Skl. Lvl.

Ref. Dwg. No. - Rev. No. : Prep.


3D Input Rev. No. : Appr.

Appr.
No. Category Check Items Detailed Items Findings Basis Remarks

Cable Tray Arrangement / Layout shall be Plan Layout, Section View, Elevation View, and Detail □ Complete □ Reference Dwg.
1 Reference checked and confirm if all the necessary
information is provided correctly. Callouts, Dimensions and Elevations □ Complete □ Reference Dwg.
Grid Lines (including grid to grid dimensions)
Reference
in 2D Layout shall match the SP3D Grid Lines,
Grid Line Arrangement (2D Layout) □ Correct □ 3D Procedure
2
which should be in accordance to 3D Model
SP3D System Procedure / Guidelines. SP3D Grid Line Arrangement □ Correct □ 3D Procedure

Design Color List shall be checked in Design Color List (Please indicate in "Remarks" the color used)
3 SP3D System accordance to 3D Model Procedure / ex. Red - MV or HPT; Yellow - LV or LPT; □ Correct □ 3D Procedure
Guidelines. Violet - C or CT; Green - I or Z or CIT
Systems (Please indicate in "Remarks" the system used) -- -- -- -- --
System 1 (Section Code) ex. RU □ Correct □ 3D Procedure
Plant Breakdown Structure (PBS) shall be System 2 (Discipline) ex. Raceway □ Correct □ 3D Procedure
4 SP3D System in accordance to 3D Model Procedure /
Guidelines. System 3 (Area) ex. RU_11000, RU_21000 □ Correct □ 3D Procedure
System 4 (Color) ex. GREEN, VIOLET, YELLOW, RED □ Correct □ 3D Procedure
System 5 (Raceway Elevation) ex. (01) 1FL, (02) 2FL, (03) L3FL □ Correct □ User Preference
Plant Origin and Plant North shall be checked Plant Origin and Plant North
Ref. Elev. : ______
5 SP3D System in accordance to 3D Model Procedure / (Please indicate in "Remarks" the reference elevation and □ Correct □ 3D Procedure
FL+___ = GL+___
Guidelines. equivalent FL & GL)
Cable Tray No. (Please indicate in "Remarks" the description used)
6 SP3D System Cable Tray No. can be decided by the user.
ex. CT-MV-1FL-001, CT-LV-1FL-001, CT-C-1FL-001, CT-Z-1FL-001 □ Correct □ User Preference

Cable Tray Size / Dimension shall be in


7 SP3D System
accordance to the Reference Drawing provided.
Cable Tray Size (Dimensions) □ Correct □ Reference Dwg.

Cable Tray Route shall be in accordance to the


8 SP3D System
Reference Drawing provided.
Cable Tray Route □ Correct □ Reference Dwg.

Cable Tray Installation Level shall be in


9 SP3D System
accordance to the Reference Drawing provided.
Cable Tray Installation Level □ Correct □ Reference Dwg.

Extracted vs. 2D Extracted Cable Tray Layout shall be matching Reference Dwg.
10
(Final Check) with the 2D Reference Drawing provided.
Cable Tray Size, Route, and Installation Level □ Correct □ + Extracted Data

Note : þ - affirmative ý - negative [fill-up by Prep.]


Checking Mark :
1) Refer to (Order No.)-M97000-XXXX [3D Model Engineering Procedure]
2) Checking Mark - is the average result of the Approver's rating (see below criteria)
1 - very poor, 2 - poor, 3 - good, 4 - very good, 5 - outstanding [fill-up by Appr.]

C&E-IFR-053/R2.0/01 July 2018

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