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Checklist For Line-By-Line Review

The document provides a checklist for conducting a line-by-line review of Piping and Instrumentation Diagrams (P&IDs). The checklist is divided into sections for methodology, presentation, system function, equipment, lines and valves, and control systems. It includes items such as highlighting the P&ID for review, maintaining comments and action items, reviewing total system function, equipment specifications, line designations, control functionality, and failure positions.

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Susanna Paul
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647 views3 pages

Checklist For Line-By-Line Review

The document provides a checklist for conducting a line-by-line review of Piping and Instrumentation Diagrams (P&IDs). The checklist is divided into sections for methodology, presentation, system function, equipment, lines and valves, and control systems. It includes items such as highlighting the P&ID for review, maintaining comments and action items, reviewing total system function, equipment specifications, line designations, control functionality, and failure positions.

Uploaded by

Susanna Paul
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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EXHIBIT E CHECKLIST FOR LINE-BY-LINE REVIEW

Methodology

1. 2. 3. 4. 5. 6. 7.

P&ID print displayed for viewing by all participants Highlight P&ID Line-by-line review Master working file available for subject P&IDs, including: Line Designation Table Equipment data sheets/drawings Process Flow Diagrams Instrument data sheets Plant layouts & Elevations Design Pressure and Temperature List of P&IDs Piping specification Equipment specifications/Material Requisitions Record all comments on a print that can be reproduced (eg, photocopied) Maintain an actions items list Client signs commented print

Presentation

1. 2. 3. 4.

Symbology Drawing title block Drawing notes Reference drawings

System Function

1. y) 2. 3.

Total system function reviewed (including operability and maintainabilit Process flow description Elevations

4. 5. 6.

Heat Tracing Future considerations Compliance requirements

Equipment

1. 2. 3. 4. 5. 6. 7.

Equipment headings, sizes and design conditions Equipment number Isolation for entry and maintenance Piping trim specification Manways Pressure taps on exchangers Drain and vent points

Lines and Valves

1. ) 2. 3. 4. 5. 6. 7. 8. 9.

Line designation (number, size, specification, insulation, tracing, etc. Function Destinations (to/from) Drawing continuations Tie-ins Specification breaks Spacers and spectacle blinds Emergency/fire isolation Sufficient check valves

10. Valve end connections (flanged vs. screwed etc.) 11. Piping configuration notes (slopes, low points, traps, etc.) 12. Isolation and decontamination 13. Relief valves (location, set point, destination, isolation locked open, etc. ) 14. Manual sample connections

Control Systems

1. 2. 3. 4.

System control functionality Failure Position Analyser connection locations Alarm functions: Monitor process Interlocks Maintenance - machine protection Safety - overpressure/overfill Redundancy Display: Local, remote Control: Pneumatic/electronic Local DCS PLC Reaction time

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