ACDEFGHIJKLMNOPQRSTUVWXYZ
1
Project:
2
Originated By:
3
Reviewed By:
4
Approved By:
5
Stage:1
6
DeliverableReferencesSelect (DBM)Define (EDS)Detailed EngineeringExecute
7
Requirements
Status
RemarksRequirementsStatusRemarksRequirements
Status
RemarksRequirements
Status
Remarks
8
Process●●●●
9
Basis of Design (BOD)●IFDAOC scope●IFDAOC scope, update only
10
Battery Limit Table0000-TPL-PE-0009Covered in DBM document●IFD●IFC
11
Block Flow Diagram (BFD)●IFR●IFD
12
Catalyst and Chemical Requirements●IFRIdentification only●IFD●IFDUpdate
13
Emissions and Effluent Summary●IFR●IFA●IFA
14
Equipment Sizing Report●IFRCalculations and Narrative●IFACalculations and Narrative●IFDUpdate
15
Flare System Simulation●IFNAspen Flare System Analyzer V7.2●IFN
Aspen Flare System Analyzer V7.2
16
Flare, Relief and Vent Report●IFAIncludes flare load and relief summary tables●IFDUpdate
17
Hazard Assessment●Based on plot plan and PFD
18
HAZOP Action/Parking Lot Close Out Report0000-GUI-PE-0001●IFA●IFD●IFDAs required
19
HAZOP Review0000-GUI-PE-0001●Excludes vendor packages●
Vendor packages and BOP updates
20
Hydraulic Analysis/Calculations●IFRMajor piping and pipelines only●IFD●IFD
21
Line Sizing Summary Table0000-TPL-PE-0006●IFD●IFDUpdate
22
Mass & Energy Balance (M&EB)0000-TPL-PE-0002●IFR●IFD●IFDUpdate
23
Material Selection Process Input Table0000-TPL-PE-0005●IFDRequired for Material Selection Report●IFDUpdate
24
Piping & Instrumentation Diagrams (P&ID)0000-TPL-PE-0007●IFDLead Sheets provided by AOC●IFC●IFAB
25
Process Description●IFR●IFA
26
Process Flow Diagrams (PFD)●IFRIncludes utility systems●IFDIncludes utility systems●IFDUpdate
27
Process Simulation●IFNHYSYS V7.2 Build 7263●IFNHYSYS V7.2 Build 7263●IFNHYSYS V7.2 Build 7263
28
Relief Valve Sizing Calculations●IFD●IFC
29
Utility Balances0000-TPL-PE-0003●IFR●IFD●IFDUpdate
30
Piping / Pipeline●●●●
31
Development Area Plan●IFR●IFD●IFC
32
Heat Tracing Schedules and General Arrangements●IFC
33
Hydro Test Plan●IFA●IFD
34
Isometric Drawings●IFC
35
Line Designation Table (LDT)0000-TPL-PE-0001●IFD●IFC●IFAB
36
Pipeline Alignment Drawings●IFD●IFC●IFAB
37
Pipeline Bend Schedule●IFD●IFC
38
Pipeline Crossing Plan (incl. drawings and crossing list)
●IFR●IFD●IFC
39
Pipeline Elevation/Profile Drawings●IFD●IFC●IFAB
40
Pipeline Loop Detail●IFRTypical●IFD●IFC
41
Pipeline Material Take-off (MTO)●IFELength, diameter, crossings●IFE●IFE
42
Pipeline ROW Cross-section●IFR●IFD●IFC
43
Pipeline Shoe Drawings●IFDTypicals●IFC
44
Pipeline Specifications (CSA)●IFDAs required●IFC
45
Pipeline Summary Map/Table●IFR●IFD●IFDUpdate●IFAB
46
Piping Material Take-off (MTO)●IFE●IFE
47
Plot Plan●IFR●IFD●IFC●IFAB
48
Stress Analysis●IFAIdentification of lines to be analyzed●IFD
49
Tie-in List0000-TPL-PE-0008●IFD●IFC●IFAB
50
3-D Model - 30%●IFAPrimarily used for MTO purposes●IFDUpdate
51
3-D Model - 60%●IFD
52
3-D Model - 90%●IFC●Updated as changes made
53
Mechanical●●●●
54
Equipment and Material Requisition●IFDLong lead items●IFD
55
Equipment Data Sheets●IFRMajor Equip., process data only●IFD●IFC
Includes HVAC and specialty items
●IFAB
56
Equipment List0000-TPL-ME-0001●IFRMajor equipment only●IFD●IFD●IFAB
57
HVAC Drawings●IFC
58
Long Lead Items List (i.e., purchased prior to sanction)
●IFRIncludes instrumentation●IFDIncludes instrumentation
59
Material Selection Diagrams (MSD)●IFD●IFDUpdate
60
Cathodic Protection Plan●IFR●IFA
61
Cathodic Protection Drawings●IFD●IFC
62
Material Selection Report●IFRSummary to support estimate●IFD●IFDUpdate
63
Speciality Items List0000-TPL-ME-0002●IFD●IFDUpdate●IFAB
64
Civil / Structural●●●●
65
Berm, Pond and Drainage Drawings●IFD●IFC●IFAB
66
Building List●IFRMajor buildings only●IFD●IFD
67
Civil Material Take-off (MTO)●IFR
Preliminary for Class 4 cost estimate
●IFE●IFE
68
Earthwork Model●IFN●IFN
69
Foundation / Pile Layout Drawings●IFD●IFC●IFABPile layout drawings only
70
Geotechnical Investigation●IFRFor site selection●IFAFollow-up as required
71
Pit and Sump Drawings●IFNTypicals only●IFC
72
Road Plan / Profile Drawings●IFR
Preliminary for Class 4 cost estimate
●IFDPreliminary●IFC●IFAB
73
Survey Plan / Drawings●Preliminary sketch plans●Legal survey●Update●IFAB
74
Site Clearing, Grading and Drainage Plan●IFR
Preliminary for Class 4 cost estimate
●IFD●IFC●IFAB
75
Structural Drawings (including Pipe supports)●IFNTypicals only●IFC
76
Structural Material Take-off (MTO)●IFE
Preliminary steel quantities for the Class 3 estimate
●IFE
77
Structural Model●IFN
78
Electrical●●●●
79
Area Classification Drawing●IFDIncludes area classification worksheet●IFC●IFAB
80
Cables Schedules●IFDPreliminary based on plot plans●IFC
81
Control Equipment Layout in MCC's●IFD●IFC
82
Electrical Equipment Data Sheets●IFDMajor equipment only●IFC●IFAB
83
Electrical Equipment List●IFD●IFD●IFAB
84
Electrical Load List●IFREstimated total load●IFDIncludes standy-by loads and EHT●IFDUpdate●IFAB
85
Electrical Material Take-off (MTO)●IFE●IFE
86
Fugitive Emissions Study●IFARequired for Area Classification
87
I/O List●IFD●IFC●IFAB
88
MCC Building Layout●IFD●IFC
89
Power System Study Report●IFR●IFALoad flow, short circuit, motor starting
90
Single Line Diagrams●IFD●IFC●IFAB
91
Typical LV Motor Schematic●IFN●IFN
92
Typical MV Motor Schematic●IFN●IFN
93
Instrumentation and Control●●●●
94
Control Narrative●IFDAOC scope●IFAB
95
Control Philosophy●IFRAOC scope●IFDAOC scope
96
Control System Engineering & Design●IFDAOC scope, estimates only●IFDAOC scope
97
I&C Material Take-off (MTO)●IFE●IFE
98
I/O Assignment General & Packaged Equipment●IFCIncluding HVAC
99
Installation Detail Drawings●IFC
100
Instrument Data Sheets●IFDPreliminary●IFC●IFAB