Group Head-Instruments

Control Object Check List Checklist approved for use by:

Aker Powergas Pvt Ltd
for Analyzer & Analyzer System Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)
1 General Checks
1.1 Whether KMS & Lessons Learnt Portal has been referred. X X

Whether Document is made in accordance with relevant standards of

BEP, Instrument design basis, Contractual requirements & Client's
1.2 X
specific requirements (List down the reference of Client's specific
documents used in Remark column).
Whether the acceptable deviations to Project General Specifications are
1.3 X
listed under the Project Specific Notes.
1.4 Whether HOLD Control log report has been prepared if applicable. G-ENGG-009.001-F X
Whether make of all components have been specified as per Project
1.5 X X
approved vendor list
MR shall have S2 issue only if project demands.
1.6 Have you issued the Requisition for Client's comments ? X (Ensure all the checkpoints under S3 have been
addressed)

1.7 Are client's comments incorporated ? X

1.8 Whether Hazop requirements have been incorporated (if applicable). X X

1.9 Whether latest revision of approved template / format has been used G-INST-004.102-F X

1.10 Whether Document numbering is as per Project Document Master List. X

Whether Hazardous area requirement is specified for each instrument as

1.11 X
per the latest hazardous area drawings.
Whether Electric connection size & Electric supplies checked against
1.12 X
Project requirements.
Whether all the Inspection, tests, certification & Client / Authority
1.13 X X
requirements have been specified.

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.301-A-00 Control Object Check List for Analyzers Sheet 1 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Analyzer & Analyzer System Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)

Whether requirement for Vendor drawings, installation & maintenance

1.14 X X
books included.

1.15 Are spares specified as per project spares requirement philosophy ? X

Whether Training, AMC requirements & Validation requirements (if

1.16 X
applicable) included.

1.17 Whether all revision marks on revised document and index are in place. X X

Whether all documentation enclosed in the requisition is as per

1.18 X X
Contractual requirements and of the requisite revisions.
1.19 Whether documents referred / enclosed in requisition are : X

- General Standards X
- Norms X
- Contractual Requirements X
- Licensor documents X
1.20 Whether Site conditions are enclosed. X

1.21 Whether guidelines given in OS have been followed G-INST-004.000-P X X

Whether requisition is compiled as per Project requirements (numbering,
1.22 project enclosures such as Project Specification, inspection requirements, X X
drawing/data schedule etc.) and issue it.

1.23 Whether latest revision of Technical Bid Analysis referred. X

Whether requirements of LOI/PO and clarifications on LOI/PO (if

1.24 X
applicable) included.
1.25 Whether check print is retained for record purpose X X
2 Discipline specific checks

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.301-A-00 Control Object Check List for Analyzers Sheet 2 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Analyzer & Analyzer System Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)

Whether Project Standards / Design basis is referred for selection of type

2.1 X X
of Analyzer and Analyzer system.

Whether Project requirement of Interface of Analyzer system with Plant

2.2 X X
control system have been specified clearly based on project design basis.

Whether Analyzer / Analyzer system is specified with wetted parts

2.3 material equivalent or better than the line and to suit the Design Pressure X X
& Temperature conditions.

Whether the signal type requirements like Indicator / Switch /

2.4 X X
Transmitter are specified.
Whether there are any special requirements like HART/FF , SIL
2.5 X X
(Indicate if applicable in Remarks column).
Whether the requirement of Full Vacuum compatibility is included
2.6 X X
(where applicable).

2.7 Whether the requirement of instrument end connection size is specified. X X

Whether the correct orientation of the instrument components is

2.8 X X
specified.
Whether the correct area classification certificate has been considered for
2.9 the Analyzer system and various components based on their location and X X
service.
Whether the temperature & pressure limits of Analyzers is checked with
the maximum operating process temperature & pressure. Whether
2.10 X X
suitable sample conditioning is considered before taking the sample to
the Analyzer.

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.301-A-00 Control Object Check List for Analyzers Sheet 3 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Analyzer & Analyzer System Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)

Whether principle of measurement , type of detector and type of

2.11 Analyzer system is selected based on service and Licensor's X X
requirements.

Whether specification for all accessories as applicable like VA meters,

2.12 Pressure regulating valves, safety valves etc required in sampling system X X
of Analyzers is included.
Whether gas detectors and alarms are considered for Analyzer
2.13 X X
house/shelter safe operation.
Whether Analyzer range is specified with correct units and dual range is
2.14 X X
specified where applicable.
2.15 Whether Fast loop calculation results are included. X
Whether calibration gas cylinders , carrier gas cylinders (where
2.16 X X
applicable) have been specified.

Whether Special testing requirements like Sulfide Stress Cracking

resistant material, NACE compliance; Positive Material Identification
2.17 X
are included (List in short the applicable requirements in the Remarks
column).

Whether PESO (CCOE) certificate is required for use in Hazardous area

2.18 X X
(Project Specific).

Whether Project specific certification / norms /PTR/ regional statutory

2.19 requirements are included, if any (List in short the applicable X
requirements in the Remarks column).

Check whether isolation valve is in vendor scope and Nozzle standout

2.20 X X
have been indicated

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.301-A-00 Control Object Check List for Analyzers Sheet 4 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Analyzer & Analyzer System Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)
3 Interface checks
3.1 Process
3.1.1 Whether latest revision of P&IDs and DCNs/CMS have been referred X X

Whether checked with the latest revision of Instrument Process data

3.1.2 X X
sheet IPDS.

3.2 Piping
Whether Piping interface for Sample in, Sample out, Utilities like
3.2.1 Cooling water / Air / N2 have been identified and interface requirements X X
given to Piping
Whether Analyzer panel / House / Shelter has been shown in the 3 D
3.2.2 X X
model along with interface tie in points for Piping.
Whether Steam tracing requirements for Sample line (if applicable) have
3.2.3 X X
been specified.

Whether Sample return line , Vent and Drain lines have been routed to
3.2.4 X X
safe location in the plant.
3.3 Instruments
N.A.
3.4 Electrical
Whether Power supply requirements of UPS and non-UPS Power for
3.4.1 X X
Analyzer & Analyzer house/ shelter is specified.

Whether Electrical tracing requirements for Sample line (if applicable)

3.4.2 X X
have been specified.
3.5 Civil

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.301-A-00 Control Object Check List for Analyzers Sheet 5 of 6
 Group Head-Instruments
Control Object Check List Checklist approved for use by:
Aker Powergas Pvt Ltd
for Analyzer & Analyzer System Issued date: 15.03.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents S1 S2 S3 S4 S5 Checked Remarks
(To be filled for the job)

Whether layout , size and installation requirements for Analyzer house/

3.5.1 X X
shelter are specified.

Whether mounting and supporting requirements for Analyzers mounted

3.5.2 X X
on Pits have been specified.
3.6 Vessels
N.A.
3.7 Mechanical

3.7.1 Whether HVAC requirements for Analyzer house/ shelter are specified. X X

3.8 Construction
N.A.

Summary notes, action points etc

Checked by & date:

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.301-A-00 Control Object Check List for Analyzers Sheet 6 of 6