INDEX

LOSS PREVENTION CHECK LIST

S.No. Doc.No. Description Rev.No.

1 01-BGRT-LSP-CIV-FM-8001 FIRE & GAS DESIGN BASIS 0

2 01-BGRT-LSP-CIV-FM-8002 DESIGN PHILOSOPHY OF SAFETY 0

3 01-BGRT-LSP-CIV-FM-8003 ACTIVE & PASSIVE FIRE PROTECTION PHILOSOPHY 0

4 01-BGRT-LSP-CIV-FM-8004 FIRE & WATER DEMAND CALCULATION REPORT 0

5 01-BGRT-LSP-CIV-FM-8005 FIRE FIGHTING & SAFETY EQUIPMENT LAYOUT 0

6 01-BGRT-LSP-CIV-FM-8006 ESCAPE ROUTE LAYOUT 0

7 01-BGRT-LSP-CIV-FM-8007 DATASHEET FOR FIRE FIGHTING & SAFETY EQUIPMENT 0

8 01-BGRT-LSP-CIV-FM-8008 MATERIAL REQUISITION FOR FIRE FIGHTING & SAFETY EQUIPMENT 0

Loss Prevention check list Index

 BGR TECH LIMITED

CHECKLIST -FIRE & GAS DESIGN BASIS

Name of the Project: Stages / Revision

Drawing No: Doc. Rev.

Remarks
Drawing Title: 0

Levels

L1 L2 L3

1.0 Standards/Codes/Regulations to be followed for complete system mentioned?

2.0 Description of the Project mentioned?

3.0 Reference documents, Definitions & Site Conditions mentioned?

4.0 Detection system, System Independence, Integrated Safety & Input signals of the system mentioned?
Capacity of System response, Electrical equipment, Energy source, Main source of Power supply, Secondary Power
5.0 source, Source of relief & Auxiliary warning source mentioned?
Fire and Gas system viz., Components, Detectors, Connecting cables, Information processing, Fire & Gas Alarm Control
6.0
Panel (FACP) mentioned as per Project requirement?
Fire and Gas system viz., Warning alarms, Audible alarms, Visual alarms, PA/GA (Public Address/General Alarm System)
7.0
& Localization of Alarms mentioned as per Project requirement?
Fire and Gas system viz. Telephone Communication System & Interconnections with the ESD mentioned as per Project
8.0 requirement?
Type of Fire Detection viz., Flame Detector, Smoke Detector, Heat Detector, Pushbutton & VESDA etc., requirement if
9.0
any mentioned as per Project requirement?
Number of Detectors, Localization, Voting Logic & Actions in terms of Fire Detection mentioned as per Project
10.0
requirement?
Type of Gas Detection viz., Gas detectors in Buildings, Gas detectors in Air systems, Hydrogen Detector, Oxygen
11.0
Detector, Methane Detector etc., requirement if any mentioned as per Project requirement?
Number of Detectors, Localization, Voting Logic & Actions in terms of Gas Detection mentioned as per Project
12.0
requirement?

Note:

1. Stages 0, 1, 2, 3 for Design Freeze, Issued for design, Vendor data, Approved for construction respectively.

2. Levels: L1 for Preparer, L2 for Reviewer and L3 for Approver.

3. □ in the appropriate column shall indicate the check to be performed by the that levels.

4. Check points to be answered with "√"(=Checked) while performing the actual check.

Checked L1:Prepared by L2:Checked by L3:Approved by

Name

Signature

Date
Signature of Engineering Head

01-BGRT-ENG-LSP-FM-8001 -FIRE GAS DESIGN BASIS

 BGR TECH LIMITED

CHECKLIST -DESIGN PHILOSOPHY OF SAFETY

Name of the Project: Stages / Revision

Drawing No: Doc. Rev.

Remarks
Drawing Title: 0

Levels

L1 L2 L3

1.0 Standards/Codes/Regulations to be followed for complete system mentioned?

2.0 Hazards Assessment aspects mentioned?

3.0 Fire and Gas Detection System mentioned?

4.0 Alarm System mentioned?

5.0 Firefighting System mentioned?

6.0 Emergency Shutdown System mentioned?

7.0 Safety System mentioned?

8.0 Safety Distances aspects mentioned?

9.0 Design of Safety aspects equipment mentioned?

Conceptual studies for the Protection of Personnel like Personal Protective Equipment & Emergency Evacuation Plan
10.0
mentioned?

11.0 Study Concepts for the Protection of the Environment mentioned?

12.0 Safety Studies requirements mentioned?

Note:

1. Stages 0, 1, 2, 3 for Design Freeze, Issued for design, Vendor data, Approved for construction respectively.

2. Levels: L1 for Preparer, L2 for Reviewer and L3 for Approver.

3. □ in the appropriate column shall indicate the check to be performed by the that levels.

4. Check points to be answered with "√"(=Checked) while performing the actual check.

Checked L1:Prepared by L2:Checked by L3:Approved by

Name

Signature

Date
Signature of Engineering Head

01-BGRT-ENG-LSP-FM-8002-DESIGN PHILOSOPHY OF SAFETY

 BGR TECH LIMITED

CHECKLIST -ACTIVE & PASSIVE FIRE PROTECTION PHILOSOPHY

Name of the Project: Stages / Revision

Drawing No: Doc. Rev.

Remarks
Drawing Title: 0

Levels

L1 L2 L3

1.0 Standards/Codes/Regulations to be followed for complete system mentioned?

2.0 Description of the Project mentioned?

3.0 Reference documents, Definitions & Site Conditions mentioned?

Design Basis, Fire Zones, Firewater system, Firewater supply and storage, Maximum Firewater demand, Firewater
4.0
Pump and Firewater Distribution and Layout of the system mentioned as per Project requirement?

Details of Firefighting equipment, Fire Hydrant, Fixed Fire Water Monitor, Hose Reels, Fixed Water Spray System of the
5.0 system mentioned as per Project requirement?
Details of Portable and Mobile Firefighting equipment Fire Extinguishers viz., Dry Chemical Powder (DCP), CO2,
6.0
Wheeled type of the system mentioned as per Project requirement?
Details of Fire Protection for Buildings viz., Fixed Carbon Dioxide Fire Extinguishing System, Clean Agent Fire
7.0 Suppression System, Automatic Sprinkler System & Automatic Spray System of the system mentioned as per Project
requirement?
Details of Passive Fire Protection (Fireproofing) viz., General requirements, Identification of Fire Potential Equipment,
8.0 Fire Proofing Zones, Fire Envelope Extension & Fire Proofing Consideration of the system mentioned as per Project
requirement?
Details of Passive Fire Protection (Fireproofing) viz., Equipment Support Structures, Pipe Rack Supports, Fire Proofing
9.0 Materials and thickness for Structures, SDV, BDV & ESDV Fire Proofing requirement of the system mentioned as per
Project requirement?

Note:

1. Stages 0, 1, 2, 3 for Design Freeze, Issued for design, Vendor data, Approved for construction respectively.

2. Levels: L1 for Preparer, L2 for Reviewer and L3 for Approver.

3. □ in the appropriate column shall indicate the check to be performed by the that levels.

4. Check points to be answered with "√"(=Checked) while performing the actual check.

Checked L1:Prepared by L2:Checked by L3:Approved by

Name

Signature

Date
Signature of Engineering Head

01-BGRT-ENG-LSP-FM-8003 -ACTIVE PASSIVE FIRE PROTECTION PHILOSOPHY

 BGR TECH LIMITED

CHECKLIST -FIRE & WATER DEMAND CALCULATION REPORT

Name of the Project: Stages / Revision

Drawing No: Doc. Rev.

Remarks
Drawing Title: 0

Levels

L1 L2 L3

1.0 Standards/Codes/Regulations to be followed for complete system mentioned?

2.0 Description of the Project mentioned?

3.0 Reference documents, Definitions & Site Conditions mentioned?

4.0 Design Basis mentioned as per Project requirement?

5.0 Fire Zone mentioned as per Project requirement?

6.0 Firefighting Network mentioned as per Project requirement?

7.0 Single Largest worst scenario for arriving the firewater demand mentioned as per Project requirement?

8.0 Firewater Tank/Sump Capacity mentioned as per Project requirement?

9.0 Firewater Main Electrical Pump Capacity & required parameters mentioned as per Project requirement?

10.0 Firewater Standby Diesel Pump Capacity & required parameters mentioned as per Project requirement?

11.0 Firewater Jockey Pumps Capacity & required parameters mentioned as per Project requirement

12.0 Firewater Ring Main Size mentioned as per Project requirement?

Note:

1. Stages 0, 1, 2, 3 for Design Freeze, Issued for design, Vendor data, Approved for construction respectively.

2. Levels: L1 for Preparer, L2 for Reviewer and L3 for Approver.

3. □ in the appropriate column shall indicate the check to be performed by the that levels.

4. Check points to be answered with "√"(=Checked) while performing the actual check.

Checked L1:Prepared by L2:Checked by L3:Approved by

Name

Signature

Date
Signature of Engineering Head

01-BGRT-ENG-LSP-FM-8004 -FIRE WATER DEMAND CALCULATION REPORT

 BGR TECH LIMITED

CHECKLIST -FIRE FIGHTING & SAFETY EQUIPMENT LAYOUT

Name of the Project: Stages / Revision

Drawing No: Doc. Rev.

Remarks
Drawing Title: 0

Levels

L1 L2 L3

1.0 Company standard title block, Job Number, Drawing titles, numbers and revision?

2.0 Drawing format as per project required?

3.0 Plant North ,True North, Wind direction indicated?

4.0 Standards/Codes/Regulations to be followed for complete fire fighting and safety system mentioned?

5.0 All the symbols are used as per Legend?

6.0 General notes/ Licensor's special notes?

7.0 Inter-distances between fire fighting and safety equipments as per Project specifications/ International standards?

8.0 Identification of all fire fighting and safety equipment"s with respect to MTO?

9.0 Key Plan with respect to Plot Plan?

10.0 Proper location of fire fighting and safety equipment"s as per Standards/Codes/Regulations?

11.0 Dimensions of equipment's with respect to Vendor Drawing?

12.0 Notes : of all fire fighting and safety equipments?

13.0 List of reference drawings?

14.0 Client and IDC Comments incorporated?

Note:

1. Stages 0, 1, 2, 3 for Design Freeze, Issued for design, Vendor data, Approved for construction respectively.

2. Levels: L1 for Preparer, L2 for Reviewer and L3 for Approver.

3. □ in the appropriate column shall indicate the check to be performed by the that levels.

4. Check points to be answered with "√"(=Checked) while performing the actual check.

Checked L1:Prepared by L2:Checked by L3:Approved by

Name

Signature

Date
Signature of Engineering Head

01-BGRT-ENG-LSP-FM-8005 -FIRE FIGHTING SAFETY EQUIPMENT LAYOUT

 BGR TECH LIMITED

CHECKLIST -ESCAPE ROUTE LAYOUT

Name of the Project: Stages / Revision

Drawing No: Doc. Rev.

Remarks
Drawing Title: 0

Levels

L1 L2 L3

1.0 Company standard title block, Job Number, Drawing titles, numbers and revision?

2.0 Drawing format as per project required?

3.0 Plant North ,True North, Wind direction indicated?

4.0 Standards/Codes/Regulations to be followed for complete fire fighting and safety system mentioned?

5.0 All the symbols are used as per Legend?

6.0 General notes/ Licensor's special notes?

7.0 Inter distances between Escape route as per Project specifications/ International standards?

8.0 Check direction of path of Egress and Exit?

9.0 Key Plan with respect to Plot Plan?

10.0 Notes : of all Escape route?

11.0 List of reference drawings?

12.0 Client and IDC Comments incorporated?

Note:

1. Stages 0, 1, 2, 3 for Design Freeze, Issued for design, Vendor data, Approved for construction respectively.

2. Levels: L1 for Preparer, L2 for Reviewer and L3 for Approver.

3. □ in the appropriate column shall indicate the check to be performed by the that levels.

4. Check points to be answered with "√"(=Checked) while performing the actual check.

Checked L1:Prepared by L2:Checked by L3:Approved by

Name

Signature

Date
Signature of Engineering Head

01-BGRT-ENG-LSP-FM-8006 -ESCAPE ROUTE LAYOUT

 BGR TECH LIMITED

CHECKLIST -DATASHEET FOR FIRE FIGHTING & SAFETY EQUIPMENT

Name of the Project: Stages / Revision

Drawing No: Doc. Rev.

Remarks
Drawing Title: 0

Levels

L1 L2 L3

1.0 Company standard title block, Job Number, Drawing titles, numbers and revision?

2.0 Datasheet format as per project required?

Latest Standards/Codes/Regulations/client Specifications to be followed for complete fire fighting and safety
3.0
equipment?

4.0 All equipment design and operating conditions specified?

5.0 All special requirement identified?

6.0 Material of construction specified?

7.0 Equipment size and connection specified?

8.0 All mechanical construction details specific for the equipment specified?

9.0 Client Comments incorporated?

10.0 Correct revision number and revision description?

Note:

1. Stages 0, 1, 2, 3 for Design Freeze, Issued for design, Vendor data, Approved for construction respectively.

2. Levels: L1 for Preparer, L2 for Reviewer and L3 for Approver.

3. □ in the appropriate column shall indicate the check to be performed by the that levels.

4. Check points to be answered with "√"(=Checked) while performing the actual check.

Checked L1:Prepared by L2:Checked by L3:Approved by

Name

Signature

Date
Signature of Engineering Head

01-BGRT-ENG-LSP-FM-8007-DATASHEET FOR FIRE FIGHTING SAFETY EQUIPMENT

 BGR TECH LIMITED

CHECKLIST -MATERIAL REQUISITION FOR FIRE FIGHTING & SAFETY EQUIPMENT

Name of the Project: Stages / Revision

Drawing No: Doc. Rev.

Remarks
Drawing Title: 0

Levels

L1 L2 L3

1.0 Company standard title block, Job Number, Drawing titles, numbers and revision?

2.0 Material Requisition format as per project required?

Latest Standards/Codes/Regulations/client Specifications to be followed for complete fire fighting and safety
3.0
equipment?

4.0 Scope of work, Supply and services as per NIT Document?

5.0 Project Information?

6.0 List of Attachments?

7.0 Note-General requirements and Specific requirements of the system?

8.0 Spare Parts as per NIT Document?

9.0 List of Reference documents?

10.0 Client Comments incorporated?

11.0 Correct revision number and revision description?

Note:

1. Stages 0, 1, 2, 3 for Design Freeze, Issued for design, Vendor data, Approved for construction respectively.

2. Levels: L1 for Preparer, L2 for Reviewer and L3 for Approver.

3. □ in the appropriate column shall indicate the check to be performed by the that levels.

4. Check points to be answered with "√"(=Checked) while performing the actual check.

Checked L1:Prepared by L2:Checked by L3:Approved by

Name

Signature

Date
Signature of Engineering Head

01-BGRT-ENG-LSP-FM-8008 -MATERIAL REQUISITION FOR FIRE FIGHTING SAFETY EQUIPMENT