This checklist is an attachment to "The Handbook of Chemical Process Engineering"
P&ID CHECKLIST - IFR Issue Checklist Number:
(Refer note 1 for IFH and IFD revisions) MMP-CKL-0007
Notes:
1. Select check-box, when applicable. Leave check-box blank, when not applicable.
Project no.: Project Name:
Dwg No: Dwg Title: Rev No:
Sr. No. Check Points Checked Comments
1.00 DOCUMENT MANAGEMENT / MISC. TECHNICAL:
1.10 Drawing Title, Number & Revision
1.20 Equipment Title Blocks, Design/Oper. Conditions, Vessel Trims
1.30 Equipment Names & Numbers
1.40 Specific Notes
1.50 IDC Comments on Previous Issue
1.60 Client Comments on previous Issue
2.00 OPERABILITY
2.10 Normal Operation
2.20 Turndown Operation
2.30 Control Loops
2.40 PCS / PSD Interfaces
2.50 Manual / Auto & Local / Control Room Operation
2.60 Motor Control & Indication Requirements
2.70 Isolation for Operability
3.00 SAFETY
3.10 Relief Valve Location / Set Pressure / Size & Sizing Case
3.20 Relief Valve Inlet / Outlet Line Sizes & Valve Interlocks
3.30 ESDV Location / Failure Mode / Test Facilities for Riser Valves
3.40 Blowdown Facilities : Location / Inlet/Outlet Line Sizes
3.50 Low Temperature Considerations / Thermal Sleeves
3.60 Process Trips : Location / Requirement
3.70 LO / LC Requirements for isolation Valves
3.80 Hazop Comments
3.90 Hydrate Inhibition Requirements
3.91 Insulation Requirements (PP, Winterisation, Acoustic)
3.92 Layout Requirements (Elevations, Line Slopes etc.)
3.93 Liquid Containment / Bunding Requirements
3.94 Syphoning / Vacuum Break Requirments
3.95 Filters & Strainers
3.96 Certification Comments
4.00 START-UP / SHUTDOWN & MAINTENANCE
4.10 Isolation Requirements : DBB / Spec Blinds / Interlocks
4.20 Depressurisation : Manual Facilities, Flare / Atmos. Vent
4.30 Purging Requirements : Connection / Pressure Purging
4.40 Repressurisation : Manual / Auto Facilities
4.50 Start-up Bypasses & Warm-up Facilities
4.60 Drainage Facilities
4.70 Solids Removal
5.00 STATIC EQUIPMENT
5.10 All required connections (i.e nozzles) on equipment are shown?
Requirement of PSV / breather valve / Rupture disc as applicable is
5.20
shown?
5.30 Requirement of agitator is shown?
5.40 Requirement of coils / jackets is shown?
5.50 All instrumentation on equipment shown?
If minimum elevations required from ground to bottom tan or bottom of
5.60
horizontal vessel is shown, if required?
5.70 For S&T heat exchangers, the shell and tube streams matching with PFD?
6.00 PUMPS
6.10 Type of pump properly represented?
Page 1 of 5
Sr. No. Check Points Checked Comments
Type of driving equipment is shown? (electric motor, air operated, steam
6.20
turbine)
6.30 Requirement of VFD identified, if needed?
6.40 Seal flush arrangement, API cooling plan, casing vent and drain identified?
Are minimum flow by-pass requirements identified (restriction orifice or
6.50
flow control valve?)
6.60 For metering pumps, are pulsation dampeners shown?
7.00 COMPRESSORS
7.10 Type of compressor shown correctly?
7.20 Special suction piping arrangement, if any, shown?
7.30 Type of driving equipment shown?
7.40 Check valve requirement marked?
7.50 Knock out drums provided upstream of process compressors?
7.60 Utility connections shown to compressors, as required?
8.00 GENERAL PIPING
8.10 Process & Utility Flowlines with Directional Arrows
8.20 Line Sizes / Reducers at Line Size Changes
8.30 Piping Specifications / Valve Types / Flange Ratings
8.40 Has piping specs been verified with Material Selection Diagram (MSD)?
8.50 Has the flow been cross checked with PFD?
8.60 Piping Special Items & Numbers
8.70 Insulation (Heat Conservation etc.)
8.80 Piping Spec. / Design Code & Module Breaks / Line Numbers
8.90 Details of Headers & Distribution
8.10 Piping Supports for Vibration / Slugging / Noise
8.11 Hook-up Requirments
8.12 Line Pickling Requirements
8.13 Two Phase flow identified?
8.14 Line slopes / no pockets identified?
Page 2 of 5
Sr. No. Check Points Checked Comments
9.00 INSTRUMENTATION
9.10 Control Valve Sizes / Handwheels / Bypass etc.
9.20 Control Valves / On-off valves failure position shown?
9.30 Level Bridles
9.40 Alarm & Trip Set Points
9.50 Instrument Tag Numbers
9.60 Type of instruments selected properly (e.g. flow instruments)?
9.70 Flow meters upstream / downstream requirements shown?
All instrumentation tapping arrangements shown as per instrumentation
9.80
Line Tap assembly (LTA)?
Requirement of handwheel and valve open / close position interlock /
9.90
indication in control room are marked?
For air cooled heat exchangers, control of motors (VFD, Auto variable
9.10
pitch) or bypass control, etc shown?
10.00 METALLURGY
10.10 Corrosion / Erosion
10.20 Corrosion Inhibition
10.30 Chloride Stress Cracking (304 SS / 316 SS)
10.40 Low Temperatures
11.00 CHEMICALS / ANALYTICAL
11.10 Injection Points for : Methanol , CI, Antifoam etc.
11.20 Sample Points
11.30 Monitoring (Coupons, Probes)
12.00 CONSISTENCY
12.10 Process Data Sheets ( Nozzle Schedule Etc.)
12.20 Piping Specifications
12.30 Philosophies
12.40 Clients Specifications
12.50 Holds List
12.60 Symbology (Legend Sheet Accuracy)
12.70 Termination Point (TP's) for Vendor Drwings
12.80 Checked Process Calculations ( Line Sizing / Cv's / PSV's )
12.90 Equipment Details ( Vessel internal etc)
12.91 Equipments drains / vents shown.
12.92 Vendor Information incorporation
12.93 Packages Items representation as box?
Note: 1. This checklist is prepared for IFR (issued for review) revisions
For IFH (issued for hazop) revision, additional are - Are client comments
incorporated?
For IFD (Issued for Design) revision, additional - Are hazop comments
incorporated?
Name Date Signature
Checker
Approver
Page 3 of 5
This checklist is an attachment to "The Handbook of Chemical Process Engineering"
P&ID CHECKLIST - IFC Issue
(IFC- Issued for Construction)
Notes:
1. Select check-box, when applicable. Leave check-box blank, when not applicable.
Project no.: Project Name:
Dwg No: Dwg Title: Rev No:
Sr. No. Check Points Checked
1.0 DOCUMENT MANAGEMENT / MISC. TECHNICAL:
1.1 Drawing Title, Number & Revision
1.2 All Holds removed? (no holds in IFC Issue should be present)
1.3 Control valves sizes incorporated?
1.4 Pump suction / discharge sizes incorporated?
Vendor information incorporated for all ordered items? For
1.5
packages represented properly:
- tie-ins matching with vendor P&ID?
- Vendor instrumentation repeat signals shown properly to client
DCS?
- lines sizes / isolation valves at vendor battery limit shown
properly?
1.6 3D Model review (if applicable) comments incorporated?
For distribution P&ID's- line tap offs sequence properly shown as
1.7
per piping layout?
Name Date
Checker
Approver
Process Engineering"
Checklist Number:
MMP-CKL-0007
Comments
Signature
