Project Name: Job No.

Client:

Drawing No. : Date : DD/MM/YYYY

Drawing Title : OVERALL PLOT PLAN

Notes: 1. As a minimum, the checklist shall be completed for the IFA and IFC issues of the Unit plot plans.

Sr. Check Points Y/N Remarks

No

DESIGN

5 The true geographical co-ordinates (UTM) of the datum point are indicated either at
the datum point or in thenotes.

7 Reference (distances/co-ordinates) with existing facilities is given.

8 Grade levels for all indicated areas are given and are checked with the Civil grading
plan.

9 Relation of plant grade levels with reference (datum) level (e.g. mean sea level) is
indicated.

10

11

12

13

14

15

16

17

18
19

20

21 Flare stack is located considering the prevailing wind direction in agreement with
HSE.

22

23

24 Corridors for piperacks (including structures for expansion loops) and sleepers are
shown (dimensions, grid nos. notrequired).

25

26 Equipment list is given in the drawing (unless otherwise decided for the Project). The
list includes at least the major equipment and the same equipmenttag nos. are
indicated in the drawing.

27 Equipment and vendor package outlines are shown and their tag nos. are checked
with the project EquipmentList/PFDs/P&IDs.

28

29

30 Dyke walls are shown around tanks (wherever applicable).

31 Future requirements (e.g. future units/equipment, expansion area etc.) are provided
and clearly marked.

DRAFTING

32 The drawing border conforms to the Project specifications or Company standards,

as applicable.

33 Drafting conventions e.g. font types/sizes, text styles, line types,

coordinate/dimension styles, layer structure, etc. are as per the Project specifications
orCompany CAD standards, as applicable.

34 Drawing title, drawing number and revision number in the title block are as per the
TDR.

35 Electronic file name is indicated at appropriate location on the drawing.

36 Revision block contains initials of the originator, checker and approver (both
Discipline & Project).

37 Drawing scale is stated in the title block and graphic scale (bar scale) is shown.

38 The drawing scale conforms to the Project specifications or Company standards, as

applicable.

39 All general notes are checked and the units for dimensions, coordinates & levels are
 given in the notes.

40 Legend for applicable symbols is shown (e.g. new/existing facilities, scope cloud,
etc.)

41 Reference Drawing numbers and titles are listed and checked.

42 Status stamp (e.g. For Approval, For Construction) is shown.

43 Revision clouds, along with revision number triangles are marked properly, if
applicable.

44 Hold clouds, if applicable, are properly marked and the list of Holds is indicated.

45 Location map/key plan is shown (if applicable).

46 All tags are clearly marked and are legible.

47 Drawing extracted from 3D CAD model is not manually edited.

Prepared By Checked By Back Checked By Final Checked By

Name:

Designation:

Revision number:

Date:

Check sprinkler system layout for pumps and compressors.

Check suitability of fire fighting equipment, location of hydrants and adequacy of water supply.

Ensure that no zinc/galvanized items are installed above austenitic Stainless Steel Pipes and/or Equipment.

Auxiliary exits by ladders to be provided.

No dead end platform to be longer than 8 m.

Horizontal unobstructed walking distance to primary or auxiliary exits shall not exceed 15 m.

Check that fire decks are present below e.g. air fin coolers.

Check to ensure that adequate walkways have been provided to operate and maintain the plant.

Check minimum space and headroom clearance.

 Check for seals in process drains connected to sewers.

Check that all vent pipes and relief valve manifolds discharging to atmosphere are at least 3 m above any
platform within a radius of 15 m.

Check that suitable interlocking has been called for at multiple relief valve assemblies.

Design Engineering Supervisor in conjunction with Process and Project shall check suitability of all relief
system arrangements. Particular attention shall be given to the possibility of pockets/vapor locks and discharge
requirements and use of and/or need for closed systems.

Complete facility with future scope (if any) as per the Project scope is covered in Drawing.

Plant North, True North, wind direction & wind rose (if applicable) are shown. Angle between Plant and True
North isshown.

Datum point for plant (relative) co-ordinate system is defined and is located in the S-W corner of the plot (unless
a different location is specified in the Project documents).

Plant (relative) co-ordinate system is so defined that the co-ordinates within the plot area have positive values.

Coordinate gridlines are shown, where applicable, along with northing/easting values.

Security wall/fencing around the plant is shown.if applicable.

Main gates with security room/guard house are shown.

Separate gates are provided for personnel, trailer tanker & vehicle movement, if applicable.

Separate fencings provided for restricted areas, e.g. transformer, etc., if applicable.

Emergency exits and assembly points (muster stations) are shown.

Main roads and secondary roads are located with centre line and coordinates/locating dimensions. Road and
shoulder widths are checked as per project requirements.

Availability of access to heavy equipment for erection purpose is checked.

Adequate access roads are provided around process units and tank farms.
 All units/areas are indicated by the respective area code, name or tag, e.g. UTA, Utility Area, Unit-109, etc.

Distances between units are given.

Minimum distances between equipment/buildings/units as per the applicable codes/Project standards are
checked (at least for IFA issue).

Sterile zone radius is shown for flare stack and no other equipment is located within this zone.

Safety distance/radius is shown for fired heater/hazardous equipment, if applicable.

Major storm water drain trenches and major UG corridors (for UG piping, pipelines, cable trenches, etc.) are
shown, as applicable.

Plant buildings/shelters are shown as blocks (outline periphery only dimensions not required)

Non-plant buildings (Administration, Canteen, Warehouse, etc.) are shown as blocks, as applicable (outline
periphery only dimensions not required).

Check safety closures between platforms and ladders.

Check that ladders are caged where necessary, and that no ladders are longer than 9 m in one run.

Check for sufficient railing.

Check toe-plates along railing and floor-holes.

Check to ensure that adequate access for fire tender has been provided to all relevant plant locations.

Check lifting facilities and crane access for maintenance, together with drop-out areas.

Check that clear escape routes have been provided.

Check that ladders and stairs are positioned at grade leading to clear escape routes.

Stairways must be the primary access to main operating or service platforms.

Check area classification drawing for pits and other catchment devices.

Check suitability of safety shower and eye bath locations. Ensure that water supply cannot freeze, adequate
drainage has been provided and that overheating cannot occur.

Check locations of gas detection systems if provided on the plant.

Check that the control room is at a safe location.

Process person has to be checked plot plan with intension to minimize the cable & piping routing.
 Air blower and cooling tower shall not be located nearby due to moisture problem.

Stack location also has to check with with wind direction.