Engineering Checklist

Project Name:       Revision Date:      

Project Number:       Team Leader:      
Project Location:      
APPLICABLE DATE
YES NO COMPLETED

Scope of Engineering Services

Design Criteria
Process      
Civil      
Structural      
Architectural      
HVAC      
Mechanical - HVAC      
Piping and Plumbing      
Fire Protection      
Electrical      
Electrical Apparatus      
Electrical Systems      
Instrumentation and Control      
Operation and Maintenance      
Environmental      
Configuration      

Project Standard Procedures      

Plant Arrangement
Site Plan      
Model
a. 3-D Computer
b. Plastic      
Plant Coordination and Grid      

Process Design
Capacity      
Raw Materials Requirement      
Utilities Requirement      
Environmental Permit Data      
Environmental Permit      
Mass / Energy Balance      
Flow Sheets      
P&I Drawings      
Layouts      
Manpower Requirements      
Specifications      

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 APPLICABLE DATE
YES NO COMPLETED

Purchase Specifications
Equipment      
Pipe, Valves and Fittings
(piping includes gaskets, nuts, bolts, washers, studs)      
Civil / Structural      
Architectural      
Electrical      
Instrumentation and Control      

Material Coordination Procedure      

Procurement
Inquiry Document Preparation      
Proposal Submittal      
Bid Tabulations      
Requisition Preparation      
Purchase Document Preparation      
Purchasing      
Expedite Vendor Information      
Expedite Equipment / Materials      
Shop Visits      

Vendor Drawing Approval      

Lists
Equipment with Expediting Data      
Pipeline      
Instrument      
Motor      
Tie-in      

Mechanical Design
Equipment, Layouts, Sections, and Details      
HVAC      
Equipment Fabrication Drawings      
Fire Protection      
Installation specifications      
Tanks      
Pressure Vessels      
Chutes      
Ductwork      

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 APPLICABLE DATE
YES NO COMPLETED

Piping Design
Plans, Sections, and Details      
Support Details      
Tie-in Details      
Plumbing      
Isometrics      
Stress Analysis      
Spool Sheets      
Hangers & Supports      

Electrical Design
One Line Diagram (specs)      
Grounding Plan and Detail      
Power Plan and Detail      
Lighting Plan and Details      
Elementary and Connection Diagram      
Cable Schedule      
Conduit Schedule (motor list)      
Ladder / Logic Diagram      
PLC Programming and Documentation      

Instrument Design
Specification (instr. list)      
Loop Sheets and Connection Diagram      
Location Plans and Details      
Panel Layout and Details      
Cable Schedule      
Conduit Schedule      
Software and Documentation      
Configuration      
Data Sheets      

Civil / Structural Design

Drainage, Roads, etc.      
Foundation Plans and Details      
Structural Framing      
Detail Structural Design      
Miscellaneous Structural Details      

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 APPLICABLE DATE
YES NO COMPLETED
Architectural      
Cladding/Siding      
Roofing system - including Insulation      
Doors and Windows Schedule      
Office and Control Room Layouts      
Finish Schedules      

Construction Specifications      

Construction Bid Packages      

Spare Parts
Prepare List      
Procurement      
Start-up      

Manuals
Operating      
Maintenance      
Installation      

Cost Estimate / Budget

Engineering      
Construction Management      
Construction      
Start -up      

Schedule
Preparation      
Monitor and Update      
Job schedule      
3-week schedule      
Shutdown schedule      

Construction Management
Project Manager      
Field Engineering      
Safety      
Craft Inspection/QC      

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 APPLICABLE DATE
YES NO COMPLETED

Start-up Assistance
Mechanical      
Electrical      
Instrument      

Progress Reports
Engineering      
Construction      
Project Cost      

General
Project Engineering / Coordination      
Meetings      
Construction Bid Document      
Vendor Drawing/submittal Expediting      
Engineering Procedure Manual      
Construction Procedure Manual

Prepare Bid Package      

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