DISEÑO

Drawing Prompt List Template
Project Title Project No.

Customer Date
Objective To ensure that drawings are developed and reviewed with consistent content and level of
detail across all WorleyParsons offices.
Application This Drawing Prompt List will be used during the development of 2D drawings and is to
be used by both engineering and design. It is assumed that any deliverable produced
from a 3D model or intelligent systems will have completed all design reviews, design and
engineering checks and associated actions have been closed out.
This prompt list is for use on all project phases. It is intended for use as a reference tool
for the designer to use throughout the project while producing 2D drawings.
Refer to the 2D Drawing Development Standard (EPP-0406-COR-EN).
Contents
1. GENERAL ALL DRAWINGS.................................................................................................................. 2
2. PIPING AND INSTRUMENTATION DIAGRAMS.......................................................................................3
3. ELECTRICAL DRAWINGS....................................................................................................................... 5
4. INSTRUMENTATION AND CONTROL DRAWINGS...............................................................................11
5. HVAC DRAWINGS.................................................................................................................................. 16
6. SUPPLIER MECHANICAL EQUIPMENT DRAWINGS...........................................................................17
7. EQUIPMENT LAYOUTS......................................................................................................................... 19
8. PLOT PLANS.......................................................................................................................................... 21
9. PIPING GENERAL ARRANGMENTS FROM 3D MODELS.................................................................23
10. PIPING GENERAL ARRANGEMENTS 2D.......................................................................................... 24
11. PIPING ISOMETRICS FROM 3D MODEL........................................................................................... 29
12. PIPING ISOMETRICS 2D.................................................................................................................... 31
13. PIPE SUPPORT DRAWINGS (SPECIAL SUPPORTS)..........................................................................33
14. STRUCTURAL AND ARCHITECTURAL DRAWINGS.............................................................................34
15. CIVIL DRAWINGS................................................................................................................................... 38
EPF-0121-COR-EN Rev 5 (23-May-16)

Page 1 of 37
1. GENERAL ALL DRAWINGS
Item Description Y N NA Comments

GENERAL
1.1 Has all related standards associated with the discipline and
drawing type been read and understood?
1.2 Where there is interaction between HO and SO (GDC) has

the relevant GDP been followed
1.3 Title block (Drawing Title, Drawing No., Revision No.,

Revision Description, Scale, Project No., Signatures, Date,
WorleyParsons logo)
1.4 Reference drawings and documents
1.5 North arrow orientation (where applicable)
1.6 Scale bar shown (where applicable)
1.7 Graphics and text clearly legible
1.8 Dimensions clearly legible
1.9 Standard notes
1.10 Holds list shown (if applicable)
1.11 Drawing Continuation Cross References
1.12 Match line information (drawing no. coordinates, line type,

description)
1.13 Interface with other disciplines
1.14 Drawing modifications, scope or revisions; shown clouded,

revision triangles shown clearly.
1.15 Hold and Demolition clouding showed, revision triangles

shown clearly.
1.16 Design review actions incorporated
1.17 Latest supplier data added
1.18 Design check completed
1.19 Engineering check completed
1.20 HAZOP actions incorporated (where applicable)
1.21 Customer comments incorporated
1.22 Approved change requests incorporated
1.23 Technical queries incorporated
1.24 Stamps have been applied in accordance with Engineering

Checking and stamps Standard (EPP-0035-COR-EN
1.25 Drawing preparation follows the Drawing Checking and

Approval Procedure (EPP-0362-COR-EN).

Page 2 of 37
2. PIPING AND INSTRUMENTATION DIAGRAMS

CONTENT
2.1 Process Drawing Content Standard (EPP-0117-COR-EN)

has been reviewed for preparation of the P&ID
2.2 Safety devices are shown
2.3 Tie-in numbers and interface information
2.4 Equipment, equipment numbers and equipment data as per

database/categories and legend sheets.
2.5 Line size, specification, service and number
2.6 Equipment Trim line number specification service
2.7 Nozzle type, size, number, rating
2.8 Insulation type and thickness
2.9 Drainage and venting requirements
2.10 SP Item tag numbers
2.11 Valve size, tag number, bore type, LO/LC, NO/NC, FO/FC,
CSO/CSC, Interlocking
2.12 Spec breaks
2.13 Sloping lines, no pocket requirements
2.14 Reducers, branches shown correctly
2.15 Hold/notes are clear and concise; align to the component or

symbol they are referenced to.
2.16 Is all input data available, clear and concise (important for
intelligent P&IDs and for extraction of data to produce other
documents such as line lists)
2.17 Self-check comparison between engineering mark-up and

drafted P&ID
2.18
Layout of P&ID is unfussy so that information read cannot be
misinterpreted, lines cross-overs are avoided and kept as
straight as practical
2.19 Instrument tags, symbols, functionality (as per database
when using intelligent P&IDs)
2.20 OPC (Off Page Connector) consistency checks and reports

completed, errors cleared.
2.21 Flow directions on primary and secondary lines
2.22 Equipment symbols are correctly represented and

proportional within the drawing.
2.23 Inconsistency checks: between drawings E.g. line number,

sizes, specs

Page 3 of 37
2.24 Data consistency check between intelligent P&ID and other

databases.
2.25 Check and confirm Supply by, Construction Status

information and Implied components.
2.26 EDE properties check (SPPID only).
2.27 Flag query if there is any doubt on the mark up and

incorporate resolution on the drawing. In case of
intermediate issue highlight pending markup due to query
on the drawing.
Note: For further details on P&ID Content requirements, refer to the Process Drawings Content Standard
(EPP-0017-COR-EN).

Page 4 of 37
3. ELECTRICAL DRAWINGS

CABLE LADDER LAYOUTS
3.1 Sections, details, identifications (including scale)
3.2 Coordinates, dimensions, datum
3.3 Correct identification and service of cable ladders
3.4 Space provision for future cables
3.5 Cable ladder supports located
3.6 References to installation details
3.7 Equipment identified
3.8 Location and correct installation of electrical equipment
3.9 Required separation between electrical and instrument trays

maintained
3.10 Cable entries, termination space and method of termination

considered
3.11 Mechanical, UV and blast/fire protection of cables
3.12 Cable rating for environment and method of installation
3.13 Delineation of scope of work for packaged units

CABLE ROUTING LAYOUTS
3.14 Correct identification of cables
3.15 Alignment with Block Diagrams and Cable Schedules
3.16 Routing conditions determined
3.17 Main loads identified and located
3.18 Routing philosophy determined by

Electrical/Control/Systems
3.19 Cable trench and cable ladder sizes and locations specified
3.20 Required separation between electrical, instrumentation and

HV cables maintained
3.21 Avoided interference with foundations and underground

piping
3.22 Established road crossings, pull pits and stub-up locations

identified
SWITCH ROOM LAYOUT
3.23 Space provision for current and future extensions to

equipment provided (if project requires)
3.24 Fire system/alarms provided
3.25 Location of equipment, access, separations, clearances,

removal etc., considered

Page 5 of 37
3.26 Equipment levelling and fixing requirements specified
3.27 Foundations for power transformers, fire walls included
3.28 Access and escape provision for personnel, equipment

provided
3.29 HVAC, ventilation, air conditioning provisions specified
3.30 Transformer bay provision, oil spill prevention, cable ducts or

conduit interfaces and protection specified
3.31 Pressurization requirements specified
3.32 High voltage system grounding (earthing), neutral earth

resistance, cable sheath grounding etc. considered
3.33 General substation grounding (earthing) provisions, bonding

etc. specified
3.34 Cable access provisions to substation equipment, slots,

holes, multi-cable transits specified
3.35 Lighting provision normal and emergency, internal/external

phase balancing, levels, calculations etc. specified
3.36 Cabling separation, protection, sealing, routing, bending,

supporting etc. specified
3.37 Equipment lifting facilities provided/nominated
3.38 Telephone provisions included
3.39 Security aspects, bolts, latches, fences specified

LIGHTING AND SMALL POWER LAYOUTS
3.40 Light and power legend
3.41 Luminaire elevations (optional)
3.42 GPO/Welding outlet elevations (optional)
3.43 Luminaire identification
3.44 Luminaire circuit number
3.45 GPO/Welding outlet identification and circuit details
3.46 References to relevant installation details
3.47 References to relevant connection diagrams (if applicable)

EARTHING (GROUNDING) SYSTEM LAYOUTS
3.48 Earthing legend
3.49 Earth conductor identification
3.50 Earth electrode identification

Reference to relevant earthing details
3.51 Reference to relevant cable schedules
3.52 Items to be earthed, clearly identified
3.53 Dimensions to earth cable from edge of wall, column line etc.

Page 6 of 37
3.54 Notes to include earth conductor depth below ground,

resistance to earth, insulated/non-insulated and connection
types.
SYSTEM (KEY) SINGLE LINE DIAGRAM
3.55 Applicable standards defined and agreed with Customer
3.56 Sources of supply, voltage frequency, busbar ratings and

short circuit ratings shown
3.57 Transformer rating, ratio, impedance, vector grouping and

taps
3.58 Neutral grounding

SINGLE LINE DIAGRAMS
3.59 Data from latest Load List utilized
3.60 Key Single Line Diagram followed
3.61 Voltage and frequency shown
3.62 Switchboard bus continuous rating
3.63 Bus short time short circuit capability
3.64 Circuit breaker trip and frame size
3.65 Fuse types, sizes, current transformer accuracy

class/switches
3.66 Type of starter
3.67 Motor kW rating
3.68 Motor and connectors size designation (NEMA/EEMAC/IEC)
3.69 Load rating
3.70 Neutral grounding method, NGR current rating (or

resistance) and time rating
3.71 Service descriptions
3.72 Equipment tag number
3.73 Shunt trip
3.74 Interlocking logic
3.75 Motor heaters
3.76 Metering details
3.77 Local control stations
3.78 Field control devices (i.e. limit switches, emergency stops)
3.79 Thermistors or Resistance Temperature Devices (RTD)
3.80 Auxiliary supplies
3.81 Current and potential transformer ratios
3.82 Generator size (kW), voltage, power factor and tag number

Page 7 of 37
3.83 Transformer type (ONAF= Oil Natural Air Forced, ONAN=Oil

Natural Air Natural)
3.84 Transformer size (kVA), voltage, impedance and tag number,

ratio, vector grouping, taps
3.85 Generator/transformer protection scheme
3.86 Protection and control relaying for major equipment including

transformers, breakers, motors, transfer schemes and
mechanical interlocks.
3.87 Power factor correction capacitors shown
3.88 Bus duct rating, voltage and current, including continuous

and short time withstand current rating
3.89 Generator metering/control facilities
3.90 Generator driver details
3.91 Switch ratings (load break, isolation, earthing/grounding,

transfer) including voltage, current, tag no.
SCHEMATIC DIAGRAMS
3.92 Control philosophy established and agreed
3.93 Relay/contact grid references shown
3.94 Control devices (switches, relays etc.) are labelled in

accordance with the relevant standards
3.95 Wire numbers are correct and in accordance with the

relevant standards
3.96 Terminations to field equipment shown
3.97 Interfaces to control panel terminations are shown
3.98 Equipment labelled in accordance with relevant standards

TERMINATION DIAGRAMS
3.99 Junction box location identified
3.100 Junction box clearly labelled
3.101 Terminals numbered
3.102 Cables from and to, numbered and identified
3.103 Core numbers/colors identified
3.104 Reference to relevant schematic diagram
3.105 Reference to relevant cable schedule
3.106 Type of junction box including IP and Ex rating (if located in a

hazardous or weatherproof area)
3.107 Reference to relevant installation details

CABLE SCHEDULE
3.108 Cable number
3.109 Origin and Destination (From and To)

Page 8 of 37
3.110 Number of cores
3.111 Conductor size
3.112 Voltage rating shown
3.113 Cable type/construction
3.114 Route length
3.115 Routing nodes in sequential order from origin to destination
3.116 Comments
3.117 Cable gland details

HAZARDOUS AREA CLASSIFICATION DRAWINGS
3.118 Hazardous Area Classifications are defined and modeled as

per the Project Specifications and Codes
3.119 Drawing background is up-to-date and in accordance with

latest Plot Plan or Equipment Layouts
3.120 Prevailing wind direction shown near north arrow.
3.121 Equipment list and hazardous material data received
3.122 Apparatus groups and temperature classes added to

schedule
3.123 Most onerous gas group and temperature class established

for equipment located in each zone, division or other
classification as defined by the applicable
Specification/Code/Standard.
3.124 Hazardous location plans refer to appropriate hazardous

location section and detail drawings.
3.125 Hazardous area envelopes clearly identified and

dimensioned including vertical extent where necessary
3.126 Hazardous Area overlaps shown
3.127 Locations of flammable vent points identified
3.128 Air intakes identified
3.129 Exhaust locations identified
3.130 Hazardous Area Classification design review completed

INSTALLATION DETAILS
3.131 Model numbers of equipment shown
3.132 All dimensions shown
3.133 Sections, details and identification of all equipment including

scale
3.134 All bolts, screws, nuts, washers, thickness of plate sizes and
materials stated
3.135 Bill of materials listed
3.136 Exploded sections (if appropriate)

Page 9 of 37
3.137 Enlarged details (if appropriate)
3.138 Label details shown
3.139 Reference to location identified.

Page 10 of 37
4. INSTRUMENTATION AND CONTROL DRAWINGS

INSTRUMENT LOCATION AND LAYOUT DRAWINGS
4.1 All equipment tag numbers identified
4.2 Instrument bubbles shown (to ISA standards) using piping

background layouts
4.3 Alignment with P&IDs
4.4 All instrument junction boxes shown
4.5 Reference to installation details shown
4.6 Instrument equipment and transmitter stands are clear of

access and egress paths
4.7 Conforms with Hazardous Area Classification requirements
4.8 Reference to power supply drawings

INSTRUMENT INDEX
4.9 Tag numbers
4.10 Loop drawing numbers
4.11 P&ID numbers
4.12 Service description
4.13 Manufacturer
4.14 Model number
4.15 Calibration settings
4.16 Termination drawings
4.17 Requisition number
4.18 Purchase Order number

INSTRUMENT I/O LISTS
4.19 Tag numbers
4.20 Loop drawing number
4.21 P&ID numbers
4.22 Service description
4.23 System
4.24 I/O type
4.25 Instrument location
4.26 I/O location
4.27 Intrinsically Safe (IS) or non IS
4.28 Signal type

INSTRUMENT LOGIC DIAGRAMS
4.29 Control system reference
4.30 I/O references

Page 11 of 37
4.31 Plant/Sub section reference
4.32 Service descriptors
4.33 Correct symbols
4.34 Operator function

TERMINATION DRAWINGS
4.35 Panel/junction box and tag numbers clearly identified
4.36 Conductor numbers are shown
4.37 Terminal block numbers are shown
4.38 Control panel terminations are shown
4.39 Supplier interfaces are addressed

INSTRUMENT LOOP DIAGRAMS
4.40 Instrument type
4.41 Field cable number
4.42 Screen terminations
4.43 Junction Box number and terminations
4.44 Marshalling rack number and terminations
4.45 Field Termination Assembly number and terminations
4.46 System cable number
4.47 Processor cabinet number and I/O allocation shown
4.48 Control room reference
4.49 P&ID reference
4.50 Plant location reference
4.51 Power supply reference

FIELD BUS LOOP DIAGRAMS
4.52 Instrument type
4.53 Bus reference number
4.54 Field Cable number
4.55 Screen terminations
4.56 Junction Box number and terminations
4.57 Marshalling rack number and terminations
4.58 Field Termination Assembly number and terminations
4.59 System cable number
4.60 Processor cabinet number and I/O allocation shown
4.61 Control room reference
4.62 P&ID reference
4.63 Plant location reference
4.64 Power supply reference
4.65 Bus loading/entity schedule reference

Page 12 of 37
INSTALLATION HOOK-UP DIAGRAMS
4.66 Interface connections to piping
4.67 Service interface connections
4.68 Bill of materials description and quantities correct. Item

numbers correlate with drawing
4.69 Materials are suitable for application
4.70 Practical installation has been considered
4.71 Notes are comprehensive

References to installation details
4.72 Project design guide and relevant codes have been

considered
INSTRUMENT PANEL GENERAL ARRANGEMENTS
4.73 Cabinet/Console physical shape and profile.
4.74 Panel dimensions
4.75 Location, size and shape of cut-outs
4.76 All tagged items identified
4.77 Model numbers
4.78 Chart or scale ranges
4.79 Nameplates/labels
4.80 Front-of-Panel Instrument locations
4.81 Inside-of-Panel Instrument locations
4.82 Wiring details

CABLE SCHEDULES
4.83 Cable numbers
4.84 Origin and Destination (To/from) designation
4.85 Type of cable
4.86 Number of pairs/cores
4.87 Core size
4.88 Screen arrangement
4.89 Voltage rating
4.90 Cable length
4.91 Intrinsically Safe (IS) / Non IS
4.92 Cable gland type, size and details
4.93 Cable numbers

CABLE BLOCK DIAGRAMS
4.94 All items identified
4.95 Instrument cable numbers shown
4.96 All item locations shown
4.97 WorleyParsons scopes identified

Page 13 of 37
SYSTEM ARCHITECTURE DIAGRAMS
4.98 Systems and protocols identified
4.99 HMI interfaces identified
4.100 Interconnection of new control system tie-ins to existing

control systems identified
CAUSE AND EFFECT DIAGRAMS
4.101 P&IDs are at IFC status
4.102 Narrative descriptions have been received from Process

Engineering
4.103 Format of C&E Diagrams has been agreed with Customer
4.104 C&E Diagrams have been reviewed by Process Engineering
4.105 Notes and P&ID reference drawing numbers are correct
4.106 Equipment numbers are correct
4.107 C&E Diagrams have been through HAZOP

COMMUNICATIONS LAYOUTS
4.108 System scope defined
4.109 System specification approved
4.110 Area classification considered
4.111 Interferences resolved
4.112 Conductor size and type specified
4.113 Cable routing shown
4.114 Telephone locations shown in the model
4.115 Exchange telephone system shown
4.116 Noise map and requirements considered
4.117 Materials identified

Page 14 of 37
5. HVAC DRAWINGS

CONTENT
5.1 Conformance to Ducting and Instrumentation Diagrams

(D&IDs)
5.2 Conformance to engineers design
5.3 Duct sizes identified
5.4 Duct support locations identified
5.5 Duct routing shown in the 3D model
5.6 Identification of ducts and HVAC components
5.7 Clearances between ducts, pipes, equipment and access

ways
5.8 Support locations and symbols
5.9 Insulation shown
5.10 Instrumentation location and identification
5.11 Fresh air intakes located in non-hazardous area
5.12 Exhaust air discharges located to avoid personnel access

ways

Page 15 of 37
6. SUPPLIER MECHANICAL EQUIPMENT DRAWINGS

CONTENT
6.1 Check all nozzle sizes, ratings, orientations
6.2 Packaged equipment dimensions: footprint suits allocated

width, length, height
6.3 Packaged equipment hold-down/mounting details. Bolt hole

sizes and patterns including base thickness or hole sizes
including lengths and patterns.
6.4 Packaged equipment layout acceptable: access to piping,

equipment, manways, inspection openings, sample points,
manual valve operators, regular maintenance items
6.5 Packaged equipment layout is functional, suits process

elevation needs.
6.6 Packaged equipment instrument location and identification:

actuated valves, local read-out instruments, flow meters,
corrosion monitoring devices,
6.7 Packaged equipment personnel and maintenance access
6.8 Packaged equipment Mechanical Handling Report

requirements have been satisfied
6.9 Packaged equipment pipe supports
6.10 Packaged equipment insulation
6.11 Packaged equipment piping tie-in points: sizes, ratings,

orientations, elevation
6.12 Packaged equipment interfaces with power supply, control

systems
6.13 Packaged equipment exhaust air discharges located to avoid

personnel access ways
6.14 Packaged equipment fresh air intakes located in non-

hazardous zone
6.15 Packaged equipment laydown, drop-out areas and

equipment withdrawal areas acceptable
6.16 Vessel dimensions, OD, Tan to Tan length, skirt height
6.17 Vessel/Tower access ladders, platforms; orientation,

elevation, size
6.18 Vessel mounting details: Bolt hole sizes and patterns

including base thickness
6.19 Saddle or mounting bracket locations
6.20 Support legs details
6.21 Fixed and sliding ends
6.22 Internals removal clearance required: tube bundles, coils,

elements, packing, catalyst
6.23 Pipe support mounting clips
6.24 Cable ladder mounting clips

Page 16 of 37
6.25 Instrumentation mounting clips
6.26 Exchanger nozzle locations and orientations, drainage

requirements, tube removal envelope
6.27 Rotating equipment drainage requirements
6.28 Tank stairway location and orientation, sample point location,

roof nozzle arrangement, walkways
6.29 Grouting requirements

Page 17 of 37
7. EQUIPMENT LAYOUTS

CONTENT
7.1 Battery limits
7.2 Sections, details, identifications
7.3 Coordinates
7.4 Equipment list, numbers, descriptions (must match Master

Equipment List)
7.5 Equipment locating dimensions
7.6 Equipment elevations are correctly located by the Elevation

Reference Point
7.7 Equipment dimensions are in accordance with latest supplier

data
7.8 Layout conforms to project Platform Layout Specification (if

applicable)
7.9 Equipment safety requirements have been reviewed by

Safety Group and comments incorporated
7.10 Layout conforms to project HSE & ergonomic guidelines for

safe personnel operation
7.11 Operator personnel routes, unit emergency egress routes,

assembly areas, evacuation routes, drop zones and laydown
areas identified
7.12 Layout satisfies requirements of project environmental data,

wind, tides, currents (if applicable)
7.13 Layout is functional and economic, follows process flow,

suits process elevation needs.
7.14 Equipment is accessible for maintenance and routine

operations
7.15 Mechanical Handling Report requirements have been

incorporated
7.16 Flare radiation zone correct, clearance to other areas OK,

flare drum in optimum location
7.17 Location of electrical equipment considers area

classification, proximity to hazardous equipment (both inside
and outside battery limits).
7.18 Check against hazardous area drawings to see if equipment

can be moved into a safer area
7.19 Constructability issues addressed
7.20 Layout addresses future expansion requirements, allows for

adjacent existing equipment
7.21 Equipment withdrawal areas specified
7.22 All relevant dimensions and levels shown and are correct
7.23 Fire monitor and hydrant locations confirmed acceptable.

Page 18 of 37
7.24 Equipment location and drainage design take into account

drainage for normal operation, shutdown and maintenance,
stormwater, firewater and flammable liquid pooling, etc.

Page 19 of 37
8. PLOT PLANS

CONTENT
8.1 Pipe rack column/rows shown and numbered
8.2 Outlines of major structures, major civil works, roads,

drainage, slabs etc shown
8.3 Equipment tag numbers and descriptions conform to P&ID.

Cross check with equipment list
8.4 Equipment locating coordinates correct. Equipment

elevations are correctly located by the Elevation Reference
Point
8.5 Plant coordinate & level datum points are shown and are as
agreed with Civil/Structural
8.6 Finished grade elevations have been viewed and agreed to

by the Civil Group
8.7 Equipment dimensions are in accordance with latest supplier

data
8.8 Layout conforms to project specification
8.9 Equipment safety requirements have been reviewed by

Safety Group and comments incorporated
8.10 Layout conforms to project HSE & ergonomic guidelines for

safe personnel operation
8.11 Operator personnel routes, unit emergency egress routes,

assembly areas, evacuation routes, drop zones and layout
areas identified
8.12 Layout satisfies requirements of project environmental data
8.13 Layout accounts for site geographic data (natural elevations,

flood, wind, soil, stormwater, temperatures, tides)
8.14 Layout is functional and economic, follows process flow,

suits process elevation needs.
8.15 Equipment is accessible for maintenance and routine

operations.
8.16 Mechanical Handling Report requirements have been

incorporated
8.17 Flare radiation zone clearances have been reviewed
8.18 Location of electrical equipment considers area

classification, proximity to hazardous equipment (both inside
and outside battery limits).
8.19 Check against hazardous area drawings to see if potential

ignition sources can be moved into a safer area
8.20 Constructability issues addressed: construction traffic

access, laydown, space for major lifts
8.21 Road layout addresses emergency vehicle access to

process plant, tankage, Firefighting Equipment (FFE)
8.22 Road widths checked and correct

Page 20 of 37
8.23 Maintenance crane location and equipment laydown, dropout

and removal areas identified. Safe areas for trailers, huts
and other shutdown facilities are provided.
8.24 Layout addresses future expansion requirements, allows for

adjacent existing equipment
8.25 Existing and future underground services have been

identified and allowed for in layout
8.26 Extent of paving areas shown
8.27 Building placement has considered proximity to hazardous

equipment (both inside and outside battery limits) and local
codes and regulations
8.28 Fire monitor and hydrant locations confirmed acceptable.

Page 21 of 37
9. PIPING GENERAL ARRANGMENTS FROM 3D MODELS

CONTENT
9.1 Cable ladders shown
9.2 All structures shown
9.3 Roads and buildings shown
9.4 Ducting and HVAC shown (only where not obscuring piping)
9.5 Civil works shown and reference levels correct
9.6 Underground piping identified
9.7 Sections, details, identifications
9.8 Equipment numbers , Line numbers and Tie-in numbers
9.9 Structural gridlines, numbers and dimensions
9.10 In-line and vessel mounted Instrument numbers
9.11 Clearances between pipes, equipment and access ways
9.12 Pipe support numbers, locations and symbols (if shown on

Piping Plans)
9.13 Pipework locating dimensions only
9.15 Operator and maintenance access

Page 22 of 37
10. PIPING GENERAL ARRANGEMENTS 2D

CONTENT
10.1 Compliance with project safety and ergonomic guidelines
10.2 Compliance with certified equipment drawings
10.3 Compliance with certified in-line instrument drawings
10.4 Pipe routing complies with stress engineers requirements
10.5 Cable Trays shown, not obscuring piping, (break out where
obscuring piping)
10.6 All structures shown
10.7 Access platform elevation and extent correct and clash free
10.8 All buildings shown
10.9 Ducting and HVAC shown (only where not obscuring piping)
10.10 Roads, fences and civil works shown and reference levels
correct
10.11 Extent and level of paved areas
10.12 Underground piping identified correctly
10.13 Existing piping identified correctly
10.14 Future piping identified correctly
10.15 Sections, details, identifications (incl. scale)
10.16 Structural gridlines, numbers and dimensions
10.17 All line numbers identified
10.18 All equipment numbers are shown
10.19 Equipment nozzle numbers, size rating are in accordance

with the suppliers drawings
10.20 Instrument tag numbers are identified
10.21 SP Item numbers are identified
10.22 Tie-in numbers are identified
10.23 SP Item dimensions and ratings
10.24 Control valve dimensions and ratings
10.25 Non-standard valve dimensions and ratings
10.27 Equipment withdrawal and dropout areas
10.28 Equipment fixed and sliding ends shown and are correct
10.29 Equipment insulation thickness
10.30 Vessel trim shown correctly
10.31 In-line and vessel mounted Instrument numbers
10.32 Pipe support numbers, locations and symbols (if shown on

Piping Plans)

Page 23 of 37
10.33 Coordinates, datums
10.34 Insulation extents shown
10.35 Insulation thickness correct
10.36 Grade, TOS and TOC elevations shown and correct
10.37 Operator and maintenance access
10.38 Instrument interfaces are correct
10.39 Compliance with certified SP item drawings
10.40 Piping runs are economical. Unnecessary offsets and

doglegs and elevation changes are avoided
10.41 Rack piping is in accordance with design guidelines, at

correct rack level for economical arrangement, elimination of
pockets and free drainage
10.42 Piping arrangement for Offshore Hook-up spools has been

reviewed and Design Review comments actioned
10.43 Offshore Hook-up spool sizes and welds have been

reviewed and Design Review comments actioned
10.44 Maintenance and operating clearances are adequate
10.45 Pipe supports on critical lines are located in accordance with

stress engineers requirements
10.46 BOP elevations allow for shoes, corrosion strips, saddles,

insulation etc.
10.47 Weld clearances at/around support locations are adequate
10.48 Manual valve accessibility, operability and orientation is

adequate
10.49 Valve top works (operator/hand wheel) sizes and orientation
10.50 Actuated valve accessibility, operability and orientation is

adequate
10.51 Critical valves, unit isolation valves, battery limit valves and
firefighting equipment isolation valves are located in safe
areas and are accessible
10.52 Removable spools specified where shown on P&IDs, and for

removal or dismantling of equipment
10.53 Sufficient clearance is available for use of the removal tool

on corrosion coupon fittings
10.54 Sufficient clearance for bolt installation & removal (e.g. Bfly
& wafer valves)
10.55 Allowance has been made for RTJ spool and fitting
installation/removal
10.56 Adequate clearance allowed for spec blind, spade & spacer
installation & swinging
10.57 Pipe spacings and spans are in accordance with project

span charts
10.58 Adequate pipe clearances to structures, equipment, cable

trays, insulation, grade, platforms, overhead etc.

Page 24 of 37
10.59 Pipe spacings allow for installation of insulation and pipe

supports
10.60 Temporary strainers can be removed.
10.61 Clearances for thermowell withdrawal
10.62 Space under Y type and Basket strainers is sufficient to

install and operate blowdown/drain valves
10.63 Pipe routing does not impede the use of gantry and radial
cranes, davits and monorails
10.64 Pump suctions are not pocketed, reducers correct, straight

lengths OK, NPSH requirements satisfied
10.65 Process requirements for non-pocketing, NPSH, slope and

symmetrical piping arrangements are adhered to. Refer to
notes on P&IDs
10.66 Flare & vent, steam & condensate piping are sloping
correctly
10.67 PSVs, bursting discs and blowdown valves are arranged

with minimum length self-draining inlet lines and self-draining
outlets to flare or vent headers
10.68 PSV discharges to atmosphere are located in safe areas
10.69 Drain header slopes are correct. Drain rod-out points are in
correct positions and are accessible
10.70 Drains discharging into an atmospheric drain system are

arranged for safe splash free and visible drainage, into
tundishes or collection boxes
10.71 Centrifugal compressor suctions are not pocketed. Straight

lengths are adequate
10.72 Reciprocating compressor and pump pulsation bottles

positioned correctly
10.73 Fired Heater inlet/outlet piping is symmetrical and

symmetrical branches are of equal length
10.74 Fired Heater fuel gas supply piping to the burner is

symmetrical and the burner fuel isolation valves is in a safe
area
10.75 Instruments are accessible in accordance with project

specifications and job notes
10.76 Instrument requirements for location, orientation, piping

interface and clearance are in accordance with design
guidelines
10.77 ESD and blowdown valves are accessible and located in

safe areas, or in positions approved by the safety group
10.78 Control valves are located in accordance with P&IDs and

design guidelines
10.79 Flow Metering runs are in accordance with up/downstream

requirements
10.80 Piping Tie-in locations and requirements are correct.
10.81 Piping Tie-ins have been site surveyed
10.82 Hydrostatic vents and drains are shown and are sized

Page 25 of 37
correctly
10.83 Process vents and drains are located correctly, in positions

shown on P&IDs
10.84 All branch piping from utility headers such as steam, steam
condensate, instrument air, plant air and nitrogen is taken
from the top of the header
10.85 Utility hose stations are correctly located. Hose couplings

located at correct height and all utilities are in correct and
common sequence
10.86 Steam and Plant Air piping is designed with low point
drains/liquid traps as shown on P&IDs or specified in project
standards
10.87 Steam drip legs and steam traps are located correctly
10.88 Firewater piping is routed in areas and positions where it is

least likely to incur damage from fire and explosion.
10.89 Deluge system piping downstream of the deluge valve is

self-draining
10.90 Firewater monitor, deluge control valves and foam systems

are located outside the area containing the piping system
they are controlling/supplying
10.91 Hydrants, monitors and deluge nozzles are located in

accordance with spray and radius patterns defined by
engineers/consultants recommendations
10.92 Hydrants and manually directed monitors are accessible by

approach from two opposite directions, with adequate
clearance for operation
10.93 Tank farm piping is an economical arrangement, providing

maximum access to tank appurtenances
10.94 Tank access stairs are clear of obstructions with a clear path
to escape routes
10.95 All tank appurtenances with local readouts or requiring

regular attention by operators are supplied with permanent
access
10.96 Tank isolating valves are located on the tank nozzle, or as

close as practicable to tank nozzles.
10.97 Tank pumps, control valves and fire protection systems are
located outside bund walls, in safe areas
10.98 Sample points are located where shown on P&IDs with

permanent access
10.99 Underground piping is located with cover in accordance with

design guidelines

Page 26 of 37
11. PIPING ISOMETRICS FROM 3D MODEL

CONTENT
11.1 Graphics readability, clarity
11.2 NDT, Traceability, painting, testing, insulation, process

conditions etc (note 1)
11.3 Yellow line check for compliance to process MASTER

P&IDs, including all mark-ups & P&ID notes. (P&IDs must be
at IFC status)
11.4 Review the Clash Check Report. All clashes should be

resolved before isometrics are issued for Construction
11.5 Instrument / Equipment tag numbers shown and identified
11.6 Equipment nozzle numbers size & ratings are in accordance

with the suppliers drawings
11.7 Flowstream arrows are shown and correct
11.8 Tie-in numbers correct
11.9 Sloping lines, correct slope and direction
11.10 Spec. break locations
11.11 Underground pipe add note regarding coating and

wrapping
11.12 Hydrostatic vents & drains, size & location
11.13 Thermowell locations & standouts correct
11.14 Flow meter straight runs are correct
11.15 Platform/grade penetrations are shown
11.16 Check compliance with all project specs & standard

drawings & all project job notes
11.17 In-line instrument dimensions and ratings are correct
11.18 SP Item dimensions and ratings are correct
11.19 Orifice flange tapping orientations and details correctly

shown
11.20 HOOK-UP SPOOL noted where applicable
11.21 OPEN END pipe noted where applicable
11.22 Extents/limits of personnel protection and insulation are

correct
11.23 For critical lines, check compliance with final stress isometric
11.24 Pipe support numbers are correct
11.25 Pipe support type is correct
11.26 Pipe support locations & spans are correct
11.27 Correct CL pipe elevation to allow for shoes, pads etc.
11.28 Line is modelled to correct spec
11.29 SP Items listed correctly

Page 27 of 37
11.30 All Instrument numbers correct and instruments listed as BY

INSTR
11.31 Supports listed correctly
11.32 Check for error messages in the BOM (Design Systems

Coordinator to clear)
11.33 Spot check BOM only (1 in 15 isos)
11.34 Check all valve codes
11.35 Wall thickness of nipples
11.36 Check all non-standard bolt lengths, incl thermowells,

insulation gaskets & PSV inlet
11.37 Check bolt withdrawal clearances, including requirements for

bolt tensioning equipment and close fitting valve assemblies
& adjacent branches (if bolt tensioning is required longer
than standard bolt lengths may be required)
11.38 Check bolt hole orientation for any rolled items and provide
detail if non-standard bolt hole orientation is required
11.39 Min weld clearance of 50mm or 4 x WT

ISOMETRIC CONTROL
11.40 Isometric Control sheet has been updated
11.41 Isometric Control P&ID set has been updated for progress
control
Notes:
1. Lines <DN50 are site run. P&ID check only required.
2. Do not show FW or FFW locations, spool numbers, weld numbers or cut lengths.
3. Items not listed are to be checked during Model Reviews

Page 28 of 37
12. PIPING ISOMETRICS 2D

CONTENT
12.1 Graphics readability, clarity
12.2 NDT, Traceability, painting, testing, insulation, process

conditions etc
12.3 Yellow line check for compliance to process MASTER

P&IDs, including all mark-ups and P&ID notes. (P&IDs must
be at IFC status)
12.4 Dimensional check against piping GAs
12.5 Instrument / Equipment tag numbers shown and identified
12.6 Equipment nozzle number, location, size & ratings are in

accordance with the suppliers drawings
12.7 Flowstream arrows are shown & are correct
12.8 Tie-in numbers correct
12.9 Sloping lines, correct slope and direction
12.10 Work Point Elevations
12.11 Spec. break locations
12.12 Underground pipe add note regarding coating and

wrapping
12.13 Hydrostatic vents & drains, size & location
12.14 Thermowell locations & standouts correct
12.15 Platform/grade penetrations are shown
12.16 Check compliance with all project specs, standard drawings

& all project job notes
12.17 In-line instrument dimensions and ratings are correct
12.18 Instrument tapping location, size and type
12.19 Piping/Instrument interfaces
12.20 SP Item dimensions and ratings are correct
12.21 Orifice flange tapping orientations and details correctly

shown
12.22 HOOK-UP SPOOL noted where applicable
12.23 OPEN END pipe noted where applicable
12.24 Type, extents/limits of personnel protection and insulation

are correct
12.25 For critical lines, check compliance with final stress isometric
12.26 Pipe support numbers are correct
12.27 Pipe support type is correct
12.28 Pipe support locations & spans are correct
12.29 Correct CL pipe elevation to allow for shoes, pads etc.

Page 29 of 37
12.30 Welded attachment details
12.31 Line is drafted to correct Piping Materials Specification
12.32 SP Items listed correctly
12.33 All Instrument numbers correct and instruments listed as BY

INSTR
12.34 Full check of Bill of Materials against iso and Piping

Materials Spec
12.35 Check all valve codes
12.36 Wall thickness of nipples
12.37 Non-standard bolt lengths
12.38 Check structural column references
12.39 Valve locations
12.40 Valve operator orientation
12.41 Check all non-standard bolt lengths, incl thermowells,

insulation gaskets & PSV inlet
12.42 Check bolt withdrawal clearances, including requirements for

bolt tensioning equipment and close fitting valve assemblies
& adjacent branches (if bolt tensioning is required longer
than standard bolt lengths may be required)
12.43 Check bolt hole orientation for any rolled items and provide
detail if non-standard bolt hole orientation is required
12.44 Min weld clearance of 50mm or 4 x WT

ISOMETRIC CONTROL
12.45 Isometric Control sheet has been updated
12.46 Isometric Control P&ID set has been updated for progress
control
Notes:
1. Do not show FW or FFW locations, spool numbers, weld numbers or cut lengths.

Page 30 of 37
13.PIPE SUPPORT DRAWINGS (SPECIAL SUPPORTS)

CONTENT
13.1 Supports requiring structural check have been reviewed by

structural engineer
13.2 Structural requirements incorporated
13.3 Support dimensions correct
13.4 Support spans correct.
13.5 Plastic/fiberglass piping is supported at spans in accordance

with manufactures recommendations
13.6 Shoes sufficient length to allow for axial movement due to

thermal growth
13.7 Shoe heights allow for required insulation thickness
13.8 Support is located to allow for bolt removal on adjacent

flanges
13.9 Material selection is in accordance with selection guidelines
13.10 Weep holes shown in dummy legs, saddles, reinforcement

pads etc.
13.11 Dissimilar metals issues have been addressed
13.12 Gaps on guides and line stops correct
13.13 Selected U-Bolts suitable for purpose
13.14 Support is clash free in the model
13.15 Welding details correct
13.16 Field trim allowance has been shown on field welded

supports
13.17 Supports on rotating equip piping, local to the equip, are

adjustable to permit field alignment.
13.18 Base plates installed where support BOD requires
13.19 Support design allows for stress relieving of piping
13.20 Support does not infringe on personnel access clearance

Page 31 of 37
14.STRUCTURAL AND ARCHITECTURAL DRAWINGS

GENERAL ARRANGEMENT AND LAYOUT DRAWINGS
14.1 Correct dimensions, elevations, coordinates, datum
14.2 Interface with foundations
14.3 Interface with other disciplines
14.4 Arrangements conform to project standards for stairs,

ladders, platforms and handrailing
14.5 Stairs, ladders and platforms for equipment, instrument,

valve access are correct size, elevation etc.
14.6 Clearances to adjacent structures, equipment
14.7 Constructability, simplicity of design
14.8 Accessibility for welding all components
14.9 Weldability (material type, thickness, type of weld)
14.10 Corrosion protection, painting, seal welding
14.11 Non-slip surfaces for stairs, platforms, access ways specified

where necessary
14.12 Passive fire protection specified where necessary
14.13 Weld inspection requirements
14.14 Material specifications
14.15 Framing Plans and Elevations
14.16 Correct member sizes and material grades (check against

engineers specifications)
14.17 Dimensions, TOS elevations
14.18 Match line information (drawing no, coordinates, Line type,

description)
14.19 Beam/column section splices shown
14.20 Orientation of steel sections
14.21 For skids and modules, has center of gravity and weight
been indicated?
14.22 Connections to existing steelwork
14.24 Transport options considered. Size and weight limitations
14.25 Design in accordance with project standards
14.26 Connections to existing steelwork shown
14.27 Bolt holes, bolts, bolting procedure, anchor bolts
14.28 Beam/column section splices shown
14.29 Welding symbols
14.30 NDT requirements
14.31 Structural Pipe Support Drawings

Page 32 of 37
14.32 Support locations reflect pipe stressing requirements
14.33 Support elevations and locations match final piping

arrangements
STAIR, LADDER AND HANDRAIL DRAWINGS
14.34 Stair and ladder configuration in compliance with applicable

Code/Standard
14.35 Correct member sizes and material grades (check against

engineers specifications)
14.37 Ladder gates specified
14.38 Ladder cage requirements checked
14.39 Ladder rails and rungs clear of obstructions
14.40 Ladder fixing details specified
14.41 Handrail post adequately supported

GRATING AND PLATING DRAWINGS
14.42 Grating adequately supported
14.43 Grating specified in accordance with manufacturers ordering

requirements
14.44 Plating adequately supported
14.45 Plating and grating sizes specified
14.46 Grating weight is within ergonomic requirements for lifting
14.48 Welding symbols correct

LIFTING, RIGGING AND PADEYE DRAWINGS
14.49 Rigging components specified including spreader beams
14.50 Safe working loads of rigging components specified and

consistent with lifted weight
14.51 Lift weight and center of gravity of lifted component specified
14.52 Spreader beams adequately sized
14.53 Padeye details fit specified shackles
14.54 Padeyes are adequately attached to the structure
14.55 NDT requirements specified
14.56 Safe working load of monorails clearly marked on beam

ARCHITECTURAL DETAIL DRAWINGS
14.58 Applicable building codes identified and listed
14.59 Materials specified
14.60 Sections and detail identifications
14.61 Detail orientation correct
14.62 Dimensions legible

Page 33 of 37
14.63 Constructability considered
14.64 Interface with structure and equipment
14.65 Interface with other disciplines (piping, electrical,

mechanical, instruments)
14.67 Fire sealing of piping and cable wall/floor penetrations
14.68 Ventilation and air intake points are drawing air from safe
areas
14.69 Building is orientated correctly, is sun shading required
14.70 Safety glass specified for windows where necessary

INSTALLATION DRAWINGS
14.71 Installation sequence
14.72 Temporary access/installation aids
14.73 Check clearances to surrounding structure and equipment
14.74 Check crane lift capacity at pick up and setdown locations
14.75 Check height clearance for rigging and installed component
14.76 Hard points located for rigging and winch locations

FOUNDATION DRAWINGS
14.78 Correct elevation to top of concrete
14.79 Location coordinates defined
14.80 Loads have been established
14.81 Hold down bolt locations match structural / mechanical

details
14.82 Check latest supplier data
14.84 Check clearances from adjacent foundations
14.85 Reinforcing specified
14.86 Earthworks preparation specified
14.87 Concrete grade specified
14.88 Hold down bolt details specified

CONCRETE DETAIL DRAWINGS
14.90 Reinforcing details shown and are as specified by engineer
14.91 Loads have been established
14.95 Interface with structure and equipment
14.96 Interface with other disciplines (piping, electrical,

Page 34 of 37
mechanical, instruments)

Page 35 of 37
15.CIVIL DRAWINGS

GENERAL ARRANGEMENT AND LAYOUT DRAWINGS
15.1 Coordinates, dimensions
15.2 Datum specified correctly, (MSL, CD, etc)
15.3 Grid systems specified correctly
15.4 Setout information adequate
15.5 Check latest supplier information
15.6 Materials specifications
15.7 Dimensions and elevations meet design outcomes
15.8 Construction sequencing is possible
15.9 Target fill lines and grades specified clearly
15.10 Target dredge/cut lines and grades specified clearly
15.11 Material zones clearly identified and correlate with

specifications
15.12 Site access clearly identified
15.13 Services locations clearly marked

UNDERGROUND SERVICES PLANS
15.14 North arrow orientation
15.15 Reference locations and matchlines
15.16 Dimensions and datum
15.17 Key plan
15.18 Check clearances from adjacent foundations
15.19 Check clearances from adjacent services
15.20 Interface with above ground services (piping, cable trays,

structures)
CIVIL DETAIL DRAWINGS

ROAD DETAIL DRAWINGS

Page 36 of 37
15.31 Vehicle turning radii addressed
15.33 Road alignment specified in accordance with standards
15.37 Drainage considered

DRAINAGE DETAIL DRAWINGS
15.39 Dimensions Legible
15.42 Interface with foundations
15.43 Drainage considers natural fall of land
15.44 Pits and invert levels correctly specified
15.45 Pits labelled
15.46 Drainage design takes into account drainage for normal and
upset operation, shutdown and maintenance, stormwater,
firewater and flammable liquid pooling, etc.

Page 37 of 37

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Drawing Prompt List Template

Project Title Project No.

2. PIPING AND INSTRUMENTATION DIAGRAMS.......................................................................................3

4. INSTRUMENTATION AND CONTROL DRAWINGS...............................................................................11

6. SUPPLIER MECHANICAL EQUIPMENT DRAWINGS...........................................................................17

9. PIPING GENERAL ARRANGMENTS FROM 3D MODELS.................................................................23

10. PIPING GENERAL ARRANGEMENTS 2D.......................................................................................... 24

11. PIPING ISOMETRICS FROM 3D MODEL........................................................................................... 29

12. PIPING ISOMETRICS 2D.................................................................................................................... 31

13. PIPE SUPPORT DRAWINGS (SPECIAL SUPPORTS)..........................................................................33

14. STRUCTURAL AND ARCHITECTURAL DRAWINGS.............................................................................34

15. CIVIL DRAWINGS................................................................................................................................... 38

EPF-0121-COR-EN Rev 5 (23-May-16)

1. GENERAL ALL DRAWINGS

Item Description Y N NA Comments

1.2 Where there is interaction between HO and SO (GDC) has

1.3 Title block (Drawing Title, Drawing No., Revision No.,

1.4 Reference drawings and documents

1.5 North arrow orientation (where applicable)

1.6 Scale bar shown (where applicable)

1.7 Graphics and text clearly legible

1.8 Dimensions clearly legible

1.9 Standard notes

1.10 Holds list shown (if applicable)

1.11 Drawing Continuation Cross References

1.12 Match line information (drawing no. coordinates, line type,

1.13 Interface with other disciplines

1.14 Drawing modifications, scope or revisions; shown clouded,

1.15 Hold and Demolition clouding showed, revision triangles

1.16 Design review actions incorporated

1.17 Latest supplier data added

1.18 Design check completed

1.19 Engineering check completed

1.20 HAZOP actions incorporated (where applicable)

1.21 Customer comments incorporated

1.22 Approved change requests incorporated

1.23 Technical queries incorporated

1.24 Stamps have been applied in accordance with Engineering

1.25 Drawing preparation follows the Drawing Checking and

EPF-0121-COR-EN Rev 5 (23-May-16)

2. PIPING AND INSTRUMENTATION DIAGRAMS

Item Description Y N NA Comments

2.1 Process Drawing Content Standard (EPP-0117-COR-EN)

2.2 Safety devices are shown

2.3 Tie-in numbers and interface information

2.4 Equipment, equipment numbers and equipment data as per

2.5 Line size, specification, service and number

2.6 Equipment Trim line number specification service

2.7 Nozzle type, size, number, rating

2.8 Insulation type and thickness

2.9 Drainage and venting requirements

2.10 SP Item tag numbers

2.12 Spec breaks

2.13 Sloping lines, no pocket requirements

2.14 Reducers, branches shown correctly

2.15 Hold/notes are clear and concise; align to the component or

2.17 Self-check comparison between engineering mark-up and

2.20 OPC (Off Page Connector) consistency checks and reports

2.21 Flow directions on primary and secondary lines

2.22 Equipment symbols are correctly represented and

2.23 Inconsistency checks: between drawings E.g. line number,

EPF-0121-COR-EN Rev 5 (23-May-16)

Item Description Y N NA Comments

2.24 Data consistency check between intelligent P&ID and other