Group Head-Instruments

Control Object Check List for Checklist approved for use by:
Aker Powergas Pvt Ltd
Specification for Instrumentation Cables Issued date: 09.08.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents (To S1 S2 S3 S4 S5 Checked Remarks
be filled for the job)
1 General Checks
1.1 Is KMS & Lessons Learnt Portal referred ? X

Is document made in accordance with relevant standards of BEP, Project

standard, Instrument design basis, Client's specific requirements and local
1.2 X
statutory requirements ? (Only List down the reference of Client's specific
documents with revision number used in Remark column )

1.3 Are instructions / notes clear, complete and concise ? X

Is the colour requirement specified in accordance with Project specification

1.4 X
?
1.5 Are spares specified as per project spares requirement philosophy ? X
1.6 Is HOLD log updated for hold points ? G-ENGG-009.001-F X

1.7 Changes with respect to Project general specifications are indicated. X

MR shall have S2 issue only if project demands.

1.8 Have you issued the Requisition for Client's comments ? X (Ensure all the checkpoints under S3 have been
addressed)
1.9 Are client's comments incorporated ? X
Have you used approved Template/Format, Document numbering as per
1.10 X
Project Document master list ?
1.11 Are revision marks on revised document and index in place ? X

Whether documents referred / enclosed in requisition are : General

1.12 X
standards, Contractual requirements, Site conditions ?

Have you used the Guidelines defined in Operating System procedures

1.13 G-INST-004.000-P X X
while preparing the requisition ?

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.311-A-00 Control Object Check List for Specification for Instrumentation Cables Sheet 1 of 4
 Group Head-Instruments
Control Object Check List for Checklist approved for use by:
Aker Powergas Pvt Ltd
Specification for Instrumentation Cables Issued date: 09.08.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents (To S1 S2 S3 S4 S5 Checked Remarks
be filled for the job)

Is MR compiled as per the project requirement (numbering, project

1.14 enclosures such as Project Specification, inspection requirements, X X
drawing/data schedule etc.) ?

Whether all the Inspection, Tests, Certification & Client / Authority

1.15 X X
requirements have been specified.

1.16 Has the Check print retained for record purpose? X X

Have you received the Purchase Order/LOI? Is the PO/LOI is clear or any
1.17 clarifications are required? In case clarifications required, have you sent X
those to Project/Client and received the clarifications?

Have you referred latest TBA and subsequent correspondence while

1.18 X
preparing Specification ?

2 Discipline specific checks

Check the applicable standard has been specified as per Project
2.1 X
requirement.
2.2 Have you specified the Cable Type & Size as per Project Philosophy? X X

2.3 Check the type of Insulation required are whether PE, PVC, XLPE etc. X
Check if Cables need to be Flame Retardant, Fire Resistant, FRLS type. If
2.4 required, has the relevant standard (IEC 60331, 60332) been specified or X
not?
Check the requirements of Low Smoke Zero Halogen or Low Smoke Low
2.5 X
Halogen in cables.
Check if there are any direct burial cables or not. If so, ensure protective
2.6 X
methods like Lead Sheath requirement has been specified.

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.311-A-00 Control Object Check List for Specification for Instrumentation Cables Sheet 2 of 4
 Group Head-Instruments
Control Object Check List for Checklist approved for use by:
Aker Powergas Pvt Ltd
Specification for Instrumentation Cables Issued date: 09.08.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents (To S1 S2 S3 S4 S5 Checked Remarks
be filled for the job)

Check if multi-pair signal cables requires individual as well as overall

2.7 X
screening or not as per Project Philosophy.
Check the Insulation colour has been specified as per Project
2.8 X
Requirements.
Have you checked the requirement of special cables like FF, EIA/TIA-485
2.9 X X
Cables, Profibus Cables etc.
Check the requirements of armour. Outdoor cables to be armoured type &
2.10 X
Indoor cables can be unarmoured type.
Check the Outer Sheath colour coding for IS, NIS, Power, F&G, FF,
2.11 X
Profibus, RS-485 cable has been specified as per Project requirement
Check the Type of FF Cables whether Type-A or Type-B to be used for the
2.12 Project. Type-A can be used for a max. length of 1900m while Type-B can X
be used for a max. length of 1200m
Have you referred the Control Object Checklist for Instrument Cable
2.13 G-INST-012.001-A-01 X X
MTO?
Have you checked the electrical parameters for FF Cables, Profibus cables,
2.14 EIA/TIA-485 Cables has been specified as per IEC 61158-2 or ISA X X
S50.02?
Check if Communication Pair is required for the cable or not.
2.15 X
(Requirement of communication pair as per EN 50288-7 is not observed).
2.16 Have you specified the Drum length with tolerance values? X X
Check BS-5308-Part 1 & Part 2 has NOT been specified as reference
2.17 X BS-5308 is obsolete & is replaced by EN 50288-7
standard.

3 Interface checks
3.1 Process
N.A.
3.2 Piping

N.A.

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.311-A-00 Control Object Check List for Specification for Instrumentation Cables Sheet 3 of 4
 Group Head-Instruments
Control Object Check List for Checklist approved for use by:
Aker Powergas Pvt Ltd
Specification for Instrumentation Cables Issued date: 09.08.2011

Job No & Description :

Drawing Number & revision : Checked for status:
Note: This checklist can be used during the IDC & design review meetings for recording the minutes. Participants shall sign against their relevant points alongwith action date
Sl Check points Reference documents (To S1 S2 S3 S4 S5 Checked Remarks
be filled for the job)
3.3 Instruments
N.A.
3.4 Electrical

3.4.1 Have you considered requirement for signal cables (screened) for Electrical X

3.5 Civil
N.A.
3.6 Vessels
N.A.
3.7 Mechanical
N.A
3.8 Construction
N.A.
Summary notes, action points etc

Checked by & date:

Aker Powergas Pvt Ltd Operating System Procedure Number G-INST-004.311-A-00 Control Object Check List for Specification for Instrumentation Cables Sheet 4 of 4