Form 5M - QC Checklist For Control System Architecture Drawings Rev 1 (3!5!2018)
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Anonymous Wu6FDjbForm 5M - QC Checklist For Control System Architecture Drawings Rev 1 (3!5!2018)
Uploaded by
Anonymous Wu6FDjbCritical Documents
Form 5M – QC Checklist
for Control System Architecture Drawings
Effective Date: 3/5/2018, Rev: 1.0
Facility Name: Date Assigned:
Drawing Number:
Complete this Checklist while performing the Drawing Quality Control (QC) tasks to help ensure
adequate review.
This document is not an exhaustive list. It gives a starting point to complete the tasks involved in
QC of the As-Found Document.
Refer to applicable Guidelines and Job Aids available through the Critical Documents SharePoint.
Contact PG&E Engineering Design for questions.
Upload this file in the appropriate station folder as CD_Document_QC Checklist.pdf, replacing
‘Document’ with the document type being Quality Controlled.
The Drawing QC Person shall review and sign the form prior to the Review Meeting.
Status: Did you change the Status in the CD SharePoint to Drawing QC In-Progress? ☐ Yes / ☐ No
Title Block:
Is the document titled “Control -
☐ Yes / ☐ No If no:
Diagram”? (first portion of the title)
Is the second line of the document
☐ Yes / ☐ No If no:
titled “Control System Architecture”?
Is the Facility Name provided? (third
☐ Yes / ☐ No If no:
portion of the title)
Are the fields for Drawing Number,
Revision Number, and Sheet Number ☐ Yes / ☐ No If no:
populated?
Is the drawing revision history shown,
with Revision Numbers, dates, and
boxes for “Drawn by” (DWN),
☐ Yes / ☐ No If no:
“Checked by” (CHKD) “Supervised
by” (SUPV), and “Approved by”
(APVD BY)?
Is the latest revision titled “ISSUED
☐ Yes / ☐ No If no:
FOR USE - AS FOUND”?
Is the Project Number inserted in the
☐ Yes / ☐ No If no:
GM/Spec box correct for the facility?
Is the box “Supersedes” filled out with ☐ Yes / ☐
If no:
the superseded Drawing Number? No / ☐ N/A
Is there a place for a PE stamp?. ☐ Yes / ☐ No If no:
Is the PE stamp present? ☐ Yes / ☐ No If yes:
Is a ProjectWise smart boarder used? ☐ Yes / ☐ No If no:
Comments or Requested Changes:
Page 1 of 5
Critical Documents
Form 5M – QC Checklist
for Control System Architecture Drawings
Effective Date: 3/5/2018, Rev: 1.0
Symbols and Devices:
Are the correct line styles used for
☐ Yes / ☐ No If no:
connections?
Are printers and computers shown as ☐ Yes / ☐
If no:
boxes instead of graphics ? No / ☐ N/A
Is there a legend on the right side of
the drawing showing the line style and ☐ Yes / ☐ No If no:
any acronyms used?
Comments or Requested Changes:
General Style and Notes:
Are serial connections labels with the ☐ Yes / ☐
If no:
type? No / ☐ N/A
☐ Yes / ☐
Are all Ethernet switches labeled? If no:
No / ☐ N/A
Are all Ethernet ports shown and ☐ Yes / ☐
If no:
labeled? No / ☐ N/A
Is all text aligned to vertical? ☐ Yes / ☐ No If no:
Are electrical connections shown? ☐ Yes / ☐ No If yes:
Are all components properly labeled? ☐ Yes / ☐ No If no:
Where controls components are
☐ Yes / ☐ No
located in different locations, is the If no:
/ ☐ N/A
location identified?
Is a List of Notes provided, if the CSA
has Notes, and is each Note
numbered sequentially? ☐ Yes / ☐ No
If no:
Example of notes: / ☐ N/A
Prefix “IC695” for all PLC and
NIU Part numbers.
Is the List of Notes placed on the ☐ Yes / ☐ No
If no:
right-hand side of the drawing? / ☐ N/A
Are the Note Numbers inserted next
☐ Yes / ☐ No
to the relevant sections of the drawing If no:
/ ☐ N/A
for reference?
Comments or Requested Changes:
Page 2 of 5
Critical Documents
Form 5M – QC Checklist
for Control System Architecture Drawings
Effective Date: 3/5/2018, Rev: 1.0
Genius Block Information:
☐ Yes / ☐
Is the SBA shown for each block? If no:
No / ☐ N/A
Is the block tag shown for each ☐ Yes / ☐
If no:
block? No / ☐ N/A
Is the I/O address listed for each ☐ Yes / ☐
If no:
block? No / ☐ N/A
Is a reference drawing listed for each ☐ Yes / ☐
If no:
block? No / ☐ N/A
Is the location of the genius block ☐ Yes / ☐ No
If no:
shown? / ☐ N/A
Comments or Requested Changes:
Rack-Mounted I/O Information:
Is each rack labeled with the rack ☐ Yes / ☐
If no:
type? No / ☐ N/A
Is each slot numbered on the top of ☐ Yes / ☐
If no:
the rack with the slot number? No / ☐ N/A
Is each slot labeled with the short ☐ Yes / ☐
If no:
abbreviation and part number? No / ☐ N/A
For inputs and outputs, is the address ☐ Yes / ☐
If no:
included in parentheses in the slot ? No / ☐ N/A
For inputs and outputs, is the
☐ Yes / ☐
applicable Connection Diagram If no:
listed? No / ☐ N/A
☐ Yes / ☐ No
Are OITs/HMIs shown and labeled? If no:
/ ☐ N/A
Comments or Requested Changes:
RTU Cabinet or other Non-Rack-Mounted I/O Information:
☐ Yes / ☐
Are all I/O modules properly labeled? If no:
No / ☐ N/A
Page 3 of 5
Critical Documents
Form 5M – QC Checklist
for Control System Architecture Drawings
Effective Date: 3/5/2018, Rev: 1.0
☐ Yes / ☐
Are all model/type numbers listed? If no:
No / ☐ N/A
☐ Yes / ☐ No
Is the RTU address listed? If no:
/ ☐ N/A
Comments or Requested Changes:
References:
Is a List of References provided, and
is each Reference Number and ☐ Yes / ☐ No If no:
Reference Title Name provided?
Is the List of References organized
☐ Yes / ☐ No If no:
numerically by Reference Number?
Is the List of References placed on
the right side of the drawing, above ☐ Yes / ☐ No If no:
the Title Block?
Are references made to the
☐ Yes / ☐ No If no:
appropriate Connection Diagrams?
Comments or Requested Changes:
Closing:
Have all redline changes denoted in ☐ Yes / ☐ No
If no:
green ink been removed? /☐ N/A
Have all redline changes denoted in ☐ Yes / ☐ No
If no:
red ink been changed? /☐ N/A
Have all redline comments denoted in ☐ Yes / ☐ No
If no:
blue ink been addressed? /☐ N/A
Has the status in the CD SharePoint
been changed to Drawing QC ☐ Yes / ☐ No If no:
Complete?
Comments or Requested Changes:
Signature
Page 4 of 5
Critical Documents
Form 5M – QC Checklist
for Control System Architecture Drawings
Effective Date: 3/5/2018, Rev: 1.0
Add electronic signature, to confirm all critical documents have been completely verified.
Please do not print unnecessary copies.
Drawing QC Person:
Name: Date Completed:
Page 5 of 5
