Section 2 — Documentation Requirements
IPE Engineering Practice IPE-EP-2-4-1
Document number: IPE-EP-2-4-1 · Section: 2 — Documentation Requirements
The latest edition of the following standards and publications are referred to herein.
| SECTION | ITEM | SUPPLIED INFORMATION |
|---|---|---|
| 1 | General | -General Description of Plant Operation -General Unit Descriptions --Deviations to IPE Engineering Practices |
| 2 | Design Requirements | -Design basis, process description -Basic Engineering Design Criteria -Feed Properties and product specification -Plant heat, mass, and utility balances -Piping & instrument diagrams -Process flow diagrams -Utility flow diagrams -Drawing index -Site meteorological data -List of specifications used |
| 3.1 | Plant Layout | -Plot plans -Equipment list -CADD drawing cross reference -Applicable elevation drawings -Site survey, soils, and geotechnical reports |
| 3.2 | Safety Systems | -Safety/Loss prevention design philosophy -Area classification drawings including lists of sources of hazard -Fire prevention systems -Safety/Pressure relief valve list/Data Sheets -Pressure relief design philosophy and calculations -Safety Equipment and Plot Plan |
| 3.3 | Environmental | -List of effluents and emissions, calculated emissions, and effluents and methods of disposal –Air Permits, Building Permits -Hazardous substances lists as appropriate |
| 4 | Structures and Foundations | -Foundation calculations -Piling calculations -Structural calculations |
| 5 | Piping | -Line lists -Tie-in List |
PLANT MANUAL DOCUMENTATION (cont.)
| SECTION | ITEM | SUPPLIED INFORMATION |
|---|---|---|
| 6 through 9 | Rotating Equipment, Pressure Vessels, Heat Exchangers, Fired Heaters and Boilers, Cooling Towers and Tankage (by equipment type) |
-Purchase Orders -Data sheets -Calculations(2) -Manufacturer’s reports(2) -Fabrication drawings(2) -Equipment design drawings(2) -Nameplate Rubbing(2) -Vendor Bill of Materials(2) -Operating instructions(2) -Maintenance Instructions -Spare parts list(2) -Hydrotest, pressure and performance test reports(2) |
| 10 | Material Requirements | Material Selection Diagram |
| 11 | Refractory, Insulation and Fireproofing | -Insulation calculations -Insulation schedules -Fireprooofing schedule |
| 12 | Instruments and Controls | -Data Sheets -Loop diagrams -Electrical and instrumentation -Interconnection diagram -Instrument list, Index -Instrument cable schedule and junction box -Distributed control system drawings -Logic diagrams |
| 13 | Electrical | -Electrical circuit diagram (single line diagrams) -Underground services drawing -Cable schedule -Electrical Area Classification Drawings -Data sheets and calculation for switchgear -Motor list (data sheets are included with corresponding machinery as appropriate) |
| 14.0 | Equipment Protection | -List of equipment with special winterization requirements |
| 15 | Inspection | -Field PMI test records -Cross reference of all testing and NDE records for piping |
PLANT MANUAL DOCUMENTATION (cont.)
| SECTION | ITEM | SUPPLIED INFORMATION |
|---|---|---|
| 16 | Process Safety Management | -PSR reports -HAZOP reports -MSDS sheets |
| 17 | Project Quality Assurance | -All design changes issued for the project together with the Control Log. These changes shall be filed in numerical order. Supporting documentation shall also be included. |
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