Document Detail :

Initial

Document Status : IFA

Sr.
No.

L.E. / E.M

Description :

(Engineer)

ERF No.:

CHECKER

6271

(Draftsperson)

Project No.:

ORIGINATOR

QA/QC CHECK LIST FOR CIVIL/STRUCTURE DRAWINGS

Dated:

Sign

Description

Latest soft file taken from Documentum & locked.

For IFA, revision no. is alpha-numeric.

New revision cloud and triangle shown.

For IFA, Approved By is kept blank.

All previous clouds shall be hide using a different layer.

If existing drawing is modified, new modifications are shown in thick layer and exisitng system is
shown dim layer.

Civil Foundation Layout has been checked as per equipment plot plan or piping plans and
coordinates have been marked properly.

North mark has been checked as per equipment plot plan

Civil foundation details & general notes have been checked and bar-bending schedule has been
marked on drawing.

100%

100%

SPOT

10 Ensure that Portable Foundation is being used as per requirement

11 Civil Foundation location plans and elevations have been checked as per piping plans.
12

In case of pipe supports, the elevations, type of pipe supports have been checked, marked and
tabulated as per piping plans.

14

Structural Steel sections and staircase / ladder / platform details have been correctly marked on
drawing.

15

In case of anchor bolts, the anchor bolts layout has been checked with skid dimensional drawing,
civil foundation layout, equipment plot plan and piping plan.

16 Anchor bolt size has been selected as per required standard.

17 Details of bearing plate for pipe support foundations have been marked.
19

In case of road details, layout, elevation and culverts if any, have been checked as per the
requirements and site conditions.

20 Structural connection details have been marked properly.

21 Drawing text has been properly checked for spelling.
22 Drawing panel has been checked for correct information.
ADDITIONAL CHECK LIST FOR AS-BUILT CIVIL/STRUCTURE DRAWINGS
23

Civil foundation layout has been checked as per site information; as-built equipment plot plan and
piping plans and coordinates have been marked properly as per site measurements.

24 Civil foundation elevations have been checked as per as-built piping plans and site information
25

In case of pipe supports, the elevations, type and coordinates of pipe supports have been checked,
marked and tabulated as per site information.

292112091.xls/Civil

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