Checking Routine for Drawings

Document: 10000191342-PDC-000
Structures, Global Procedure

Checklist for Weldment Drawing

Drawing. No. Drawing Version Initiated for: Date: 1/31/2020

Self Draft Design Eng

Sr. No.
Check check Check Check Check Points Comment
1 Is the CAD model check list filled & reviewed by checker?
2 Are all relevant comments from previous version implemented?
3 Is the latest PDF attached to the DIR (matching with latest Drawing in SAP)?
INTERFACE INFORMATION
4 Interface No. Short Description Status
4.1
4.2
4.3
4.4
DRAWING TEMPLATE & CUT-LIST
Is the correct Drawing Template & Sheet Format used as per WP03 best practices doc.?
5 (WP03 drawing template with weldment & assy. sheet format)

Is the drawing title block updated with data from SAP on all sheets? ( Title, Modified By,
6 Originator, Plant, Material No., Material specification, Release date, Reason for issue,
Doc. No., Doc. Ver., ECO no. )

Does the drawing include (Standard / Project Specific) 'General note and specifications'
7 document number on Sheet 1 top right corner?
Is the cutlist table in accordance with WP03 example drawing & Best practices doc.?
8

Are all the values from cutlist populated from Solidworks model? (No manual
9 editing/overwriting)

Is the cutlist positioned on first sheet, at bottom-right corner, above the title block and
10 attached to anchor point?

Are the description of plates show correct value of thickness (e.g. PLATE 10) and is it
11 linked to solidworks model?

12 Are the material specs. in cutlist as per project material selection philosophy?
DRAWING VIEWS
Is the drawing hierarchy following same break down structure found in DIR
13 10000370363 "Drawing Hierarchy"?
14 Is the orientation of Isometric view same as per top level assembly?
Is the sheet area fully utilized using standard / recommended view scales as per WP03
15 Best practices doc.?
16 Are all views labelled with scale below drawing view?
Are all section / Detail view labels incrementally sequenced starting with 'A' and
17 arranged alphabetically in ascending order starting from top left?
Are the tangent lines visibility turned OFF in all views other than isometric viewfrom first
18 sheet?

Is the destination and origin of views mentioned at respective locations in case of

19 multiple sheet drawings? e.g. 'TO SHEET ....' and 'FROM SHEET....'
ANNOTATIONS
20 Are all texts in capital letters?
21 Are drawing notes on 'Right Top Corner' and only on first sheet?
22 Are all annotations associated with respective views?
23 Have SolidWorks spell checker been used?
Is the leader of balloons attached to the face and not the edge of the item, identified by
24 it? Are all leader pointers filled circles?

Are all revision triangle value same as that of the drawing revision mentioned in title
25 block? (revision number updated from values linked to SAP)
Are all the text annotations, geometry lines and dimensions clearly visible in the printout
26 / pdf?
27 Are there any baloons with manual text input?
28 Are the text indicating 'FORE' / 'AFT' orientation added as per the field layout?
29 Is the text alignment for leader notes correct? (Aligned in the direction of leader)
Checking Routine for Drawings
Document: 10000191342-PDC-000
Structures, Global Procedure

Checklist for Weldment Drawing

Drawing. No. Drawing Version Initiated for: Date: 1/31/2020

Self Draft Design Eng

Sr. No.
Check check Check Check Check Points Comment
WELDING / MACHINING SYMBOLS
Are all weld joints identified with no duplicate weld annotation and arrow indicating
30 correct welding location?
Are all welding types, sizes and inspection categories correct and verified by structural
31 engineer?
Are welding annotations shown in 2D views only? (Weld annotations in isometric view
32 should be avoided)

33 Are the field welds identified by appropriate weld symbol along with related note?

34 Is the cross reference of field welds mentioned correctly in the note?

35 Are the machining symbols added wherever machining is required?
DIMENSIONS
36 Are all the features defined by size and location dimensions?
37 Are all dimensions associate with CAD model (no manually edited/overwritten)?
38 Are typical dimensions marked with suffixed 'TYP'?
39 Are all linear dimension values rounded to zero decimal place?
40 Have all tollerances been evaluated to suit design intent?
Are all the reference dimensions (or repeated dimensions which are shown for clarity)
41 enclosed in bracket?
42 Are all angular dimensions for structural steel shown as reference dimensions?
43 Have detail / item views been kept to a minimum?
44 Are all dimension given from visible edges only?

45 Are pressure equalization holes marked with dimensions for any closed sections?

46 Are overall dimensions (length, width, height) marked in main views?

CROSS REFERENCE INFORMATION
47 Are the dimensions and tolerances for interfacing parts checked?
48 Is there any HOLD LIST specified in drawing?

49 Has the HOLD been added to ECR register?

The drawing shall be complete and consistent up to Originators best knowledge. The checklist is part of quality assurance process and shall be attached to SWD DIR and completed by the originator prior to initiate of IDC, CR, IFC or re-IFC
workflows. Draft Checker and Eng. Checker complete their checkpoints during the workflow process.

← Sign with initials here