CEAT-08-801E

LIST OF DELIVERABLES AND REFERENCE DOCUMENTS

ENGINEERING TEAM
Deliverable: Instrument Datasheet
Name: Galon, Meljun
Lasala, Sir John C.
Manzano, April Joy D.
Ovivir, Kristine Joy T.
Rosales, Zild John V.
Input Details:
 A document of the performance and other technical characteristics of instrument
items that includes the operating and design process conditions and
measurement ranges for each process level component (level gauge, level
transmitter, level switch etc.).
 Specifies general information of instrument such as tag number identification,
service description, location (line number/equipment number), P&ID number or
drawing number reference, process data (if applicable), calibrated range (if
applicable), material, performance details (such as accuracy, linearity – if
applicable), hazardous certification (for electrical device), accessories required,
etc.
Reference List:
 Piping and Instrumentation Diagram (P&ID)
 Basis of Design
 Control Narrative
 Instrument Location Plan
 Ranges, Alarms, Trips, and Setpoints (RATS)
 Valve Sizing (Outside references)
 Bore Calculation (Outside references)
 Manufacturers’ Specification and Datasheet (Outside references)

Deliverable: Basis of Design

Name: Fullido, Arriane Charisse O.
Lansang, Cristina Marie F.
Input Details:
 Contains the documents of the principles, assumptions, rationale, criteria, and
considerations used for calculations and decisions required during design.
 Describes the technical approach planned for the project and is incorporated into
the project technical specifications
 Includes a narrative to describe the design approach and evolves into a more
detailed document that can be used later by maintenance and operations
personnel for building operation, recommissioning, and maintenance.
Reference List:
 Piping and Instrumentation Diagram (P&ID)
 Instrument Datasheets (Codes Guides Standards)
 Narrative of the Design
 System operation and maintenance expectations
 Design methods implemented
CEAT-08-801E
LIST OF DELIVERABLES AND REFERENCE DOCUMENTS
 Intended usage of the building and spaces (Location Plan)
 Ambient Conditions (Location Plan)
 Process Installation Details
 Sources of energy / fuel / supply
 List of manufacturers (Outside Reference)

Deliverable: Process Narrative

Name: Cabral, John Zydrec D.
Fullido, Arriane Charisse O.
Lansang, Cristina F.
Input Details:
 Contains a written description of a manufacturing process that explains how to
start it up, keep it running smoothly, safely shut it down and etc.
 It contains information such as equipment numbers and descriptions, full
explanations of the modes and sequences of operation, how the system will
respond to disturbances, and how the system will assure human and
environmental safety. The specifics of what that additional information entails will
vary depending on the nature of your business.
Reference List:
 Piping and Instrumentation Diagram (P&ID)
 Basis of Design (BOD)
 Process Flow Diagram (PFD)

Deliverable: Control Narrative

Name: Cabral, John Zydrec D.
Fullido, Arriane Charisse O.
Lansang, Cristina F
Input Details:
 Contains a minimal of key information to ensure the viability of the process and
the process control scheme for that process.
 Contains the process overview, equipment list, software component, alarms, and
process functionality description.
 There are three primary purposes for control narratives. Control narratives
provide:
1. An opportunity for process engineers to think through and document plant
floor functional processes.
2. Documentation for operator training and understanding of the process
equipment, parameters, and control logic. The control narrative should always
become an integral part of the skill block manual and new operator training
materials.
3. A starting point for control system programmers with limited specific process
knowledge to write configuration code for the control system that will control
the process.
Reference List:
 Piping and Instrumentation Diagram (P&ID)
CEAT-08-801E
LIST OF DELIVERABLES AND REFERENCE DOCUMENTS
 Ranges, Alarms, Trips, and Setpoints (RATS)
 Process Flow Diagram (PFD)
 Instrument Index
 Instrument Datasheet
 Process Narrative
 Process Calculation and Parameters
 I/O List
 Facility Data Link (FDL)

Deliverable: Cause and Effect Diagram

Name: Rosales, Zild John
Input Details:
 Identifies the instrument loops and connections with the process items that is to
prevent accidents and help in the design of controls and protective systems for a
process plant
Reference List:
 Piping and Instrumentation Diagram (P&ID)
 Control Narrative
 Instrumentation Index
 Basis of Design
 Ranges, Alarms, Trips, and Setpoints (RATS)
 Instrument Datasheets
 Fire and Gas System (FGS)
 Hazard Operability (HAZOP)
 SAFE Chart
 Emergency Shutdown System (ESD)

Deliverable: P&ID
Name: Andren, Edcel James
Andal, Justin Sean
Input detail
 Provides a detailed graphical representation of the actual process system that
includes the piping, equipment, valves, instrumentation, and other process
components in the system.
Reference Documents:
 Basis of Design
 Instrument Datasheet
 Process Flow Diagram
 Hazard Operability (HAZOP)
 Narrative of the Design
 System operation and maintenance expectations
 Design methods implemented
 Ambient Conditions
 Process Installation Details
 Sources of energy / fuel / supply
CEAT-08-801E
LIST OF DELIVERABLES AND REFERENCE DOCUMENTS
 Ranges, Alarms, Trips, and Setpoints (RATS)
 List of manufacturers (Outside Reference)

Deliverable: RATS
Name: Castillote, Enrico Jr.
Input Details:
 Protective instruments and alarms in industrial plants are provided with
adjustable setpoints where specific actions are either automatically initiated,
prohibited, or alarmed
 A limit alarm trip monitors a process signal (such as one representing
temperature, pressure, level or flow) and compares it against a preset limit. If the
process signal moves to an undesirable high or low condition, the alarm activates
a relay output to warn of trouble, provide on/off control or institute an emergency
shutdown
Reference List:
 P&ID
 BOD
 Control Narrative
 Process Narrative
 Instrument Datasheet

DESIGN TEAM
Deliverable: Plot Plan
Name: Padrigon, Wilfredo Jr.
Tagarro, Vincent M.
Input Details:
 Shows existing and proposed conditions for a given area, typically a parcel of
land which is to be modified.
 Shows the arrangement of the equipment and other facilities that are used in the
whole process. It shall provide the overall view of the plant, the elevation and the
area of the real estate facility.
Reference List:
 Basis of Design
 Property Boundaries
 Existing & Non-existing structures
 Parking Areas
 Landscape Features

Deliverable: Instrument Location Plan

Name: Padrigon, Wilfredo Jr.
Tagarro, Vincent M.
Input Details:
 This shall show the exact position of each instrument with reference to plant
layout.
Reference List:
CEAT-08-801E
LIST OF DELIVERABLES AND REFERENCE DOCUMENTS
 Plot Plan
 Basis of Design
 Instrument Specifications
 Instrument Datasheet
Deliverable: Instrument Cable Routing
Name: Manigbas, Billy Bob
Patingo, Unique
Tagarro, Vincent
Input Details:
 Covers functional and technical requirements related to installation of electrical,
instrumentation and telecommunication equipment
 Contains information regarding uses of conduits, or cable trays
 This shall provide the layout of the cables that are connected from field
instrument to control room. It shall come up with the cable technique such as
conduit, cable trays and busways.
Reference List:
 P&ID
 I/O List
 Basis of Design
 Instrument Cable Layout
 Equipment Location

Deliverable: Design Index

Name: Barrera, Miguel Benjamin
Cabela, Chiqui Elaine
Input Details:
 This shall provide tracing of design drawing such as location plan, installation
details and wiring diagram and etc.
Reference List:
 Location Plan
 Installation details
 Wiring diagram

Deliverable: Cable Schedule

Name: Padrigon, Wilfredo Jr.
Tagarro, Vincent M.
Input Details:
 This document shall contain the list of instrument cable. The information consists
of the cable schedule shall provide the Cable Number, Cable Type, Cable Size,
Cable Length. This is shall also provide the source and destination termination
description and the cable gland type and size for each incoming cable.
Reference List:
 Cable Specifications
 Basis of Design
CEAT-08-801E
LIST OF DELIVERABLES AND REFERENCE DOCUMENTS
Deliverable: Wiring Diagram
Name: Barrera, Miguel Benjamin
Input Details:
 This shall provide the visual depiction of physical link and layout of the electrical
system. In the wiring diagram, it will be seen how the wires are interconnected
and how components may be connected to the system.
Reference List:
 Basis of Design
 System Architecture
 Control Room Layout
 Cable Routing

Deliverable: Junction Box Panel Layout

Name: Manigbas, Billy Bob
Patingo, Unique
Tagarro, Vincent
Input Details:
 This shall show the layout of the junction box specification providing the
dimension and the material used.
Reference List:
 Cable Routing
 System Architecture
 Basis of Design

Deliverable: Loop Diagram

Name: Padrigon, Wilfredo Jr.
Tagarro, Vincent M.
Input Details:
 This shall represent the detailed drawing showing a connection from one point to
control system. It could be connection between field instruments to control
system or vice versa.
Reference List:
 Basis of Design
 System Architecture
 Instrument Cable Routing
 Instrument Installation Layout

SYSTEMS TEAM
Deliverable: System Architecture
Name: Sunga, James William Z.
Input Details:
 Control system architecture can range from simple local control to highly
redundant distributed control systems. Reliability criteria for industrial facilities
dictate the application of redundant or distributed control systems or
programmable logic controllers.
CEAT-08-801E
LIST OF DELIVERABLES AND REFERENCE DOCUMENTS
Reference List:
 P&ID
 Basis Of Design
 Control Narrative

Deliverable: I/O List

Name: Sunga, James William Z.
Input Details:
 Containing list of instrumentation which serve as an input or output of control
system. Therefore, only the tag number that physically has a cable which
connects to the control system appears on i/o list.
Reference List:
 Instrument Index

Deliverable: Control Room Layout

Name: Serapio, Jose Marco G.
Input Details:
 2D Top view of the control room layout.
 Written description of the layout and its content.
Reference List:
 BOD
 P&ID
 Instrument index

Deliverable: Control Panel Layout

Name: Serapio, Jose Marco G.
Input Details:
 CAD layout of the control panel.
 Written description of the content in the layout.
Reference List:
 BOD
 P&ID
 Instrument index

Deliverable: Wiring Philosophy

Name: Serapio, Jose Marco G.
Input Details:
 This shall illustrate the whole wiring diagram.
Reference List:
 Wiring diagram
 Cable routing
 System Architecture
CEAT-08-801E
LIST OF DELIVERABLES AND REFERENCE DOCUMENTS