Seeds Ii 00
Seeds Ii 00
Seeds Ii 00
Table of Contents
Face Sheet 1
Table of Contents
Scope
Definitions
Drafting Requirements
12
CADD Standard
14
15
23
24
Applicable Documents
29
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Scope
This standard establishes a uniform means of Computer Aided Design & Drafting (CADD) standard used, in producing new and modifying existing SEC project engineering drawings soft/hard copies and submitted by the contractor.
Definitions
2.1 Abbreviations and Letter Symbols: These shall be used where physical space prevents complete spellings as in title blocks and in small drawings. Abbreviations shall only be used when absolutely necessary and never used when the meaning is to be clear. SEC standard Abbreviations and Letter Symbols shall be used to maintain consistency within the SEC documents. As-Built Drawing: An Engineering Drawing that has been Prepared/revised to reflect actual field conditions after the completion of construction. Additions or changes to a drawing resulting from facility modification shall also be verified as As-Built drawings. CADD Drawings: Engineering Drawings generated electronically using software approved by SEC as its standard medium for development and permanent retention. CADD Standard Manual: The tool that provides a unique method to apply the SEC CADD ( SECS-Auto) standards manual. Contractor(s): The Design, Construction and Service Contractors; Manufacturers; Vendors; Government Agencies; and other similar organizations, having a contractual relationship or a prospective contractual relationship with SEC that may receive drawings from, or generate drawings for SEC. Subcontractors shall also be considered as Contractors. CTAP (Consolidated Transmission Area-Project Department) refers to the SEC organization that manages construction work done by outside contractors. DTAP (Developing Transmission Area-Project Department) refers to the SEC organization that manages construction work done by outside contractors. DCC (Drawing Completion Certificate) A document bearing the names and signatures of persons authorized, per this procedure, to certify that an Engineering Drawing meets the applicable SEC Engineering, Design, Drafting and CADD Standards. The DCC fulfills the approval/certification requirement in lieu of signing the drawing title block. DCC Number: A unique number that identifies a specific DCC for the purpose of cross-referencing the certified DCC and the Engineering Drawings covered by that DCC and as a log number for the permanent archival of the DCC (Appendix B).
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2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
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2.10
Design Agency: Refers to any SEC organization or Contractor charged by SEC with the responsibility of developing and/or modifying of SEC Engineering Drawings/Documents. Drawing Name: File system name of the Engineering Drawing in a standard SEC format. The name format is used when transferring drawings to or from EDMS (TSSD/TDMD). Drawing Number: An arrangement of eight alpha/numeric characters (prefix + size + -+ number) used to provide the unique identity for individual Engineering Drawings. E&DD (Engineering and Design Division) of E&DD (Engineering and Design department) refer to the organization that handles engineering, design and procurement of transmission projects EDMS (Enterprises Drawing Management System) Refers to that set of software installed and well-established application on the SEC-CADD System and SEC-Intranet which controls the creation, revision, workflow and archival of As-built Drawings/Documents/Manuals and Specifications/Standards etc. And provides tools to manage above effectively in a secured and friendly environment. Engineering Drawing: As used throughout in this procedure, is a document produced on an approved SEC engineering form, by SEC (or for SEC by approved sources) which bears a SEC engineering drawing number and which was prepared for the purpose of identifying engineering related information to be used for the construction, operation or maintenance of a SEC Substation/Transmission and Facilities. Operation & Maintenance Instruction Manuals: The operation and maintenance instructions manuals should include complete procedure for all equipment installation, testing, operation, maintenance, repair and overhauling etc. showing all the stages of work. PCC: Project Completion Certificate is issued by CTAP/PTAP. Proponent: Department of SEC organization charged with the overall operation, maintenance, safety and protection of a SEC facility, equipment or property. SEC: Saudi Electricity Company. SEEDS: Saudi Electricity Company Engineering Drawing Standards. Standard Drawings: Specially prepared engineering drawings that have been preapproved by responsible SEC organization for mandatory application in the design of SEC facilities when the information they contain applies and is appropriate during
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2.11
2.12
2.13
2.14
2.15
2.16
2.17 2.18
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design. The production of a Standard Drawing follows the normal production requirements presented in this separate Standard Drawings. 2.22 TDMD (Transmission Document Management Division) of TSSD (Transmission Standards & Specifications Department) is the organization Authorized to operate Company CADD and EDMS equipment hardware and software for the development or revision of engineering drawings. It has overall control of the SEC drawings database, revision number assignments, and original drawings. TDMD is the Proponent for Transmission Sector. TSSD/TDMD is located in Room 1-200West, Saudi Electricity Company, Eastern Area Administration Office, Dammam. Title Block: The reserved portion of a drawing containing information about the drawing projects of Substation/Transmission and Facilities. User: The SEC organization, which creates, controls and/or contracts engineering, procurement and/or construction work to outside contractors is the User. If there is no separate User organization, the Proponent is the User. Vendor drawing: Any document developed by a manufacturer that supports the technical requirements of material or equipment and received as part of a purchase order and Turnkey projects.
2.23
2.24
2.25
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3.1.2
3.1.3
3.1.4
3.1.6 3.2
Drawing Numbers Request An estimated block of drawings numbers for any project (as agreed on by the Project Manager or Project Engineer and Contractor) shall be obtained by submitting SEC form no. 15367 (Appendix-K) to TSSD/TDMD, Room 1200West, Saudi Electricity Company, Eastern Area Administration Office, Dammam or SEC Operating Area Offices.
3.3
Drawing Control Sheet 3.3.1 The Drawing Control Sheet shall be prepared listing details of all As-Built Engineering Drawings required for a particular project, listed by index and drawing numbers in sequence.
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3.3.2
The Drawing Control Sheet shall be prepared and submitted in Excel format. SEC form no. 16758 (Appendix-H) The first drawing number from the allocated block of drawing numbers shall be assigned to the Drawing Control Sheet (If only one location). More then one locations in one project allocated block of drawing numbers can be break-up as per locations and then assigned the first drawing number from the break-up block. The Drawing Control sheet Number shall be mentioned on all drawings sheets in the reference drawings area. Drawing Control Sheet shall be prepared separately for each location. Documents and Manuals required for a particular project shall be mentioned in the last sheet. Vendor reference drawing number can be entered in remarks column
3.3.3
3.3.4
3.3.5
3.3.6 3.3.7
3.3.8 3.4
Drawing Numbering System All Project Engineering drawing shall consist of the following elements (in the order they appear):
JO NO. INDEX PLANT NO. DRAWING NO. SHEET NO. REV. NO.
1234567
DA123
EA-123456
04 OF 05
00
3.4.1
Prefix letters C, E, S and W indicates SEC Regional engineering drawings. C E S W - For Central area drawings - For Eastern area drawings - For Southern area drawings - For Western area drawings
3.4.2
Drawing Sheet Size Second letter following prefix letter indicates the sheet size, as follows: A B C D E - size sheet, 711 x 1016mm or (28 x 40 in.) - size sheet, 508 x 711 mm or (20 x 28 in.) - size sheet, 356 x 508 mm or (14 x 20 in.) - size sheet, 279 x 432 mm or (11 x 17 in.) - size sheet, 211 x 297 mm or (8.27 x 11.69 in.)
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No sheet sizes differing from these listed shall be used on any Turnkey Project under any circumstances. Example-I Prefix (Region code) Size of drawing 3.4.3 Drawing Number A six (6) digit identifying a drawing number shall be assigned from the allocated block of numbers. 3.4.4 Drawing Revision For Final Projects Drawings (as-built) submitted to TSSD/TDMD shall have zero revision (Existing drawings shall be with next higher revisions). 3.4.5 Drawing Sheet Number A drawing sheet number shall be indicated whenever a drawing consists of more than one sheet, e.g., Sheet 01 of 05, 02 of 05, etc. (All sheets shall have the same title, index, plant no. and sheet size). 3.4.6 Drawing Plant Numbers 3.4.6.1 Five-character code indicating a facility, process or system. Plant codes are maintained by TSSD/TDMD and determine SEC geographic area, and Plant Title. Plant numbers are two alpha and three numeric characters in length. Example-I (RD123) RD indicates plant or facility in Riyadh area and 123 is numeric numbers assign for plant or facility location. (JD123) JD indicates plant or facility in Jeddah area and 123 is numeric numbers assign for plant or facility location. E A - 123456 Drawing No.
3.4.6.2
Example-II
Example-III (DA123) DA indicates plant or facility in Dammam area and 123 is numeric numbers assign for plant or facility location.
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Example-IV (AS123) AS indicates plant or facility in Asir area and 123 is numeric numbers assign for plant or facility location. 3.4.6.3 Only one Plant Number shall be assigned to an Engineering Drawing. More than one plant number may be allowed under certain circumstances. When the drawing contains interrelated information for more than one plant: continuation of transmission lines, interface points, jumpers, tie-in points etc and all such plants fall under the responsibility of the same operating organization.
Exception:
Example:
3.4.6.4
Drawings requiring more than one Plant Number shall be approved by TSSD/TDMD. When an Engineering Drawing is typical for more than one plant, then a separate drawing shall be produced for each plant (Substations, Transmission lines..etc.) with other new drawing number. While changing the plant number of an existing drawing, revise the drawings that involve changing the plant number and plant description in the title block and state in the revision description CHANGED PLANT NO. FROM XXXXX TO XXXXX along with As-built revision, if any.
3.4.6.5
3.4.6.6
3.4.7
Drawing Index 3.4.7.1 The Drawing Index is a single character in the range of A to Z (excluding I and O). For complete listing, refer to standard drawing SE-036001 Rev. 04. (Appendix-N) The Index is shown on Engineering Drawings in the title block. A maximum of three index letters are acceptable on a drawing, arranged by order of importance The Drawing Index Letter shall be correctly selected in accordance to the main subject of the drawing. If drawing shows details of Power and Civil work. Example-I Index A/P for Plan and profile. (Underground or overhead transmission line) Index P/Q for power and civil work.
3.4.7.2
Example-II
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Example-III Index A/P/T for Plan and profile. (Underground or overhead telecommunication work). 3.4.7.3 3.5 Drawing Title Details in the Title block of the drawings should be Tag Values instead of plain text. And in the drawing wherever there is a text, which denotes reference of another drawing like Refer Drawing No. should be used Tag Values instead of plain text. (Appendix-D). The title shall be prepared in the following order: First line for Subject of the Drawing Second line for Service or Equipment Third line for Project Title Fourth line for Project Location transmission line and
The Index implies, but does not determine, a group of associated types.
Example-I
PLAN AND PROFILE 380kV OVERHEAD TRANSMISSION LINE FROM GHAZLAN P/P TO 380/230kV GHUNAN SUBSTATION GHAZLAN-GHUNAN SAUDI ARABIA EQUIPMENT LAYOUT CONTROL AND SWITCHGEAR BUILDING AL-NUZHA 115/13.8kV SUBSTATION AL-HASA SAUDI ARABIA
Example-II
3.6
Referencedrawings, Legend and Notes Reference drawings Legend and Notes shall be placed in the area provided above the title block. Reference drawings listed shall be the necessary minimum engineering drawings only. Do not include Plant or Index reference of the referred drawings nor Standard Drawings. (Appendix-D)
3.7
Scale 3.7.1 Graphic Scale, a line scale reference shall be included on both new and existing drawing just over the title block on scale drawings. The line scale shall be
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divided into units of length as determined by the scale of the drawing. Refer to SECS-Auto for a list of graphic scales symbols. 3.7.2 The SEED files and attached borders are created at 1:1 scale. Do not change the seed file scale. Scale symbols shall match the border scale. For scaled drawings, use the auto-dimensioning command where applicable and dont drop it. Do not scale down drawings, instead, rearrange the drawing or split the drawing into two drawings.
3.7.3 3.7.4
3.7.5
3.7.6 The setting of all SEC border files are set at (Global Origin) GO=0,0. This GO is defined at the left bottom corner of the border. No changes are allowed in the GO setting for all drawing types including scaled drawings. 3.7.7 General drawings shall be made to a scale compatible with any anticipated reduction of the drawing such that legibility is maintained. The scale is the ratio of the linear dimension of an element of an object as represented in the original drawing, to the real linear dimension of the same element of the object itself. Drawings may be produced to various scales, dependent upon the nature of the drawing concerned. An enlargement scale is where the ratio is greater than 1 : 1. Full size is indicated by 1 : 1 enlargement by X : 1 and reduction by 1 : X Where it is necessary to use more than one scale on a drawing, each scale shall be clearly identified.
3.7.8
3.7.9
3.7.10 he scale chosen for a drawing depends on the size of the drawing sheet and the size of the object to be depicted. The scale shall be large enough to permit easy and clear interpretation. Details that are too small for clear dimensioning in the main view(s) shall be shown in a separate view to a larger scale.
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4
4.1
Drafting Requirements
All existing drawings (raster files) shall be revised and redrawn in an electronic format utilizing Microstation (J or V8 or latest version) ONLY, if required for new project with higher revision. Existing Drawing Control Sheet shall be retyped and submitted in Excel format. SEC form no. 16758 (Appendix-H) if required for new project With the next higher revision. Existing drawings shall be utilized for any modification of a facility. Creation of new drawings to indicate a change in an existing facility will not be accepted. If, however, this is unavoidable for some reason such as being too crowded or major revision changes, then a new sheet shall be added to the existing drawing. New drawings that are created as a continuation of an existing design are considered as continuation drawings of that design bearing the next sequential (numeric) sheet number of that drawing set. When revising an existing drawing, the incorrect information on the title block including substation/transmission/facilities description and drawing type shall be corrected or completed. Revision diamonds 01 shall be placed in the drawing area in such a way as to make it possible to locate revisions quickly. Old revision diamonds, clouds and related notes shall be removed from the drawing. If a drawing is completely redrawn, the words Completely redrawn and incorporated revisions (indicate the revision number incorporated) shall be entered in the description column in the revision area above the title block. When revising some pages of bulk drawings that have a single electronic file of the complete set such as scope of work, the revision block of only first sheet shall indicate the changes and revision number change. Complete set shall be submitted. The standard north arrow symbol shall be drawn in a prominent place in the upper left region of the drawing for all plan view drawings. It shall be drawn pointing upward, or if unavoidable, pointing left, but shall never point right or down. Information covered by Standard Drawings, elaborated details, unnecessary views, and repetitions, which add no value to the drawings, shall be omitted. non-essential items from design, which add nothing to the accuracy, completeness and clarity of the drawing, shall be eliminated.
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4.3
4.4
4.5
4.6
4.7 4.8
4.9
4.10
4.11
4.12
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4.13
Any shading element is not allowed on drawings. Hatching may be used as an alternative to shading. (Minimum 2mm distance is required between hatching lines). Revisions on drawings may be encircled or clouded on the prescribed layer for easy identification of the revised portion during certification and review cycle. However, for 100% As-Built drawings, all revision encirclement or clouding shall be either removed or the level turned off prior to submitting the drawings to TSSD/TDMD. The letter O and I shall not be used for identification symbols on the drawings, as they are often confused with Zero and One. Text on drawings shall always be uppercase. Contractor should not use their companys LOGO in the SEC Engineering drawings and in drawing control sheet. They should use the reserve place in the title block. (Appendix-D) Contractor can be a place manufacturer drawing number or vendor drawing number in left side lower corner. (Appendix-D)
4.14
4.15
4.16 4.17
4.18
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5. CADD Standards
5.1 General SEC CADD standards and SECS-Auto are custom programs based on MicroStation and were developed to assure consistency between drawings. SECS-Auto contains collections of seed files, cell libraries, border files, levels, and line weights, font, and line codes, MDL routines. 5.2 Requirements To ensure maximum productivity from the SEC CADD systems, the CADD standards parameters shall be followed. 5.2.1 5.2.2 All drawing files shall be created from a SEC product seed file. Do not override or change the product seed file setups. Do not change the working units. SEC forms (borders) shall be referenced only. Do not include forms as part of the design file. A border shall remain with the CADD drawing. Do not drop or change Standard Cells. TSSD/TDMD prior approval is required for any additional cell. All elements in schematic type drawings (non-scale) shall be placed with grid/unit lock set to ON position. File design to display the drawing such as that view 1 (maximized) showing the title block with data fields turned OFF position.
5.2.3
5.2.4
5.2.5
5.2.6
5.2.7 Always attach the latest border on Auto-SECS whenever revising or creating new drawings.
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6.2
6.3
6.4
6.4.2
6.4.3
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Certification block of the DCC. The Contractors Engineering Manager or Project manager with overall design responsibility shall certify the drawings by signing in the space marked Certified by in the DCC (Appendix-B). 6.4.3.2 If a SEC organization is responsible for the design information, that organizations technical personnel shall review and sign the Design Agency Certification block of the DCC. A SEC employee representing the organization charged with the design and generation of the drawings shall certify the drawings by signing the space marked Certified by. A representative from Engineering, Loss Prevention and/or Fire Protection may be required to review certain drawings depending upon their content. The SEC Project manager and the Design Agency shall make this determination prior to releasing the drawings for construction. The Engineering, Loss prevention and/or Fire protection review is indicated by signing in the space marked other in the DCC. The full names of all the signatories, and dates, shall appear where applicable in the title block of each drawing, as required, as well as on the DCC. Drawn By and Checked By shall also be completed in each drawing title block. For revised drawings, the initials of the signatories shall appear where applicable in the revision block of the drawing.
6.4.3.3
6.4.3.4
6.4.3.5
6.4.4
At the signing of the DCC and after affixing the Revision Approval/Certification information, each relevant drawing electronic file shall be managed to prevent subsequent modification until each of these files is transferred into a CD for final submittal. Approval levels for design changes made to previously certified Engineering Drawings are the same as for new drawings. Each revision shall be individually approved and certified. Revisions to Key drawings shall be reviewed and initialed by the Construction Agency, Operations and Others (if initially involved). The signatures in the SEC Review for Drawings block of the DCC are indicative of the reviewers familiarity with the contents of the drawings and agreement with the design in principle. The signatures do not relieve the Design Agency of its full responsibility for compliance with all relevant project scope, standards, procedures, specifications, codes, contract documents, etc.
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6.4.6
6.4.7
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6.4.8
After the signing of the DCC, each drawing shall indicate that it is covered by the DCC for approval/certification requirements by completing the Approval/Certification information. The Design Agency shall include in the block the following: 6.4.8.1 6.4.8.2 The Drawing Completion Certificate number assigned per Item 6.7. The revision number of the drawing being certified. New drawings issued for construction shall bear the revision number 00.
6.4.9
Drawings bearing a completed Approval/Certification and covered by a signed DCC shall be considered as legal documents and may be used for procurement and / or construction.
6.5
Submittal All SEC new, revised, canceled and canceled/superseded Engineering Drawings shall be submitted to the corporate engineering drawing management system (EDMS) for permanent retention and management. 6.5.1 Deliverables When submitting drawings to TSSD/TDMD, the following shall be delivered depending on the type of submittal: 6.5.1.1 6.5.1.2 6.5.2 Manual Submittal Completed Original Form No. 15057 (Appendix -F) Drawing Control Sheet. Form No. 16758 (Appendix-H) Electronic Drawing/document/manual files (On CD) Interactive Submittal Completed Original Form No. 15057 (Appendix -F) Drawing Control Sheet. Form No. 16758 (Appendix-H) generated list of processed drawings.
Electronic Drawing File 6.5.2.1 6.5.2.2 Data compression is not to be used on submitted files. MicroStation files shall have naming format as follows: EA123456.0001.0000
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E is the Prefix letter, second letter A is the size of drawing, 123456 is the 6-digit drawing number, .0001 is the sheet number and .0000 is the revision number. 6.5.2.3 Microsoft Excel /Word/Acrobat (PDF) files shall have a naming format as follows: Excel: EE123456X.0001.0000 Word: EE123456W.0001.0000 Acrobat: EE123456P.0001.0000 E is the Prefix letter, second letter E is the size of drawing, 123456 is the 6-digit drawing number, X or W or P the file type (Excel or Word or Acrobat PDF), .0001 is the sheet number and .0000 is the revision number. 6.5.3 Drawing Index File Storage 6.5.3.1 All electronic files on a CD-ROM shall be stored in different directories as per indexes. (Appendix-G).
6.5.4
Media 6.5.4.1 Electronic Drawing files shall be submitted using write-once CDROM only. Each CD-ROM shall be delivered in a protective plastic case. The CD-ROM and Plastic case shall be color labeled as per appendix-P. Media shall be enclosed in suitable Manila envelopes. The Form No. 15057 (Appendix-F). shall be attached to the outside of the envelope.
6.5.4.2
6.5.4.3
6.5.5
The Interactive Submittal will remain available as an alternative to the submittal described herein. (For Interactive Submittal deliverables, see Item 6.5.1.2). In/Out Drawing Submittals 6.5.6.1 In/Out drawings are those drawings, which are required to be retrieved for further revision immediately after being submitted to TSSD/TDMD. In this case, the Original Drawings/Digital Files Request Form No. 15345 (Appendix-J) shall be submitted with the Engineering Drawing Submittal Form No.15057 (Appendix-F).
6.5.6
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6.5.7
Engineering Drawings Submittal Process 6.5.7.1 Submit the complete package to TSSD/TDMD, Room 1-200 West, Saudi Electricity Company, Eastern Area Administration Office, Dammam or SEC Operating Area Offices. Partial submission is not acceptable. The SEC Project Manager or a delegate shall sign the Engineering Drawing Submittal Form No. 15057 (Appendix-F). All sheets of a multi-sheet drawing shall be submitted together. The TSSD/TDMD receptionist shall compare the contents of the Electronic Drawing media with the contents of the Drawing Control Sheet. The Electronic Drawings on the submittal media constitute the official count of the drawings received. A hard copy of the official count shall be generated for permanent retention (Appendix-H). TSSD/TDMD shall acknowledge receipt of the submittal by stamping and dating as RECEIVED and assigning an TDMD Engineering Drawing Submittal control number (Appendix-F). Engineering Drawings/documents/manual of soft copy submitted to TSSD/TDMD will not be considered accepted until verified through completing the TSSD/TDMD Verification block of the DCC (Appendix-B). When the drawings are accepted for inclusion into the EDMS, TSSD/TDMD shall confirm such by forwarding a signed copy of the DCC to the SEC person responsible for signing the initial submittal. Until such confirmation is received, the TSSD/TDMD responsible for the development of the drawings shall maintain a temporary backup of all the submitted drawings. When confirmed as accepted, the backups shall be deleted unless deemed justified to maintain longer. Any drawing found not in compliance to the SEC CADD Standards Manual and SEEDS-II will be returned to the SEC Project manager or Contractor/Design Agency for correction. After correction, the drawings shall be re-submitted under a new drawing submittal. The submittal deliverables including a hard copy of the drawing official count (Item 6.5.7.5) and the CD shall be filed by TSSD/TDMD as a permanent record.
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6.5.7.2 6.5.7.3
6.5.7.4 6.5.7.5
6.5.7.6
6.5.7.7
6.5.7.8
6.5.7.9
6.5.7.10
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6.6
TSSD/TDMD Approval/Verification 6.6.1 When a drawings/documents/manuals is accepted by TSSD/TDMD for inclusion into the EDMS, the Approval/Certification number and revision number shall be added in the block by contractor (Appendix-E). When an existing drawing is requested for revision, then the requester shall allow for the Approval/Certification of the new revision by removing the previous Approval/Certification information When possible, this task may be carried out by TSSD/TDMD prior to releasing the drawing to the requester.
6.6.2
6.7
DCC Number The TSSD/TDMD certifying a Drawing Completion Certificate shall assign the DCC number. (Appendix-E). Example E 123456
DCC No.
CTAP/DTAP is responsible to issue the Projact Completion Certificate (PCC) after the execution, completion, submittal and after acceptance of As Built drawings of the project. 6.9 Final As Built Drawings All As built Drawings are to be sent to TDMD to safe keep and archive in the EDMS system.
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7.1.2
7.1.3
7.1.4
7.1.5
7.1.6
7.1.7
7.1.8 7.2
CTAP or DTAP Responsibilities 7.2.1 SEC Project Manager/Engineer is the authority to certify for filing final project drawings and submits to TSSD/TDMD TSSD/TDMD shall be involved in checking quality of As-built drawings prior to final submission. TSSD/TDMD shall also be invited to attend Kick-off meeting to explain drawing procedures and also at the Project close out meetings to clear any problems on drawings/documents/manuals. In case of any misassignment of drawing numbers, poor quality drawings, the Project Manager/Engineer will inform the Contractor to correct all documents.
7.2.2
7.2.3
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7.2.4
Upon the project construction completion, the Project Manager/ Engineer shall assure that good quality set of originals of as-built Engineering drawings are sent to TSSD/TDMD before signing the Technical Completion Certificate (TCC). All Vendors operations/maintenance manuals, performance curves, etc. and other related documents of the project, shall be distributed by CTAP or DTAP per distribution list of contract.
7.2.5 7.2.6
SEC Project Manager/Engineer shall request the contractor to pay the amount for microfilming the project drawings to treasury department. Verify that the submittal package is complete and that it has been prepared in accordance with the submittal requirements as per item 6.5 Submit the drawings/documents/manuals to TSSD/TDMD in a timely manner. Major capital projects may need to coordinate their submittal with TSSD/TDMD in advance.
7.2.7
7.3
TSSD/TDMD Responsibilities 7.3.1 Provide copies of drafting procedures/specifications and sample of drawing sheet in soft copies. Monitor SEC drafting standard. Entering data of as-built drawings/documents/manuals into the EDMS. To provide CADD Standards Manual on CD. The TDMD Transmission Document Management Division is responsible for the following: a) Checking of the Approval/Certification information on each drawing prior to inclusion of the drawings into the EDMS. b) Archive all original submittal documents and electronic files for reference. future
c) Provide CONTRACTOR with SEC CADD Standards software containing seed files, reference files, cell libraries, font library, menus, command files and user commands to produce engineering drawings. d) Provide system documentation, format instructions and referenced procedures as required to produce drawings in the COMPANY format. e) Provide CONTRACTOR with periodic updates of the information.
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7.4
Contractors Responsibilities on Production of Engineering Drawings: 7.4.1. Prepare engineering drawings in an electronic format utilizing MicroStation (J or V8 or latest version) ONLY, Microsoft Excel or Microsoft Word or Acrobat PDF (conceptual, PTS, E size) as per the requirements of SEC. (Appendix-C). 7.4.2 Prepare the engineering drawings using the latest version of SEC CADD Standards Manual or other as provided by the Transmission Document Management Division (TDMD). Prepare and submit all engineering drawings in accordance with SEC CADD Standards Manual and chapter-3. Ensure to fill the box beneath the title block to indicate the file format type i.e. VECTOR, EXCEL or WORD or PDF. Ensure that every new drawing is prepared using the latest version of the border from the CADD Standards Manual. Ensure that each existing drawing is revised/redrawn electronically and carried the higher version of the existing border that includes Approval/Certification Information While revising an existing drawing the old border can be replaced to the latest version. Request engineering drawing numbers and other engineering data as described in SEC CADD Standards Manual to use with project detail design drawings. Request existing As-built drawings and revise these per requirement of the project. Return all unused data and drawing numbers to SEC at the completion of the project.
7.4.3
7.4.4
7.4.5
7.4.6
7.4.7
7.4.8
7.4.9
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8.1.1.2
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8.1.1.3
The User and the Contractor shall restrict the number of copies, duplicate reproducible, and reference prints made of Engineering Drawing Data on the basis of need-to-know only. Shredding beyond recognition immediately when no longer required shall destroy all such documents. The Contractor is responsible for the safety, security and confidentiality of all Engineering Drawing Data the Contractor generates in the course of performing work under a contract with SEC. This includes all data generated, including the manner in which such Engineering Drawing Data are put into hard copy form such as printing and / or plotting of drawings. Work will be done in the same secured environment as where the computer workstations are located.
8.1.1.4
8.1.2
Transmittals 8.1.2.1 All Engineering Drawings/Documents Data shall be formally transferred using the appropriate forms. Pickup or delivery of Engineering Drawings/Documents Data shall be accomplished by the requester of such data or by a courier, or any other secure delivery system, authorized by the User (such as a courier service organization) or SEC internal mail system. Transfer of custody by any other mail system shall be avoided. Electronic transfer of Un-encrypted Engineering Drawings/Documents Data is permissible only where secure electronic delivery is assured. Where Engineering Drawings/Documents Data shall be transferred via unsecured lines (e.g. modem or commercial e-mail), files shall be encrypted and encryption keys shall be exchanged via an alternate communications method. Unauthorized copying and/or transmittal of files are strictly prohibited.
8.1.2.2
8.1.2.3
8.1.3
Minimum Security Requirements 8.1.3.1 The area(s) where Engineering Drawings/Documents Data are handled and stored shall be inaccessible to unauthorized personnel at all times. All main entrances shall be controlled with an access control system. Emergency exits shall be equipped with security alarms that sound whenever the exit is used. Users department manager shall approve exception to this requirement prior to its implementation for Engineering Drawings/Documents Data to be removed from the secured areas for the purpose of cross checking, design reviews, etc., prior written approvals shall be acquired from the User. Furthermore,
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during the time such Engineering Data is outside the secured area, it shall be kept in locked cabinets during non-working hours. All visitors shall be escorted. 8.1.3.2 User shall designate a custodian to receive the original and duplicate original drawings and to assume responsibility for their safety, security and confidentiality. The custodian shall be responsible for limiting and logging the access to these original and duplicate original drawings on a need-to-know basis and advising other personnel on the security procedures. This custodian and designated alternate(s) shall be responsible for tracking all Engineering Drawings/Documents Data requested by, or in the custody of, the Contractor. All unwanted hard and electronic copies of Engineering Drawings/Documents Data shall be returned to TSSD/TDMD. All drawing reproduction shall be performed within the Contractor's facilities or in premises outside of Contractor's facilities approved by the User in writing. Such approval shall be given based on an objective evaluation of such premises' internal control procedures to handle confidential documents for clients. Such written approval shall be in place before any Engineering Drawings/Documents Data are delivered to such firms. The Contractor shall obtain the User's written permission prior to transferring Engineering Drawings/Documents Data to any third party. The Contractor shall ensure that the third party agrees in writing to comply with this procedure. The Contractor shall return all originals, and duplicate originals of, Engineering Drawings/Documents Data to the User immediately, upon completion of work or when they are no longer needed.
8.1.3.3
8.1.3.4
8.1.3.5
8.1.3.6
8.1.4 Electronic Engineering Drawings/Documents Data Access 8.1.4.1 An electronic Engineering Drawings/Documents Data access system shall be implemented, restricting access to only those personnel whose work requires them to have an access to specific set of Engineering Drawings/Documents Data. Such access system shall utilize a combination of individual user LOGON ID, password and access rules. The unauthorized electronic access of Engineering Drawings/Documents Data by Contractor personnel is strictly prohibited under any circumstances and shall be reported to the User.
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8.1.4.3
Users of electronic Engineering Drawings/Documents Data equipment shall have individual user LOGON IDs and passwords that shall be changed monthly and when necessary. Access for personnel leaving the project, or whose jobs no longer requires access to Engineering Drawing Data, shall be canceled immediately. LOGON IDs and passwords shall not be shared.
8.1.5
Electronic Engineering Drawings/Documents Data Files Back-up and Storage 8.1.5.1 Daily and weekly back-ups are required for all electronic Engineering Drawings/Documents Data files. Weekly back-up files shall be stored in off-site fireproof safe(s) approved by the User and shall be kept for the duration of the job until three (3) months after the submittal of all the Engineering Drawings/Documents Data to the User after which all back-ups shall be destroyed by means of mechanical shredding equipment when approved by the User.
8.2
Responsibilities 8.2.1 Proponents 8.2.1.1 The Proponents shall safeguard all Engineering Drawings/Documents Data in their custody per this procedure. The Proponents shall verify and concur the Engineering Drawings/Digital Files Request prepared by the Users prior to submittal of the request to the TSSD/TDMD. The Proponent may elect to waive this requirement on specific projects with the written concurrence of TSSD/TDMD.
8.2.1.2
8.2.2
Users 8.2.2.1 The Users shall review and approve of the Contractors' security procedures to ensure they meet the minimum requirements of this procedure prior to releasing any Engineering Drawings/Documents Data to the Contractors. Prior to releasing Engineering Drawings/Documents Data to a Contractor, the User shall assign a member of his project team to oversee the Contractor's compliance with this procedure throughout the execution of the project. If no contractual relationship for the work exists between a Contractor and SEC (e.g. subcontractors), the Users shall ensure that each
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8.2.2.3
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Contractor agrees in writing to commit himself to meet the minimum security requirements by signing a confidentiality agreement as provided by the Contracting organization prior to transferring any original, or copies of, Engineering Drawings/Documents Data or related documents to the Contractor which shall be returned to the User after the completion of the purpose for which these documents were provided to the Contractor. 8.2.2.4 The Users shall ensure the Engineering Drawings/Documents Data designated by the Proponents as CONFIDENTIAL or RESTRICTED are stamped as such per the SEC requirement. The Users shall review the Contractors' utilization of the Engineering Drawings/Documents Data and drawing numbers, in the Contractors' custody, at each project review phase and perform final counts prior to signing each Final Release Receipt Agreement (FRRA). The Users shall be accountable for all Engineering Drawings/Documents Data and drawing numbers under their care for use by the Contractors.
8.2.2.5
8.2.2.6
8.2.3
Transmission Document Management Division (TDMD) 8.2.3.1 Maintains centralized control of all SEC Drawings. 8.2.3.2 Safeguard the Engineering Drawings/Documents Data in its custody as set forth in this chapter. 8.2.3.3 8.2.3.4 Track drawings overdue for submission by the Users. Issue drawing numbers for the purpose of development of new drawings as well as revision number for modification of existing drawings as set forth in the SEC CADD Standards Manual. Verify drawings submitted conform to drawing related SEC Engineering Standards as well as Drafting and CADD standards as set forth in the SEC CADD Standards Manual.
8.2.3.4
8.3
Non-Compliance In the event of Mishandling by the Contractor, or his personnel, of any SEC Engineering Drawings/Documents Data, in the custody of the Contractor, the User, jointly with the Proponent, shall investigate the matter and bring their findings to the attention of the SEC contract proponent who may take appropriate action.
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Applicable Documents
Appendix A Flow Chart of Certification & Submittal Of Turnkey Project Drawings drawing Completion Certificate (DCC) SEC Form No. XXXXX Files Formats for New electronic drawings Preparation of Engineering Drawing (Sample) Approval/Certification of Turnkey Project Drawings Engineering Drawing Submittal SEC Form No. SEC-15057 Drawing Index File Drawing Control Sheet (DCS) SEC Form No. SEC-16758 Original Drawings/Digital Files Request SEC Form No. SEC-15245 Request for Assignment of Engineering Drawing Numbers SEC Form No. SEC-15367 For all disciplines symbology (table-1) For Electrical one line diagram symbology (table-2) Index Key, Drawing and Equipment (Drawing No. KE-036001) Color label for CD-ROM and Plastic case Technical check list of As Built Drawings
Appendix B
Appendix G Appendix H
Appendix J
Appendix K
Appendix P Appendix Q
SEEDS-II-00
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APPENDIX-A
Flow Chart of Submittal & Approval/Certification of As Built drawings of the Turnkey Project
As Built Drawings Development (Item-3)
By Contractor/Design Agency
TSSD/TDMD Acknowledgement
Acknowledge Receipt Appendix-E (Item-6.5.7.6) Assign Control Number Appendix-E (Item-6.5.7.6)
TSSD/TDMD Approval/Verification
Review for Compliance
Rejection (Item-6.5.7.9)
Return for Correction to Contractor/Design Agency
Acceptation (Item-6.5.7.8)
Assign DCC Number Appendix-B (Item-6.7) Acceptation letter to the Contractor (Item-6.5.7.7)
Approval/Certification (Item-6.4)
Fill Approval/Certification Information in all Drawings (Item-6.3) Signature on Appendix-E (Item-6.4.1) Prepare the Electronic Drawing File Appendix-G (Item-6.5.2) Signnature on DCC Appendix-B (Item-6.4.3)
APPENDIX-B
DRAWING COMPLETION CERTIFICATE (DCC)
FOR TURNKEY PROJECTS (AS-BUILT DRAWINGS)
SEC-xxxxx (2004/10)
This is to certify that the drawing (New and Revised) listed in the following pages, carried out under the Job Number indicated in this certificate (and on the drawings), hereby, have been prepared in accordance with the applicable SEC Engineering, Design, Drafting and cadd Standards, Procedures and Practices specific to the project described below per itsScope of Work excep what has (have) been waived to satisfy all the Engineering Drawing approval/certification requiements as set SEEDS-II, Chapter-6.
Project Title Location (s) Contractor Name Address P. O. Box No. Tel. No. Fax No. City E-mail Zip Code
CERTIFICATION
Design Agency Certification
Discipline Engineer
Name Signature Date
Project Engineer
Name Signature Date
Certified by (SEC)
(Project Manager/Engineering) SEC Review for Key Drawings Name Signature Date
Operating Department
(Key Drawings) Name Signature Date
Engineering Department
(Key Drawings) Name Signature Date
Others
Department NOTES: 1 2 3 TDMD shall attach a hardcopy print of the Electronic Drawing official count generated per 6.5.7.5 Refer chaprer-6 for Certification and Submittal of Drawings Electronically. Attach copies of all TSSD/TDMD approved waiver requests. Name Signature Date
Verified By
Name Signature Date
APPENDIX-C
FILES FORMAT FOR NEW ELECTRONIC DRAWINGS/DOCUMENTS
SEC-xxxxx (2004/10)
Drawing/Document Type Scope of Work and Technical Specifications (SOW/TS) with attached Appendices List of Materials
Calculations Sheets
Engineering Drawings such as: Safety Instructions Sheet (SIS) Instrument Installation Schedule (IIS) Cable & Conduit Schedule (CCS) Line Designation Table (LDT) Equipment Data Sheet Instrument Specification Sheet (ISS) Engineering Drawings for which the Forms are available within SEC Software Package D or E Microsoft Excel ( *.xls) + Adobe Portable Document Format (*.pdf) Single File for each Sheet of document
A, B, C, D &E
Notes:1. 2. Drawings format and size shall be as per the table above. All Project Documents shall be submitted for archival into SEC corporate drawing system. The Project Documents include, but not necessarily limited to, the following: Material take-off sheets, Construction Specifications, Operating Specifications/Instructions, Painting Specifications, Inspection Records, Equipment Lists, Construction Schedules, Construction Bar Charts, Calculations Sheets, Meter Reading Tables, Reports, Studies, Charts, Operation & Maintenance Manuals, Equipment Manuals, Design Criteria, Sketches, Requisitions, Quotations, Spare Part Lists, Performance/Calibration Curves, Purchase Orders, Installation Witness Reports, Name Plates, etc.
APPENDIX-F
Project Title Contract No. Job Order No. PTS No. Proponent Control No.
SUBMITTAL CONTENTS
Interactive Submittal (Through EDMS) Manual Submittal (Not Through EDMS) TSSD/TDMD Control No. Original Drawings Request (SEC-15345)
NUMBER OF DRAWINGS
Name Project Engineer Telephone No. Fax No. P. O. Box No. City E-mail Date Zip Code
Signature
RECEIVED BY
Date
NOTES
Signature
Date
APPENDIX-G
DRAWING INDEX FILE DETAIL-1
DETAIL-2
APPENDIX-H
88888/00
12-12345467-123
FURTHER REV. NO. DATE
COMPANY NAME
SAUDI ARABIA
DRAWING TITLE REMARKS
INDEX - A
KA-123456 KA-123457 KA-123457 01 OF 02 02 OF 02 00 00 00 SITE LOCATION PLAN GROUND FLOOR PLAN FIRST FLOOR PLAN
INDEX - P
KA-123458 KA-123459 KA-123459 01 OF 02 02 OF 02 00 00 00 SITE ELECTRICAL LAYOUT PLAN ELECTRICAL LAYOUT PLAN, GROUND FLOOR ELECTRICAL LAYOUT PLAN, FIRST FLOOR MHA-12345-67 MHA-12345-68 MHA-12345-69
INDEX - Q
KA-123460 KA-123461 KA-123461 01 OF 02 02 OF 02 00 00 00 FOUNDATION DETAILS FOUNDATIONS LAYOUT, GROUND FLOOR FOUNDATIONS LAYOUT, FIRST FLOOR MHA-12345-70 MHA-12345-71 MHA-12345-72
AS BUILT BY
PLANT NO.
INDEX
DRAWING NO.
SHEET NO.
REV. NO.
COMPANY NAME
2002-04-10
DA123
KE-123456
01
DMS
OF
01
EXCEL
00
THIS DRAWING AND THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF SAUDI ELECTRICITY CO. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER.
APPENDIX-J
E-MAIL ADDRESS
DEPT./DIVISION
LOCATION
DATE
SIGNATURE
PROJECT DESCRIPTION
CONSULTANT / CONTRACTOR PROJECT MANAGER / ENGINEER TELEPHONE NO. P. O. BOX NO. PLANT NO. FAX NO. CITY SHEET NO. REV. NO. PLANT NO. E-MAIL ZIP CODE SHEET NO. REV. NO.
INDEX
DRAWING NO.
INDEX
DRAWING NO.
RECEIVED BY
SIGNATURE
DATE
BADGE
DATE
NOTE
ORIGINAL DRAWINGS/CDs ARE ALWAYS TO BE PICKED-UP AND RETURN IN PERSON BY THE PROJECT ENGINEER HIMSELF AND NEVER BE SENT BY MAIL
APPENDIX-K
TO:-
DIVISION MANAGER
TSSD / TRANSMISSION DOCUMENT MANAGEMENT DIVISION ROOM 1-200 WEST EASTERN AREA ADMINISTRATIVE OFFICE DAMMAM
PROJECT DESCRIPTION
PROJECT TITLE LOCATION PLANT NO. CONTRACT NO. JOB ORDER NO. PROJECT COMPLETION DATE ALLOCATE A BLOCK OF DRAWING NUMBER
CONSULTANT / CONTRACTOR
NAME P. O. BOX NO. CITY PHONE NO. E-MAIL FAX NO. ZIP CODE
UPON PROJECT COMPLETION, PROJECT MANAGER / ENGINEER WILL INFORM TSSD/TDMD OF UNUSED DRAWING NUMBERS.
KEDATE
IMPORTANT
UPON PROJECT COMPLETION ALL CERTIFIED ORIGINAL DRAWING MUST BE TRANSMITTED WITH DRAWING TRANSMITTAL FORM NUMBER 15057 TO TSSD / TRANSMISSION DOCUMENT MANAGEMENT DIVISION
APPENDIX-L
LEVEL COLOR WEIGHT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 1 2 3 4 0 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 2 2 2 0 1 2 2 1 2 2 1 2 2 1 2 2 1 2 2 1 2 2 1 2 2 1 2 2 1 2 2 1
DISCIPLINE
PLUMBING LINES PLUMBING SYMBOLS PLUMBING TEXT SURVEY LINES SURVEY SYMBOLS SURVEY TEXT TELECOMMUNICATION LINES TELECOMMUNICATION SYMBOLS TELECOMMUNICATION TEXT RESERVED FOR USER RESERVED FOR USER RESERVED FOR USER RESERVED FOR USER RESERVED FOR USER RESERVED FOR USER TITLE DRAWING NUMBER PLOTTING FENCE POINTS (REFERENCE FILE) REVISION DIAMOND WITH TEXT NOTES LEGEND OUTSIDE BORDER REVISION BLOCK (REF. FILE) CLOUDS AS BUILTS BLOCK (REFERENCE FILE) REFERENCE DRAWINGS BLOCK (REFERENCE FILE) INSIDE BORDER REVISION BLOCK (REF. FILE) TITLE BLOCK (REFERENCE FILE) INSIDE BORDER LINE UPPER (REFERENCE FILE) INSIDE BORDER LINE LOWER (REFERENCE FILE) OUTSIDE BORDER LINE (REFERENCE FILE) SEC-ERB NAME ARRABIC & ENGLISH (REF FILE)
APPENDIX-M
LEVEL COLOR WEIGHT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 1 2 3 4 0 6 7 8 9 10 11 12 13 14 15 16 17 18 19 134 134 135 136 137 138 139 140 141 142 142 142 142 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 5 6 8 10 12 4 3 2 1 1 1 1
DISCIPLINE
127V BUS 125V BUS 120V BUS 110V BUS 48V BUS 24V BUS 12V BUS EOD PLACE TEXT 69kV + 66kV LINES 115kV + 132kV LINES 230kV LINES 380kV LINES 13.8kV 11kV LINES 2.4kV TO 4.6kV LINES 12V TO 480V LINES TITLE DRAWING NUMBER PLOTTING FENCE POINTS (REFERENCE FILE) REVISION DIAMOND WITH TEXT NOTES LEGEND OUTSIDE BORDER REVISION BLOCK (REF. FILE) CLOUDS AS BUILTS BLOCK (REFERENCE FILE) REFERENCE DRAWINGS BLOCK (REFERENCE FILE) INSIDE BORDER REVISION BLOCK (REF. FILE) TITLE BLOCK (REFERENCE FILE) INSIDE BORDER LINE UPPER (REFERENCE FILE) INSIDE BORDER LINE LOWER (REFERENCE FILE) OUTSIDE BORDER LINE (REFERENCE FILE) SEC-ERB NAME ARRABIC & ENGLISH (REF FILE)
APPENDIX-N
CERT'D
CHK'D
APPR'D
A D E
REVISED INDEX 'A' AND ADDED INDEX 'X'
PLOT PLANS, AREA MAPS, PLAN & PROFILE, FLOW, PIPING & INSTRUMENTS DIAGRAMS, SAFETY INSTRUCTION SHEETS, LIST OF MATERIAL AND SCOPE OF WORK. DRUMS & VESSELS, KNOCK OUT AND APPURTENANCES, TANKS AND APPURTENANCES. HEAT EXCHANGERS, COOLERS, WATER TREATING EQUIPMENT, CONDENSERS, COOLING TOWERS, EVAPORATORS * FURNACES, BOILERS, STACK, HEATERS, INCINERATORS, FLUES, BURNERS. PUMPS: INCLUDING GEAR AND HYDRAULIC COUPLINGS: CENTRIFUGAL, RECIPROCATING, ROTARY, GEAR, EJECTORS. PAINT, HARDWARE INSTRUMENT AND ASSOCIATED ACCESSORIES, PIPING INSTRUMENT DESIGN DATA. COMPRESSORS, INCLUDING GEARS, & HYDRAULIC COUPLINGS, BLOWERS, FANS VACUUM PUMP AIR CONDITIONING, REFRIGERATION. TURBINES (PUMP TURBINE DRIVES) AIR DRYERS. * PIPING LAYOUTS, DETAILS AND MATERIALS, PLUMBING. STEEL FRAMING FOR BUILDINGS, BRIDGES, WALKS, STAIRS, PLATFORM, PIPE SUPPORTS AND ANCHORS, PERIMETER FENCING. INSULATION LAYOUT AND DETAILS
F G H J K L M
DESCRIPTION
MQR
N P Q
2 3
BY
2002-10-06
ELECTRICAL: POWER GENERATION, TRANSMISSION/DISTRIBUTION, LIGHTING, MOTORS CONCRETE: FOUNDATIONS, SLABS, STEEL BENDING DETAILS ETC. BUILDING, ARCHITECTURAL: PLANS, ELEVATIONS, AND DETAILS INCLUDING WOOD STRUCTURES. MISC. SERVICES, SEWERS, ROADS, PAVING AND GRADING, FIRE PROTECTION EQUIPMENT, HYDROSTATIC TEST DIAGRAMS, FIRE WALLS, FIREPROOFING. COMMUNICATION SYSTEMS AND EQUIPMENTS. ALL SPECIAL EQUIPMENT PERTAINING TO BUILDINGS, STRUCTURE, OR FACILITIES WHICH APPLY TO THAT BUILDING ALONE (SUCH AS LABORATORY AND MESS HALLS) WELDING MACHINES, WELDING CABLES, WELDING ELECTRODES, ALL WELDING TOOLS AND EQUIPMENTS. DRAWING CONTROL SHEET
NO.
DATE
REVISIONS
DRAWN
BY:-
R S T U W X
RIZWAN
DATE:- 2004-10-06
CHECKED
BY:-
AMJ
DATE:- 2004-03-31
OPRG. DEPT
BY DATE:-
ENG'G. DEPT.
BY:DATE:-
APPROVAL/CERTF. INFORMATION
DDC NO. REV. NO.
THIS DRAWING IS NOT TO BE USED FOR CONSTRUCTION OR FOR ORDERING MATERIALS UNTIL CERTIFIED AND DATED
DATE
DRAWING NO. SHEET NO. REV NO.
ZO1
SE-036001
01 OF 02
04
1.1 Drawing title is correct & explicit 1.2 Drawing # and revision # is correct 1.3 Plant # is correct 1.4 Job order # is correct 1.5 "Drawn by" initials are filled out correctly 1.6 "Checked by" initials are filled out correctly 1.7 Scale and dates are correct 1.8 Font & text size is correct 1.9 Box beneath the title block filled by "VECTOR/HYBRID" 1.10 Small box beneath the title block filled by "DMS"
3
3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8
DRAWING PRESENTATION
Proper orientation (North) Proper section marked (Alphabetically) Proper detail marked (Numerically) Text is single entity & symbology is correct Drawing confirm to the SEC Drafting Manual Drawing is professionally presented & is well balanced Dimension arrows are correct Lines are clear and thickness is correct
4
4.1 4.2 4.3 4.4 4.5 4.6 4.7
OTHERS
File name is as per SEC Std. Drawings are restored in proper folders Border is reference, Scale is 1:1, Logical name is "bor" Omit outside information of border Color table is correct Working units & view attributes are correct Vendor's name and drawing is listed
Signature
Date