1. Tujuan 1. Objective
Memberikan acuan umum dalam As general guidance to determine the
menentukan spesifikasi teknis minimum ball minimum technical specifications of ball
valve untuk sistem perpipaan transmisi valve for natural gas transmission and
dan distribusi gas bumi dan fasilitas distribution pipeline system and its
pendukungnya. supporting facilities.
3. Definisi 3. Definitions
3.1. Ball valve adalah valve seperempat putaran 3.1. Ball valve is a quarter turn valve with
dengan bagian disc berbentuk bola yang a spherical disc, which is normally used as
berfungsi pada umumnya untuk membuka open/close application the flow through it.
dan menutup aliran yang melewatinya.
3.2. Bi-directional valve adalah valve yang 3.2. Bi-directional valve is a valve designed
dirancang untuk memblokir fluida di bagian for blocking the fluid in both downstream
arah hulu dan hilir. and upstream directions.
3.3. Dokumen pengadaan adalah dokumen 3.3. Bid document is a document prepared by
yang disiapkan oleh kelompok/ fungsi/ group/ function/ procurement committee, as
panitia pengadaan, sebagai pedoman a guideline in the process of creation and
dalam proses pembuatan dan penyampaian submission of tenders by procurement
penawaran oleh peserta pengadaan. participants.
3.4. Double block and bleed valve adalah valve 3.4. Double block and bleed valve is a valve
dengan dua permukaan seat dimana dalam with two seating surfaces which, in the
keadaan tertutup memberikan penyegelan closed position, provides a seal against
terhadap tekanan dari kedua ujung valve pressure from both valve ends of the valve
dengan dilengkapi sarana venting/ bleeding with a means of venting/ bleeding the cavity
STANDAR TEKNIS MATERIAL
3.13. Lifting lug adalah alat yang dirancang dan 3.13. Lifting Lug is tools designed and mounted
dipasang pada suatu benda untuk on an object to facilitate vertical lift and
memudahkan mengangkat vertikal dan move the object.
memindahkan benda tersebut.
3.14. Locking device merupakan bagian atau 3.14. Locking device is a part or an arrangement
susunan dari suatu bagian untuk of parts for securing a valve in the open
mengamankan valve dalam posisi terbuka and/or closed position.
dan/atau tertutup.
3.15. Manufaktur adalah pihak yang 3.15. Manufacturer is the party which product
memproduksi barang tertentu dengan material(s) through a process involving
pemrosesan material dasar, komponen- raw materials, components, or
komponen atau perakitan beserta assemblies and tests as specified in
pengujiannya sesuai dengan kontrak contract with PGN.
dengan PGN.
3.16. Obturator merupakan bagian dari valve, 3.16. Obturator is a part of a valve, such as a ball,
seperti bola, clapper, disc, gate atau plug clapper, disc, gate or plug that is positioned
yang diposisikan pada suatu aliran untuk in the flow stream to permit or prevent flow.
membiarkan atau mencegah aliran.
3.17. Perakitan ekstensi stem adalah susunan 3.17. Stem extension assembly is an assembly
yang terdiri dari perpanjangan stem dan consisting of the stem extension and the
rumah dari perpanjangan stem. stem extension housing.
3.18. Perbedaan tekanan maksimum adalah 3.18. Maximum pressure differential is a
perbedaan maksimum antara tekanan hulu maximum difference between the upstream
dan hilir di seluruh obturator dimana obturator and downstream pressure across the
tersebut dapat dioperasikan. obturator at which the obturator may be
operated.
3.19. Permukaan seat adalah kontak permukaan 3.19. Seating surfaces is a contact surface of the
obturator dan seat yang menjamin sealing obturator and seat which ensure valve
valve. sealing.
3.20. PGN adalah PT Perusahaan Gas Negara 3.20. PGN is PT Perusahaan Gas Negara
(Persero) Tbk. (Persero) Tbk.
3.21. Pihak ketiga/ perwakilan adalah 3.21. THIRD PARTY/ representative is PGN
perwakilan PGN dan/ atau pihak yang representative and/or party appointed by
ditunjuk oleh PGN dan vendor/ supplier/ PGN and vendor/ supplier/ contractor to
kontraktor yang terlibat sesuai dengan accomplish such as supervision,
ketentuan kontrak untuk melakukan approval, rejection or other necessary
STANDAR TEKNIS MATERIAL
ASME B16.5 Pipe Flange and Flanged ASME B16.5 Pipe Flange and Flanged
Fittings Fittings
ASME B16.10 Face to Face and End to End ASME B16.10 Face to Face and End to End
Dimension of Valves Dimension of Valves
ASME B16.11 Forged Fittings, Socket ASME B16.11 Forged Fittings, Socket
Welding and Threaded Welding and Threaded
ASME B16.25 Buttwelding Ends ASME B16.25 Buttwelding Ends
ASME B16.34 Valves Flanged, Threaded ASME B16.34 Valves Flanged, Threaded and
and Welding End Welding End
ASME B31.3 Piping Process ASME B31.3 Piping Process
ASME B31.8 Gas Transmission and ASME B31.8 Gas Transmission and
Distribution Piping Systems Distribution Piping Systems
ASME BPV Sec. II Part C, Material Specifications ASME BPV Sec. Part C, Material Specifications
for Welding Rods, Electrodes II for Welding Rods, Electrodes
and Filler Metals and Filler Metals
ASME BPV Sec. V Non-Destructive Examination ASME BPV Sec. Non-Destructive Examination
V
ASME BPV Sec. Welding and Brazing ASME BPV Welding and Brazing
IX Qualifications Sec.IX Qualifications
API Spec 5L Specification for Line Pipe API Spec 5L Specification for Line Pipe
API Spec 6D Specifications for Pipeline API Spec 6D Specifications for Pipeline
Valves Valves
API 6FA Specification for Fire Test for API 6FA Specification for Fire Test for
Valves Valves
API 598 Valve Inspection and Testing API 598 Valve Inspection and Testing
API 607 Fire Test for Soft Seated API 607 Fire Test for Soft Seated
Quarter Turn Valves Quarter Turn Valves
STANDAR TEKNIS MATERIAL
API 608 Metal Ball Valves- Flanged, API 608 Metal Ball Valves- Flanged,
Threaded, and Welding End. Threaded, and Welding End.
API 1104 Welding of Pipeline and API 1104 Welding of Pipeline and
Related Facilities Related Facilities
ASTM 370 Standard Test Methods and ASTM 370 Standard Test Methods and
Definitions for Mechanical Definitions for Mechanical
Testing of Steel Products Testing of Steel Products
ASTM A350 Standard Specification for ASTM A350 Standard Specification for
Carbon and Low-Alloy Steel Carbon and Low-Alloy Steel
Forgings, Requiring Notch Forgings, Requiring Notch
Toughness Testing for Piping Toughness Testing for Piping
Components Components
ASTM E18 Standard Test Methods for ASTM E18 Standard Test Methods for
Rockwell Hardness and Rockwell Hardness and
Rockwell Superficial Rockwell Superficial Hardness
Hardness of Metallic Materials of Metallic Materials
ASTM E92 Standard Test Method for ASTM E92 Standard Test Method for
Vickers Hardness of Metallic Vickers Hardness of Metallic
Materials Materials
ASTM E125 Standards Reference ASTM E125 Standards Reference
Photograph for MPI on Photograph for MPI on Ferrous
Ferrous Casting Casting
ASTM E186 Standard Reference ASTM E186 Standard Reference
Radiographs for Heavy Radiographs for Heavy Walled
Walled (2” to 4.5”) steel (2” to 4.5”) steel castings.
castings.
ASTM E446 Standard Reference ASTM E446 Standard Reference
Radiographs for Heavy Radiographs for Heavy Walled
Walled Steel Castings up to Steel Castings up to 2” thick
2” thick
ASTM E543 Practice for Agencies ASTM E543 Practice for Agencies
Performing Nondestructive Performing Nondestructive
Testing. Testing.
ASTM E709 Magnetic Particle ASTM E709 Magnetic Particle Examination
Examination Microstructures Microstructures
ASTM G8 Standard Test Method for ASTM G8 Standard Test Method for
STANDAR TEKNIS MATERIAL
kontraktor dari tanggung jawabnya untuk responsibility for providing valves with a
menyediakan valve dengan desain yang proper design suited to meet the specific
sesuai untuk memenuhi kondisi operasi operating conditions and Indonesian codes,
yang spesifik dan semua peraturan laws and regulations governing design and
Indonesia yang mengatur desain dan safety. Compliance with statutory
keselamatan. Kepatuhan terhadap requirements of Indonesian authorities is
persyaratan undang – undang yang berlaku mandatory.
di Indonesia adalah kewajiban.
asli dan/atau true copy sertifikat dari true copy of the certificates from
manufaktur. manufacturer.
5.6. Vendor/ supplier/ kontraktor harus 5.6. Vendor/ supplier/ contractor shall provide a
menyediakan salinan monogram API 6D copy of valid API 6D monogram that has
yang berlaku yang telah diberikan kepada been awarded to the valve manufacturer.
manufaktur valve.
5.7. Semua Ball valve yang terdapat dalam 5.7. All Ball valves subject of the purchase order
purchase order yang dikeluarkan PGN placed by PGN are deemed to be
harus difabrikasi di fasilitas manufaktur. fabricated at the manufacturer premises.
5.8. Vendor/ supplier harus memberikan 5.8. Vendor/ supplier shall provide a
Manufacturing Procedure Specification Manufacturing Procedure Specification
(MPS) dan Quality Control Manual (QCM) (MPS) and Quality Control Manual (QCM)
untuk manufaktur dan inspeksi valve, for manufacture and inspection of valves,
menjelaskan semua operasi yang diajukan describing all proposed operations in their
dengan urutan yang benar sesuai dengan correct sequence with their parameters of
parameter pelaksanaannya. execution.
5.9. Vendor/ supplier/ kontraktor harus 5.9. Vendor/ supplier/ contractor shall submit
menyerahkan gambar detail dan material detail drawing and material take-off for
take-off untuk setiap valve yang disediakan. each type of valve of the supply. The
Penyerahan gambar dan perhitungan ke submission for review of drawings and
PGN untuk keperluan pemeriksaan tidak calculation notes to PGN does not relieve
membebaskan vendor/ supplier/ kontraktor the vendor/ supplier/ contractor from any of
dari tanggung jawabnya terhadap desain his responsibilities regarding the design of
valve tersebut. the valves.
5.10. Semua ball valve harus memiliki umur 5.10. All ball valves shall have same design life
desain sama dengan piping/ pipeline of piping/ pipeline system otherwise as
kecuali jika dipersyaratkan lain dalam required the bid document.
dokumen pengadaan.
5.11. Gear operator, yang disuplai oleh 5.11. Gear operator, as furnished by the valve
manufaktur harus disediakan untuk valve manufacturer, shall be provided for valves
dengan diameter lebih besar dari 4” dan dia. larger than 4” and shall be designed in
harus didesain mengikuti kode dan standar accordance with the suitable code and
yang sesuai. standard.
5.12. Gear operator harus dari tipe bevel gear. 5.12. Gear operators shall be of the enclosed
Poros pinion harus tegak lurus terhadap bevel gear type. The pinion shaft shall be
valve stem. perpendicular to the valve stem.
STANDAR TEKNIS MATERIAL
5.13. Hand wheel dan tuas pada valve manual 5.13. Hand wheel and levers for manual valves
harus didesain sehingga gaya yang shall be sized so that force to open/close
digunakan untuk membuka atau menutup valve no more than 360 N (35 kgf) on the
valve tidak lebih dari 360 N (35 kgf) pada end of wheel or lever. The maximum length
ujung hand wheel atau tuas. Panjang of lever is 500 mm. Hand wheel diameter
maksimum tuas adalah 500 mm. Diameter shall not exceed the valve face to face or
hand wheel tidak boleh melebihi panjang end to end dimension. Gear operated
dimensi face to face atau end to end dari wheel may be used to meet the above
valve. Hand wheel yang dilengkapi roda gigi requirement.
dapat digunakan untuk memenuhi
ketentuan di atas.
5.14. Untuk ball valve manual atau yang memiliki 5.14. For manual or actuated ball valves,
aktuator, bonnets, stem, dll harus didesain bonnets, stems, etc. shall be designed to
untuk dapat menahan torsi maksimum yang withstand the maximum anticipated torque
mungkin terjadi pada saat pengoperasian that might be applied during the operation
valve dan diberikan oleh aktuator dengan of the valve and delivered by the actuator at
kekuatan aktuator maksimum yang the maximum allowable actuator power.
diperbolehkan. Pengoperasian harus lancar Operation shall be smooth at all times.
setiap waktu.
5.15. Lifting lug harus disediakan untuk valve 5.15. Lifting lugs shall be provided for valves with
dengan diameter enam (6) inci dan lebih diameter of six (6) inch and above.
besar.
5.16. Supports (legs) harus disediakan dan 5.16. Supports (legs) shall be supplied and
dipasang oleh manufaktur valve untuk valve installed by the valve manufacturer for
dengan diameter enam (6) inci dan lebih valves with diameter of six (6) inch and
besar. Kecuali jika dipersyaratkan lain oleh above. Unless otherwise approved PGN.
PGN
5.17. Manufaktur harus memberikan desain dan 5.17. Manufacturer shall submit the design and
perhitungan pada lifting lugs dan valve calculation of the lifting lugs and valve
support, termasuk estimasi maximum supports, including estimation of the
allowable load untuk setiap item. Dokumen maximum allowable load of each item.
ini harus disetujui PGN. These documents shall be approved by
PGN.
5.18. Untuk semua ball valve yang dioperasikan 5.18. For all manually gear-operated ball valves,
secara manual dengan roda gigi, vendor/ vendor/ supplier/ contractor shall submit,
supplier/ kontraktor harus menyerahkan, with his quotation, suitable drawing
STANDAR TEKNIS MATERIAL
kontraktor harus menyediakan gembok dan provide padlock with all padlock key be
kuncinya yang telah diberi label yang sesuai tagged in according with valve tag number,
dengan nomor tag dari valve, kecuali jika unless otherwise specified by PGN.
dipersyaratkan lain oleh PGN.
5.25. Semua pengelasan harus dilakukan 5.25. All welding shall be performed using
menggunakan prosedur pengelasan dan welding procedures and welders/welding
oleh welder/ welding operator yang memiliki operators qualified according to ASME
kualifikasi ASME Section IX. Semua Section IX. All welding procedures,
prosedur pengelasan termasuk prosedur including repair procedures shall be
perbaikan lasan harus diserahkan untuk submitted for review and comments to
diperiksa PGN. Perbaikan dengan PGN. Welding repair on forgings is not
pengelasan pada material hasil penempaan allowed.
tidak diperbolehkan.
5.26. Butt welding end dari valve harus sesuai 5.26. Butt welding ends of valves shall comply
dengan ASME B31.8 dan ukuran bore with ASME B31.8 and their bores shall
harus sesuai dengan pipa yang akan match those of the pipe to which they are
dihubungkan atau dinyatakan lain di connected or otherwise stated datasheet.
datasheet.
5.27. Semua butt-welded end ball valve harus 5.27. All butt-welded end valves shall be
dilengkapi dengan pup piece dan/ atau provided with pup pieces and/ or transition
transition piece. Pup piece dan/ atau pieces. Pup pieces and/ or transition pieces
transition piece disediakan untuk are provided to allow the transition between
memungkinkan transisi antara badan valve the valve body (material grade and
(tingkat bahan dan ketebalan) dan pipa thickness) and the adjacent pipe (material
yang bersambungan (tingkat bahan dan grade and thickness) to which the valve is
ketebalan) dimana valve ditujukan untuk intended to be connected. Both pup pieces
disambungkan. Kedua pup piece dan and transition pieces shall meet the internal
transition piece harus memenuhi bore requirement of the valve. The pup
persyaratan internal bore pada valve. Pup pieces and transition pieces shall be
piece dan transition piece harus disuplai supplied and welded by the valve
dan dilas sebelum pengujian valve oleh manufacturer prior to valve testing.
manufaktur valve.
5.28. Prosedur pengelasan untuk pup piece 5.28. Welding procedure for pup pieces and/ or
dan/atau transition piece harus sesuai transition pieces shall be in accordance
dengan ASME Sect. IX. End preparation with ASME Sect. IX. End preparation shall
harus sesuai dengan ASME B31.8. be in accordance with ASME B31.8.
STANDAR TEKNIS MATERIAL
5.29. Total panjang pup piece + transition piece, 5.29. The total length pup piece + transition
atau pup piece saja jika tidak ada transition piece, or only pup piece if no transition
piece harus minimal 1.5 x nominal pipe size piece shall be minimum of 1.5 x nominal
diameter pipa atau 300 mm di setiap sisi, pipe size of the line pipe or 300 mm on
dipilih yang lebih panjang. each side, whichever is longer.
5.30. Coating dan painting untuk aplikasi di atas 5.30. Coating and painting for above ground and
dan di bawah permukaan tanah harus underground valve shall refer to related
merujuk ke STM Painting terkait. STM Painting.
5.31. Desain valve harus menjamin valve 5.31. The design of valve shall warrant correct
berfungsi dengan baik dan dapat tertutup functioning and tight shut-off. Valves shall
rapat. Valve harus tahan terhadap air be able to withstand the passage of water
dan/atau metanol. and/or methanol.
5.32. Jika drain dipasang, sambungan drain 5.32. If the drain installed, drain connections shall
harus dipasang pada titik terendah dari be installed at the lowest point of valves in
valve dengan posisi dimana akses tetap such a position that access will be possible
tersedia meskipun valve dipasang di atas even though valves are mounted on skid
skid frame atau support. frames or supports.
5.33. Valve dengan penggerak roda gigi harus 5.33. Gear operated valve shall be provided with
dilengkapi dengan pengoperasian worm worm gear operation, or with scotch yoke
gear atau dengan pengoperasian scotch operation.
yoke.
flange end harus merupakan tipe raised shall be of the raised face type and in
face dan memenuhi kriteria ASME B16.5, accordance with ASME B16.5, B16.47 or
B16.47 atau MSS SP-44 (mengacu kepada MSS SP-44 (refer to STM Flange, Gasket,
STM Flange, Gasket, Bolt and Nuts). Bolt and Nuts).
6.4. Permukaan kontak harus mengalami 6.4. Contact faces shall undergo finish
permesinan akhir sesuai dengan MSS-SP-6 machining in accordance with MSS-SP-6
dan persyaratan sebagai berikut: and the following requirements:
a. flange facing: raised face 1/16”(with a. flange facing : raised face 1/16”(with
spiral wound gasket; spiral wound gasket);
b. finish: smooth finis; b. finish : smooth finish;
c. average roughness (nilai maksimum) : c. average roughness (maximum value) :
250 AARH (6.3 µ). 250 AARH (6.3 µ).
6.5. Setiap valve harus didesain dan difabrikasi 6.5. Each valve shall be designed and
untuk meminimalkan fluida yang fabricated so as to minimize the entrapment
terperangkap di dalam badan Valve. Bleed of fluid in the valve body. A bleed assembly
assembly harus disediakan pada setiap sisi shall be provided on each side of each
dari double isolation and bleed valve untuk double isolation and bleed valve for the
mengeluarkan fluida yang terperangkap. removal of entrapped liquids.
6.6. Ball valve harus memiliki tipe fully welded 6.6. Ball valves shall be of fully welded body
body untuk ukuran 2” dan keatas, kecuali type for size 2” and above, unless
ditetapkan berbeda (untuk kondisi tertentu otherwise (for certain condition with the
sesuai persetujuan PGN) seperti yang prior approval of the PGN) stated in the bid
tertera dalam dokumen penawaran dan document and valve datasheet.
datasheet.
6.7. Ball valve untuk jaringan pipa distribusi gas 6.7. Ball valve for gas distribution pipeline shall
harus memiliki tipe koneksi flange ends be flange ends type connection for size up
untuk ukuran sampai dengan 12”. Kecuali to 12”. Unless otherwise approved PGN.
dipersyaratkan lain oleh PGN.
6.8. Ball valve harus didesain untuk 6.8. Ball valve shall be designed to be fitted for
pemasangan secara horisontal dan vertikal. vertical and horizontal installation.
6.9. Ball valve yang terdapat pada jaringan pipa 6.9. Ball valve on pigable pipeline shall be
yang dapat dilalui pig harus didesain designed with the capability of being pigged
dengan kemampuan untuk dapat dilalui pig in either the normal flow or reverse flow
dengan arah aliran normal dan berlawanan. direction.
6.10. Ball valve lebih besar sama dengan 2” 6.10. Ball valve 2” and above shall be trunnion
harus merupakan tipe trunnion. Desain mounted type. Valve design shall minimize
STANDAR TEKNIS MATERIAL
valve harus meminimalisasi kemungkinan the possibility of debris ingress into the
masuknya debris ke dalam trunnion. trunnion. Floating ball valve is acceptable
Floating ball valve diperbolehkan hanya only for valve below 2” size.
untuk valve dengan ukuran dibawah 2”.
6.11. Desain valve harus full bore. Tipe reduced 6.11. Valve design shall be full bore. Reduced
bore dapat dipergunakan hanya untuk bore type may be used only for floating ball
floating ball valve dengan ketentuan seperti valve with the provisions as described in
dijelaskan pada pasal 6.10. point 6.1.0.
6.12. Valve harus diproduksi dari forged steel 6.12. Valve shall be manufactured from forged
sesuai dengan Standar ASTM A105 atau steel in accordance with ASTM A105 or
ASTM A350 LF2 sesuai dengan desain ASTM A350 LF2 as per basis design.
basis. Detail dari spesifikasi material untuk Details of material specification for ball
ball valve dispesifikasikan dalam datasheet. valve are specified in the datasheet.
6.13. Semua bantalan poros harus memiliki 6.13. All bearings shall be of a self lubricating
didesain self lubricating (material anti design (anti friction material is acceptable).
gesekan diperbolehkan).
6.14. Untuk valve yang digerakkan dengan 6.14. For actuated valves, bonnets, stem, stem
aktuator, bagian bonnet, stem, dan stem extension, etc shall be designed and
extension, dll harus didesain dan dihitung calculated to withstand the maximum
untuk dapat menahan torsi maksimum yang torque delivered by the actuator at the
dihasilkan oleh aktuator pada tenaga maximum allowable actuator power (i.e.
aktuator maksimum yang diperbolehkan pressure or otherwise). Operation shall be
(yaitu tekanan atau lainnya). Pengoperasian smooth at all times. Mechanical stops shall
valve harus berjalan mulus setiap saat. be provided to prevent actuator end-of-
Mechanical stops harus disediakan untuk stroke failures.
mencegah kegagalan end-of-stroke pada
aktuator.
6.15. Kegagalan pada aktuator atau sistem 6.15. Failure of the actuator or control system
kendali tidak boleh mempengaruhi bagian shall not affect any other part of the valve.
lain dari valve. Komponen yang cacat pada Any such defective component in the
bagian aktuator tersebut harus dapat diganti actuator shall be able to be replaced
tanpa melepaskan valve tersebut. without removing the valve from service.
6.16. Valve dengan diameter 4 inci dan lebih 6.16. Valves 4 inch diameter and larger shall
besar harus dilengkapi dengan body incorporate body tappings for draining and
tapping sebagai fasilitas draining dan venting the valve’s cavity. Vent tapping and
venting rongga valve. Fasilitas venting dan draining shall refer to Table 1.
STANDAR TEKNIS MATERIAL
dan backup seals atau antara 2 (dua) backup seals or between 2 (two) primary
primary seal. seals.
6.31. Ball Valve harus memiliki desain anti-static 6.31. Ball valves shall have anti static and anti
dan anti blow out stem dengan seal lebih blow out stem design by more than two
dari dua yang terdiri dari primary seals dan seals with primary seals and back-up seals.
back-up seals.
6.32. Seat yang digerakkan pegas harus 6.32. Spring energized seats shall be provided
disediakan dan diaktifkan pada kondisi and activated during low pressure operation
operasi tekanan rendah. Sistem sealing condition. The sealing system for trunnion
untuk trunnion mounted valve harus berupa mounted valve shall be primary metal to
primary metal to metal seated dan juga metal seated and secondary soft seal
termasuk secondary soft seal (PMSS) yang (PMSS) which is made of an elastic
dibuat dari material elastis, dan untuk material, and for floating ball valve shall be
floating ball valve harus berupa soft seat soft seat system. The seat system shall
system. Sistem seat harus dapat menahan resist typical pollution of pipeline system
polusi tipikal sistem perpipaan (well thread, (well thread, rust etc).
rust, dll).
kandungan karbon harus kurang dari the carbon content shall be less than
0,23%; 0.23%;
Carbon Equivalent (CE) pada valve the Carbon Equivalent (CE) for the
yang akan dilas di lapangan tidak boleh portion of the valves to be field welded
melebihi 0,43 yang dihitung dengan shall not exceed 0.43 computed by the
menggunakan formula: following formula:
CE = C + (Mn/6) + ((Cr+Mo+V)/5) + CE = C + (Mn/6) + ((Cr+Mo+V)/5) +
((Ni+Cu)/15) ((Ni+Cu)/15
Jika kandungan alloy element selain C If the content of alloying elements other
atau Mn tidak diketahui, dengan than C or Mn is unknown and with the
persetujuan PGN formula yang prior approval of the PGN, the formula
digunakan adalah: to be used shall be:
CE = C + (Mn/6) CE = C + (Mn/6)
dan dalam hal ini nilai CE harus lebih And in this case the carbon equivalent
kecil dari 0,40. shall be less than 0.40.
7.4 Tingkat kekerasan material dasar body, 7.4 The hardness of the body base material,
flange dan bagian utama dari valve tidak flanges and main parts of the valve shall
boleh melebihi 22 HRC sesuai dengan not exceed 22 HRC in accordance with
kriteria ASTM E18, atau tidak melebihi 248 ASTM E18, or not exceed 248 HV10 in
HV10 sesuai dengan kriteria ASTM E92. accordance with ASTM E92.
7.5 Charpy impact test pada material dasar 7.5 Charpy impact test of base material of
valve, flange, weld metal dan HAZ harus valves and flanges, weld metal and HAZ
dilakukan sesuai dengan kriteria ASTM shall be conducted in accordance with
A370. ASTM A370.
7.6 Detail spesifikasi material untuk setiap jenis 7.6 The detail material specifications for each
valve diberikan pada datasheet. valve type are presented in the datasheet.
manufaktur coating atau pengecatan harus standard heavy duty coating or painting
diserahkan ke PGN untuk persetujuan. shall be submitted to the PGN for approval.
8.2. Permukaan yang mengalami proses 8.2. Exposed finished and machined surfaces
permesinan (termasuk baut) harus (including bolting) shall be given a heavy
diberikan lapisan anti karat atau rust coating of rust inhibitor compound (bronze
inhibitor yang kuat (tidak termasuk valve valves is excluded). Internal metal surfaces
dari perunggu). Permukaan metal bagian shall be sprayed or coated with similar
dalam harus di-spray atau dilapisi dengan suitable rust preventive. Rust inhibitor
pencegah karat yang sesuai. Senyawa compound shall be submitted to the PGN
lapisan anti karat atau rust inhibitor harus for approval.
sesuai dengan persetujuan PGN.
8.3. Semua valve harus dilindungi dari korosi 8.3. All valves shall be protected from external
luar sesuai dengan STM Painting. corrosion in accordance with STM Painting.
8.4. Pengecatan primer, intermediate dan 8.4. Primer, intermediate, and finish paint shall
pengecatan akhir harus dicat oleh vendor be painted by vendor according to STM
sesuai dengan STM Painting. Perunggu Painting. Bronze and stainless steel shall
dan stainless steel tidak boleh dicat. Flange not be painted. Flange faces, weld bevels,
face, weld bevels dan exposed stems tidak and exposed stems shall not be painted.
boleh dicat.
8.5. Untuk aplikasi bawah tanah, bodi ball valve 8.5. For underground application, the body of
dan gearbox harus dilapisi dengan cat ball valve and gearbox shall be coated with
Powercrete R95 atau yang sejenisnya, paint Powercrete R95 or equal, unless
kecuali ditentukan lain dalam datasheet. otherwise specified in the datasheet.
Spesifikasi dan datasheet dari coating valve Specification and datasheet of valve and
dan gearbox harus diserahkan kepada PGN gearbox coating shall be submitted to PGN
untuk disetujui. for approval.
8.6. Vendor/ supplier/ kontraktor harus 8.6. The vendor/ supplier/ contractor shall
mengembalikan warna penandaan, nomor reinstate any colour marking, serial number
seri atau nomor batch pada badan valve or batch number on valve body after
setelah semua perlindungan korosi selesai. completion of all corrosion protection.
8.7. Valve end harus dilindungi terhadap 8.7. Valve ends shall be suitably protected
kerusakan dan masuknya debris dan air. against damage and the entrance of debris
Perlindungan ujung sambungan yang and water. End protection being offered
ditawarkan harus sesuai dengan salah satu shall be in accordance with one of the
dari berikut: following:
a. Semua socket welding end dan plain a. All socket welding ends and plain ends
STANDAR TEKNIS MATERIAL
ends harus ditutup dengan pelindung shall be closed with metal or plastic
logam atau plastik yang sesuai baik di protectors that fit either inside or
dalam atau di luar untuk mencegah outside to prevent damage and
kerusakan dan masuknya benda asing. entrance of foreign materials.
b. Bukaan yang berulir harus dtutup b. Threaded openings shall be plugged
dengan plug plastik yang berulir. with threaded plastic plugs.
c. Bukaan flange harus dilindungi c. Flanged openings shall be protected
terhadap kerusakan dalam pengiriman against damage in shipment by plastic
dengan plastik (disarankan) atau (preferred) or wooden covers. Plastic
penutup dari kayu. Penutup flange flange covers may be attached with
plastik dapat dipasang dengan bolts plastic bolts/ inserts, minimum of four
/inserts plastik, minimal empat bolts bolts/ inserts. Wooden flange covers
/inserts. Penutup flange kayu harus shall be secured with appropriately
diamankan dengan bolt mesin yang sized machine bolts.
berukuran tepat.
8.8. Semua bukaan harus ditutupi atau 8.8. All openings shall be covered or plugged
dipasang dengan plastik (disarankan), with plastic (preferred), wood, or metal
kayu, atau logam penutup, terpasang closures, securely fastened to prevent
dengan kencang untuk mencegah damage and entrance of foreign materials
kerusakan dan masuknya benda asing dan and suitable for prolonged exposure to final
sesuai dengan instalasi akhir. installation.
8.9. Permukaan gasket harus dilindungi secara 8.9. The gasket contact surfaces shall be
tepat dengan rust inhibitor untuk properly protected with a rust inhibitor to
memastikan gerigi tidak rusak selama ensure the serrations are not damaged
pengiriman dan masa penyimpanan. during shipping and storage period. Rust
Senyawa rust inhibitor harus disampaikan inhibitor compound shall be submitted to
ke PGN untuk persetujuan. the PGN for approval.
pengujian.
9.3. PGN mempunyai akses untuk inspeksi, 9.3. PGN have full access to inspection, audit,
audit, monitor dan review setiap aktifitas monitor and review to every activities and
dan laporan/ dokumentasi desain, raw reporting/ documentations of valve design,
material dan pembuatan valve, pengujian raw material and manufacturing, testing
dan pemasangan yang sesuai dengan and installing in accordance with applicable
kode, standar dan STM ini. codes, standards and this STM.
9.4. Vendor/ supplier/ kontraktor harus 9.4. Vendor/ supplier/ contractor shall notify
menginformasikan PGN setidaknya tiga PGN at least thirty (30) working days before
puluh (30) hari kerja sebelum tanggal the inspection date of test items with W
pengujian pemeriksaan dengan keterangan (Witness) and H (Hold) remarks.
W (Witness) dan H (Hold).
9.5. Semua pemeriksaan dan pengujian harus 9.5. All required inspections and tests shall be
diselesaikan sebelum pengiriman valve dari completed prior to valve shipment from
vendor/ supplier/ manufaktur. vendor/ supplier/ manufacturer works.
9.6. Vendor/ supplier/ manufaktur harus meliputi 9.6. Vendor/ supplier/ manufacturer shall
jadwal fabrikasi yang mengindikasikan include a fabrication schedule indicating
milestone yang penting dan checkpoint important milestones and inspection
inspeksi pada pemasukan penawaran. checkpoints in bid submission
9.7. Inspeksi dan pengujian yang dilakukan dan 9.7. Inspection and tests performed and
disaksikan oleh PGN merupakan kewajiban witnessed by the PGN shall in no way
vendor/ supplier/ manufaktur untuk relieve the vendor/ supplier/ manufacturer’s
melakukan inspeksi dan pengujian yang obligation to perform the required
diperlukan. inspection and tests.
9.8. Semua valve harus di inspeksi visual 100% 9.8. All valves shall be 100% visually inspected
sesuai dengan MSS SP-55. in accordance with MSS SP-55.
9.9. Pemeriksaan dimensi harus dilakukan 9.9. Dimensional check shall be carried out as
sesuai gambar yang disetujui. per approved drawings.
9.10. Pemeriksaan non-destructive secara 9.10. Non-destructive examination of individual
individu pada material valve dan komponen valve materials and components consisting
yang terdiri dari tapi tidak terbatas pada of but not limited to castings, forgings,
casting, forging, plate dan assembly welds, plates and assembly welds, shall be carried
harus dilakukan oleh vendor/ supplier/ out by the vendor/ supplier/ manufacturer in
manufaktur sesuai dengan prosedur yang accordance with the procedures contained
terdapat dalam ASME Section V. in ASME Section V.
9.11. Casting harus diinspeksi 100% dengan 9.11. Castings shall be 100% inspected by
STANDAR TEKNIS MATERIAL
waktu dan tekanan dari setiap of timing and pressure of each test;
pengujian; d. test reports on operation of valve;
d. laporan pengujian pada operasi valve; e. all other test reports and certificates as
e. semua laporan pengujian dan sertifikat required by the design standard
yang dipersyaratkan oleh standar specified in sub-section 6.1.
desain pada sub-bab 6.1.
9.27. Sertifikat inspeksi valve harus sesuai 9.27. Valve inspection certificate shall be
dengan BS EN 10204 minimal tipe 3.1 atau according to BS EN 10204 minimum type
dinyatakan lain dalam datasheet. 3.1 or otherwise stated in the datasheet.
9.28. Pemeriksaan non-destructive pada material 9.28. Non-destructive examination of individual
valve dan komponen, yang terdiri dari tapi valve materials and components, consisting
tidak terbatas pada casting, forging, plate of but not limited to castings, forgings,
dan perakitan lasan, harus dilakukan oleh plates and assembly welds, shall be carried
vendor/ supplier bersertifikat ASNT out by the supplier/ vendor personnel
(American Society of Non-destructive Test) certified to ASNT (American Society of
level II, sesuai dengan prosedur yang tepat Non-destructive Testing) level II, in
yang terdapat dalam ASME Section V dan accordance with the appropriate
ASTM E543. Prosedur NDE tersebut akan procedures contained in ASME Section V
diperiksa dan/atau disetujui oleh ASNT and ASTM E543. Such NDE procedures
Level III personil. Sertifikat copy shall be reviewed and/or approved by
terlegalisasi dari NDE personil tersebut ASNT Level III Personnel. True copy
diatas harus diserahkan oleh PGN untuk certificates of the NDE personnel
pemeriksaan. mentioned above shall be submiited to
PGN for review.
9.29. Perbaikan pada valve diperbolehkan hanya 9.29. Repair on valve is allowed only for non
untuk bagian yang tidak terdapat tekanan, pressurized containing parts, such as
seperti pengecatan. painting
9.30. Pemeriksaan dan pengujian yang 9.30. The inspection and tests necessary to
diperlukan untuk mengkonfirmasi bahwa confirm that the products meet the
produk memenuhi persyaratan, spesifikasi requirements of the standards,
standar dan purchase order harus specifications and purchase order shall be
dilakukan di pabrik vendor/ supplier oleh carried out in the vendor/ supplier plant by
personil pabrik yang sudah terkualifikasi specially qualified personnel of the plant.
khusus.
9.31. Vendor/ supplier/ kontraktor harus 9.31. The vendor/ supplier/ contractor shall set
mengatur dan menjaga jaminan kualitas up and maintain such quality assurance
STANDAR TEKNIS MATERIAL
dan sistem pemeriksaan yang diperlukan and inspection systems as are necessary to
untuk memastikan bahwa barang atau jasa ensure that the goods or services supplied
yang diberikan sesuai dengan persyaratan comply in all respect with the requirements
standard yang sesuai. of the relevant standards.
9.32. Komposisi kimia dan sifat mekanik 9.32. Chemical composition and mechanical
(termasuk sifat kekerasan) harus diperiksa properties (including hardness property)
berdasarkan standar yang sesuai. shall be checked as per relevant standards.
9.33. Semua pengujian minimal harus sesuai 9.33. All tests shall be in accordance with the
dengan persyaratan pada Tabel-2 dan 3, minimum requirement shown on Table-2
atau ditentukan lain oleh PGN. and 3, unless otherwise specified by PGN.
9.34. Persyaratan khusus untuk valve stok : 9.34. Specific requirements for stock valve :
a. semua valve stok harus sudah lulus a. all stock valve shall be pass all test
semua pengujian yang dipersyaratkan required in accordance with the suitable
pada kode dan standar yang sesuai; code and standard;
b. semua pengujian untuk ball valve stok b. all tests for stock ball valve shall be in
harus sesuai dengan persyaratan pada accordance with the requirement shown
Tabel-4, atau ditentukan lain oleh PGN. on Table–4, unless otherwise specified
Apabila terdapat pengujian yang belum by PGN. If there is a test that has not
dilakukan dan/ atau tidak terbukti been done and/ or not evidenced by
dengan sertifikat pengujian, maka certificate of testing, the vendor must
vendor harus melakukan pengujian perform the test again.
kembali.
9.35. Ball valve yang gagal uji harus ditolak dan 9.35. Failed ball valves shall be rejected and
diganti dengan yang baru dan harus replaced with a new one and shall be
ditandai secara permanen dan dipisahkan. marked permanently and separated. Re
Pengujian kembali dapat dilakukan test maybe required upon PGN request.
berdasarkan permintaan PGN.
10.3 Satuan ukuran harus metrik kecuali 10.3 Units of measure shall be metric except
diameter nominal yang harus dalam inci nominal diameter which shall be in inches
dan harus mengikuti persetujuan PGN. and shall be subjected to PGN’s approval.
Penandaan valve dan aktuator harus Valve and actuator marking shall be
diberikan dalam dimensi yang cukup. provided in sufficient dimensions.
10.4 PGN menolak setiap penandaan ulang 10.4 Any re-marking of valve/ material shall be
pada valve/ material kecuali jika penandaan rejected except if the re-marking is
ulang disaksikan oleh pembuat tanda asli witnessed by the originator of the original
dan pembuat mengeluarkan sertifikat asli ke marking and the originator issues an
PGN untuk menjelaskan penyebab original certificate to PGN describing the
penandaan ulang. Tidak adanya sertifikasi nature of and reason for the re-marking. In
tersebut mengakibatkan valve tidak dapat the absence of such certification the re-
diterima. marking and the original marking valve shall
be not accepted.
LAMPIRAN / APPENDIX
TABLE - 1
TYPICAL ACCESSORIES OF BALL VALVES
Vents, Drains and Other Connection on Ball Valves
Above ground
Type of accessories Underground Valves
Valves (3)
Vent (4, 5) Yes (1,2) Yes, raised to gearbox (1,2)
Drain (4, 5) Yes (1,2) Yes, raised to gearbox (1,2)
Sealant injection of upper stem Yes (2) Yes, raised to gearbox (2)
Sealant injection of seat seal Yes (2) Yes, raised to gearbox (2)
Note:
1. The vent and drain lines shall be supplied complete with double block isolation valve and solid
plug.
2. All connections shall be preferably butt-welded to the body, or alternatively shall be seal welded
if screwed.
3. This may be applicable also for valves that are installed within the underground valve box.
4. Minimum size of vent and drain lines shall refer to API Spec. 6D.
5. Drain and vent of all ball valves shall be supplied with stiffener to during operation and vibration.
STANDAR TEKNIS MATERIAL
TABLE – 2
MINIMUM INSPECTION ITEM FOR NEW BALL VALVES
Relevant Surveillance Inspection Documents
No Activity Procedures and Third
Vendor PGN Required Notes
Specifications Party
1 Material Properties Project Specification,
Mechanical properties ASTM (as applicable).
Material
of body, closures, Ball, 100% V R
certificates
seals, stem, trunnion,
bolting and seals
2 Raw Material and API Spec. 6D, ASME
Machining Inspection B16.5, ASME B16.10.
100% raw material Fabrication
100% W R
100% machined drawing
components (including
flange facing)
3 NDE Project Specification,
Radiographic ASTM E709.
Inspection (where
applicable) Inspection
Wet MPI or DPI on 10% 100% W R reports
of machined bodies and
closures
Specification Section
11.3
4 Electroless Nickel ASTM B 656 > 0.03”
Plating 700HV10 on Ball, seat
Test
thickness measurement and stem. 100% W R
reports
Hardness checking
Adhesion checking
5 Weld Overlays ASME Sect. IX. Test
100% W R
reports
6 Test on Assembled Project Specification.
Valves Test
100% H H
Pressure test (including reports
torque test on actuated
STANDAR TEKNIS MATERIAL
TABLE – 3
PRESSURE TEST FOR BALL VALVES
Manufacturer Manufacturer Ref.
PO. No. Valve Description
Customer Item Serial Number
Tag No Drawing Number
LOW PRESSURE
CLOSURE As per API Spec. 6D-
TEST(GAS) C3 P = ………bar
STANDAR TEKNIS MATERIAL
RESULT :
SATISFACTORY:Y/N
NON CONFORMITY
REPORT NO
Note:
1. Duration of pressure test shall be two hours or otherwised specified in the datasheet or other contract
document with PGN approval.
STANDAR TEKNIS MATERIAL
TABLE – 4
MINIMUM INSPECTION ITEM FOR STOCK BALL VALVES
Relevant Surveillance Inspection Documents
No Activity Procedures and Third
Vendor PGN Required Notes
Specifications Party
1 Material Properties Project Specification,
Mechanical properties ASTM (as applicable).
Material
of body, closures, Ball, 100% V R
certificates
seals, stem, trunnion,
bolting and seals
2 Raw Material and API Spec. 6D, ASME
Machining Inspection B16.5, ASME B16.10.
100% raw material Fabrication
100% V R
100% machined drawing
components (including
flange facing)
3 NDE Project Specification,
Radiographic ASTM E709.
Inspection (where
applicable) Inspection
Wet MPI or DPI on 10% 100% V R reports
of machined bodies and
closures
Specification Section
11.3
4 Electroless Nickel ASTM B 656 > 0.03”
Plating 700HV10 on Ball, seat
Test
thickness measurement and stem. 100% V R
reports
Hardness checking
Adhesion checking
5 Weld Overlays ASME Sect. IX. Test
100% V R
reports
6 Test on Assembled Project Specification.
Valves Test
100% H H
Pressure test (including reports
torque test on actuated
STANDAR TEKNIS MATERIAL
TABLE – 5
VENDOR’S DATA REQUIREMENT (Note 1)
Detail
No Document Title Bid Final Stockiest
Design
1 Copy of valid API 6D monogram for respective valve’s type √ - √ √
and specifications
2 Copy of valid fire test certificate for respective valve’s type √ - √ √
and specifications
3 Descriptive technical catalogue of the manufacturer √ - - -
4 Proposed sub VENDOR list √ √ - -
5 Experience list for similar application √ - - -
6 Nominations of third party inspection √ - - -
7 Document and drawing list and issue schedule - √ - -
8 Manufacturing specification and procedure (Note 9) √ √ √ -
9 Welding procedure specification - √ √ -
10 Quality assurance plan (Note 4) √ √ √ -
11 Inspection and test plan √ √ √ -
12 Inspection and test procedure - √ √ -
13 Data sheet √ √ √ -
14 Calculation sheet (Note 8) - √ √ -
15 Dimension drawing including assembly, sectional drawing √ √ √ √
and detail drawing with parts list (Note 6, 7)
16 Loading data √ √ √ √
17 Shipping volume - - √ √
18 Spare parts list (Construction, pre-commissioning & √ √ √ -
commissioning)
19 Spare parts list (1 year operation) √ √ √ √
20 Special tool list √ - √ √
21 Material certificate - √ (Before √ √
Delivery)
22 Entire component and all part of ball valve material - √ (Before √ √
certificate Delivery)
23 Country of origin certificate √ - √ √
24 Inspection and test report and record (Note 2, 3, 10) - √ (After √ √
Inspection)
25 Inspection and test report from Third Party Inspection - √ (After √ √
Inspection)
26 Installation manual - - √ √
27 Operation and maintenance manual √ √ √ √
28 Deviation and/or alternative list, if any √ - - -
29 Painting procedure and specification √ √ √ √
30 Engineering/material/manufacturing/Inspection schedule √ √ √ √
31 Loading/ unloading, storage, packing preservation and - √ √ √
material handling procedure
STANDAR TEKNIS MATERIAL
Note:
1. The document for review shall be submitted within the acceptable period during project execution. All
documents listed above shall be submitted if applicable.
2. The document for records shall be submitted at least one (1) month before the delivery, together with
the inspection record that is complied all of the inspection report and/or material certificate.
3. Inspection report shall be submitted within two (2) weeks after completion of relevant inspection and
test.
4. Quality assurance shall be in accordance with or in line with ISO 9001 – 2000 or latest. Quality
assurance plan shall specify the following items at minimum :
List of submissions from VENDOR for PGN’s review
VENDOR’s system for control of inspection, measuring, and test equipment
Proposed plan of quality hold or witness points
Proposed verification plan prior to delivery
5. The term PO shall include any of the commitment by PGN, including, but not limited to, the issuance of
the letter of intent to VENDOR.
6. Drawing shall show the proposed valve design, complete with full description and component material
identification, detail of support foot, including dimensions and distance from valve centre line to bottom
of support foot.
7. Drawing shall show the proposed valve major part with reference number and material specification and
blow – up drawing of ball valve assembly.
8. Calculation shall include torque curves for the power actuated valves along with the break torque and
maximum allowable stem torque in addition sizing criteria and torque calculations shall also be
submitted for power actuated valves.
10. Shall include approved weld procedures, weld procedure qualifications and NDT procedures, summary
of approved welders and NDT technician’s qualifications, all NDT/test reports, material test reports.
11. Vendor/Supplier/Contractor shall provide data requirements that shown on Table-5, unless otherwise
approved by PGN.