8. Perlindungan Korosi dan Ujung Valve ...... 14 8. Corrosion and End Protection .................... 14
12. Pengemasan dan Pengiriman ..................... 22 12. Packaging and Shipping ............................. 22
1. Tujuan 1. Objective
Sebagai pedoman umum dalam As general guidance to determine the
menentukan spesifikasi teknis material minimum material technical specifications of
check valve tipe piston check valve, dual check valve type piston check valve, dual
plate check valve, swing check valve, non- plate check valve, swing check valve, non-
slam check valve untuk sistem perpipaan slam check valve fo onshore natural gas
onshore pada transmisi dan distribusi gas transmission and distribution pipeline
bumi dan fasilitas pendukungnya. system and its supporting facilities.
3. Definisi 3. Definitions
3.1. Check Valve adalah perangkat mekanik, 3.1. Check Valve is a mechanical device, a valve
valve yang berfungsi untuk mengalirkan fluida which normally allows fluid to flow through it
yang melaluinya dalam satu arah saja. in only one direction.
3.2. Dokumen Pengadaan adalah dokumen 3.2. Bid Document is a document prepared by
yang disiapkan oleh Group/Function/Procurement Committee
Kelompok/Fungsi/Panitia Pengadaan and its attachment, as a guideline in the
berikut lampirannya, sebagai pedoman process of creation and submission of
dalam proses pembuatan dan penyampaian tenders by procurement participants.
penawaran oleh peserta pengadaan.
3.3. FAT (Factory Acceptance Test) adalah 3.3. FAT (Factory Acceptance Test) is quality
kegiatan kontrol kualitas yang dilakukan control activities that are done by
oleh Manufaktur agar sesuai persyaratan manufacturers to meet codes and standards
dari codes dan standards. requirements.
3.4. Harus menunjukkan bahwa persyaratan 3.4. Shall indicate requirements strictly to be
wajib dipenuhi agar sesuai dengan followed in order to conform to this
STANDAR TEKNIS MATERIAL
spesifikasi ini dan dimana deviasi terhadap specification and from which no deviation is
spesifikasi tidak diperbolehkan. permitted.
3.5. Kelas Tekanan adalah kelas desain tekanan 3.5. Pressure Class is a numerical pressure
numerik yang dinyatakan sesuai dengan design class expressed in accordance with
kelas tekanan nominal atau kelas rating either the nominal pressure (PN) class or the
ASME. ASME rating class.
3.6. Kontraktor adalah pihak yang bertanggung 3.6. Contractor is the party which
jawab menyediakan barang dan jasa serta responsibles to procure materials and
melakukan pemasangan beserta services also to construct and test as
pengujiannya sesuai dengan kontrak specified in contract with PGN.
dengan PGN.
3.7. Lifting Lug adalah alat yang dirancang dan 3.7. 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.
3.8. Manufaktur adalah pihak yang 3.8. 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.
3.9. Obturator merupakan bagian dari valve, 3.9. Obturator is a part of a valve, such as ball,
seperti bola, clapper, disc, gate atau plug clapper, disc, gate or plug that is positioned in
yang diposisikan pada suatu aliran untuk the flow stream to permit or prevent flow.
membiarkan atau mencegah aliran.
3.10. Permukaan Seat adalah kontak permukaan 3.10. Seat Surface is surface contact between
obturator dan seat yang menjamin sealing obturator with seat that proven valve
valve. sealing.
3.11. PGN adalah PT Perusahaan Gas Negara 3.11. PGN is PT Perusahaan Gas Negara
(Persero) Tbk. (Persero) Tbk.
3.12. Pihak Ketiga /Perwakilan adalah 3.12. Third Party /Representative is PGN
perwakilan PGN dan/atau pihak yang Representative and/or party appointed by
ditunjuk oleh PGN dan PGN and Vendor/Supplier/Contractor to
Vendor/Supplier/Kontraktor yang terlibat accomplish such as supervision,
sesuai dengan ketentuan kontrak untuk approval, rejection or other necessary
melakukan tindakan seperti pengawasan, action to fulfill the requirement.
STANDAR TEKNIS MATERIAL
dalam spesifikasi ini dan persyaratan yang herein and the applicable requirements of
berlaku dalam referensi Codes dan the latest editions of the referenced Codes
Standards edisi terbaru, kecuali jika disetujui and Standards, unless otherwise approved
lain oleh PGN. by PGN.
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 Welding End and Welding End
ASME B31.8 Gas Transmission and ASME B31.8 Gas Transmission and
Distribution Piping Systems Distribution Piping Systems
ASME B31.3 Piping Process ASME B31.3 Piping Process
ASME BPV Sec. II Part C, Material Specifications ASME BPV Sec. II Part C, Material Specifications
for Welding Rods, Electrodes for Welding Rods, Electrodes
and Filler Metals and Filler Metals
ASME BPV Sec. V Non-Destructive Examination ASME BPV Sec. V Non-Destructive Examination
ASME BPV Sec. IX Welding and Brazing ASME BPV Sec. IX Welding and Brazing
Qualifications 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 594 Check Valves, Wafer, Wafer – API 594 Check Valves, Wafer, Wafer –
Lug and Double Flanged Type Lug and Double Flanged
Type
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
API 1104 Welding of Pipeline and API 1104 Welding of Pipeline and
Related Facilities Related Facilities
STANDAR TEKNIS MATERIAL
ASTM A370 Standard Test Methods and ASTM A370 Standard Test Methods and
Definitions for Mechanical Definitions for Mechanical
Testing of Steel Products Testing of Steel Products
ASTM A105 Carbon Steel Forging for ASTM A105 Carbon Steel Forging for
Piping Application Piping Application
ASTM A182 Standard Specification for ASTM A182 Standard Specification for
Forged or Rolled Alloy and Forged or Rolled Alloy and
Stainless Steel Pipe Stainless Steel Pipe
Flanges, Forged Fittings, and Flanges, Forged Fittings, and
Valves and Parts for High - Valves and Parts for High -
Temperature Service Temperature Service
ASTM A216 Standard Specification for ASTM A216 Standard Specification for
Steel Castings, suitable for Steel Castings, suitable for
high temperature service. high temperature service.
ASTM E18 Standard Test Methods for ASTM E18 Standard Test Methods for
Rockwell Hardness and Rockwell Hardness and
Rockwell Superficial Rockwell Superficial
Hardness of Metallic Materials Hardness 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
BS EN 10204 Metallic materials. Types of BS EN 10204 Metallic materials. Types of
inspection documents inspection documents
MSS SP-6 Finishes for Contact Faces of MSS SP-6 Finishes for Contact Faces of
Pipe Flange and Connecting- Pipe Flange and Connecting-
End Flanges of Valve and End Flanges of Valve and
Fittings Fittings
MSS SP-25 Standard Marking System for MSS SP-25 Standard Marking System for
Valves Fittings, Flanges and Valves Fittings, Flanges and
Unions Unions
MSS SP-44 Steel Pipeline Flange MSS SP-44 Steel Pipeline Flange
MSS-SP-53 Quality Standards for Steel MSS-SP-53 Quality Standards for Steel
Castings and Forgings for Castings and Forgings for
Valves, Flanges and Fittings Valves, Flanges and Fittings
and Other Piping Components and Other Piping
- Magnetic Particle Components - Magnetic
STANDAR TEKNIS MATERIAL
baru dan dua belas (12) bulan untuk check valve and twelve (12) months for stock
valve stok sebelum pembelian kepada check valve prior to the Vendor/Supplier’s
Vendor/Supplier kecuali sertifikat tersebut purchase unless it is submitted to PGN
diserahkan ke PGN bersama dengan together with a further original certificate
sertifikat asli dari manufaktur yang from the manufacturer verifying that the
menyatakan bahwa material dan/atau materials and/or plant have been
pabrik telah diinspeksi ulang dan tidak reinspected and they have not deteriorated
terjadi penurunan kualitas di bawah standar below the standards required at the time of
seperti yang dibutuhkan pada saat the original testing.
pengujian awal.
5.3. Valve harus diterima oleh PGN dalam 5.3. Valve shall be new or stock and shall be
keadaan baru atau stok dengan kondisi clean, free from all defects and foreign
yang harus bebas dari semua cacat dan attached.
material asing.
5.4. Valve stok dapat digunakan setelah 5.4. Stock valve may be used with PGN
mendapat persetujuan dari PGN. approval.
5.5. Valve stok harus mempunyai true copy 5.5. Stock valve must have true copy of the
sertifikat dari manufaktur. certificates from manufacturer.
5.6. Vendor/Supplier/Kontraktor harus 5.6. Vendor/Supplier/Contractor shall provide a
menyediakan salinan monogram API copy of valid API monogram as per design
sesuai dengan design code yang digunakan code that used in this specification.
dalam spesifikasi ini.
5.7. Semua check valve yang terdapat dalam 5.7. All check valves subject of the Purchase
Purchase Order yang dikeluarkan PGN Order placed by PGN are deemed to be
harus difabrikasi di fasilitas manufaktur. fabricated at the Manufacturer premises.
5.8. Vendor/Supplier/Kontraktor harus 5.8. Vendor/Supplier/Contractor shall provide a
memberikan Manufacturing Procedure Manufacturing Procedure Specification
Specification (MPS) dan Quality Control (MPS) and Quality Control Manual (QCM)
Manual (QCM) untuk manufaktur dan for manufacture and inspection of valves,
inspeksi valve, menjelaskan semua operasi describing all proposed operations in their
yang diajukan dengan urutan yang benar correct sequence with their parameters of
sesuai dengan 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 each
take-off untuk setiap valve yang disediakan. type of valve of the supply. The submission
Penyerahan gambar dan perhitungan ke for review of drawings and calculation notes
STANDAR TEKNIS MATERIAL
PGN untuk keperluan pemeriksaan tidak to PGN does not relieve the
membebaskan Vendor/Supplier/Kontraktor Vendor/Supplier/Contractor from any of his
dari tanggung jawabnya terhadap desain responsibilities regarding the design of the
check valve tersebut. check valves.
5.10. Check valve harus menggunakan stainless 5.10. Check valve shall use replaceable stainless
steel seats yang bisa diganti (jika ada). steel seats (if any).
5.11. Check valve harus dipasang menggunakan 5.11. Suitable seals shall be installed for check
seal yang sesuai. valve.
5.12. Flange pada check valve dengan tipe 5.12. Flange for check valve with flange end
sambungan flange end harus merupakan connection shall be of the raised face type
tipe raised face dan memenuhi kriteria and in accordance with ASME B16.5, ASME
ASME B16.5, ASME B16.47 atau MSS SP- B16.47 or MSS SP-44 (refer to Standar
44 dan mengacu kepada Standar Teknis Teknis dan Material Flange, Gasket, Bolt
dan Material Flange, Gasket, Bolt and Nuts. and Nuts).
Permukaan kontak harus mengalami Contact faces shall undergo finish
machining 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 finish, b. Finish: smooth finish,
c. Average roughness (nilai maksimum): c. Average roughness (maximum value):
250 AARH (6.3 µ). 250 AARH (6.3 µ).
5.13. Socket welding end dan threaded end dapat 5.13. Socket welding ends and threaded ends
digunakan untuk check valve dengan shall be applicable for check valve with
diameter nominal 1 1/2” dan lebih kecil, dan nominal diameter 1 1/2” and smaller, and
harus memenuhi ASME B16.11. shall comply with ASME B16.11.
5.14. Semua valve harus memiliki umur desain 5.14. All valves shall have design life of minimum
minimal 20 tahun. 20 years.
5.15. Lifting lug harus disediakan untuk valve 5.15. Lifting lugs shall be provided for valves with
dengan diameter enam (6) inch dan lebih diameter of six (6) inch and above.
besar.
5.16. Support ribs atau leg harus disediakan dan 5.16. Support ribs or legs shall be supplied and
dipasang oleh manufaktur valve untuk valve installed by the valve Manufacturer for
dengan diameter enam (6) inch dan lebih valves with diameter of six (6) inch and
besar. Kecuali jika dipersyaratkan lain oleh above. Unless otherwise approved PGN.
PGN
STANDAR TEKNIS MATERIAL
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 maximum allowable load supports, including the maximum allowable
untuk setiap item, untuk persetujuan PGN load of each item, for PGN approval
bersama dengan semua dokumen dan together with all other documents and
perhitungan lainnya. calculation notes.
5.18. Vendor/Supplier/Kontraktor harus 5.18. Vendor/Supplier/Contractor shall submit,
menyerahkan, beserta quotation-nya, with his quotation, suitable drawing showing
gambar yang menunjukkan dimensi utama the principal dimensions and assembled
dan berat check valve-nya. Gambar weight of the check valve, clearly indicating
tersebut harus mengindikasikan dengan the sizes and tag number of the valve to
jelas ukuran dan nomor tag dari valve which the drawing are applicable.
dalam gambar yang terkait.
5.19. Untuk check valve yang dilas atau 5.19. For check valve of welded or fabricated
difabrikasi, semua pengelasan harus construction, all welding shall be performed
dilakukan menggunakan prosedur using welding procedures and
pengelasan dan oleh welder/welding welders/welding operators qualified
operator yang memiliki kualifikasi ASME according to ASME Section IX. Where such
Section IX. Apabila check valve tersebut check valves are offered, this shall be
ditawarkan, ketentuan ini harus dinyatakan highlighted in the quotation. Where such
dalam quotation. Apabila valve tersebut valves are of impact tested materials, all
dibuat dari material yang diuji impak, semua welding procedures, including repair
prosedur pengelasan termasuk prosedur procedures shall be submitted for review
perbaikan lasan harus diserahkan untuk and comments to PGN. Welding repair on
diperiksa PGN. Perbaikan dengan forgings is not allowed.
pengelasan pada material hasil penempaan
tidak diperbolehkan.
5.20. Socket welded check valve harus dilengkapi 5.20. Socket weld check valves shall be provided
dengan long end plain nipple sepanjang 100 with 100 mm long plain end nipples (each
mm (setiap sisi) yang terbuat dari integral side) made of either an integral forged
forged nipple atau socket welded nipple, nipple or of a socket welded one, of
dari bahan yang sesuai dengan piping materials complying with the relevant piping
material classes yang relevan, kecuali material classes requirements, unless
dinyatakan lain sesuai pada valve otherwise specified on the valve data
datasheet. sheets.
5.21. Coating dan painting untuk aplikasi di atas 5.21. Coating and painting for above ground and
STANDAR TEKNIS MATERIAL
dan di bawah permukaan tanah harus underground Valve shall refer to STM
merujuk ke STM Painting. Painting.
5.22. Desain valve harus menjamin valve 5.22. The design of valve shall warrant correct
berfungsi dengan baik dan dapat tertutup functioning and tight shut-off. Material
rapat. Material valve harus tahan terhadap valves shall be able to withstand the
air dan atau metanol. passage of water and/or methanol.
6.2. Dual Plate Check Valve 6.2. Dual Plate Check Valve
6.2.1. Dual plate check valve harus didesain 6.2.1. Dual plate check valves shall be design in
berdasarkan standar API Spec. 6D. accordance with API Spec.6D.
6.2.2. Detail spesifikasi dari dual plate check valve 6.2.2. Detail specification of dual plate check
ditunjukkan dalam datasheet. valves are indicated in the datasheet.
6.2.3. Dual plate check valve harus menggunakan 6.2.3. Dual plate check valve shall have
stainless steel seats yang bisa diganti dan replaceable stainless-steel seats and if
jika dibutuhkan dilengkapi dengan soft necessary completed with softseals.
seals. Pemilihan material seals harus Suitable seals material shall be selected to
sesuai dengan kondisi operasi. meet the operation condition requirements.
6.2.4. Dimensi face-to-face harus sesuai dengan 6.2.4. Face-to-face dimensions shall comply with
API 6D. API 6D.
6.2.5. API 594 dual plate check valve 6.2.5. API 594 dual plate check valve allowed with
diperbolehkan dengan pemberitahuan prior notice and approval from PGN. API
sebelumnya dan persetujuan dari PGN. 594 check valve face to face dimension
Check valve yang menggunakan API 594 shall be in accordance with API 594.
dimensi face-to-face nya harus sesuai
dengan API 594.
6.2.6. End connection untuk dual plate check 6.2.6. End connection for dual plate shall wafer
valve harus menggunakan wafer end to end to raised face flange as per ASME
raised face flange sesuai ASME B16.5. B16.5.
6.3.2. Dimensi face-to-face harus sesuai dengan 6.3.2. Face-to-face dimensions shall be as per
standar manufaktur. manufacturer’s standard.
6.3.3. End connection untuk piston check Valve 6.3.3. End connection for piston check valve shall
harus berupa socket weld atau threaded be socket weld or threaded end as per
end sesuai ASME B16.11, kecuali jika ASME B16.11, unless otherwise approved
disetujui lain oleh PGN. by PGN.
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.
8.4. Pengecatan primer, intermediate dan 8.4. Primer, intermediate, and finish paint shall
pengecatan akhir harus dicat oleh be painted by Vendor/Supplier/Contractor
Vendor/Supplier/Kontraktor sesuai dengan according to STM Painting. Bronze and
STM Painting. Perunggu dan stainless steel stainless steel shall not be painted. Flange
tidak boleh dicat. Flange face, weld bevels faces, weld bevels, and exposed stems
dan exposed stem tidak boleh dicat. shall not be painted.
8.5. Untuk aplikasi bawah tanah, body valve dan 8.5. For underground application, the body valve
gearbox harus dilapisi dengan cat and gearbox shall be coated with paint
Powercrete R95 atau yang sejenisnya, Powercrete R95 or equal, unless otherwise
kecuali ditentukan lain dalam datasheet. specified in the datasheet. Specification and
Spesifikasi dan datasheet dari coating valve datasheet of valve and gearbox coating
dan gearbox harus diserahkan kepada PGN shall be submitted to PGN for approval.
untuk persetujuan.
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 body 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 end yang ditawarkan sesuai and water. End protection being offered
dengan salah satu dari berikut: shall be in accordance with one of the
following:
a. semua socket welding dan plain ends a. all socket welding ends and plain ends
harus ditutup dengan pelindung logam shall be closed with metal or plastic
atau plastik yang sesuai baik didalam protectors that fit either inside or outside
atau diluar untuk mencegah kerusakan to prevent damage and entrance of
dan masuknya benda asing; foreign materials;
b. bukaan yang berulir harus dipasang b. threaded openings shall be plugged with
dengan sumbat plastik yang berulir; threaded plastic plugs;
c. bukaan flange harus dilindungi terhadap c. flanged openings shall be protected
kerusakan dalam pengiriman dengan against damage in shipment by plastic
plastik (disarankan) atau penutup dari (preferred) or wooden covers. Plastic
kayu. Penutup flange plastik dapat flange covers may be attached with
dipasang dengan bolts/inserts plastik, plastic bolts/inserts, minimum of four
minimal empat bolts/inserts. Penutup bolts/inserts. Wooden flange covers
flange kayu harus diamankan dengan shall be secured with appropriately
STANDAR TEKNIS MATERIAL
9.15. Area seat ring harus diradiografi dengan 9.15. Seat ring areas shall be completely
benar. Jika hal ini tidak memungkinkan, radiographed. If this is not feasible, these
area seat ring harus diinspeksi ultrasonic. seat ring areas shall be ultrasonically
Selain itu, area tersebut harus diperiksa inspected. In addition, these areas shall be
kerusakannya dengan metode pemeriksaan checked for defects by means of a magnetic
magnetic particle. particle examination method.
9.16. Setiap lugs valve yang dilas harus di 9.16. Any lugs welded to the valve shall be
inspeksi magnetic particle. subject to magnetic particle inspection.
9.17. Komposisi kimia dan sifat mekanik 9.17. Chemical composition and mechanical
(termasuk uji kekerasan) harus diperiksa properties (including hardness test) shall be
sesuai standar material yang terkait. checked as per relevant material standards.
9.18. Semua valve harus menjalani uji tekan 9.18. All valves shall undergo pressure test
(termasuk uji torsi, uji backseat, dan uji (including torque test, backseat test, and
fungsional lainnya) sesuai dengan other functional test) in accordance with
persyaratan API 6D atau API 598 yang requirements of the API 6D or API 598 as
berlaku. applicable.
9.19. Selama uji tekanan, tidak boleh ada rongga 9.19. During pressure test, valves shall not have
pada valve yang terisi material asing. cavities filled with foreign material.
9.20. Air bersih harus digunakan untuk hydrotest. 9.20. Fresh and clean water shall be used for
Air harus dihilangkan dari pengujian body hydrotest. Test water shall be removed from
valve berikutnya. Valve harus dikeringkan the valve body for following testing. The
dengan udara hangat untuk mencegah valve shall be dried with warm air to prevent
karat dari permukaan bagian dalam valve. any rusting of the valve internal surface.
9.21. Uji udara harus kering, bebas dari kotoran, 9.21. Test air shall be dry, free of dirt, oils and
minyak dan material yang dapat merusak deleterious materials that could damage the
komponen bagian dalam valve. valve interior components.
9.22. Vendor/Supplier/Manufaktur harus 9.22. Vendor/Supplier/Manufacturer shall submit
menyampaikan prosedur uji tekan untuk pressure test procedure for review.
pemeriksaan.
9.23. Vendor/Supplier/Manufaktur harus 9.23. Vendor/Supplier/Manufacturer shall submit
menyampaikan sertifikat inspeksi untuk inspection certificates for review.
pemeriksaan.
9.24. Setiap sertifikat harus menunjukkan hasil 9.24. Each certificate shall indicate the result of
tes yang dilakukan dibawah persyaratan ini tests performed under this requirement such
seperti tes fungsional dan inspeksi dimensi as functional tests and dimensional
valve. inspections of valves.
STANDAR TEKNIS MATERIAL
harus diperiksa dan/atau disetujui oleh and ASTM E543. Such NDE procedures
ASNT Level III personil. Sertifikat copy shall be review and/or approved by ASNT
terlegalisasi dari NDE personil tersebut Level III Personnel. True copy certificates of
diatas akan diserahkan oleh PGN untuk the NDE Personnel mentioned above shall
pemeriksaan. 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. Valve yang gagal uji harus ditolak dan 9.30. Failed valves shall be rejected and replaced
diganti dengan yang baru dan harus with a new one and shall be marked
ditandai secara permanen dan terpisah. permanently and separated. Retest maybe
Pengujian ulang mungkin diperlukan atas required upon PGN request.
permintaan PGN.
9.31. Pemeriksaan dan pengujian yang 9.31. 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 of the Purchase Order
dilakukan dipabrik Vendor/Supplier oleh shall be carried out in the Vendor/Supplier
personil pabrik. Personil yang terkualifikasi plant by personnel of the plant. These
khusus ini harus independen. specially qualified personnel shall be
independent.
9.32. Vendor/Supplier/Kontraktor harus mengatur 9.32. Vendor/Supplier/Contractor shall set up and
dan menjaga jaminan kualitas dan sistem maintain such quality assurance and
pemeriksaan yang diperlukan untuk inspection systems as are necessary to
memastikan bahwa barang atau jasa yang ensure that the goods or services supplied
diberikan sesuai dengan persyaratan comply in all respect with the requirements
standar yang sesuai. of the relevant standards.
9.33. Komposisi kimia dan sifat mekanik 9.33. Chemical composition and mechanical
(termasuk sifat kekerasan) harus diperiksa properties (including hardness property)
berdasarkan standar yang sesuai. shall be checked as per relevant standards.
9.34. Semua valve stok harus sudah lulus semua 9.34. All stock valve shall be pass all tests
pengujian yang dipersyaratkan pada kode required in accordance with the respective
dan standar yang sesuai. Apabila terdapat code and standard. If there is a test that has
pengujian yang belum dilakukan dan / atau not been done and/or not evidenced by
tidak terbukti dengan sertifikat pengujian, certificate of testing, the vendor must
maka vendor harus melakukan pengujian perform the test again.
STANDAR TEKNIS MATERIAL
kembali.
9.35. Check valve yang gagal uji harus ditolak dan 9.35. Failed check valve 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. Retest
Pengujian kembali dapat dilakukan maybe required upon PGN request.
berdasarkan permintaan PGN.
accepted.
penggunaan spacer, tali tie-down, dan lain- use of spacers, tie-down straps, etc., shall
lain harus disampaikan ke PGN dan agen- be furnished to PGN and its agents, for
agennya untuk diperiksa dan disetujui review and approval prior to shipment.
sebelum pengiriman.
TABLE – 1
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 Dimension drawing including assembly, sectional drawing √ √ √ √
and detail drawing with parts list (Note 6, 7)
15 Loading data √ √ √ √
16 Shipping volume - - √ √
17 Spare parts list (Construction, pre-commissioning & √ √ √ -
commissioning)
18 Spare parts list (1 year operation) √ √ √ √
19 Special tool list (if any) √ - √ √
20 Material certificate - √ (Before √ √
Delivery)
21 Entire component and all part of ball valve material certificate - √ (Before √ √
Delivery)
22 Country of origin certificate √ - √ √
23 Inspection and test report and record (Note 2, 3, 10) - √ (After √ √
Inspection)
24 Inspection and test report from Third Party Inspection - √ (After √ √
Inspection)
25 Installation manual - - √ √
26 Operation and maintenance manual √ √ √ √
27 Deviation and/or alternative list, if any √ - - -
28 Painting procedure and specification √ √ √ √
29 Engineering/material/manufacturing/Inspection schedule √ √ √ √
30 Loading/ unloading, storage, packing preservation and - √ √ √
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-1, unless otherwise
approved by PGN.