8. Perlindungan Korosi dan Ujung Valve ... 12 8. Corrosion and End Protection ................ 12
12. Pengemasan dan Pengiriman ................. 18 12. Packaging and Shipping ......................... 18
1. Tujuan 1. Objective
Memberikan acuan umum dalam As general guidance to determine the
menentukan spesifikasi teknis minimum minimum technical specifications of
butterfly valve untuk sistem perpipaan butterfly valve for natural gas transmission
transmisi dan distribusi gas bumi dan and distribution pipeline system and its
fasilitas pendukungnya. supporting facilities.
3. Definisi 3. Definitions
3.1. Bi-directional valve adalah valve yang 3.1. Bi-directional valve is valve designed for
dirancang untuk memblokir fluida di bagian blocking the fluid in both downstream and
arah hulu dan hilir. upstream directions.
3.2. Dokumen pengadaan adalah dokumen 3.2. Bid document is a document prepared by
yang disiapkan oleh kelompok/df fungsi/ group/ function/ procurement committee, as
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
dari kode dan standar. standards requirements.
3.4. Hand wheel adalah roda yang terdiri dari rim 3.4. Hand wheel is a wheel consisting of a rim
yang terhubung ke sebuah hub, misalnya connected to a hub, for example by spokes,
dengan jari-jari, dan digunakan untuk and used to manually operate a valve
mengoperasikan valve secara manual yang requiring multiple turns.
STANDAR TEKNIS MATERIAL
yang diposisikan pada suatu aliran untuk in the flow stream to permit or prevent flow.
membiarkan atau mencegah aliran.
3.14. Perbedaan tekanan maksimum adalah 3.14. Maximum pressure differential is a
perbedaan maksimum antara tekanan hulu maximum difference between the upstream
dan hilir pada sebuah obturator dimana and downstream pressure across the
obturator tersebut dapat dioperasikan. obturator at which the obturator may be
operated.
3.15. Permukaan seat adalah kontak permukaan 3.15. Seating surfaces is a contact surface of the
obturator dan seat yang menjamin sealing obturator and seat which ensure valve
valve. sealing.
3.16. PGN adalah PT Perusahaan Gas Negara 3.16. PGN is PT Perusahaan Gas Negara
(Persero) Tbk. (Persero) Tbk.
3.17. Pihak ketiga/ perwakilan adalah 3.17. 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
tindakan seperti pengawasan, persetujuan, action to fulfill the requirement.
penolakan atau tindakan lainnya yang
sesuai dengan permintaan.
3.18. Sebaiknya adalah saran yang sangat 3.18. Should indicates a strong recommendation
dianjurkan untuk memenuhi ketentuan to comply with the requirements of this
dalam dokumen ini. document.
3.19. Stem adalah bagian yang menghubungkan 3.19. Stem is part that connects the obturator to
obturator dengan operator dan yang dapat the operator and which can consist of one or
terdiri dari satu atau lebih komponen. more components.
3.20. Stem extension assembly adalah susunan 3.20. 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.
3.21. STM adalah Standar Teknis Material 3.21. STM is Standar Teknis Material
3.22. Support ribs atau leg adalah struktur logam 3.22. Support ribs or leg is a metal structure that
yang memberikan landasan yang stabil provides a stable footing when valve is set
ketika valve diposisikan pada suatu tempat on a fixed base.
yang tetap.
3.23. Usia material adalah dihitung sesudah 3.23. Material age is started from FAT (Factory
FAT (Factory Acceptance Test) pada Acceptance Test) date as required by
STANDAR TEKNIS MATERIAL
material yang dilakukan sesuai dengan applicable code & standard. Stock valve
persyaratan kode & standar yang berlaku. shall clearly mention the FAT (Factory
Valve stok harus menyebutkan tanggal FAT Acceptance Test) date on its traceability
(Factory Acceptance Test) dalam documents.
dokumentasinya dengan jelas.
3.24. Valve adalah perangkat mekanikal untuk 3.24. Valve is a mechanical device for controlling
mengontrol aliran fluida. the flow of a fluid.
3.25. Valve stok adalah valve yang belum 3.25. Stock valve is valve(s) which never been
pernah digunakan dengan usia material used with maximum material age 1 (one)
valve maksimum 1 (satu) tahun dan tidak year and have no physical defect.
terdapat cacat fisik.
3.26. Vendor/ supplier adalah pihak yang 3.26. Vendor/ supplier is the party which
menyediakan barang tertentu beserta supplies material(s) and tests as
pengujiannya sesuai dengan kontrak specified in contract with PGN. Vendor/
dengan PGN. Vendor/ supplier harus supplier must be authorized local agency
merupakan agen lokal resmi yang diakui recognized by the manufacturer of valve.
oleh manufaktur valve.
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 B31.3 Piping Process ASME B31.3 Piping Process
STANDAR TEKNIS MATERIAL
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 ASME BPV Sec. II Part C, Material Specifications
Specifications for Welding for Welding Rods, Electrodes
Rods, Electrodes and Filler and Filler Metals
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 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
API 609 Butterfly Valves: Double- API 609 Butterfly Valves: Double-
flanged, Lug- and Wafer type. flanged, Lug- and Wafer type
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 of Metallic Hardness of Metallic Materials
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
STANDAR TEKNIS MATERIAL
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 to be supplied. 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 butterfly valve harus memiliki umur 5.10. All butterfly valves shall have same design
desain sama dengan piping/ pipeline life 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 inci dan dia. larger than 4 inch and shall be
harus didesain mengikuti kode dan standar designed in accordance with the suitable
yang sesuai. code and standard.
5.12. Hand wheel dan tuas pada valve manual 5.12. 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. Gear operated wheel
maksimum tuas adalah 500 mm. Roda gigi may be used to meet the above
dapat digunakan untuk memenuhi requirement.
ketentuan di atas.
5.13. Lifting lug harus disediakan untuk valve 5.13. Lifting lugs shall be provided for valves with
dengan diameter lebih besar dari empat (4) diameter larger than four (4) inch.
inci.
5.14. Untuk semua butterfly valve yang 5.14. For all butterfly valves fitted with manual
STANDAR TEKNIS MATERIAL
dilengkapi dengan roda gigi, vendor/ gear operators, vendor/ supplier/ contractor
supplier/ kontraktor harus menyerahkan, shall submit, with his quotation, suitable
beserta quotation-nya, gambar yang drawing showing the principal dimensions
menunjukkan dimensi utama dan berat and assembled weight of the valve and of
valve dan roda giginya. Gambar tersebut the gear operator, clearly indicating the
harus mengindikasikan dengan jelas sizes and tag number of the valve to which
ukuran dan tag number valve dalam the drawing are applicable.
gambar yang terkait.
5.15. Semua butterfly valve harus memiliki 5.15. All butterfly valves shall have mechanical
indikator yang menunjukkan posisi terbuka position indicators, indicating fully open,
penuh, terbuka sebagian, dan tertutup partially open and fully close positions.
penuh.
5.16. Putaran stem pada valve adalah 5.16. Rotation of valve stem is anticlockwise
berlawanan arah jarum jam untuk direction to open the valve and clockwise
membuka valve dan searah jarum jam direction to close the valve. Arrow direction
untuk menutup valve. Petunjuk arah tanda mark shall be provided on gearbox body
panah harus disediakan pada badan and handwheel/lever to give clear indication
gearbox dan handwheel/ lever untuk of these valve stem rotations.
memberikan indikasi yang jelas terhadap
putaran valve stem.
5.17. Material trim pada valve harus sesuai 5.17. Valve trim material shall be suitable for gas
dengan aplikasi untuk gas. application.
5.18. Setiap butterfly valve harus dilengkapi 5.18. All butterfly valves shall be provided with
dengan pad yang memadai dan lubang adequate pads and holes for enabling
yang sesuai untuk dapat mengunci valve locking at both the open and close
pada posisi terbuka atau tertutup. Vendor/ positions. Vendor/ supplier/ contractor shall
supplier/ kontraktor harus menyediakan provide padlock with all padlock key be
gembok dan kuncinya yang telah diberi tagged in according with valve tag number,
label yang sesuai dengan tag number dari unless otherwise specified by PGN.
valve, kecuali jika dipersyaratkan lain oleh
PGN.
5.19. Semua pengelasan harus dilakukan 5.19. All welding shall be performed using
menggunakan prosedur pengelasan dan welding procedures and welders/welding
oleh welder/welding operator yang memiliki operators that qualified according to ASME
kualifikasi ASME Section IX. Semua Section IX. All welding procedures,
prosedur pengelasan termasuk prosedur including repair procedures shall be
STANDAR TEKNIS MATERIAL
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.
5.20. Coating dan painting untuk aplikasi pada 5.20. Coating and painting for valve shall refer to
valve harus merujuk ke STM Painting. STM Painting.
5.21. Desain valve harus menjamin valve 5.21. 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.
8.7. Permukaan gasket harus dilindungi secara 8.7. 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. PGN for approval.
menyampaikan prosedur uji tekan untuk pressure test procedure for review.
pemeriksaan.
9.18. Vendor/ supplier/ manufacturer harus 9.18. Vendor/ supplier/ manufacturer shall submit
menyampaikan sertifikat inspeksi untuk inspection certificates for review.
pemeriksaan.
9.19. Setiap sertifikat harus menunjukkan hasil 9.19. Each certificate shall indicate the result of
tes yang dilakukan sesuai dengan tests performed under this requirement
persyaratan ini seperti tes fungsional dan such as functional tests and dimensional
inspeksi dimensi valve. inspections of valves.
9.20. Vendor/ supplier/ manufacurer harus 9.20. Vendor/ supplier/ manufacturer shall give
memberikan pemberitahuan yang layak due and proper notice of the
dan tepat dari dimulainya fabrikasi dan uji commencement of valve fabrication and
valve. tests.
9.21. Vendor/ supplier/ manufacturer harus 9.21. Vendor/ supplier/ manufacturer shall
menyampaikan, dalam tiga rangkap, submit, in threefold, the following
sertifikat berikut : certificates:
a. sertifikat uji pabrik yang sesuai dengan a. mill test certificates relevant to the
analisis kimia dan sifat mekanik dari chemical analysis and mechanical
material yang digunakan untuk properties of the materials used for
konstruksi valve sesuai dengan standar the valve construction as per the
dan kode; relevant standards and codes;
b. laporan pengujian pada pemeriksaan b. test reports on non-destructive
non-destructive (inspeksi magnetic examination (magnetic particle, dye
particle, dye penetrant, radiografi dan penetrant, radiography and ultrasonic
ultrasonic); inspection);
c. sertifikat uji hidrostatik dan uji c. test certificates of hydrostatic and
pneumatic lengkap dengan catatan pneumatic tests complete with
waktu dan tekanan dari setiap records of timing and pressure of
pengujian; each test;
d. laporan pengujian pada operasi valve; d. test reports on operation of valve;
e. semua laporan pengujian dan sertifikat e. all other test reports and certificates
yang dipersyaratkan oleh API 598. as required by API 598.
9.22. Sertifikat inspeksi valve harus sesuai 9.22. 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.
9.23. Pemeriksaan non-destructive pada material 9.23. Non-destructive examination of individual
STANDAR TEKNIS MATERIAL
valve dan komponennya, yang terdiri dari valve materials and components, consisting
tapi tidak terbatas pada casting, forging, of but not limited to castings, forgings,
plate dan assembly weld, harus dilakukan plates and assembly welds, shall be carried
oleh vendor/ supplier bersertifikat ASNT out by the vendor/ supplier 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 personil and ASTM E543. Such NDE procedures
ASNT Level III. Sertifikat copy terlegalisasi shall be reviewed and/or approved by
dari personil NDE tersebut diatas harus ASNT Level III Personnel. True copy
diserahkan kepada PGN untuk certificates of the NDE personnel
pemeriksaan. mentioned above shall be submitted to
PGN for review.
9.24. Perbaikan pada valve diperbolehkan hanya 9.24. Repair on valve is allowed only for non
untuk bagian yang tidak terdapat tekanan, pressurized containing parts, such as
seperti pengecatan. painting.
9.25. Valve yang gagal uji harus ditolak dan 9.25. Failed valves shall be rejected and
diganti dengan yang baru dan harus replaced with a new one and shall be
ditandai secara permanen dan terpisah. marked permanently and separated. Re
Pengujian ulang mungkin diperlukan atas test maybe required upon PGN request.
permintaan PGN.
9.26. Pemeriksaan dan pengujian yang 9.26. 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.
9.27. Vendor/ supplier/ kontraktor harus 9.27. The vendor/ supplier/ contractor shall set
mengatur dan menjaga jaminan kualitas up and maintain such quality assurance
dan sistem pemeriksaan yang diperlukan and inspection systems as are necessary
untuk memastikan bahwa barang atau jasa to ensure that the goods or services
yang diberikan sesuai dengan persyaratan supplied comply in all respect with the
standard yang sesuai. requirements of the relevant standards.
9.28. Komposisi kimia dan sifat mekanik 9.28. Chemical composition and mechanical
STANDAR TEKNIS MATERIAL
down straps, dan lain-lain harus be furnished to PGN and its agents, for
disampaikan ke PGN dan agen-agennya review and approval prior to shipment.
untuk diperiksa dan disetujui 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 √ - √ √
20 Material certificate - √ (Before √ √
Delivery)
21 Entire component and all part of butterfly valve material - √ (Before √ √
certificate 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.
9. 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.
10. Vendor/Supplier/Contractor shall provide data requirements that shown on Table-1, unless otherwise
approved by PGN.