STANDAR TEKNIS MATERIAL

SPESIFIKASI BUTTERFLY VALVE

PT PERUSAHAAN GAS NEGARA (Persero) Tbk.

No. Dok. : STM-CTE-PG-SP-008 Revisi : 0 Hal. : 21 dari 22

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 - √ √ √