-UNCONTROLLED DOCUMENT- FUJI KOKI RESOURCES (M) SDN BHD PROCEDURE FOR GENERAL VALVE SERVICE, REPAIR & TESTING (API 598) This document is the property of Fuji Koki Resources (M) Sdn Bhd. Unless otherwise specified, no part of this publication may be reproduced or utilized in any form or by any means, electronic or mechanical including photocopying and microfilm, without permission in writing from Fuji Koki Resources Sdn Bhd. Document No: FKR-PR-08-REV01 Last Update: Revision No: 08/07/19 01 Prepared By Macarthur Liu Reviewed By Sugan Purusothman Approved By Steven Yang Arthur Sugan Steven Senior Technician Mechanical Engineer Engineering HOD *This is an electronic copy of the uncontrolled document; no original signatures are required. Please request from Document Controller to retrieve the original controlled document. QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 REVISION HISTORY Rev. 00 Effective Date 02/01/18 Affected Content All Pages 01 08/07/19 Section 7.9 (Testing) Description of Changes New Issue API 598 9th Edition, September 2009 to API 598 10th Edition, October 2016 1|P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 TABLE OF CONTENTS NO 1 2 3 4 5 6 7 DESCRIPTION Objective Definition References Policy Scope Application Procedure PAGE 3 3 3 3 3 3 3-14 Appendix 1 – Service Report Template Appendix 2 – Testing Certificate 2|P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 1. OBJECTIVE To establish a consistent method for the inspection, service, repair and testing of general valves. 2. DEFINITION FKR – Fuji Koki Resources (M) Sdn Bhd GENERAL VALVE – Gate, Globe, Ball, Check, Butterfly SHOP – FKR Workshop HP – High pressure LP – Low pressure DBB – Double block and bleed DP – Differential Pressure WORF – Work Order Requisition Form 3. REFERENCES API 598 10th Edition, October 2016 – Valve Inspection & Testing 4. POLICY All testing performed on applicable general valves shall be in accordance to this procedure. 5. SCOPE This procedure is limited to the type of valves specified in API 598. Type of valves not specified by API 598 shall adhere to other international testing standards or manufacturer standards. Manufacturer standard shall prevail against other international testing standards. 6. APPLICATION This procedure applies to all employees of FKR performing inspection, servicing, repair and testing of applicable general valves. 7. PROCEDURE 7.1 VISUAL INSPECTION i. Ensure the valve received has not been utilized for hazardous/toxic service and decontamination has been carried out prior entering the shop. ii. If the valve entering the shop has been utilized for hazardous/toxic service and decontamination has not been carried out, ensure that decontamination must be performed at the cleaning bay outside of the shop’s working area. iii. If the valve entering the shop has been utilized for hazardous/toxic service and decontamination has not been carried out, ensure that decontamination must be performed at the cleaning bay outside of the shop’s working area. iv. Record the following information on the worksheet: • Valve Type • Manufacturer/Brand 3|P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 • Customer • Material (Body & Trim) • Serial no/Heat no/Tag no/Any form of identification no • Size/Class • End Connection v. Check body/bonnet flanges and glands for signs of leakage and appearance for missing or incomplete parts. vi. Check for any visible exterior damages on the valve body. 7.2 DISASSEMBLY Valve shall be disassembled and reduced to its component parts. 7.3 CLEANING i. After disassembly, the valve components shall be thoroughly cleaned using cleaning solvent and treated for rust/corrosion to facilitate close inspection of each component. ii. Name plate, fine threads, mating/seating/sealing surfaces shall be protected if power tools are to be used for the cleaning process. 7.4 COMPONENT/INTERNAL PART INSPECTION i. All components shall be carefully inspected, paying particular attention to sealing surfaces and flanges for pitting, scoring and wear. ii. Disc spring fitted to parallel slide valve shall be checked to ensure that they return to their free length following full compression. iii. Where specific request has been received in writing and information is available, valves to which it applies shall have its body shell thickness tested in accordance to relevant standard. If no such request/information is received, this process shall be skipped. iv. If excessive wear is present on stem/spindle, the extent of acceptable wear may be gauged by reference to the appropriate product standard. The stem/spindle and the nut threads should not show excessive wear. All the other threaded components must be carefully checked. v. Inform customer of any excessive wear or damage before proceeding on with the repair. If requested, an inspection/finding report shall be provided to the customer. Additional cost incurred to replace the part, must be approved by the customer. 7.5 MACHINING i. Where discs, seats are scored/pitted to an extend that lapping/polishing would not remove the defect/damage. Machining of the disc/seat/wedge shall be carried out on a suitable machine. Since machining is not under the scope of a normal service, any machining cost incurred to return the part to working condition, must be approved by the customer. 4|P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 ii. Machine inlet/outlet and bonnet flanges where necessary. API 600 “Gramophone” finish where applicable to end flanges 24/50 groove/inch, 0.001” to 0.006” deep. Flange thickness checks will be made to ensure valves are within tolerances laid down by relevant standards. 7.6 LAPPING i. Using suitable lapping equipment; seats, wedges, discs, ball shall be lapped/polished to ensure a leak free metal to metal sealing surface. ii. A contact test “blue contact” shall be performed to ensure that the sealing between the metal mating surfaces are uniform and continuous. 7.7 DISC, PLUG, WEDGE, BALL, SEAT i. Where necessary; the face of the disc, plug, wedge, ball, and seat may be built up by deposit welding with a rod having a composition equivalent to the parent metal. ii. Austenitic steel valves may have seats integrated with the body. If the austenitic or hardened body seat material (normally stellite), the seat material may be welded directly to the valve body or on separate seat rings. iii. Back seats – where applicable, for valves fitted with back seat bushing in bonnet to correspond to shoulder on the valve stem, these seating surfaces shall be built up using compatible welding rods prior to machining/lapping process. iv. The corners of the seat rings shall be chamfered at inner and outer edges to prevent scoring of wedge disc. 7.8 ASSEMBLY i. Reassemble the valves, taking care not to damage disc, plug, wedge, ball or seat and ensuring no restriction to moving parts. ii. Seating surfaces may be lubricated with a light oil to prevent galling. The use of a sealing medium on screwed seat rings is not permissible. iii. Packing shall be befitted into the stuffing box according to manufacturer’s instruction and to suit the service medium/product. It should provide an efficient seal whilst allowing reasonable freedom of operation when opening/closing. Any special arrangement i.e. packing above, and below metal rings shall be retained. iv. New gasket and packing, equivalent to or superior to the original, shall be used. 7.9 TESTING (REFER TO API 598 & ASME B16.34 FOR TEST REQUIREMENTS) i. Reference should be made to general safety notes on pneumatic and hydro testing. 5|P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 ii. Test medium for hydrotest shall be water unless otherwise requested by customer. Pneumatic testing shall be carried out using compressed air or nitrogen. iii. Valves shall not be freshly painted prior to testing. iv. Where requested, a customer’s representative may witness the test. v. The pressure tests listed in Table 1 shall be performed on each applicable valve. Table 1 – Pressure Tests Retrieved from API 598 Standard. Valve Type Test Description Shell Backseata Size ASME Class Gate Globe & Parallel Slide Gate Required Required Plug Check Floating Ball Butterfly & Trunnion Mounted Ball All All Required Required Required Required Required All All Required N/A N/A N/A N/A ≤ DN ≤1500 Required Requiredf Required 100 >1500 Optionalb Optionalb Optionalb (NPS 4) b b LP closure Optional Optional Required > DN ≤600 Required Requiredf Required 100 >600 Optionalb Optionalb Optionalb (NPS 4) ≤ DN ≤1500 Optionalbe Optionalbef Optionalbe 100 >1500 Required Required Required (NPS 4) d be HP closurec Required Required Optional > DN ≤600 Optionalbe Optionalbef Optionalbe 100 >600 Required Required Required (NPS 4) N/A: Not applicable a. The backseat test is required for all valve that have the backseat feature, except for bellow seal valves. b. When an “optional” test is specified by the purchaser, the test shall be performed in addition to the required tests. c. The HP closure test of resilient-seated valves may degrade subsequent sealing performance in low-pressure service. d. For power-operated and manually operated gear actuated globe valves, including non-return type globe valves, the HP closure test shall be performed at 110% of the design DP used for sizing the operator. e. A HP closure test is required for all valves specified to be DBB valves, unless specified otherwise by the purchaser. f. For lubricated plug valves, the HP seat test is mandatory, and the LP seat test is optional. 6|P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 vi. Backseat Test The backseat test is required for all valves that have the backseat feature, except for bellow seal valves. It shall be performed by applying pressure inside the assembled valve with the valve ends closed, the valve fully open, and the gland packing shall be loose/packing not installed. If the backseat test is performed after the shell test, the packing shall be installed/ gland packing shall be re-tightened after the backseat test. If hydro backseat test (liquid) is being conducted; the backseat test shall be conducted at a pressure of 1.1 X the 38°C (100°F) working pressure by class, rounded off to the next higher 1 bar (14.5 psi) increment. The 38°C (100°F) working pressure by class is identified by referring to ASME B16.34. For example, if a valve with 2500 pressure rating and with cast steel material such as A216 Gr. WCB is to be backseat tested, then the maximum working pressure as per ASME B16.34 table 2-1.1 will be 425.5 bar (6169.7 psi). The 1.1 X of this value will be 468.05 bar (6786.7) psi. Round it to the next ten, and it will be 470 bar (6800 psi). So, the backseat test shall be performed by at 470 bar (6800 psi). If pneumatic backseat test (air) is being conducted; the backseat test shall be conducted at a pressure of 4 to 7 bar. For valves 4” and smaller, the backseat test may be combined with the body shell test when volumetric devices are used to monitor leakage from the body and backseat. When tested by this method, the gland packing shall be loose. It shall be demonstrated that the packing will not leak at the valve’s 38°C (100°F) working pressure by class. vii. Shell Test (Hydrostatic)/Body shell test All valves shall be tested at a pressure of 1.5 X the 38°C (100°F) working pressure by class, rounded off to the next higher 1 bar (14.5 psi) increment. The 38°C (100°F) working pressure by class is identified by referring to ASME B16.34. It is worth to be noted that ASME B16.34 segregates the working pressure by class according to body material groups. For example, if a valve with cast steel material (A 216 Gr. WCB) and rating of 2500 is to be body shell tested, table 2.1.1 in ASME B16.34 should be referred. The table says the working pressure is 425.5 bar (6169.75 psi) at 38°C (100°F). Now multiply this value by 1.5 and the test pressure will be 638.25 bar (9254.6 psi). Round it to the next ten, and it will be 640 bar (9300 psi). Hence the shell test pressure for the valve in this example is 640 bar (9300 psi). 7|P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 The valve shall be in the open position and the pressure shall be applied into the assembled valve with the valve ends closed. The gland packing shall be tight enough to maintain the test pressure. Check valves shall have the pressure applied to the upstream side. Shell test pressures are described as in Table 2 below: Table 2 – Shell Test Pressuresd Valve Type Class Ductile Iron 150 300 Gray Iron DN 50 to 300 (NPS 2 to 12) DN 350 to 1200 (NPS 14 to 48) Gray Iron DN 50 to 300 (NPS 2 to 12) DN 350 to 600 (NPS 14 to 24) Steel & Nonferrous Alloy Flanged Butt weld Threadeda and Socket Weld 125 250 Shell test Pressure (Minimum) Bar Gauge PSIG 26 400 66 975 25 350 19 265 61 875 37 525 150 to 2500 b b 150 to 4500 b b 800 c c 150 to 4500 b b a. ASME B16.34 limits threaded-end valves to Class 2500 and lower. b. Per ASME B16.34, the shell test pressure shall be 1.5 times the pressure rating at 38°C (100°F), rounded off to the next higher bar (25 psig). The attachment of hubs, flanges, or other end connections with ambient working pressures lower than the primary valve assembly will require lower test pressures. c. For Class 800 valves, the shell test pressures shall be 1.5 times the pressure rating at 38°C (100°F), rounded off to the next higher bar (25 psig) (see API Standard 602[4]). d. Shell test pressure for API Standard 609 Category A valves shall be 1.5 times the maximum CWP of the valve. Retrieved from API 598 Standard 8|P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 viii. Seat Test (Pneumatic)/ Low-pressure closure test (LP seat test) The LP seat test shall be performed with the sealing surface interface clean and free from oil, grease and sealant. If necessary to prevent galling, the sealing surfaces may be coated with a film of oil that is not heavier than kerosene. This requirement does not apply to a valve that uses a lubricant as its primary seal (i.e. lubricated plug valves.) The testing medium shall be compressed air/nitrogen gas as requested by customer. The valve shall be in the fully closed position. For a valve (other than a DBB valve or globe valve) designed to close against pressure from either direction, the pressure shall be applied successively to each side (Side A & B) of the closed valve. The left side of the valve’s manufacturer body marking shall be designated as Side A and the other side as Side B. For a globe valve, pressure shall be applied in one direction with the pressure applied under the disc. For a valve designed to close against pressure from one direction only and so marked (uni-direction), the pressure shall be applied on the pressure side of the valve only. For a check valve, the pressure shall be applied on the downstream side. For a DBB valve, the pressure shall be applied successively to each side of the closure through the valve port. Leakage into the body cavity between the seats shall be checked through observation at a tapped opening between the seats. Valves shall be tested with the stem in the vertical upright position. A closure test is required only in one direction for a butterfly valve furnished with encapsulation or resilient internal liners designed for use with Class 125 or Class 150 flanges (API Std. 609 Category A valves). For other resilient-seated butterfly valves (API Std. 609 Category B valves), the closure test shall be in both direction (bi-direction). For valves with a preferred flow direction, the closure test in the non-preferred direction shall be based on the reduced DP rating in that direction. Any leakage at the seat sealing surface interface, behind the seat ring, or through the disk on the openside of the valve shall be detected when bubbles are observed coming from the closure (disc, seat and seat ring) which is either covered with water or coated with a soap or similar solution (snoop oil). Alternatively, displacement measuring devices may be used, provided that the detectable leakage rate is equivalent to that given in API 598 Table 5. Bubble testing, when used for valves larger than 2”, shall only be acceptable when agreed by the customer. When volumetric devices (bubblers) are used to 9|P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 measure leakage, the test duration shall not begin until flow through the test tube is stabilized. ix. Seat Test (Hydrostatic)/ High-pressure closure test (HP seat test) HP seat test shall be conducted at a pressure of 1.1 X the 38°C (100°F) working pressure by class, rounded off to the next higher 1 bar (14.5 psi) increment. The 38°C (100°F) working pressure by class is identified by referring to ASME B16.34. For example, if a valve with 2500 pressure rating and with cast steel material such as A216 Gr. WCB is to be seat tested, then the maximum working pressure as per ASME B16.34 table 2-1.1 will be 425.5 bar (6169.7 psi). The 1.1 X of this value will be 468.05 bar (6786.7) psi. Round it to the next ten, and it will be 470 bar (6800 psi). So, the seat leak test shall be performed by at 470 bar (6800 psi). The water/liquid used for testing must be clean and free from residue/particles to ensure no damage to the sealing/mating component of the valve. The valve shall be in the closed position. Leakage shall be detected when drops, not bubbles. Other than the above, the procedure for a HP seat test shall be the same as the procedure for the LP closure test. Seat test pressure and other test pressures are tabulated in Table 3 below: Table 3 – Backseat & Other Test Pressures Test Pressured Test Bar Gauge Valves Except Butterfly and Check a HP closure & Backseat b a LP closure & Backseat 5.5±1.5 Butterfly Valve HP closure c LP closure 5.5±1.5 Check Valve HP closure Class 125 (cast iron) DN 50 to 300 (NPS 2 to 12) 14 DN 350 to 1200 (NPS 14 to 48) 11 Class 250 (cast iron) DN 50 to 300 (NPS 2 to 12) 35 DN 350 to 600 (NPS 14 to 48) 21 Class 150 (ductile iron) 17 PSIG b 80±20 c 80±20 200 150 500 300 250 10 | P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 Class 300 (ductile iron) 44 640 Carbon, alloy, stainless steel, b b and special alloys LP seat test (Refer Table 1) 5.5±1.5 80±20 a. The backseat test is required for all valves that have this feature, except for bellow seal valves b. 110% of the maximum allowable pressure at 38°C (100°F) in accordance with the applicable purchase specification. c. 110% of the design DP at 38°C (100°F) in accordance with the applicable purchase specification. d. Single values shown are minimum test pressures. Values with a tolerance indicate both minimum and maximum test pressures. Retrieved from API 598 Standard Table 4 – Duration of Required Tests Minimum Test Duration (Seconds)a Backseat (for Closure test valves with Closure test DN NPS Shell Check Valves Backseat Other Valves (API 594) feature) ≤ 50 ≤2 15 15 60 15 65 to 150 2 ½ to 6 60 60 60 60 200 to 300 8 to 12 120 60 120 120 ≥ 350 ≥ 14 300 60 120 120 a. The test duration is the period of inspection after the valve is fully prepared and is under full pressure. Retrieved from API 598 Standard Valve Size 11 | P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Valve Size DN (mm) NPS (in.) ≤ 50 65 80 100 125 150 200 250 300 350 400 450 500 600 650 700 750 800 900 1000 1050 1020 ≤2 2½ 3 4 5 6 8 10 12 14 16 18 20 24 26 28 30 32 36 40 42 48 Document No: FKR-PR-08-REV01 Date: 08/07/2019 Table 5 – Maximum Allowable Leakage Rates for Closure Testsc All Metal Seated Valves Except Check Metal Seated Check Valves Resilient Valve Seated Liquid Gas Gas Liquid Testa Gas Testa Valves Test Test Test (drops/minute) (bubbles/minute) (cc/min) (m3/h) (ft3/h) 0 0b 0b 6 0.08 3 0 5 10 7.5 0.11 3.75 0 6 12 9 0.13 4.5 0 8 16 12 0.17 6 0 10 20 15 0.21 7.5 0 12 24 18 0.25 9 0 16 32 24 0.34 12 0 20 40 30 0.42 15 0 24 48 36 0.50 18 0 28 56 42 0.59 21 0 32 64 48 0.67 24 0 36 72 54 0.76 27 0 40 80 60 0.84 30 0 48 96 72 1.01 36 0 52 104 78 1.09 39 0 56 112 84 1.18 42 0 60 120 90 1.26 45 0 64 128 96 1.34 48 0 72 144 108 1.51 54 0 80 160 120 1.68 60 0 84 168 126 1.76 63 0 96 192 144 2.02 72 a. For liquid test, 1mL is considered equivalent to 16 drops. For the gas test 1mL is considered equivalent to 100 bubbles. b. There shall be no leakage for the minimum specified test duration (Refer Table 4.). For liquid test 0 drops means no visible leakage per minimum specified test duration. For standard gas test, 0 bubbles mean less than 1 bubble per minimum specified test duration. c. Leakage rates for sizes above DN 1200 (NPS 48) shall be calculated by the following formula: Liquid Test for Metal Seated Valves except Check: 2 X NPS (drops/min) Gas Test for Metal Seated Valves except Check: 4 X NPS (bubbles/min) Liquid Test for Metal Seated Check Valves: 3 X NPS (cc/min) Gas Test for Metal Seated Check Valves: 0.042 X NPS (m3/h) Gas Test for Metal Seated Check Valves: 1.5 X NPS (ft3/h) Retrieved from API 598 Standard 12 | P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing 7.10 Document No: FKR-PR-08-REV01 Date: 08/07/2019 REPORT & CERTIFICATE Each valve shall have a service & repair report and a test certificate. If the work done does not involve any repair/machining works; the report shall be classed as a Service Report. If the work done involves repair/machining works; the report shall be classed as a Service & Repair Report. The report and test certificate shall contain the below information as a minimum: ▪ FKR Job No ▪ Customer name ▪ Certificate Number ▪ Date of Issue ▪ Valve Type, Manufacturer, Size, Pressure Rating ▪ Valve Tag Number/Identification Number ▪ Test pressure and duration for the tests conducted If the valve could not pass testing after the service/repair has been performed, a NonConformance Report (NC Report) shall be issued to the customer. i. Service/Repair Report A service/repair report shall be issued to the customer not longer than 1 working week after the completion of the service/repair works upon request. The report shall be of a photo report format and all-important aspects of the scope of work including testing shall be highlighted in the report. Refer attached template of this report in Appendix 1. ii. Testing A test certificate shall be issued to the customer not longer than 3 working days after the completion of the testing. The certificate shall be of a non-photo report format. Refer attached template of the test certificate in Appendix 2. iii. Approval of Report & Certificate Each report & certificate shall be signed by the technician, engineer and/or a third party/customer witness if requested. iv. Certificate Number Each individual valve shall have its own unique certificate number for recording and tracking purpose. It shall be noted that the Service/Repair Report, NC Report (if applicable), & Test Report shall be of the same certificate number for a valve. The 13 | P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 certificate number shall be obtained from the Work Certificate Number Running No Form (FKR-FM-20-REV00). 7.11 PAINTING i. Touch-Up Painting Touch up painting shall be performed if requested by customer only and it will be performed according to the existing surface paint color of the valve unless otherwise specified by customer or on the WORF. ii. Blasting & Painting Unless not specified by the customer in writing or documented in the WORF, blasting & painting will not be performed. If specified, the blasting & painting will be performed, and a subsequent blasting & painting report shall be issued to the customer not longer than 1 working week after the blasting & painting was performed on the valve. 7.12 PACKING & PRESERVATION All valves shall be packed according to Handling, Storage, Packing, Unpacking & Preservation Procedure FKR-PR-26-REV00 unless otherwise specified by customer or in the WORF. 14 | P a g e QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 01 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV01 Date: 08/07/2019 APPENDIX 1 – SERVICE REPORT TEMPLATE 15 | P a g e FUJI KOKI RESOURCES (M) SDN BHD. SERVICE REPORT CUSTOMER JOB NO. CERTIFICATE NO. IDENTIFICATION NO. VALVE DETAILS DATE OF ISSUE INCOMING INSPECTION Remarks: DISASSEMBLY & CLEANING Remarks: LAPPING & REPLACEMENT OF PARTS Remarks: Lot 2 to 8, The Highway Center, Jalan 51/205, 46050 Petaling Jaya, Selangor Darul Ehsan, Malaysia Tel: +603 7781 4493 FUJI KOKI RESOURCES (M) SDN BHD. SERVICE REPORT CUSTOMER JOB NO. CERTIFICATE NO. IDENTIFICATION NO. VALVE DETAILS DATE OF ISSUE INCOMING LP SEAT TEST INSPECTION (SIDE A) Remarks: LP SEAT TEST (SIDE B) Remarks: HP SEAT TEST (SIDE A) Remarks: Lot 2 to 8, The Highway Center, Jalan 51/205, 46050 Petaling Jaya, Selangor Darul Ehsan, Malaysia Tel: +603 7781 4493 FUJI KOKI RESOURCES (M) SDN BHD. Lot 2 to 8, The Highway Center, Jalan 51/205, 46050 Petaling Jaya, Selangor Darul Ehsan, Malaysia Tel: +603 7781 4493 SERVICE REPORT CUSTOMER JOB NO. CERTIFICATE NO. VALVE DETAILS IDENTIFICATION NO. DATE OF ISSUE INCOMING INSPECTION HP SEAT TEST (SIDE B) Remarks: SHELL TEST Remarks: TOUCH-UP PAINTING Before Remarks: After FUJI KOKI RESOURCES (M) SDN BHD. Lot 2 to 8, The Highway Center, Jalan 51/205, 46050 Petaling Jaya, Selangor Darul Ehsan, Malaysia Tel: +603 7781 4493 SERVICE REPORT CUSTOMER JOB NO. CERTIFICATE NO. VALVE DETAILS IDENTIFICATION NO. DATE OF ISSUE NOTICES/RECOMMENDATIONS INCOMING INSPECTION 1. Testing performed according to API 598. 2. Valve pass testing. 3. Valve is in good condition after service. TEST RESULT: LOW PRESSURE SEAT TEST SIDE A & B (PASS), HIGH PRESSURE SEAT TEST SIDE A & B (PASS), BODY SHELL (PASS) SIGNATORIES PREPARED BY (TECHNICIAN): CHECKED BY (SERVICE ENGINEER): DATE: DATE: QUALITY MANAGEMENT SYSTEM MANUAL FUJI KOKI RESOURCES (M) SDN BHD Revision: 00 Title: Procedure for General Valve Service, Repair & Testing Document No: FKR-PR-08-REV00 Date: 02/01/2018 APPENDIX 2 – TESTING CERTIFICATE TEMPLATE FUJI KOKI RESOURCES (M) SDN BHD. Lot 2 to 8, The Highway Center, Jalan 51/205, 46050 Petaling Jaya, Selangor Darul Ehsan, Malaysia Tel: +603 7781 4493 TESTING CERTIFICATE CUSTOMER : CERTIFICATE NO. : JOB NO. : DATE : IDENTIFICATION NO. : MANUFACTURER : VALVE TYPE : FIGURE NO : BODY TYPE SIZE CLASS BODY TRIM SEAT OPERATION END CONNECTION : : : : : : : : SCOPE OF WORK 1. Identification number designation. 2. Physical inspection on valve exterior. 3. Disassembly. 4. Cleaning of valve exterior and internal parts. 5. Lapping/Polishing. 6. Replacement of internal parts. 7. Pressure-test (API 598). 8. Touch-up painting. 9. Issuance of inspection & testing photo report and testing certificate. 10. Packing & delivery. INSPECTION FINDINGS 1. The condition of the valve exterior is corroded and rusty. 2. Open/close operation is rough. 3. Internal parts i.e ball has scratch marks. Requires lapping/polishing. Seat (2pcs) has worn out and damaged. Requires replacement. 4. Flange surface is corroded and rusty. WORK DONE 1. As listed in scope of work 2. Low pressure seat test (LP) - Side A. Pressure - 6 Bar. Duration - 1 minute. Medium - Compressed Air 3. Low pressure seat test (LP) - Side B. Pressure - 6 Bar. Duration - 1 minute. Medium - Compressed Air 4. High pressure seat test (HP) - Side A. Pressure - 22 Bar. Duration - 1 minute. Medium - Water 5. High pressure seat test (HP) - Side B. Pressure - 22 Bar. Duration - 1 minute. Medium - Water 6. Hydro shell test (Body). Pressure - 30 bar. Duration - 1 minute. Medium - Water TEST RESULTS (API 598) LP SEAT TEST SIDE A LP SEAT TEST SIDE B HP SEAT TEST SIDE A HP SEAT TEST SIDE B BODY SHELL BACKSEAT TEST 6 6 22 22 30 N/A BAR BAR BAR BAR BAR BAR DURATION DURATION DURATION DURATION DURATION DURATION 1 1 1 1 1 N/A MINUTE (s) MINUTE (s) MINUTE (s) MINUTE (s) MINUTE (s) MINUTE (s) REMARKS/ RECOMMENDATION TESTING RESULT: No leakage detected for low & high pressure seat test SIDE A. No leakage detected during low & high pressure seat test SIDE B. No leakage is detected during shell test. Testing performed based on API 598 standard. 1. Valve is in working condition and fit to be installed to pipeline after service. PREPARED BY SIGNATURE NAME DESIGNATION DATE : : : : Technician CHECKED BY SIGNATURE NAME DESIGNATION DATE : : : : Service Engineer PASS PASS PASS PASS PASS N/A