Comments On Site Patrol and Action To Be Taken

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Completion
After receiving comment
PD
Project Name Inspector
No.
Personin
charge /
Target date
Confirmed
Person/
Date
5
Purpose of Access
Door
Not Standard
Consider Next
Time Position of Mr.Quang
Check Shop Drawings
& Installation Stage
4
Where the Crane
Maintenance
Ladder
No Standard Check & Add Mr.Quang
Check Design &
Installation Stage
3
Ceiling Hanger
Touch Duct
No Standard
Modify Ceiling
Hanger
Mr.Quang
Check Installation
Stage
2
Outdoor Unit Next
to Louver
No Standard
Prevent Short Air
Circuit
Mr.Quang
Check Design &
Installation Stage
Photo
1
Indoor Hydrant Box
2FL Glass Broken
No Standard Install New Glass Mr.Quang
Check Installation
Stage
DENYO - TLIP2
HUNGYEN
Mr.Tuan
Photo Comment Potential Risk Remedial Measure
Cause of
occurrence
Preventive Measure Result
PD PM PM
Comments on site patrol and action to be taken
Site Inspection
Inspection Date 11-09-2014 0
After rectification
J - TEC Phase 2Extension in Hanoi (Vietnam) Inspection report on 3rdSeptember 2013(Ref:2013/J - TEC/Insp- 02). 1/2
No.
Personin
charge /
Target date
Confirmed
Person/
Date
Photo Photo Comment Potential Risk Remedial Measure
Cause of
occurrence
Preventive Measure Result
Check Installation
Stage
10
Volume Damper
Position Not Good --
>Face to Wall ?
Not Standard Check & Repair Mr.Quang
9
Tel Socket Different
Direction
Not Standard Check & Repair Mr.Quang
Check Installation
Stage
8
Concrete
Foundation Broken
Not Standard Check & Repair Mr.Quang
Check Installation
Stage
7
Garden Valve Full
Water
Nut Rusty
Not Standard Check & Repair Mr.Quang
Check Installation
Stage
6
PPr Pipe Not
Enough Support
Not Standard Check & Add Mr.Quang
Check Installation
Stage
5
Door
Not Standard Time Position of
Access Door
Mr.Quang
& Installation Stage
J - TEC Phase 2Extension in Hanoi (Vietnam) Inspection report on 3rdSeptember 2013(Ref:2013/J - TEC/Insp- 02). 2/2

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