HSVC1 PP4-QA, QC Equipment Status Report - 20190904

EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL
JOB NO. : G-17079

CLIENT : HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT : HSVC1 PP4 PROJECT Date: 6/Aug/20
Miscellaneou
Description Vessel Column Heat Ex. Filter Reactor Agitator Fan & Blower Pump Package Total Ratio
s
Total Equipment 66 6 39 30 4 10 7 50 77 400 689
Last week
Foundation check 12 4 16 6 2 0 1 39 0 67 147 21.34%

7/Jul/19
Inspection Test
Mechanical
EQ installation 9 4 2 5 0 0 0 13 0 28 61 8.85%
Plan
Pre-alighment N/A N/A N/A N/A N/A N/A N/A 10 0 0 10 1.90%

Grouting 10 4 0 5 0 0 0 32 0 38 89 12.92%
Final inspection 0 0 0 0 0 0 0 0 0 0 0 0
Miscellaneou
This week (variation)
s
Total Equipment 0 0 0 0 0 0 0 0 0 0 0
Foundation check 25 1 14 5 2 0 2 2 1 119 171
Inspection Test
Mechanical
EQ installation 15 1 23 4 0 0 1 28 0 106 178

Plan
Pre-alighment N/A N/A N/A N/A N/A N/A N/A 25 0 13 38

Grouting 3 0 15 2 2 0 1 9 0 88 120 0.2
Final inspection 0 0 0 0 0 0 0 0 0 0 0
Miscellaneou
s
Total Equipment 66 6 39 30 4 10 7 50 77 400 689
Cumulation
6/Aug/20
Foundation check 37 5 30 11 4 0 3 41 1 186 318 46.15%

Inspection Test
Mechanical
EQ installation 24 5 25 9 0 0 1 41 0 134 239 34.69%

Plan
Pre-alighment N/A N/A N/A N/A N/A N/A N/A 35 0 13 48 9.11%

Grouting 13 4 15 7 2 0 1 41 0 126 209 30.33%
Final inspection 0 0 0 0 0 0 0 0 0 0 0 0
DETAIL EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL
JOB NO. G-17079
CLIENT HYOSUNG VINA CHEMICALS CO., LTD.
PROJECT HSVC1 PP4 PROJECT
R INSPECTION QUALITY CONTROL FLOW

No E ITEM NO. SERVICE QTY. SPECIFICATION P&ID REMARK REMARK
V FOUNDATION INSTALLATION PRE-ALIGHMENT GROUTING FINAL INSPECTION
689 318 242 187 209 0

45 2 D- 4802 INTERMEDIATE SURGE SILO 1 TYPE : VERTICAL
CAP. : 1176 M3 RFI-ME-0323 N/A
SIZE (OD X TL) : 8034 X 19000 MM
DETAIL EQUIPMENT INSPECTION STATUS FOR UTILITY AREA
JOB NO. :
R INSPECTION QUALITY CONTROL FLOW

No E ITEM NO. SERVICE QTY. SPECIFICATION P&ID REMARK REMARK
680 221 220 109 212 22

TANK 16 16 16 16 16 16
0 TK- 1001 PROPANE STORAGE TANK 1 TYPE : SPHERICAL 101
1 N/A N/A N/A N/A N/A
CAP. : 9,202.8 M3
0 TK- 1002 A-J PROPYLENE STORAGE TANKS 10 DIA: 26,000
TYPE MM
: SPHERICAL 103A/B/C/D/E
2 CAP. : 9,202.8 M3
N/A N/A N/A N/A N/A
1 TK- 1301 A/B FILTERED WATER TANKS 2 DIA: 26,000
TYPE : CONEMMROOF 132
3 CAP. : 1,166 M3 (WORKING)
N/A N/A N/A N/A N/A
0 TK- 1302 TREATED BOILER WATER TANK 1 SIZE (ID
TYPE X TL) ROOF
; CONE : 12,500 X 12,000 135
4 MM
CAP. : 1,008 M3 (WORKING)
N/A N/A N/A N/A N/A
1 TK- 1303 HIGH PURITY WATER TANK 1 SIZE (ID
TYPE X TL) ROOF
: CONE : 11,500 X 12,000 137
5 MM
CAP. : 1,300 M3 (WORKING)
N/A N/A N/A N/A N/A
2 TK- 1304 DOMESTIC WATER TANK 1 SIZE (ID
TYPE X TL) ROOF
: CONE : 13,000 X 12,000 138A
6 MM : 112 M3 (WORKING)
CAP
N/A N/A N/A N/A N/A
SIZE (ID X TL) : 5,100 X 7,000 MM
VESSEL 4 2 3 4 3 0
0 D- 1501 FUEL GAS KNOCKOUT DRUM FOR 1 TYPE : VERTICAL CYLINDRICAL 154
1 30TPH BOILER VOL : 1.3 M3
RFI-ME-0310 RFI-ME-0384 N/A
0 D- 1604 IA RECEIVER 1 SIZE
TYPE(ID X TL) : 800 X 2,400 MM
: HORIZONTAL 163 RFI-ME-0076 & RFI-
2 VOL : 159.5 M3
RFI-ME-0037 N/A
ME-0123
2 D- 1701 A/B COLD BLOW DOWN DRUM 2 SIZE (ID
TYPE X TL) : 3,800 X 12,800 MM
: VERTICAL 171 RFI-ME-0385(A- RFI-ME-0350(Anchor
3 CAP : 0.2 M3
N/A
Alignment) Box)
SIZE (ID X TL) : 500 X 1,000 MM
HEX 2 1 0 2 1 0
2 H- 1001 PROPANE VAPORIZER 1 TYPE : ELECTRIC HEATER 101
1 DUTY : 0.21 MCAL/H
N/A RFI-ME-0295 (base)
2 E- 1301 DEAERATOR PREHEATER 1 SIZE (ID
TYPE X L) :1000
: H-AFU, TWOX 4000
SHELLMM 137
2 DUTY : 859.948 KCAL/H
RFI-ME-0242 N/A
SIZE (ID X L) : 560 X 4000 MM
PUMP 31 AREA (EFF.) : 70.8 M2 29 18 16 23 3
NO. OF TUBES : U152
1 P- 1001 A/B PROPANE FEED PUMPS 2 TYPE : VERTICAL CAN PUMP 102
1 CAP. : 220 M3/H
RFI-ME-0373 RFI-ME-0333 (anchor)
1 P- 1002 A-D PROPYLENE FEED PUMPS 4 HEAD :: VERTICAL
TYPE 423M CAN PUMP 104A~B
2 SP.GR
CAP. : 120: 0.511(WINTER)
M3/H
RFI-ME-0365
HEAD 0.467(SUMMER)
1 P- 1003 A/B PROPYLENE EXPORT PUMPS 2 TYPE :: VERTICAL
SEAL TYPE
376M
: DUALCAN PUMP
MECH. SEAL 105
3 SP.GR
CAP. : : 0.525(WINTER)
420 M3/H
RFI-ME-0365
DRIVER :0.477(SUMMER)
ELECTRIC
0 P- 1004 A/B PROPYLENE TRANSFER PUMPS 2 HEAD :: VERTICAL
TYPE TYPE 170M
4 SEAL
SP.GR : DUALCAN
: 0.477
PUMP
MECH. SEAL 106
RFI-ME-0365
CAP. : 100
DRIVER M3/H
: ELECTRIC
SEAL
HEAD TYPE
: 100M : DUAL MECH. SEAL RFI-ME-0104(anchor)
1 P- 1101 A/B 2 TYPE : CENTRIFUGAL
DRIVER : ELECTRIC 111A
5 SP.GR
CAP. : 40 : 0.477
M3/H
RFI-ME-0044 RFI-ME-0139 RFI-ME-0123-1 & RFI-ME-
SEAL TYPE
HEAD : 599M : DUAL MECH. SEAL 0158A(base)
2 P- 1201 A~E COOLING WATER PUMPS 5 TYPE
DRIVER : CENTRIFUGAL
: ELECTRIC 123 RFI-ME-0356 (Anchor
6 SP.GR : 0.947
CAP. : 3,500 M3/H
RFI-ME-0322
Bolt)
SEAL
HEAD TYPE 55M : SINGLE MECH.
2 P- 1301 A/B/C RAW WATER POND PUMPS 3 TYPE
SEAL :: CENTRIFUGAL 131A RFI-ME-0299 (anchor)
7 SP.GR
CAP. : 550: 0.994
M3/H
RFI-ME-0298 RFI-ME-0339-1 RFI-ME-0339 RFI-ME-0405
DRIVER : ELECTRIC & RFI-ME-0340 (base)
SEAL TYPE 55 M: SINGLE MECH.
HEAD :: CENTRIFUGAL
1 P- 1303 A/B/C C.W MAKE UP PUMPS 3 TYPE
SEAL 133 RFI-ME-0256 (anchor)
8 SP.GR
CAP. : 450: 0.995
M3/H
RFI-ME-0242 RFI-ME-0340-1 RFI-ME-0315
DRIVER : ELECTRIC & RFI-ME-0325 (base)
SEAL TYPE
HEAD 40M : SINGLE MECH.
1 P- 1304 FILTERED WATER PUMP 1 TYPE
SEAL :: CENTRIFUGAL 133 RFI-ME-0256 (anchor)
9 SP.GR
CAP. : 20 : 0.995 RFI-ME-0242 RFI-ME-0340-1 RFI-ME-0315
DRIVER
SEAL TYPE : M3/H
ELECTRIC & RFI-ME-0325 (base)
1 P- 1305 A/B/C TREATED BOILER WATER PUMPS 3 HEAD
TYPE : 60M : SINGLE MECH.
: CENTRIFUGAL 135 RFI-ME-0256 (anchor)
10 SEAL : 0.995
SP.GR RFI-ME-0242 RFI-ME-0340-1 RFI-ME-0315
CAP. : 60: M3/H
DRIVER ELECTRIC & RFI-ME-0325 (base)
SEAL TYPE
HEAD : 57M : SINGLE MECH.
2 P- 1307 A/B DEAERATOR FEED PUMPS 2 TYPE
SEAL : :CENTRIFUGAL 137 RFI-ME-0256 (anchor)
11 SP.GR
CAP. 400.983
RFI-ME-0242 RFI-ME-0340-1 RFI-ME-0315
DRIVER
SEAL TYPE :M3/H
ELECTRIC & RFI-ME-0325 (base)
2 P- 1309 A/B DOMESTIC WATER PUMPS 2 HEAD
TYPE : 50M : SINGLE MECH.
: CENTRIFUGAL 138 RFI-ME-0334 (anchor)
12 SEAL : 0.983
SP.GR RFI-ME-0301 RFI-ME-0347 RFI-ME-0341
CAP.
DRIVER 12+MIN FLOW(4.5) M3/H
: ELECTRIC & RFI-ME-0342 (base)
SEAL
HEAD TYPE
: 40M : SINGLE MECH.
Boiler(PKG.) 22 SEAL : 0.995
SP.GR 8 9 20 7 0
DRIVER
SEAL TYPE : ELECTRICS
: SINGLE MECH.
Chemical Dosing(PKG.) 16 SEAL 16 16 16 16 0
DRIVER : ELECTRIC
Water Treatment(PKG.) 95 72 65 22 55 3
Waste Water Treatment(PKG.) 405 8 24 13 24 0
Air Compressor(PKG.) 66 66 66 0 66 0
Miscellaneous 23 3 3 0 1 0
DETAIL EQUIPMENT INSPECTION STATUS FOR UTILITY AREA
JOB NO. :
P INSPECTION QUALITY CONTROL FLOW
R
A
No E ITEM NO. SERVICE QTY. SPECIFICATION P&ID REMARK FLUID
R
REMARK
T
71 #REF! #REF! #REF! #REF! #REF!

0 P 2203 A/B ETHYLENE SHIP LOADING PUMPS 2 TYPE : VERTICAL CAN 223
RFI-ME-0332(Anchor
2 RFI-ME-0419 Box) & RFI-ME-
CAP. : 356.4 M3/H
HEAD :: VESSEL
100 M (VERTICAL)
0420(Anchor box)
2 Z 2203 A/B P-2203A/B SEAL PACKING FLUSHING 2 TYPE 223
4 SP.GR : 0.562
SEAL TYPE : DUAL MECH. SEAL
DRIVER : ELECTRIC
HSVC1 PP4 PROJECT
Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
S/N- SUB CON INSPECTION DATE INSPECTION ACTIVITY RFI No RESULT DOCUMENT STATUS REMARKS/ Reprot Number
LOCATION ITP Rev
SUB-CON eTEC HYOSUNG
May 3, 2019 Center line & Padding for Foundation Mr. Thai
1 YSE/PTSC Pelletizer area PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0001 Acceptable DONE Mr. Phuc Mr. Dinh
08:00AM ZR-4801 & ZM-4801 (PTCS)
Center line & Padding for Foundation

Z-4804~4804, ZM-4804, ZR-4804, Z-
4803, Z-4801A, ZM-4801A, N2 Purge
May 7, 2019 Unit, E-4808A/B, F-4808A/B, P- Mr. Thai
2 YSE/PTSC Pelletizer area PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0002 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM 4808A/B, Lube Oil Unit for Mixer (PTCS)
Motor, Lube Oil Unit for mixer G/R,
CCW Unit, Control Panel, Local
Start-up panel, Z-4808A/B, D-4808
Center line & Padding for Foundation

T-4302, D-4606
May 9, 2019 Mr. Thai
3 YSE/PTSC Pelletizer area, ISBL Lube oil unit for mizer motor, Lube PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0003 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)
oil unit for mixer G/R, D-4830, Lube
oil unit for gear pump GR
May 14 2019 Center line & Padding for foundation Mr. Thai
4 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0004 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM of D-4304, T-4501, T-4701, D-4302 (PTCS)
Center line & Padding for foundation

May 15 2019 Mr. Thai
5 YSE/PTSC ISBL of T-4703A, T-4703B, T-4710, T- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0005 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4711

6 YSE/PTSC ISBL Sika Grout 214-11 (200 bag) PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0006 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)

May 17 2019 of D-4611, T-4705A, T-4705B Mr. Thai
08:00AM Vertical alighment for D-4606, D- (PTCS)
4304
May 18 2019 Center line & Padding for foundation Mr. Thai
08:00AM of C-4610, D-4009, D-4604 (PTCS)

9 YSE/PTSC ISBL Vertical alighment for T-4302, E-4304 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0009 Acceptable DONE Mr. Cuong Mr. Dinh
08:00AM (PTCS)

10 YSE/PTSC ISBL of E-4302, T-4502, F-4201A, F- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0010 Acceptable DONE Mr. Cuong Mr. Dinh P-4603AB inspected by 24/5
08:00AM (PTCS)
4201B, P-4603A, P-4603B
Vertical alighment for D-4604, D-

May 24 2019 4611 Mr. Thai
08:00AM Center line & Padding for foundation (PTCS)
of F-4701
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
Vertical alighment for T-4501, T-

May 27 2019 4502, T-4701 Mr. Thai
08:00AM Center line & Padding for foundation (PTCS)
of D-4707, P-4701A/B, P-4304A/B

May 29 2019 Acceptable with Mr. Thai P-4106B & P-4502B was
13 YSE/PTSC ISBL of P-4105A/B, E-4305, P-4106A/B, P- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0013 SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM comment (PTCS) rejected
4601A/B, P-4501A/B, P-4502A/B,
- Center line & Padding for

May 30 2019 foundation of E-4703 Acceptable with Mr. Thai D-4302 hasn't tightened anchor
14 YSE/PTSC ISBL - Vertically and horizontally PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0014 SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM comment (PTCS) bolts yet
alignment of E-4501, D-4302

15 YSE/PTSC ISBL foundation of Z-4810, Z-4813 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0015 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

16 YSE/PTSC ISBL foundation of D-4114 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0016 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

June 1, 2019 foundation of E-4710, E-4711, E- Mr. Thai
17 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0017 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM 4712, P-4113, P-4205, P-4206 (PTCS)

June 3, 2019 Mr. Khôi
18 YSE/PTSC ISBL foundation of E-4502A, E-4502B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0018 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
-Grouting Anchor Bots and Base plate

of D-4302 Equipment. D-4302 grouting is kept until
19 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0019 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh post-grouting check and
08:00AM (PTCS)
sample testing
- Centerline, Padding Inspection

* P-4106B, P-4502B
- Centerline Inspection
* D-4804, D-4805, D-4809
20 YSE/PTSC ISBL - Levelling,Centerline, Elev, Grouting PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0020 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
Poket Inspection
ZR-4801, Z-4803

June 5, 2019 * P-4107A/B, P-4110A/B Mr. Khôi
21 YSE/PTSC ISBL P-4309A/B, T-4503A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0021 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh T-4503A/B were be rejected
08:00AM (PTCS)

* E-4610, P-4602, P-4103, D-4115, E-
4209, P-4303A, P-4605
P-4606A/B,
June 6, 2019 * D-4825 Mr. Khôi D-4707, D-4114 were be
08:00AM - Anchor Pocket Grouting Inspection (PTCS) cancel
- D-4707,D-4114
- Anchor Pocket Grouting Inspection

June 6, 2019 - Z-4813 Mr. Khôi
23 YSE/PTSC
08:00AM
ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0023 Cancel (PTCS)
Mr. Cuong Mr. Dinh
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
-Centerline, Pading Inspection
June 7, 2019 - PK-4601, T-4503A/B Mr. Khôi
08:00AM (PTCS)
- Grouting Anchor Bolt Pocket

- Z4804-Z4807 Z4804~4807 anchor bolt
25 YSE/PTSC ISBL Permanent Rail PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0025 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh grouting is kept until post-
08:00AM (PTCS)
grouting
- Grouting Anchor Bolt Pocket

* P-4601A/B, P-4106A/B, P-4206, D-
4114, D-4707
- Centerline,Pading Elevation Inspection * P-4601A/B, P-4106A/B, P-
June 8, 2019 * D-4004, F-4702A/B, PK-4301, E-4702 Mr. Khôi 4206, D-4114, D-4707 anchor
08:00AM (PTCS) bolt grouting it kept until post
grouting
Sika Test (7 days)

June 10, 2019 (Foundation D-4302 ) Mr. Khôi
27 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0027 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
'- Centerline, Padding Inspection

June 10, 2019 * P-4808A/B Mr. Khôi
28 YSE/PTSC ISBL * D-4509, D-4510, P-4301A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0028 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Centering,Elevation check and

June 10, 2019 Grounting 2nd layer Mr. Khôi
29 YSE/PTSC
08:00AM
ISBL - Z-4804 - Z-4807 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0029 Cancel (PTCS)
Mr. Cuong
- Centering,Elevation check and

Grounting Anchor Bolts
June 11, 2019 * P4105A, P4110A/B, P-4107A/B, P- Mr. Khôi
30 YSE/PTSC ISBL 4606A/B, P-4605, P-4808A/B, P-4303A PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0030 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Sika Test (7 days) Grouting for Z-4801,

June 11, 2019 Z4803 Mr. Khôi
08:00AM (PTCS)

June 12, 2019 * F-4601, P-4109, P-4302A/B Mr. Khôi
32 YSE/PTSC ISBL P-4401, R-4201, R-4202 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0032 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Centerline Inspection
June 13, 2019 * F-4812, Z-4811, W-4804, W-4805, W- Mr. Khôi - Foundation not yet done W-
33 YSE/PTSC ISBL 4809 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0033 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS) 4804/4805/4809
- Base Grouting
June 13, 2019 * Z-4803, ZR-4801 Mr. Khôi
08:00AM (PTCS)
- Base Grouting
June 14, 2019 * T-4501, T-4502, T-4701,D-4604, D- Mr. Khôi
35 YSE/PTSC ISBL 4606, D-4304, D-4611 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0035 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
T-4302
- Grouting Sample test
June 14, 2019 * Z-4804-Z4807 Permanent Rail1 Mr. Khôi
08:00AM (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Centerline ,Padding Inspection
June 14, 2019 * D-1604 Mr. Khôi
37 YSE/PTSC Boiler, Utility PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0037 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Sika 214-11 Material receive

08:00AM (PTCS)
- Anchor bolt grouting

June 15, 2019 * ZM-4801 Mr. Khôi
08:00AM (PTCS)
- Sika Test ( 7 days)

June 15, 2019 * P-4601A/B, P-4106A/B, P-4206, D- Mr. Khôi
40 YSE/PTSC ISBL 4114, D-4707 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0040 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

June 15, 2019 * PK-1101 Mr. Khôi
41 YSE/PTSC Boiler, Utility PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0041 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)

June 16, 2019 * E-4204, P-4203,P-4204, E-4205, E- Mr. Khôi
42 YSE/PTSC ISBL 4201 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0042 Acceptable SUBMITTED TO HSVC Mr. Cuong Mr. Dinh
08:00AM (PTCS)
- Alignment, Tightening Anchor Bolts

June 16, 2019 Inspection
43 YSE/PTSC
08:00AM
ISBL * R-4202 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0043 Cancel
- Centreline,Padding Inspection
June 18, 2019 -P-1101A/B, PK-1601A/B/C Mr. Khôi
44 YSE/PTSC ISBL and Boiler, Utility PK-1602A/B/C PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0044 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
-PK-4501, PK4603, PK-4709A/B
'- Bolts Tightening and anchor bolts
June 18, 2019 tightening of ZR-4801, Z-4803 Mr. Khôi
08:00AM (PTCS)
- Grouting Anchor Bolts

- P-4603A/B, P-4304A/B, P-4502A/B, P-
4501A/B, P-4309A/B, P-4302A/B P-4309A/B, P-4302A/B to be
46 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0046 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh cancel due to not enough sika
08:00AM (PTCS)
material
-Sika Test (7 days)

June 18, 2019 - P-4105A/B, P-4107A/B, P-4110A/B, P- Mr. Khôi
47 YSE/PTSC ISBL 4606A/B, P-4605, P-4304A PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0047 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
-Sika 214-11 Inspection

08:00AM (PTCS)
- Check Level Rail Overhead Crane

June 19, 2019 Maintenance shop & Mr. Khôi Out of tolerance but there is
49 YSE/PTSC YSE-HSVC1 PP4-RFI-ME-0049 Acceptable Mr. Cuong Mr. Dinh
08:00AM spare Warehouse (PTCS) technical confirm
- Pre-aligment before grouting

June 19, 2019 * P-4601A/B Mr. Khôi
08:00AM (PTCS)
- Grout Anchor Bolt

June 19, 2019 * P-4701A/B, P-4113, P-4205, P-4206
51 YSE/PTSC
08:00AM
ISBL * Z-4808A/B, D-4808, F-4808A/B, E- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0051 Cancel
4808A/B
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Sika Test (7 days)
June 21, 2019 + Z-4803, ZR-4801 Mr. Khôi
52 YSE/PTSC ISBL * T-4501, T-4502, T-4701, D-4604, D- PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0052 Acceptable Mr. Cuong Mr. Dinh
08:00AM (PTCS)
4606, D-4304, D-4611, T-4302."
- Sika 214-11 (200 bags)
08:00AM (PTCS)
- Grouting Anchor Bols

"- Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 21, 2019 - P4701A/B, P4113, P4205, P4309A/B,
54 YSE/PTSC
08:00AM
ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0054 Cancel condition is not ready
P4302A/B"
- Grouting Anchor Bols

"- Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 22, 2019 - P4701A/B, P4113, P4205, P4309A/B, Mr. Khôi
55 YSE/PTSC ISBL PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0054A Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08:00AM P4302A/B" (PTCS)
- Alignment of Mixer Motor and Mixer

June 22, 2019 Gear Reducer Mr. Khôi
56 YSE/PTSC Pelletizer ZM-4801 & ZR-4801 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0055 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (PTCS)
- Grout Base Plate Mixer Motor

June 22, 2019 * ZM-4801 Mr. Khôi ZM-4801 base grouting to be
57 YSE/PTSC Pelletizer PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0056 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
09:00 AM (PTCS) kept until post-grout
- Sika Test Anchor Bolts

June 22, 2019 (7 days) Mr. Khôi
58 YSE/PTSC Pelletizer * ZM-4801 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0057 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (PTCS)

June 22, 2019 * PK-4702A, PK-4701, PK-4502 Mr. Khôi
59 YSE/PTSC ISBL, Boiler * E-1101, Z-1101 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0058 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (PTCS)
- Checking centerline and Grouting

June 24, 2019 Achor Bolts Mr. Khôi PK-4611 anchor box grouting
60 YSE/PTSC ISBL * PK-4601 PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0059 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00 AM (PTCS) to be kept until post-grout

June 25, 2019 * D-1102, D-1103 Chemical Dosing Mr. Khôi
61 YSE/PTSC ISBL, Boiler System PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0060 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS)
* D-4807
- Sika Test ( 7 days)

June 25, 2019 P-4603A/B, P-4304A/B, P-4502A/B, P- Mr. Khôi
62 YSE/PTSC Lab 4501A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0061 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS)
- Grouting Anchor Bols.

June 25, 2019 * D-4509, D-4510, T-4503A/B, F-4201, ITP No.: PP4-QC-PP- Mr. Khôi DOC of anchor box grouting
63 YSE/PTSC ISBL P-4109, F-4702A/B, F-4701 YSE-HSVC1 PP4-RFI-ME-0062 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS) to be kept until post-grout
- Alignment Plumbing Vertical .

June 25, 2019 * T-4705A/B, T-4710. T-4711, T- Mr. Khôi ask construction confirm about
64 YSE/PTSC ISBL 4703A/B PP4-QC-PP-0010 Rev. A YSE-HSVC1 PP4-RFI-ME-0063 Acceptable Mr. Cuong Mr. Dinh
8:00 AM (PTCS) project of T-4710, T-4711
- Pre-Alignment Shaft before Grouting .

June 26, 2019 * P-4106A/B, P-4606A/B, P-4605, P- ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi P-4106A/B didn't check pre-
65 YSE/PTSC ISBL 4303, P-4501A/B YSE-HSVC1 PP4-RFI-ME-0064 Mr. Cuong Mr. Dinh
8:00 AM 0011 comment (PTCS) alignment
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Centerline, Padding Inspection.
June 26, 2019 * Support PK-1101, SP-2 ITP No.: PP4-QC-PP- Mr. Khôi
66 YSE/PTSC Boiler YSE-HSVC1 PP4-RFI-ME-0065 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Checking Anchor Bolt and Tightening

June 26, 2019 of Mixer Motor. ITP No.: PP4-QC-PP- Mr. Khôi
67 YSE/PTSC Pelletizer * ZM-4801 YSE-HSVC1 PP4-RFI-ME-0066 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Checking Alignment After Grouting of

June 26, 2019 Mixer Motor. ITP No.: PP4-QC-PP- Mr. Khôi
68 YSE/PTSC Pelletizer * ZM-4801 YSE-HSVC1 PP4-RFI-ME-0067 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Sika Inspection
June 26, 2019 * Sika 214-11 ITP No.: PP4-QC-PP- Mr. Khôi
69 YSE/PTSC ISBL * Sika dur 42mp YSE-HSVC1 PP4-RFI-ME-0068 Acceptable Mr. Cuong Mr. Dinh
8:00 AM 0011 (PTCS)
- Checking Centerline and Base Grouting.

June 27 2019 * T-4705A/B, T-4710. T-4711, T- ITP No.: PP4-QC-PP- Mr. Khôi DOC of grouting to be kept
70 YSE/PTSC ISBL Area 4703A/B YSE-HSVC1 PP4-RFI-ME-0069 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS) until post-grout
- Checking Leveling and Distance Rail of

June 27 2019 Maintenance Shop & Overhead Crance. Mr. Khôi
71 YSE/PTSC * Z-1501, Z-1502 YSE-HSVC1 PP4-RFI-ME-0070 Acceptable Mr. Cuong Mr. Dinh
08.00AM Spare Warehouse (PTCS)
- Pre-Alignment shaft before grouting.

June 27 2019 * P-4205, P-4206 ITP No.: PP4-QC-PP- Mr. Khôi
72 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0071 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)

June 27 2019 * Z-1107 ITP No.: PP4-QC-PP- Mr. Khôi
73 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0072 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)
- Alignment, Plumbing Vertical

June 27 2019 Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
74 YSE/PTSC ISBL Area * D-4707, D-4114 YSE-HSVC1 PP4-RFI-ME-0073 Acceptable Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS)
- Base Grouting.
June 27 2019 * D-4707, D-4114 ITP No.: PP4-QC-PP- Mr. Khôi DOC g to be kept until post-
75 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0074 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
08.00AM 0011 (PTCS) grout

June 28 2019 * C-4502A/B, C-4401, LUBE OIL UNIT, ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi C-4502B silence anchor bolt is
76 YSE/PTSC ISBL Area SEAL GAS UNIT YSE-HSVC1 PP4-RFI-ME-0075 Mr. Cuong Mr. Dinh
8:00AM 0011 comment (PTCS) wrong location
- Grouting Anchor Bolt.

June 28 2019 * E-1101, D-1102, D-1103 ITP No.: PP4-QC-PP- Mr. Khôi DOC of anchor box grouting
77 YSE/PTSC ISBL Area D-1604 YSE-HSVC1 PP4-RFI-ME-0076 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS) to be kept until post-grout
- Checking Elevation, rientation,

June 28 2019 leveling. ITP No.: PP4-QC-PP- Mr. Khôi
78 YSE/PTSC ISBL Area * PK-4601 YSE-HSVC1 PP4-RFI-ME-0077 Acceptable Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS)

July 01 2019 Inspection ITP No.: PP4-QC-PP- Mr. Khôi
79 YSE/PTSC ISBL Area * R-4202 YSE-HSVC1 PP4-RFI-ME-0043A Acceptable Mr. Cuong Mr. Dinh
3:00PM 0011 (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Sika 214-11 Test (7 days).
* Z-4808A/B, D-4808, F-4808A/B, E-
4808A/B
June 29 2019 * P-4701A/B, P-4113, P-4205, P- ITP No.: PP4-QC-PP- Mr. Khôi
80 YSE/PTSC ISBL Area 4309A/B, P-4302A/B YSE-HSVC1 PP4-RFI-ME-0078 Acceptable Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS)
'- SikaDUR 42MP Test (7 days)
* ZM-4801
- Grouting Anchor Bolts.

June 29 2019 * ZR-4804, Z-4801A ITP No.: PP4-QC-PP- Mr. Khôi DOC g to be kept until post-
81 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0079 Acceptable ETEC KEEPING Mr. Cuong Mr. Dinh
8:00AM 0011 (PTCS) grout
- Leveling and Base Grouting .

-P-4303A. P-4606A/B. P-
* P-4303A. P-4606A/B. P-4605. P-
4605.PK-4601 have check by
June 29 2019 4110A/B. P -4107A/B. P-4105A/B. P- ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi
82 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0080 Mr. Cuong Mr. Dinh other RFI
8:00AM 4109, PK-4601 0011 comment (PTCS)
P-4110A/B. P -4107A/B are
not ready
-Sika 214-11 Inspection
June 29 2019 ITP No.: PP4-QC-PP- Mr. Khôi
8:00AM 0011 (PTCS)
- Sika Test 214-11 (7 days)

July 01 2019 * PK-4601 ITP No.: PP4-QC-PP- Mr. Khôi
3:00PM 0011 (PTCS)
- Sika Test (28 days).* D-4302

July 01 2019 ITP No.: PP4-QC-PP- Mr. Khôi
3:00PM 0011 (PTCS)

July 01 2019 Inspection ITP No.: PP4-QC-PP- Mr. Khôi
86 YSE/PTSC ISBL Area * R-4201, R-4200 YSE-HSVC1 PP4-RFI-ME-0084 Acceptable Mr. Cuong Mr. Dinh
3:00PM 0011 (PTCS)
- Sika Test (7 days)

July 02 2019 * T-4705A/B, T-4710, T-4711, T- ITP No.: PP4-QC-PP- Mr. Khôi
87 YSE/PTSC ISBL Area 4703A/B, D-4707, D-4114 YSE-HSVC1 PP4-RFI-ME-0085 Acceptable Mr. Cuong Mr. Dinh
9:00 AM 0011 (PTCS)
- Elevation, Orientation and Leveling

Inspection. ITP No.: PP4-QC-PP-
Jul 03 2019 Mr. Khôi
88 YSE/PTSC ISBL Area * F-4702A/B, F-4701, F4201A/B, D- 0010 YSE-HSVC1 PP4-RFI-ME-0086 Acceptable Mr. Cuong
08.00AM (PTCS)
4509, D-4510, T-4503A/B Rev A
- Checking Centerline and Grouting

Anchor Bolts. ITP No.: PP4-QC-PP-
Jul 03 2019
89 YSE/PTSC
09.00AM
ISBL Area * P-4301A/B, E-4208, E-4209, 0011 YSE-HSVC1 PP4-RFI-ME-0087 Cancel
E4502A/B, E-4411, P-4401 Rev A

Inspection. ITP No.: PP4-QC-PP-
90 YSE/PTSC Utility Area * D-1102, D-1103, D-1604, E-1101 0010 YSE-HSVC1 PP4-RFI-ME-0088 Acceptable Mr. Cuong
09.30AM (PTCS)
Rev A
- Leveling Inspection (Gear Pump Gear

Reducer). ITP No.: PP4-QC-PP-
91 YSE/PTSC Pelletizer Area * ZR-4804, Z-4801A 0010 YSE-HSVC1 PP4-RFI-ME-0089 Acceptable Mr. Cuong Z-4801A leveling is cancel
10.00AM (PTCS)
Rev A
- Base Grouting.
* ZR-4804, ITP No.: PP4-QC-PP-
92 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0090 Acceptable ETEC KEEPING Mr. Cuong
10.00AM (PTCS)
Rev A
- Sika Test (214-11)

Jul 03 2019 D-4509, D-4510, T-4503A/B, F-4201,P- Mr. Khôi
93 YSE/PTSC Lab Room 4109, F-4702A/B, F-4701 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0091 Acceptable Mr. Cuong
01.30PM (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Check Ceterline and Grouting Anchor
Bolts. ITP No.: PP4-QC-PP-
04 Jul 2019 Mr. Khôi
94 YSE/PTSC Utility Area * Z-1107, Chemical Dosing System For 0011 YSE-HSVC1 PP4-RFI-ME-0092 Acceptable ETEC KEEPING Mr. Cuong
08.00AM (PTCS)
PK-1101, PK-1101, P-1101A/B Rev A
- Grouting Base Plate.

* F-4702A/B, F-4701, F-4201A/B, D- ITP No.: PP4-QC-PP-
95 YSE/PTSC
08.30AM
ISBL Area 4509, T-4503 0011 YSE-HSVC1 PP4-RFI-ME-0093 Cancel (PTCS)
Mr. Cuong
Rev A
- Sika Test 214-11 (7 days) Grouting

04 Jul 2019 Base Plate. Mr. Khôi
96 YSE/PTSC Lab Room * T-4705A/B, T-4710, T-4711, T- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0094 Acceptable Mr. Cuong
03.30PM (PTCS)
4703A/B, D-4707, D-4114
- Checking Leveling.
* P-4107A/B, P-4113, P-4701A/B, P- ITP No.: PP4-QC-PP-
04 Jul 2019 4110A/B, P-4309A/B, P-4302A/B, P- Mr. Khôi
97 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0095 Acceptable Mr. Cuong
09.00AM 4304A/B, P-4603A/B, P4502A/B, P- (PTCS)
Rev: A
4106A/B
* P-4301A/B, E-4208, E-4209, ITP No.: PP4-QC-PP-
98 YSE/PTSC ISBL Area E4502A/B, E-4411, P-4401 0011 YSE-HSVC1 PP4-RFI-ME-0087A Acceptable ETEC KEEPING Mr. Cuong
08.30AM (PTCS)
Rev A

* F-4702A/B, F-4701, F-4201A/B, D- ITP No.: PP4-QC-PP-
99 YSE/PTSC ISBL Area 4509, T-4503A/B D-4510 0011 YSE-HSVC1 PP4-RFI-ME-0093A Acceptable ETEC KEEPING Mr. Cuong
08.00AM (PTCS)
Rev A

05 Jul 2019 * E-1101, D-1102, D-1103, D-1604 Mr. Khôi
100 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0096 Acceptable Mr. Cuong
01.30PM (PTCS)

05 Jul 2019 * Z-4804, Z-4807 Mr. Khôi
01.30PM (PTCS)
- Leveling Inspection.
* Z-4801A ITP No.: PP4-QC-PP-
102 YSE/PTSC Pelletizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0098 Acceptable ETEC KEEPING Mr. Cuong
08.30AM (PTCS)
Rev: A

* Z-4801A ITP No.: PP4-QC-PP-
103 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0099 Acceptable Mr. Cuong
08.30AM (PTCS)
Rev: A

05 Jul 2019 * ZR-4804, Z-4801A Mr. Khôi
104 YSE/PTSC Utility Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0100 Acceptable Mr. Cuong
01.30PM (PTCS)

05 Jul 2019 * P-4601A/B, P-4206, D-4114, D-4707 Mr. Khôi
105 YSE/PTSC Utility Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0101 Acceptable Mr. Cuong
01.30PM (PTCS)
- Leveling Inspection.
* PK-1101 ITP No.: PP4-QC-PP-
106 YSE/PTSC Utility Area 0010 YSE-HSVC1 PP4-RFI-ME-0102 Acceptable Mr. Cuong
01.30PM (PTCS)
Rev A

* PK-1101 ITP No.: PP4-QC-PP-
107 YSE/PTSC Utility Area 0011 YSE-HSVC1 PP4-RFI-ME-0103 Acceptable ETEC KEEPING Mr. Cuong
01.30PM (PTCS)
Rev A

* P-1101A/B, Chemical Dosing System ITP No.: PP4-QC-PP-
05 Jul 2019
108 YSE/PTSC Utility Area For PK-1101 0011 YSE-HSVC1 PP4-RFI-ME-0104 Acceptable ETEC KEEPING
01.30PM
Rev A
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Grouting Base Plate. P-4603A/B, P-4304A/B, P-
* P-4603A/B, P-4304A/B, P-4502A/B, P- ITP No.: PP4-QC-PP- 4502A/B cancel
109 YSE/PTSC Utility Area 4501A/B, P-4605, P-4606A/B 0011 YSE-HSVC1 PP4-RFI-ME-0105 Acceptable Mr. Cuong
01.30PM (PTCS)
Rev A
- Sample Test for Hicon Non-Shrinking

06 Jul 2019 Mixing. (Trial Test) Mr. Khôi
110 YSE/PTSC ISBL Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0106 Acceptable Mr. Cuong
08.00AM (PTCS)

07 Jul 2019 * PK-4601 ITP No.: PP4-QC-PP- Mr. Khôi
111 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0107 Acceptable Mr. Cuong
08.00AM 0011 Rev: A (PTCS)
- Elevation, Orientation, Leveling

08 Jul 2019 Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
112 YSE/PTSC Pelletizer Area * Z-4808A/B, D-4808, F-4808A/B, E- YSE-HSVC1 PP4-RFI-ME-0108 Acceptable Mr. Cuong
08.00AM 0010 Rev: A (PTCS)
4808A/B, P-4808A/B
- Input material Hicon Non-Shrinking
07 Jul 2019 Inspection Mr. Khôi
113 YSE/PTSC ISBL Area ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0109 Acceptable Mr. Cuong
07.30AM (PTCS)
- Centerline, Pading Inspection.

09 Jul 2019 * E-2201A, E-2201B, E-2201C, E- ITP No.: PP4-QC-PP- Mr. Khôi
114 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0110 Acceptable Mr. Cuong
08.00AM 2201D, E-2201E, E-2201F, E- 0010 Rve: A (PTCS)
2201G, E-2201H, E-2201I
- Centerline, Pading Inspection.
09 Jul 2019 * F-4108, P-4610A/B, E-4404, E- ITP No.: PP4-QC-PP- Mr. Khôi
09.00AM 4503, D-4801, D-4508, E-4303, E- 0010 Rve: A (PTCS)
4308, E-4309
- Sika Test 214-11 (28 days).
09 Jul 2019 * P-4105A/B, P-4107A/B, P- Mr. Khôi
01.30PM 4110A/B, P-4606A/B, P-4605, P- (PTCS)
4304A
ITP No.: PP4-QC-PP-
09 Jul 2019 * E-4710, E-4711, E-4712, E-4610, E- Mr. Khôi
09.30AM 4204, E-4201, E-4205, P-4203, P- (PTCS)
Rev: A
4204
ITP No.: PP4-QC-PP-

09 Jul 2019 - Base Grouting Mr. Khôi
09.30AM *P-4601 (PTCS)
Rev: A
- Leveling and Coupling alignment ITP No.: PP4-QC-PP-

119 YSE/PTSC Pelletizer Area before anchor bolts Grouting. 0010 YSE-HSVC1 PP4-RFI-ME-0115 Acceptable Mr. Cuong
10.00AM (PTCS)
* ZM-4804 Rev: A
ITP No.: PP4-QC-PP-

09 Jul 2019 - Anchor bolts Grouting. Mr. Khôi
10.00AM * ZM-4804 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-

09 Jul 2019 - Grouting Base Plate Permanent Rail. Mr. Khôi
10.00AM * Z-4804 ~ Z-4807 (PTCS)
Rev: A
- Centerline, Pading Inspection. ITP No.: PP4-QC-PP-

122 YSE/PTSC ISBL Area * E-4502A/B, E-4208, E-4209, E- 0010 YSE-HSVC1 PP4-RFI-ME-0118 Acceptable Mr. Cuong
02.00PM (PTCS)
4411 Rev: A
ITP No.: PP4-QC-PP-

10 Jul 2019 - Leveling Inspection. Mr. Khôi
08.00AM * P-4301A/B, P-4401 (PTCS)
Rev: A
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
ITP No.: PP4-QC-PP-
10 Jul 2019 * P-4603A/B, P-4304A/B, P- Mr. Khôi
124 YSE/PTSC ISBL Area 0011 YSE-HSVC1 PP4-RFI-ME-0120 Acceptable Mr. Cuong P-4302A/B, P-4808A/B cancel
08.30AM 4502A/B, P-4309A/B, P-4302A/B, P- (PTCS)
Rev: A
4808A/B, R-4201 R-4202.
10 Jul 2019 - Sikadur 42MP Test (7 days) Mr. Khôi

01.30PM * ZR-4804 (PTCS)

11 Jul 2019 Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
126 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0122 Acceptable Mr. Cuong
08.00AM * Z-1107, Chemical Dosing System 0010 Rev: A (PTCS)
for PK-1101
11 Jul 2019 * D-1102, D-1103, E-1101, Z-1107, ITP No.: PP4-QC-PP- Mr. Khôi
08.30AM Chemical Dosing System for PK- 0011 Rev: A (PTCS)
1101, D-1604

128 YSE/PTSC Lab Room * T-4501, T4502, T-4701, D-4604, D- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0124 Acceptable Mr. Cuong
01.30PM (PTCS)
4606, D-4304, D-4611, T-4302.
12 Jul 2019 - Sika Test ( Sikadur 42MP, 28 days). Mr. Khôi

01.30PM * Z-4803, ZR-4801 (PTCS)

* P-4301A/B,E-4208, E-4209, E-
130 YSE/PTSC Lab Room 4502A/B, E-4411, E-4401, F- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0126 Acceptable Mr. Cuong
01.30PM (PTCS)
4702A/B, F-4701, F-4201A/B, D-
4509, D-4510, T-4503A/B

131 YSE/PTSC Lab Room * PK-1101, P-1101AB, Chemical ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0127 Acceptable Mr. Cuong
01.30PM (PTCS)
dosing system for PK-1101.
12 Jul 2019 - Sika Test (Sikadur 42MP 7 days). Mr. Khôi

01.30PM * Z-4801A (PTCS)
ITP No.:PP4-QC-PP-
12 Jul 2019 - Centerline, Pading Inspection. Mr. Khôi
133 YSE/PTSC Jetty Area 0010 YSE-HSVC1 PP4-RFI-ME-0129 Acceptable Mr. Cuong
08.00AM * C-2401A/B (PTCS)
Rev: A
ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Anchor Bolts. Mr. Khôi
09.00AM * PK-4501, E-4305, E-4703, D-4115 (PTCS)
Rev: A
ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Base Plate. Mr. Khôi
09.00AM * P-4301A/B (PTCS)
Rev: A
- Alignment Steel Structure Column. ITP No.:PP4-QC-PP-

136 YSE/PTSC Boiler Area 0006 YSE-HSVC1 PP4-RFI-ME-0132 Acceptable Mr. Cuong
09.30AM * A1~A7, AD~AE, Rev: A
(PTCS)
- Bolts Tightening Steel Structure ITP No.:PP4-QC-PP-

12 Jul 2019
137 YSE/PTSC
01.30PM
Boiler Area Column PK-1101. 0010 YSE-HSVC1 PP4-RFI-ME-0133 Cancel
* A1~A7, AD~AE, Rev: A
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Grouting Base Plate Column (steel ITP No.:PP4-QC-PP-
12 Jul 2019
138 YSE/PTSC
01.30PM
Boiler Area structure PK-1101). 0011 YSE-HSVC1 PP4-RFI-ME-0134 Cancel
* A1~A7, AD~AE, Rev: A
ITP No.:PP4-QC-PP-
12 Jul 2019 - Grouting Base Plate. Mr. Khôi
08.30AM * ZM-4804 (PTCS)
Rev: A

Inspection. ITP No.:PP4-QC-PP-
140 YSE/PTSC ISBL Area * E-4710, E-4711, E-4712, D-4115, 0010 YSE-HSVC1 PP4-RFI-ME-0136 Acceptable Mr. Cuong
08.00AM (PTCS)
E-4703, E-4305, E-4302, E-4204, E- Rev: A
4201, E-4205
13 Jul 2019 - Sika test 214-11 (28 days) Mr. Khôi

141 YSE/PTSC Lab room ITP No.:N/A YSE-HSVC1 PP4-RFI-ME-0137 Acceptable Mr. Cuong
01.30PM * ZM-4801 (PTCS)
- Test Hicon Non-shringking (7 days)

142 YSE/PTSC Lab room * PK4601, P-4606A/B, P-4605, P- ITP No.:N/A YSE-HSVC1 PP4-RFI-ME-0138 Acceptable Mr. Cuong
01.30PM (PTCS)
4501A/B, P-4303A
13 Jul 2019 - Leveling Inspection. ITP No.: PP4-QC-PP- Mr. Khôi

09.00AM * P-1101A/B 0010 Rev: A (PTCS)
'- Grouting Base Plate.

15 Jul 2019 * P-4205, P-4206, P-4113, P- ITP No.: PP4-QC-PP- Mr. Khôi
08.00AM 4106A/B, P-4701A/B, P-4105A/B, P- 0011 Rev: A (PTCS)
4107A/B, P-4110A/B, P-4109
15 Jul 2019 - Grouting Anchor Bols. ITP No.: PP4-QC-PP- Mr. Khôi
08.00AM * P-4602, P-4103, F-4601 0011 Rev: A (PTCS)
13 Jul 2019 - Test Sample Hicon Non-shrinking (7 Mr. Khôi

01.30PM days) (PTCS)
13 Jul 2019 - Centerline Inspection. ITP No.: PP4-QC-PP-

147 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0143 Acceptable
09.30AM * D-4202, D-4601, D-4602, D-4603 0010 Rev: A
15 Jul 2019 - Grouting Anchor Bolts. ITP No.: PP4-QC-PP- Mr. Khôi
148 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0144 Acceptable Mr. Cuong
01.30PM * Z-4804~Z4807, Z-4810, Z-4813 0011 Rev: A (PTCS)
15 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
149 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0145 Acceptable Mr. Cuong P-4302A/B is cancel
01.30PM * P-4808A/B, P-4302A/B 0011 Rev: A (PTCS)
02.00PM * P-4302A/B 0011 Rev: A (PTCS)
02.30PM * Steel Structure PK-1101 0011 Rev: A (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Leveling, Alighnment Inspection
16 Jul 2019 before Base Grout ITP No.: PP4-QC-PP- Mr. Khôi
152 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0148 Acceptable Mr. Cuong P-4602, P-4103 are cancel
08.00AM * P-4203, P-4204, P-4602, P-4103, 0010 Rev: A (PTCS)
PK-4501
16 Jul 2019 - Bolts Tightening of Flange Joint. ITP No.: PP4-QC-PP- Mr. Khôi
08.30AM * PK-4601 0010 Rev: A (PTCS)
- Sika test (7 days Hicon Non-

16 Jul 2019 shrinking) Mr. Khôi
01.30PM * P-4603A/B, P-4304A/B, P- (PTCS)
4502A/B, P-4309A/B, P-4401
- Sika test 214-11 (28 days)

155 YSE/PTSC Lab Room * P-4603A/B, P-4304A/B, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0151 Acceptable Mr. Cuong
01.30PM (PTCS)
4502A/B, P-4501A/B.
16 Jul 2019 - Hicon EPOXY STARCRETE Mr. Khôi

156 YSE/PTSC Warehouse 2 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0152 Acceptable Mr. Cuong
09.00AM GROUTING Inspection. (PTCS)
16 Jul 2019 - Centerline Inspection. ITP No.: PP4-QC-PP- Mr. Khôi

157 YSE/PTSC
10.00AM
ISBL Area
* F-4504, T-4401, E-4301 0010 Rev: A
YSE-HSVC1 PP4-RFI-ME-0153 Pending (PTCS)
Mr. Cuong
- Sample Test for Hicon Epoxy

158 YSE/PTSC 09.00AM
ISBL Area STARCRETE GROUTING. (Trial ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0154 Acceptable
(PTCS)
Mr. Cuong
Test)
17 Jul 2019 - Test Hicon Non-shrinking (7 days). Mr. Khôi

01.30PM * R-4201,R-4202 (PTCS)
- Test Sikadur 42MP (7 days).

160 YSE/PTSC Lab Room * Permanent Rail ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0156 Acceptable Mr. Cuong
01.30PM (PTCS)
Z4804~Z4807
08.00AM * PK-1601A/B/C, PK-1602A/B/C. 0011 Rev: A (PTCS)
17 Jul 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP-

162 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0158 Cancel
08.30AM * P-1101A/B 0011 Rev: A
- Alighment, Elevation,Leveling
17 Jul 2019 ITP No.: PP4-QC-PP- Mr. Khôi
163 YSE/PTSC ISBL Area Inspection. YSE-HSVC1 PP4-RFI-ME-0159 Acceptable Mr. Cuong
09.30AM 0010 Rev: A (PTCS)
* E-4610, F-4108, F-4601
18 Jul 2019 - Alighment Steel Structure ITP No.: PP4-QC-PP- Mr. Khôi
08.00PM * A1 ~A7, AA~AC 0006 Rev: A (PTCS)

* E-4610, F-4601, PK-4501, E-4302, E-
4305, E-4710, E-4711, E-4712, D-4115, F-4601; PK-4501; P-4203; P-
18 Jul 2019 E-4703,P-4203, P-4204, E-4204, E-4201, ITP No.: PP4-QC-PP- Acceptable with Mr. Khôi
165 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0161 Mr. Cuong 4204; E-4204, E-4201; E-4205
08.30AM E-4205, F-4108 0011 Rev: A comment (PTCS)
are balance
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Test Hicon Non-shrinking (7days).
166 YSE/PTSC Lab Room * P-4603A/B, P-4304A/B, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0162 Acceptable Mr. Cuong
01.30PM (PTCS)
4502A/B, P-4309A/B, P-4401

08.00AM * D-1101 0010 (PTCS)
19 Jul 2019 - Test Hicon Epoxy Starcrete Grout. Mr. Khôi

01.30PM * Trial Test (PTCS)
ITP No.: PP4-QC-PP-

19 Jul 2019 - Grouting Permanent Rail. Mr. Khôi
08.30AM * Z-4804~Z4807 (PTCS)
Rev: A

* Lube Oil Unit for Mixer Motor,
ITP No.: PP4-QC-PP-
19 Jul 2019 Lube Oil Unit for Mixer Gear Mr. Khôi
170 YSE/PTSC Pelletizer Area 0011 YSE-HSVC1 PP4-RFI-ME-0166 Mr. Cuong
08.30AM Reducer, CCW Unit, Lube Oil Unit (PTCS)
Rev: A
for Gear Pump Gear Reducer, Z-4810,
Z4813
- Flange Joint Inspection for Bend Piece ITP No.: PP4-QC-PP-

171 YSE/PTSC ISBL Area of Bottom Loop Reactor. 0010 YSE-HSVC1 PP4-RFI-ME-0167 Acceptable Mr. Cuong
09.00AM (PTCS)
* R-4201, R-4202 Rev: A
- Test Hicon Non-Shrinking (7days).

* P-4301A/B, D-1102,D-1103, Z-
172 YSE/PTSC Lab Room 1107, Chemical Dosing system for ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0168 Acceptable Mr. Cuong
01.30PM (PTCS)
PK-1101, D-1604.
PK-4501, E-4305, E-4703, D-4115
02.30PM * C-2401A/B 0011 Rev: A (PTCS)
19 Jul 2019 - Grouting Base ITP No.: PP4-QC-PP- Mr. Khôi

02.30PM * C-2401A/B 0011 Rev: A (PTCS)
20 Jul 2019 - Centerline, Padding Inspection ITP No.: PP4-QC-PP- Mr. Khôi
08.00AM * PK-2501, P-2602A/B 0010 Rev: A (PTCS)
- Elevation,Orientation, Leveling
09.00AM 0010 Rev: A (PTCS)
* E-4208, E-4209, E-4502A/B
Inspection.
20 Jul 2019 * Lube Oil Unit for Mixer Gear ITP No.: PP4-QC-PP- Mr. Khôi
177 YSE/PTSC Pelletizer Area YSE-HSVC1 PP4-RFI-ME-0173 Acceptable Mr. Cuong
09.30AM Reducer, Lube Oil Unit for Motor, 0010 Rev: A (PTCS)
Lube Oil Unit for Gear Pump G/R, D-
4830, CCW Unit
- Test Hicon Non-shrinking (7 days).
* P-4301A/B, D-1102, D-1103, Z-
178 YSE/PTSC Lab Room 1107, Chemical Dosing system for ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
01.30PM (PTCS)
PK-1101, D-1604.
PK 4501, E-4305, E-4703, D-4115
22 Jul 2019 - Levelling Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
08.00AM * P-4602, P-4103 0010 Rev: A (PTCS)
180 YSE/PTSC ISBL Area * P-4113, P-4106A/B, P-4602, P- YSE-HSVC1 PP4-RFI-ME-0174 Acceptable Mr. Cuong
08.30AM 0011 Rev: A (PTCS)
4103.
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
08.30AM * C-4610 0011 Rev: A (PTCS)
- Test Sika 214-11 (28 days).
20 Jul 2019 * Z-4808A/B, D-4808, F-4808A/B, E- Mr. Khôi
01.30PM 4808A/B, P-4701A/B, P-4113, P- (PTCS)
4205, P-4309A/B, P-4302A/B
20 Jul 2019 - Test Sikadur 42MP (28 days). Mr. Khôi
01.30PM * ZM-4801 (PTCS)
21 Jul 2019 - Test Sikadur 42MP (7 days). Mr. Khôi
01.30PM * ZM-4804 (PTCS)
* A1~A7, AD~AE of PK-1101, P-
4205. P-4206. P-4701A/B. P-
185 YSE/PTSC Lab Room 4105A/B. P-4107A/B. P-4110A/B. P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0181 Acceptable Mr. Cuong
01.30PM (PTCS)
4109. P-4302A/B. P-4808A/B, P-
4103, F-4601, Z-4810, Z-4813, Z-
4804~Z4807
22 Jul 2019 - Test Sika 214-11 (28 days). Mr. Khôi
01.30PM * PK-4601 (PTCS)
- Centerline Inspection.
187 YSE/PTSC ISBL Area * E-4401, R-4401, S-4502, D-4502, YSE-HSVC1 PP4-RFI-ME-0183 Acceptable Mr. Cuong
09.00AM 0010 Rev: A (PTCS)
E-4310, F-4302A/B, T-4301.
188 YSE/PTSC ISBL Area * PK-4501, F-4601, P-4203,P-4204, YSE-HSVC1 PP4-RFI-ME-0184 Acceptable Mr. Cuong
08.00AM 0011 Rev: A (PTCS)
E-4204, E-4201, E-4205
08.00AM 0010 Rev: A (PTCS)
* E-4411.
190 YSE/PTSC Pelletizer Area Inspection. YSE-HSVC1 PP4-RFI-ME-0186 Acceptable Mr. Cuong
08.30AM 0010 Rev: A (PTCS)
* D-4804, D-4805, D-4809.
23 Jul 2019 - Test Hicon Epoxy (7 days). Mr. Khôi
01.30PM * Trial Test (PTCS)
192 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0158A Acceptable Mr. Cuong
09.00AM * P-1101A/B 0011 Rev: A (PTCS)
- Centerline Inspection.
24 Jul 2019 * E-4203, D-4110A/B/C, D-4113A/B, ITP No.: PP4-QC-PP- Mr. Khôi
08.00AM D-4105A/B, D-4112, F-4106, D-4701, 0010 (PTCS)
E-4704, E-4701.
- Elevation, Orientation, Levelling
194 YSE/PTSC Utility Area Inspection. YSE-HSVC1 PP4-RFI-ME-0189 Acceptable Mr. Cuong
09.00AM 0010 (PTCS)
* PK-1601A/B/C, PK-1602A/B/C.
09.00AM * C-1101 0010 (PTCS)
24 Jul 2019 - Test Hicon Non-shrinking (7 days). Mr. Khôi
01.30PM * PK1601ABC, PK1602ABC (PTCS)
197 YSE/PTSC Lab Room * D-4509, D-4510, T-4503A/B, F- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0190 Acceptable Mr. Cuong
01.30PM (PTCS)
4201, P-4109, F-4702A/B, F-4701
02.00PM * C-1101 0011 Rev: A (PTCS)
24 Jul 2019 * Z-4804~Z-4807 (layer 4), Lube oil ITP No.: PP4-QC-PP- Mr. Khôi
199 YSE/PTSC Pelletizer Area Unit for Mixer Gear Reducer, Lube YSE-HSVC1 PP4-RFI-ME-0194 Acceptable Mr. Cuong
08.30AM 0011 Rev: A (PTCS)
oil Unit for Gear Pump Gear
Reducer.
25 Jul 2019 * E-4610, E-4302, E-4305, E-4710, E- Mr. Khôi
01.30PM 4711, E-4712, D-4115, E-4703, F- (PTCS)
4108.C-2401A/B
201 YSE/PTSC Lab Room * T-4705A/B, T-4710, T-4711, T- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0196 Acceptable Mr. Cuong
01.30PM (PTCS)
4703A/B, D-4707, D-4114
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Grouting Base Plate. ITP No.: PP4-QC-PP-
202 YSE/PTSC Pelletizer Area * Lube oil unit mixer motor, 0011 YSE-HSVC1 PP4-RFI-ME-0197 Acceptable Mr. Cuong
02.00PM (PTCS)
Hydraulic oil unit D-4830. Rev: A
- Elevation, orientation, Leveling ITP No.: PP4-QC-PP-
203 YSE/PTSC Utility Area Inspection. 0010 YSE-HSVC1 PP4-RFI-ME-0198 Acceptable Mr. Cuong
08.00AM (PTCS)
* C-1101. Rev: A
ITP No.: PP4-QC-PP-
25 Jul 2019 * PK-1601A/B/C, PK-1602A/B/C, C- Mr. Khôi
08.30AM 1101, Support Duct SP01/SP02/SP03, (PTCS)
Rev: A
E-1101.
- Post-Pour Inspection.
* D-4606, T-4302, D-4304, T-4501,
T-4502, D-4611, T-4503A/B, F-4601,
ITP No.: PP4-QC-PP-
25 Jul 2019 D-4509, D-4510, E-4610, F-4201A/B, Mr. Khôi
09.00AM E-4302, E-4305, F-4701, T-4703A/B, (PTCS)
Rev: A
T-4705A/B, F-4702A/B, D-4114, D-
4115, D-4707, T-4701, E-4703, D-
4604.
26 Jul 2019 - Test Sika 214-11 (28 days). Mr. Khôi
01.30PM * E-1101, D-1102, D-1103, D-1604. (PTCS)
* -permanent rail Z4804~Z4807 (part
3)
207 YSE/PTSC Lab Room Lube oil unit for mixer motor, Lube ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0202 Acceptable Mr. Cuong
01.30PM (PTCS)
oil unit for mixer gear reducer, CCW
unit,Lube oil unit for gear pump gear
reducer, Z-4810, Z-4813.
- Test Hicon Epoxy (7 days).
208 YSE/PTSC Lab Room * Permanent rail Z4804~Z4807(Base ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0203 Acceptable Mr. Cuong
01.30PM (PTCS)
middle of Rail (part 2)
- Centerline, Padding Inspection. ITP No.: PP4-QC-PP-
209 YSE/PTSC Flare Stack Area * Z-1701(F-2), Z-1701 (F1-1), Z- 0010 YSE-HSVC1 PP4-RFI-ME-0204 Acceptable Mr. Cuong
08.00AM (PTCS)
1701(F1-2), Z-1701(F1-3) Rev: A
- Bolts Tightening Steel Structure of ITP No.: PP4-QC-PP-

09.00AM Line AA~AC, A2~A6. Rev: A
(PTCS)
- Grouting Base Plate steel structure. ITP No.: PP4-QC-PP-

01.30PM * AA~CC, A2~A6. Rev: A
(PTCS)
ITP No.: PP4-QC-PP-

26 Jul 2019 - Alignment Inspection. Mr. Khôi Z-1105 doesn't have centerline
09.30AM * Z-1105, D-1101 (PTCS) inspection
Rev: A
- Test Hicon Epoxy Starcrete-EP (7
213 YSE/PTSC Lab Room days). ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0208 Acceptable Mr. Cuong
01.30PM (PTCS)
* C-2401A/B.
- Test Sika 214-11 (28 days)
214 YSE/PTSC Lab Room * Grouting Anchor Bolts ZR-4804, Z- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0209 Acceptable Mr. Cuong
01.30PM (PTCS)
4801A.
- Test Hicon Non-Shrinking (7 days)
* P-4113, P-4106A/B, P-4602, P-
215 YSE/PTSC Lab Room 4103, PK-4501, F-4601, P-4203, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0210 Acceptable Mr. Cuong
01.30PM (PTCS)
4204, E-4205, E-4204, E-4201
C-4601
- Elevation, Orientation, Leveling ITP No.: PP4-QC-PP-
216 YSE/PTSC ISBL Area Inspection. 0010 YSE-HSVC1 PP4-RFI-ME-0211 Acceptable Mr. Cuong
08.00AM (PTCS)
* C-4610. Rev: A
- Elevation, orientation and Leveling ITP No.: PP4-QC-PP-
217 YSE/PTSC Jetty Area Inspection 0010 YSE-HSVC1 PP4-RFI-ME-0212 Acceptable Mr. Cuong
08.30AM (PTCS)
* C-2401A/ C-2401B Rev: A
ITP No.: PP4-QC-PP-
27/07/2019 - Grouting Anchor Bolts for Motor Mr. Khôi
'09:00AM '* C-2401A/ C-2401B (PTCS)
Rev: A
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Bolts tightening of Derrick Block 2 ITP No.: PP4-QC-PP-
27/07/2019 Mr. Khôi
219 YSE/PTSC Flare Stack Area and 3 for Flare stack 0006 YSE-HSVC1 PP4-RFI-ME-0214 Acceptable Mr. Cuong
'09:30AM (PTCS)
'* Z-1701 Rev: A
27/07/2019 - Grouting Sole plate of Motor PP4-QC-PP-0011 Mr. Khôi
13:30 PM '* C-2401A & C-2401B Rev: A (PTCS)
27/07/2019 - Alignment Inspection for Motor PP4-QC-PP-0010 Mr. Khôi

14:00 PM '* C-2401A & C-2401B Rev: A (PTCS)
ITP No.: PP4-QC-PP-

30/7/2019 - Alignment Inspection for Equipment Mr. Khôi
222 YSE/PTSC Pettellizer Area 0010 YSE-HSVC1 PP4-RFI-ME-0217 Acceptable Mr. Cuong
' 09 H 00 AM '* Z-4811 + Z-4810 + Z-4813 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
30/7/2019 - Alignment Inspection for Equipment Mr. Khôi
223 YSE/PTSC Boiler Area 0010 YSE-HSVC1 PP4-RFI-ME-0218 Acceptable Mr. Cuong
' 08 H 30 AM '* Z-1101 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
29/7/2019 Grouting Anchor Bolts Mr. Khôi
14h00 '* PK-4301 (PTCS)
Rev: A
Test Sikadur 42MP (28 days).
31/7/2019 Mr. Khôi
225 YSE/PTSC Lab Room * ZR-4804 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0220 Acceptable Mr. Cuong
13h30 (PTCS)
31/7/2019 Mr. Khôi

226 YSE/PTSC Lab Room Test Hicon Epoxy Starrete (7days) ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0221 Acceptable Mr. Cuong
13h45 (PTCS)
Test Hicon - Non Shrinking (7days)
* Grouting Base Z4804~Z4807
Permanent Rail (Layer 4), Lube oil
31/7/2019 unit for Mixer Gear Reducer,Lube oil Mr. Khôi
14h00 unit for Gear pump gear reducer,Lube (PTCS)
oil unit for mixer motor,Hydrauic oil
unit D4803
Anchor Bolts C1101.
Centerline, Padding Inspection

'* PK-2601 ITP No.:
Mr. Khôi
228 YSE/PTSC 31/7/2019 Jetty Area *D-2301 PP4-QC-PP-0010 YSE-HSVC1 PP4-RFI-ME-0223 Acceptable Mr. Cuong
(PTCS)
* Z-2301 Rev: A
* P-2601A/2601B
31 Jul 2019 - Hi-con Non-Shrinking Inspection Mr. Khôi
229 YSE/PTSC Warehouse 02 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0224 Acceptable Mr. Cuong
09.30AM (PTCS)
- Alignment Liquid Seal drum
ITP No.: PP4-QC-PP-
01st August 2019 Equipment Mr. Khôi
230 YSE/PTSC Flare Stack Area 0010 YSE-HSVC1 PP4-RFI-ME-0225 Acceptable Mr. Cuong
08h.30AM * Z-1701 (PTCS)
Rev: A
- Levelness and dimension internal

ITP No.: PP4-QC-PP-
01st August 2019 tray Inspection Mr. Khôi
09h.00AM * T-4501 (PTCS)
Rev: A
- Test SIKA 214-11 (28 days)

01. Grouting Anchor Bolts
* P4301AB,E-4208,E-4209, ITP No.: PP4-QC-PP-
02 August 2019 Mr. Khôi
232 YSE/PTSC
13h30
LAB ROOM E-4502AB,E-4411,P-4401 0011 YSE-HSVC1 PP4-RFI-ME-0227 Acceptable
(PTCS)
Mr. Cuong
02. Grouting Base Rev: A
* F4702AB,F4701,F4201AB,
D4509,D4510,T4503AB
- Test SIKADUR 42MP (28 days) ITP No.: PP4-QC-PP-
02 August 2019 Mr. Khôi
233 YSE/PTSC LAB ROOM Grouting Base plate 0011 YSE-HSVC1 PP4-RFI-ME-0228 Acceptable Mr. Cuong
13h30 (PTCS)
*Z-4801A Rev: A
- Test SIKA 214-11 (28 days)

ITP No.: PP4-QC-PP-
2nd August 2019 *Grouting base PK1101, Mr. Khôi
234 YSE/PTSC LAB ROOM 0011 YSE-HSVC1 PP4-RFI-ME-0229 Acceptable Mr. Cuong
13h30 Anchor bolts P1101AB, (PTCS)
Rev: A
Chemical dosing system for PK1101.
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
*PK-2501
Jetty Area ITP No.: PP4-QC-PP-
02 August 2019 - Grouting Anchor Bolts Lube oil Unit Mr. Khôi
08h30AM C-4401, Seal Gas Unit (PTCS)
Petellizer Rev: A
- Grouting base
*Z-4810 + Z-4813
ITP No.: PP4-QC-PP-
02 August 2019 - Grouting base for compressor Mr. Khôi
236 YSE/PTSC 0011 YSE-HSVC1 PP4-RFI-ME-0231 Acceptable Mr. Cuong
08h30AM ISBL Area *PK-4301 (PTCS)
Rev: A
-Grouting base for Derrick + Liquid ITP No.: PP4-QC-PP-
02-Aug-2019 Mr. Khôi
237 YSE/PTSC Seal Drum 0011 YSE-HSVC1 PP4-RFI-ME-0232 Acceptable Mr. Cuong
10h00AM Flare stack Area (PTCS)
*Z-1701 Rev: A
-Alignment Inspection for Derrick ITP No.: PP4-QC-PP-
238 YSE/PTSC Block 01 0010 YSE-HSVC1 PP4-RFI-ME-0233 Acceptable Mr. Cuong
*Z-1701 Rev: A
-Bolts tightening Inspection for ITP No.: PP4-QC-PP-
239 YSE/PTSC Derrick Block 01 0010 YSE-HSVC1 PP4-RFI-ME-0234 Acceptable Mr. Cuong
*Z-1701 Rev: A
3 Aug 2019 Mr. Khôi
240 YSE/PTSC Silo Area * D-4901G, D-4901H, D-4904G, D- 0010 YSE-HSVC1 PP4-RFI-ME-0235 Cancel Mr. Cuong
08.00AM (PTCS)
4904H. Rev: A
3 Aug 2019 - Trial Test HICON Non-shrinking Mr. Khôi
01.30PM (28 days). (PTCS)
- Test Hicon Non-Shrinking (7 days).

* Steel structure line AA~CC,
A2~A6.
242 YSE/PTSC Lab Room PK-1601A/B/C, PK- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0237 Acceptable Mr. Cuong
01.30PM (PTCS)
1602A/B/C,Support Duct
SP01/SP02/SP03.
C-2401A/B, C2401A/B.
-Test Hicon Non-shrinking (28 days).

243 YSE/PTSC Lab Room * PK-4601, P-4606A/B, P-4605, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0238 Acceptable Mr. Cuong
13.30PM (PTCS)
4501A/B, P-4303A
05 Aug 2019 -Test Hicon Non-shrinking (7 days). Mr. Khôi

13.30PM * PK-4301 (PTCS)
ITP No.: PP4-QC-PP-
05 Aug 2019 -Grouting Foundation. Mr. Khôi
08.00AM * ZM-4801 (PTCS)
Rev: A
- Elevation, Orientation, Leveling ITP No.: PP4-QC-PP-
246 YSE/PTSC ISBL Area Inspection. 0010 YSE-HSVC1 PP4-RFI-ME-0241 Acceptable Mr. Cuong
09.00AM (PTCS)
* D-4601, D-4602 Rev: A
247 YSE/PTSC Water Tank Area * P-1303A/B/C, P-1304, P- 0010 YSE-HSVC1 PP4-RFI-ME-0242 Acceptable Mr. Cuong
08.00AM (PTCS)
1305A/B/C, P-1307A/B, E-1301. Rev: A
ITP No.: PP4-QC-PP-
05 Aug 2019 - Internal Tray Inspection. Mr. Khôi
08.00AM * T-4502 (PTCS)
Rev: A
-Test Hicon Non-Shirinking
(28 days) of Grouting Anchor Bolts ITP No.: PP4-QC-PP-
249 YSE/PTSC *E4710,E4711,E4712,E4610,E4204,E 0011 YSE-HSVC1 PP4-RFI-ME-0244 Acceptable Mr. Cuong
13h30 LAB ROOM (PTCS)
4205,P4203,P4204,E4201,ZM4804 Rev: A
* Base P4601A/B
Alignment Inspection for:
ITP No.: PP4-QC-PP- E-4404 is rejected
06 Aug 2019 * E-4309;E-4308;E-4303; Acceptable with Mr. Khôi
250 YSE/PTSC 0010 YSE-HSVC1 PP4-RFI-ME-0245 Mr. Cuong D-4003 doesn't have centerline
08h30AM ISBL AREA E-4503;E-4404 comment (PTCS)
Rev: A inspection
* D-4508;D-4801;D-4003
07 Aug 2019 -Test Hicon non-shrinking (28 days) Mr. Khôi
251 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0246 Acceptable Mr. Cuong
01.30PM * R-4201,R-4202 (PTCS)
07 Aug 2019 -Test Sikadur 42MP (28 days) Mr. Khôi
01.30PM *Permanent Rail Z-4804~Z-4807 (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
253 YSE/PTSC Warehouse 2 Area -Sika 214-11 Inspection. ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0248 Acceptable Mr. Cuong
08.00AM (PTCS)
ITP No.: PP4-QC-PP-
07 Aug 2019 - Grouting Base plate Mr. Khôi
08.30AM * C-1101, E-1101, Z-1101 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
255 YSE/PTSC Flare Stack 0011 YSE-HSVC1 PP4-RFI-ME-0250 Acceptable Mr. Cuong
08.30AM * Z-1701 (PTCS)
Rev: A
- Grouting Anchor Bolts & Base Plate. ITP No.: PP4-QC-PP-

256 YSE/PTSC ISBL Area * C- 4401, Lube Oil Unit 0011 YSE-HSVC1 PP4-RFI-ME-0251 Acceptable Mr. Cuong
08.30AM (PTCS)
* C-4610 Rev: A
- Grouting Anchor Bolts ITP No.: PP4-QC-PP-

257 YSE/PTSC Jetty Area * PK- 2501, PK-2601 0011 YSE-HSVC1 PP4-RFI-ME-0252 Acceptable Mr. Cuong
09.00AM (PTCS)
P-2601A/B, P-2602A/B Rev: A
ITP No.: PP4-QC-PP-
07 Aug 2019 - Internal tray Inspection. Mr. Khôi
09.00AM * T-4302 (PTCS)
Rev: A
D-4504 is rejected
08 Aug 2019 - Agliment Equipment. PP4-QC-PP-0010 Acceptable with Mr. Khôi
259 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0254 Mr. Cuong E-4409 doesn't have centerline
08.00AM * E-4409, D-4504, D-4505 Rev: A comment (PTCS)
report
08 Aug 2019 - Center line Inspection PP4-QC-PP-0010 Mr. Khôi
08.00AM * D-4504, D-4505 Rev: A (PTCS)
- Grouting anchor bolts
08 Aug 2019 PP4-QC-PP-0011 Mr. Khôi
261 YSE/PTSC Utility Area * P-1303A/B/C, P-1304, P- YSE-HSVC1 PP4-RFI-ME-0256 Acceptable Mr. Cuong
08.00AM Rev: A (PTCS)
1305A/B/C, P-1307A/B
- Test Hicon non-shrinking (28 days)

262 YSE/PTSC Lab room * P-4603A/B, P-4304A/B, P- N/A YSE-HSVC1 PP4-RFI-ME-0257 Acceptable Mr. Cuong
01.30PM (PTCS)
4502A/B, P-4309A/B,P-4401
- Grouting base plate ITP No.: PP4-QC-PP-

263 YSE/PTSC ISBL Area * E-4208, E-4209, E-4502A/B, E- 0011 YSE-HSVC1 PP4-RFI-ME-0258 Acceptable Mr. Cuong
08.00AM (PTCS)
4411 Rev: A
ITP No.: PP4-QC-PP-
09 Aug 2019 - Grouting anchor bolt Mr. Khôi
264 YSE/PTSC Peletizer Building 0011 YSE-HSVC1 PP4-RFI-ME-0259 Acceptable Mr. Cuong
08.00AM * Local Startup panel (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
09 Aug 2019 - Bolt tightening Inspection Mr. Khôi
265 YSE/PTSC ISBL Area 0010 YSE-HSVC1 PP4-RFI-ME-0260 Acceptable Mr. Amado
08.30AM * T-4502, E-4606 (PTCS)
Rev: A
- Test Hicon Non-shrinking (28 days)

* P-4301A/B, D-1102, D-1103, Z-
266 YSE/PTSC Lab room 1107,Chemical Dosing system for PK- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0261 Acceptable Mr. Cuong
08.30AM (PTCS)
1101,D-1604, PK-4501,E-4305,E-
4703,D-4115
09 Aug 2019 - Test Hicon Non-shrinking (7 days) Mr. Khôi

09.00AM * Z-4813, Z-1701 (PTCS)
09 Aug 2019 - Test Epoxy Starconcre - EP (7 days) Mr. Khôi

09.00AM * Z-4810, PK-4301 (PTCS)
10 Aug 2019 - Center line Inspection PP4-QC-PP-0010 Mr. Khôi

269 YSE/PTSC Peletizer Building YSE-HSVC1 PP4-RFI-ME-0264 Acceptable Mr. Cuong
08.00AM * Z-4809 Rev: A (PTCS)
10 Aug 2019 - Aligment Inspection PP4-QC-PP-0010 Mr. Khôi
270 YSE/PTSC Peletizer Building YSE-HSVC1 PP4-RFI-ME-0265 Cancel Mr. Cuong
08.00AM * Z-4809, D-4807 Rev: A (PTCS)
10 Aug 2019 - Test Sikadur 42MP (28 days)
271 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0266 Mr. Cuong
09.00AM * ZM-4804
10 Aug 2019 - Internal Tray Inspection PP4-QC-PP-0010 Mr. Khôi
08.30AM * T-4701 Rev: A (PTCS)
11 Aug 2019 - Aligment equipment Inspecction PP4-QC-PP-0010 Mr. Khôi
08.00AM * PK-2501, PK-2601 Rev: A (PTCS)
11 Aug 2019 - Grouting base plate PP4-QC-PP-0011 Mr. Khôi
08.30AM * PK-2501, PK-2601 Rev: A (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
* A1~A7, AD~AE of PK-1101, P-
12 Aug 2019 4205, P-4206, P-4701A/B, P- Mr. Khôi
275 YSE/PTSC Lab room N/A YSE-HSVC1 PP4-RFI-ME-0270 Acceptable Mr. Cuong
09.00AM 4105A/B, P-4107A/B, P-4110A/B, P- (PTCS)
4109, P-4302A/B, P-4808A/B, P-
4103, F-4601,Z -4804~Z-4807
12 Aug 2019 - Test Hicon non-shrinking (7 days) Mr. Khôi

09.00AM * ZM-4801A (PTCS)
277 YSE/PTSC Ware House 2 - Sika 214-11 Inspection ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0272 Acceptable Mr. Cuong
01.30PM (PTCS)
13 Aug 2019 - Test Hicon Epoxy Stacrete (28 days) Mr. Khôi
08.00AM * Trial test (PTCS)
ITP No.: PP4-QC-PP-

13 Aug 2019 - Bolt tightening inspection Mr. Khôi
279 YSE/PTSC Flare Stack 0010 YSE-HSVC1 PP4-RFI-ME-0274 Acceptable Mr. Cuong
08.30AM * Derrick Block 5 of Z-1701 (PTCS)
Rev: A
ITP No.: PP4-QC-PP-
13 Aug 2019 - Center line, padding inspection Mr. Khôi
09.00AM * P-2201A/B/C, P-2203A/B (PTCS)
Rev: A
14 Aug 2019 * C-1101, E-1101, Z-1101, C-4610, Mr. Khôi
08.00AM CT-2601, C-4401, PK-2501, PK- (PTCS)
2601, P-2601A/B.
14 Aug 2019 - Test Hicon non-shrinking (28 days) Mr. Khôi

08.00AM * PK-1601A/B/C, PK-1602A/B/C (PTCS)
14 Aug 2019 - Leveling inspection PP4-QC-PP-0010 Mr. Khôi

09.00AM * C-4401 Rev: A (PTCS)
14 Aug 2019 - Center line inspection PP4-QC-PP-0010 Mr. Khôi
09.00AM * CT-2601 Rev: A (PTCS)
14 Aug 2019 - Aligment column inspection PP4-QC-PP-0010 Mr. Khôi
09.30AM * CT-2601 Rev: A (PTCS)
14 Aug 2019 - Bolt tightening Inspection PP4-QC-PP-0010 Mr. Khôi
09.30AM * CT-2601 Rev: A (PTCS)
14 Aug 2019 - Bolts tightening Inspection PP4-QC-PP-0010 Mr. Khôi
287 YSE/PTSC Flare Stack YSE-HSVC1 PP4-RFI-ME-0282 Acceptable Mr. Cuong
01.30PM * Derrick block 4 of Z-1701 Rev: A (PTCS)

15 Aug 2019 * E- 4610, E-4302, E-4305, E-4710, Mr. Khôi
08.00AM E-4711, E-4712, D-4115, E-4703, F- (PTCS)
4108, C-2401A/B

289 YSE/PTSC Lab room * Z1701, P-1303A/B/C, P-1304, P- N/A YSE-HSVC1 PP4-RFI-ME-0284 Acceptable Mr. Cuong
08.00AM (PTCS)
1305A/B/C, P-1307A/B
ITP No.: PP4-QC-PP-
15 Aug 2019 - Pre Aligment inspection Mr. Khôi
09.00AM * C-4401 (PTCS)
- Elevation, orientation, level ITP No.: PP4-QC-PP-

291 YSE/PTSC ISBL Area inspection 0010 YSE-HSVC1 PP4-RFI-ME-0286 Acceptable Mr. Cuong
09.00AM (PTCS)
* D-4009, D-4004
- Elevation, orientation, level
ITP No.: PP4-QC-PP-
15 Aug 2019 inspection Mr. Khôi
09.30AM * PK-4502, PK-4701, PK-4702, PK- (PTCS)
4603
- Grouting and Anchor bolts
* D-4009, PK-4603, ITP No.: PP4-QC-PP-
293 YSE/PTSC ISBL Area - Base plate 0011 YSE-HSVC1 PP4-RFI-ME-0288 Acceptable Mr. Cuong
01.30PM (PTCS)
* PK-4502, , D-4004, PK-4701, PK-
4702
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
ITP No.: PP4-QC-PP-
01.30PM * C-4401 (PTCS)
15 Aug 2019 N/A Mr. Khôi

295 YSE/PTSC Ware house 2 - Sika 214-11 inspection YSE-HSVC1 PP4-RFI-ME-0290 Acceptable Mr. Cuong
01.30PM (PTCS)

* permanent rail Z4804~Z4807 part 3,
16 Aug 2019 lube oil unit for mixer motor, Lube oil N/A Mr. Khôi
296 YSE/PTSC Lab room YSE-HSVC1 PP4-RFI-ME-0291 Acceptable Mr. Cuong
09.00 AM unit for mixer gear reducer, CCW (PTCS)
unit, Lube oil unit for gear pump gear
reducer, Z-4810, Z-4813.
- Test Hicon Epoxy Starcrete (28

16 Aug 2019 days) N/A Mr. Khôi
09.00 AM * permanent rail Z-4804~Z-4807 (PTCS)
(Base middle of Rail part 2)
298 YSE/PTSC Lab room * E-4208, E- 4209 ,E-4502A/B ,E- YSE-HSVC1 PP4-RFI-ME-0293 Acceptable Mr. Cuong
09.00 AM (PTCS)
4411, Local startup panel
299 YSE/PTSC Lab room * E-4208, E- 4209 ,E-4502A/B ,E- YSE-HSVC1 PP4-RFI-ME-0294 Acceptable Mr. Cuong
09.00 AM (PTCS)
16 Aug 2019 - Grouting foundation inspection PP4-QC-PP-0011 Mr. Khôi
300 YSE/PTSC Propane tank Area YSE-HSVC1 PP4-RFI-ME-0295 Acceptable Mr. Cuong
08.30 AM * H-1001 (PTCS)
16 Aug 2019 - Grouting anchor bolts inspection PP4-QC-PP-0011 Mr. Khôi
301 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0296 Cancel Mr. Cuong
08.30 AM * PK-4709A/B (PTCS)
16 Aug 2019 - Center line & padding inspection PP4-QC-PP-0010 Mr. Khôi
302 YSE/PTSC Silo Area YSE-HSVC1 PP4-RFI-ME-0297 Acceptable Mr. Cuong
09.30 AM * D-4901C, D-4901D, D-4904C (PTCS)
303 YSE/PTSC Raw water Pond Area YSE-HSVC1 PP4-RFI-ME-0298 Acceptable Mr. Cuong
02.30 PM * P-1301A/B/C (PTCS)
16 Aug 2019 - Grouting anchor bolts inspection PP4-QC-PP-0011 Mr. Khôi

304 YSE/PTSC Raw water Pond Area YSE-HSVC1 PP4-RFI-ME-0299 Acceptable Mr. Cuong
03.00 PM * P-1301A/B/C (PTCS)
- Visual infill & distributor pipe ITP No.: PP4-QC-PP-

305 YSE/PTSC Jetty Area inspection 0010 YSE-HSVC1 PP4-RFI-ME-0300 Acceptable Mr. Cuong
03.00 PM (PTCS)
* CT-2601
ITP No.: PP4-QC-PP-
16 Aug 2019 - Center line & padding inspection Mr. Khôi
306 YSE/PTSC Raw Water pond Area 0010 YSE-HSVC1 PP4-RFI-ME-0301 Acceptable Mr. Cuong
03.00 PM * P-1309A/B (PTCS)
ITP No.: PP4-QC-PP-

16 Aug 2019 - Center line inspection Mr. Khôi
307 YSE/PTSC Peletizer Building 0010 YSE-HSVC1 PP4-RFI-ME-0302 Acceptable Mr. Cuong
03.30 PM * C-4809 (PTCS)
- Grouting anchor bolts inspection ITP No.: PP4-QC-PP-

308 YSE/PTSC ISBL Area * Lube oil unit, Sea gas unit (PK- 0011 YSE-HSVC1 PP4-RFI-ME-0303 Acceptable Mr. Cuong
03.30 PM (PTCS)
4401)
ITP No.: PP4-QC-PP-
17 Aug 2019 - Grouting anchor bolts inspection Mr. Khôi
309 YSE/PTSC Peletizer building 0011 YSE-HSVC1 PP4-RFI-ME-0304 Acceptable Mr. Cuong
09.30 AM * ZM-4801A, C-4809 (PTCS)
ITP No.: PP4-QC-PP-

17 Aug 2019 - Pre Aligment inspection Mr. Khôi
310 YSE/PTSC Peletizer building 0010 YSE-HSVC1 PP4-RFI-ME-0304-1 Acceptable Mr. Cuong
09.00 AM * ZM-4801A (PTCS)
- Elevation, orientation, leveling ITP No.: PP4-QC-PP-

311 YSE/PTSC ISBL Area inspection 0010 YSE-HSVC1 PP4-RFI-ME-0305 Acceptable Mr. Cuong
08.00 AM (PTCS)
* PK-4709A/B
- Grouting base plate inspection
* D-4009, PK-4603, PK-4502 ITP No.: PP4-QC-PP-
312 YSE/PTSC ISBL Area * Grouting anchor bolts inspection : 0011 YSE-HSVC1 PP4-RFI-ME-0306 Acceptable Mr. Cuong
08.30 AM (PTCS)
PK-4709A/B
17 Aug 2019 - Test Hicon Epoxy Starcrete Mr. Khôi

09.30 AM * C-2401 (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
17 Aug 2019 ITP No.: N/A Mr. Khôi
314 YSE/PTSC Ware house 2 - Sika 214-11 inspection YSE-HSVC1 PP4-RFI-ME-0308 Acceptable Mr. Cuong
01.30PM (PTCS)
ITP No.: PP4-QC-PP-
09.00AM * PK-4301 (PTCS)
ITP No.: PP4-QC-PP-

18 Aug 2019 - Center line inspection Mr. Khôi
08.00AM * D-1501 (PTCS)
- Aligment inspection
ITP No.: PP4-QC-PP-
18 Aug 2019 * E-2201A, E-2201B, E-2201C, E- Mr. Khôi
08.30AM 2201D, E-2201E, E-2201F, E-2201G, (PTCS)
E-2201H, E-2201I (Vaporizer)
ITP No.: PP4-QC-PP-
18 Aug 2019 * E-2201A, E-2201B, E-2201C, E- Mr. Khôi
09.00AM 2201D, E-2201E, E-2201F, E-2201G, (PTCS)
E-2201H, E-2201I (Vaporizer)
ITP No.: PP4-QC-PP-
18 Aug 2019 - Grouting base plate inspection Mr. Khôi
319 YSE/PTSC Peletizer building 0011 YSE-HSVC1 PP4-RFI-ME-0313 Acceptable Mr. Cuong
09.30AM *C-4809 (PTCS)
ITP No.: PP4-QC-PP-

18 Aug 2019 -Coupling aligment inspection Mr. Khôi
09.00AM * CT-2601 (PTCS)
- Pre aligment inspection ITP No.: PP4-QC-PP-

321 YSE/PTSC Utility Area * P-1303A/B/C, P-1304, P- 0010 YSE-HSVC1 PP4-RFI-ME-0315 Acceptable Mr. Cuong
08.00AM (PTCS)
1305A/B/C, P-1307A/B
ITP No.: PP4-QC-PP-
19 Aug 2019 - Pre aligment inspection Mr. Khôi
08.30AM * PK-4301 (PTCS)

* P-4113, P-4106A/B, P-4602, P-
19 Aug 2019 ITP No.: N/A Mr. Khôi
323 YSE/PTSC Lab room 4103, PK-4501, F-4601, P-4203, P- YSE-HSVC1 PP4-RFI-ME-0318 Acceptable Mr. Cuong
01.30PM (PTCS)
4204, E-4205, E-4204, E-4201, C-
4601
19 Aug 2019 - Test Sika 214-11 (7 days) ITP No.: N/A Mr. Khôi
01.30PM * PK-2501 (PTCS)
20 Aug 2019 - Grouting base plate inspection PP4-QC-PP-0011 Mr. Khôi
325 YSE/PTSC Peletizer building YSE-HSVC1 PP4-RFI-ME-0320 Acceptable Mr. Cuong
02.00PM * ZM-4801A (PTCS)
19 Aug 2019 - Grouting base plate inspection PP4-QC-PP-0011 Mr. Khôi
02.30PM * PK-4301 (Motor) (PTCS)
327 YSE/PTSC Cooling water area YSE-HSVC1 PP4-RFI-ME-0322 Acceptable Mr. Cuong
08.00AM * P-1201A/B/C/D/E (PTCS)
328 YSE/PTSC Peletizer building YSE-HSVC1 PP4-RFI-ME-0323 Acceptable Mr. Cuong F-4825 is cancelled
08.00AM * D-4802, F-4825, F-4860 (PTCS)
- Elevation, orientation, leveling
329 YSE/PTSC Peletizer building inspection YSE-HSVC1 PP4-RFI-ME-0324 Acceptable Mr. Cuong
08.30AM (PTCS)
* C-4809
330 YSE/PTSC Utility Area * P-1303A/B/C, P-1304, P- YSE-HSVC1 PP4-RFI-ME-0325 Acceptable Mr. Cuong
08.30AM (PTCS)
1305A/B/C, P-1307A/B
20 Aug 2019 - Aligment inspection PP4-QC-PP-0010 Mr. Khôi
331 YSE/PTSC Peletizer building YSE-HSVC1 PP4-RFI-ME-0326 Acceptable Mr. Cuong
09.00AM * ZM-4801A (PTCS)
20 Aug 2019 - Aligment inspection PP4-QC-PP-0010 Mr. Khôi
09.00AM * PK-4301 (PTCS)
20 Aug 2019 - Test Sika 214-11 (7 days) N/A Mr. Khôi
01.30PM * PK-2601 (PTCS)
20 Aug 2019 - Bolts tightening Inspection Mr. Khôi
334 YSE/PTSC Jetty Area PP4-QC-PP-0010 YSE-HSVC1 PP4-RFI-ME-0329 Acceptable Mr. Cuong
02.30PM * Hub fan of CT-2601 (PTCS)
20 Aug 2019 - Fan pitch-Angle Inspection Mr. Khôi
02.30PM * CT-2601 (PTCS)
20 Aug 2019 - Fan blade tip clerance Inspection Mr. Khôi
02.30PM * CT-2601 (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
08.00 AM * P-2203A/B (PTCS)
338 YSE/PTSC Propane tank Area PP4-QC-PP-0011 YSE-HSVC1 PP4-RFI-ME-0333 Acceptable Mr. Cuong
08.00 AM * P-1001A/B (PTCS)
339 YSE/PTSC Raw water pond Area PP4-QC-PP-0011 YSE-HSVC1 PP4-RFI-ME-0334 Acceptable Mr. Cuong
08.30 AM * P-1309A/B (PTCS)
- Center line inspection
340 YSE/PTSC ISBL Area * PK-4101, D-4106A/B, E-4101A/B, PP4-QC-PP-0010 YSE-HSVC1 PP4-RFI-ME-0335 Acceptable Mr. Cuong
09.00 AM (PTCS)
D-4107
Aligment inspection
* D-4110A/B/C, D-4113A/B, F-4106, D-4110A/B/C; D-4106A/B; D-
21 Aug 2019 ITP No.: PP4-QC-PP-
341 YSE/PTSC ISBL Area D-4105A/B, D-4112, PK-4101, E- YSE-HSVC1 PP4-RFI-ME-0336 Acceptable 4105A/B;D-4112; T-4401 to
09.30 AM 0010
4101A/B, D-4107, D-4106A/B, T- be cancelled
4301, T-4401
21 Aug 2019 - Test Hicon Epoxy starcrete (28 days) Mr. Khôi
01.30 PM * P-1101A/B (PTCS)

* Z-4804~Z-4807 Permanent Rail
(Layer 4), Lube oil unit for Mixer
343 YSE/PTSC Lab room Gear Reducer, Lube oil unit for Gear N/A YSE-HSVC1 PP4-RFI-ME-0338 Acceptable Mr. Cuong
01.30 PM (PTCS)
pump gear reducer, Lube oil unit for
mixer motor, Hydrauic oil unit D4803,
C-1101.
21 Aug 2019 - Pre-aligment inspection ITP No.: PP4-QC-PP- Mr. Khôi

344 YSE/PTSC Raw water pond YSE-HSVC1 PP4-RFI-ME-0339 Acceptable Mr. Cuong
01.30 PM * P-1301A/B/C 0010 (PTCS)
21 Aug 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP- Mr. Khôi
01.30 PM * P-1301A/B/C 0011 (PTCS)
- Leveling, elevation, orientation
21 Aug 2019 ITP No.: PP4-QC-PP- Mr. Khôi
346 YSE/PTSC Raw water pond inspection YSE-HSVC1 PP4-RFI-ME-0339-1 Acceptable Mr. Cuong
01.30 PM 0010 (PTCS)
* P-1301A/B/C
21 Aug 2019 inspection ITP No.: PP4-QC-PP- Mr. Khôi
347 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0340-1 Acceptable Mr. Cuong
02.30 PM * P-1303A/B/C, P-1304, P- 0010 (PTCS)
1305A/B/C, P-1307A/B
22 Aug 2019 - Pre-aligment inspection ITP No.: PP4-QC-PP- Mr. Khôi
08.00 AM * P-1309A/B 0010 (PTCS)
08.30 AM * P-1309A/B 0011 (PTCS)
350 YSE/PTSC ISBL Area inspection YSE-HSVC1 PP4-RFI-ME-0343 Acceptable Mr. Cuong
09.00 AM 0010 (PTCS)
* Lube oil unit, Sea gas unit
351 YSE/PTSC ISBL Area * PK-4709A/B, Lube oil unit, Sea gas YSE-HSVC1 PP4-RFI-ME-0344 Acceptable Mr. Cuong
09.30 AM 0011 (PTCS)
unit
22 Aug 2019 - Aligment inspection ITP No.: PP4-QC-PP- Mr. Khôi
352 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0345 Acceptable Mr. Son
09.30 AM * D-4505 0010 (PTCS)
22 Aug 2019 - Test Sika 214-11 (7 days) Mr. Khôi
353 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0346 Acceptable Mr. Son
01.30 PM * PK-4603, D-4009 (PTCS)
- Leveling, orientation, elevation
354 YSE/PTSC Raw water pond inspection YSE-HSVC1 PP4-RFI-ME-0347 Acceptable Mr. Son
08.00 AM 0010 (PTCS)
* P-1309A/B
355 YSE/PTSC Jetty Area * Z-2301A (Blower) , Z-2301B YSE-HSVC1 PP4-RFI-ME-0348 Acceptable Mr. Son
08.00 AM 0010 (PTCS)
(Blower), D-2302
23 Aug 2019 * D-2301, Z-2301, Z-2301A ITP No.: PP4-QC-PP- Mr. Khôi
356 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0349 Acceptable Mr. Son
08.30 AM (Blower) , Z-2301B (Blower), D- 0010 (PTCS)
2302
23 Aug 2019 - Grouting anchor bolts inspection ITP No.: PP4-QC-PP- Mr. Khôi
357 YSE/PTSC Propane tank Area YSE-HSVC1 PP4-RFI-ME-0350 Acceptable Mr. Son
08.30 AM * D-1701A 0011 (PTCS)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
23 Aug 2019 - Grouting anchor bolts inspection ITP No.: PP4-QC-PP-
358 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0351 Pending
08.30 AM * E-1301 0011
359 YSE/PTSC Ware house 2 - Hicon non-shrinking inspection ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0352 acceptable Mr. Son
09.00 AM (PTCS)
360 YSE/PTSC Lab room * P-1301A/B/C, Lube oil unit, Seal ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0353 acceptable Mr. Son
01.30 PM (PTCS)
gas unit, PK-4502, D-4004, PK-4702
- Final grouting full skid inspection
361 YSE/PTSC Utility Area * P-1303A/B/C, P-1304, P- YSE-HSVC1 PP4-RFI-ME-0354
01.30 PM 0011
1305A/B/C, P-1307A/B
- Bolt tightening inspection
362 YSE/PTSC Flare stack * Connect derrick block 1~5 YSE-HSVC1 PP4-RFI-ME-0355 acceptable Mr. Son
02.30 PM 0010 (PTCS)
- Grouting anchor bolts inspection

363 YSE/PTSC Cooling water * P-1201A/B/C/D/E YSE-HSVC1 PP4-RFI-ME-0356 acceptable Mr. Son
08.00 AM 0011 (PTCS)

24 Aug 2019 * C-4801A, C-4801B, E-4800, F- ITP No.: PP4-QC-PP- Mr. Khôi
364 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0357 acceptable Mr. Son
08.30 PM 4801A, F-4801B, E-4801 0010 (PTCS)

365 YSE/PTSC Lab room * PK 4301(Motor), C-4809, H1001 ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0358 acceptable Mr. Son
01.30 PM (PTCS)
23 Aug 2019 - Center line inspection ITP No.: PP4-QC-PP- Mr. Khôi
02.30 PM * C-4801A, C-4801B 0010 (PTCS)
367 YSE/PTSC ISBL Area inspection YSE-HSVC1 PP4-RFI-ME-0360 acceptable Mr. Son
02.30 PM 0010 (PTCS)
* C-4801A, C-4801B
23 Aug 2019 -Grouting base plate inspection ITP No.: PP4-QC-PP- Mr. Khôi
04.00 PM * C-4801A, C-4801B 0011 (PTCS)
-Test sika 214-11 (7 days)
* ZM-4801A, D-4009, PK-4502, PK-
369 YSE/PTSC Lab room 4701, E-2201A, E-2201B, E-2201C ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0362 acceptable Mr. Son
01.30 PM (PTCS)
,E-2201D, E-2201E, E-2201F, E-
2201G, E-2201H, E-2201I
25 Aug 2019 -Grouting anchor bolts inspection ITP No.: PP4-QC-PP- Mr. Khôi
08.00 AM * P-4610A, P-4610B 0011 (PTCS)
25 Aug 2019 -Grouting anchor bolts inspection ITP No.: PP4-QC-PP- Mr. Khôi
371 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0364 acceptable Mr. Son
08.30 AM * P-2602A, P-2602B 0011 (PTCS)
- Center line & padding inspection
372 YSE/PTSC Ball tank Area * P-1002 A/B/C/D, P-1003A/B, P- YSE-HSVC1 PP4-RFI-ME-0365 acceptable Mr. Son
09.00 AM 0012 (PTCS)
1004A/B
-Test hicon non-shrinking (28 days)
* Steel structure line AA~CC,
24 Aug 2019 A2~A6, PK-1601A/B/C, PK- Mr. Khôi
373 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0366 acceptable Mr. Son
01.30 PM 1602A/B/C,Support Duct (PTCS)
SP01/SP02/SP03, Motor for C-
2401A/B, Motor of C2401A/B.
-Test sika 214-11 (7 days)
374 YSE/PTSC Lab room * C-4401, PK-4603, PK-4301(Base ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0367 acceptable Mr. Son
01.30 PM (PTCS)
motor), PK-4709A/B
26 Aug 2019 -Test Hicon non-shrinking (28 days) Mr. Khôi
01.30 PM * Compressor PK4301 (PTCS)
21 Aug 2019 inspection ITP No.: PP4-QC-PP- Mr. Khôi
02.30 PM * P-1303A/B/C, P-1304, P- 0010 (PTCS)
1305A/B/C, P-1307A/B

377 YSE/PTSC Silo Area inspection YSE-HSVC1 PP4-RFI-ME-0370 Acceptable
(PTCS)
Mr. Son
08.00 AM 0010
* D-4901A, D-4904A, D-4901B
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Center line & paddding
378 YSE/PTSC Silo Area inspection YSE-HSVC1 PP4-RFI-ME-0371 Acceptable
(PTCS)
Mr. Son
08.30 AM 0010
* D-4904D
379 YSE/PTSC Jetty Area * Z-2301, BL-2301A, BL-2301B, YSE-HSVC1 PP4-RFI-ME-0372 Acceptable
(PTCS)
Mr. Son
09.00 AM 0011
D-2301, D-2302
380 YSE/PTSC Propane tank inspection YSE-HSVC1 PP4-RFI-ME-0373 Acceptable Mr. Son
09.30 AM 0010 (PTCS)
* P-1001A, P-1001B
381 YSE/PTSC Lab room days) ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0374 Acceptable Mr. Son
01.30 PM (PTCS)
* ZM-4801A
382 YSE/PTSC Peletizer Building * F-4805, C-4802A, C-4802B, E- YSE-HSVC1 PP4-RFI-ME-0375 Acceptable
(PTCS)
Mr. Son
02.30 PM 0010
4805
27 Aug 2019 - Grouting anchor bolts inspection ITP No.: PP4-QC-PP- Mr. Khôi
383 YSE/PTSC Jetty Area YSE-HSVC1 PP4-RFI-ME-0376 Acceptable Mr. Son
01.30 PM * P-2201A/B/C 0011 (PTCS)
- Bolt tightening gas seal

384 YSE/PTSC Flare stack Area inspection YSE-HSVC1 PP4-RFI-ME-0377 Acceptable Mr. Son
01.30 PM 0010 (PTCS)
Z-1701
- Test sika 214-11 (7 days)

* C-4809, P-1304, P-1303A, P-
28 Aug 2019 1303C, P-1305A, P-1305B ,P- Mr. Khôi
385 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0378 Acceptable
(PTCS)
Mr. Son
01.30 PM 1305C, P- 1301A, P1301-B, P-
1301C, P-2203A/B, P-1001A/B,
P-1309A/B
28 Aug 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP-
386 YSE/PTSC Silo Area YSE-HSVC1 PP4-RFI-ME-0379 Pending
08.00 AM * P-2201A/B/C 0011
28 Aug 2019 - Internal Tray inspection ITP No.: PP4-QC-PP- Mr. Khôi
387 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0380 Mr. Amado
08.30 AM * T-4301 0010 (PTCS)

388 YSE/PTSC ISBL Area inspection YSE-HSVC1 PP4-RFI-ME-0381 acceptable Mr. Son
09.00 AM 0010 (PTCS)
* D-4110A/B/C
28 Aug 2019 - Center line & padding inspection ITP No.: PP4-QC-PP- Mr. Khôi
389 YSE/PTSC Cooling water YSE-HSVC1 PP4-RFI-ME-0382 acceptable Mr. Son
01.30 PM * PK-1201A/B/C 0010 (PTCS)

390 YSE/PTSC Lab room * lube oil unit, seal gas unit, P- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0383 acceptable
(PTCS)
Mr. Son
01.30 PM
1303B ,P-1307A/B
391 YSE/PTSC Utility Area inspection YSE-HSVC1 PP4-RFI-ME-0384
08.30 AM 0010
* D-1501, E-1301
392 YSE/PTSC Propane tank Area inspection YSE-HSVC1 PP4-RFI-ME-0385 acceptable Mr. Son
09.00 AM 0010 (PTCS)
* D-1701A
393 YSE/PTSC Flare Stack Area inspection YSE-HSVC1 PP4-RFI-ME-0386 acceptable
(PTCS)
Mr. Son
09.00 AM 0010
* Z-1701
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
29 Aug 2019 - Bagging System inspection ITP No.: PP4-QC-PP-
394 YSE/PTSC Auto Warehouse YSE-HSVC1 PP4-RFI-ME-0387
09.30 AM 0010
395 YSE/PTSC Propane tanl Area YSE-HSVC1 PP4-RFI-ME-0388 acceptable Mr. Son
01.30 PM * P-1001A, P-1001B 0011 (PTCS)
- Internal cleaning and final box

up inspection
28 Aug 2019
396 YSE/PTSC Utility Area * D-1101, D-1102, D-1103, D- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0389 pending
02.30 PM
1104, D-1105, chemical dosing
system, PK-1101, Gas duct.
30Aug 2019 - Center line inspection ITP No.: PP4-QC-PP- Mr. Khôi
08.00 AM * D-4002 0010 (PTCS)
30Aug 2019 - Aligment inspection ITP No.: PP4-QC-PP- Mr. Khôi
08.00 AM * D-4002 0010 (PTCS)
30Aug 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP- Mr. Khôi
399 YSE/PTSC Propane tank Area YSE-HSVC1 PP4-RFI-ME-0392 acceptable Mr. Amado
08.30 AM * D-1701A 0011 (PTCS)
30Aug 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP- Mr. Khôi
400 YSE/PTSC Utility Area YSE-HSVC1 PP4-RFI-ME-0393 acceptable
(PTCS)
Mr. Amado
08.30 AM * E-1301 0011
30Aug 2019 - Aligment inspection ITP No.: PP4-QC-PP- Mr. Khôi
401 YSE/PTSC Silo Area YSE-HSVC1 PP4-RFI-ME-0394 acceptable
(PTCS)
Mr. Amado
09.00 AM * D-4904B 0010
30Aug 2019 ITP No.: PP4-QC-PP- Mr. Khôi
402 YSE/PTSC Jetty Area * Damp-001/ Damp-002/ E-2401 ( YSE-HSVC1 PP4-RFI-ME-0395 acceptable
(PTCS)
Mr. Son
09.30 AM 0010
of PK-2401A)
30Aug 2019 ITP No.: PP4-QC-PP- Mr. Khôi
403 YSE/PTSC Jetty Area * Damp-001/ Damp-002/ E-2401 ( YSE-HSVC1 PP4-RFI-ME-0396 acceptable
(PTCS)
Mr. Son
09.30 AM 0010
of PK-2401B )
30Aug 2019 ITP No.: PP4-QC-PP-
404 YSE/PTSC Jetty Area * Damp-001/ Damp-002/ E-2401 ( YSE-HSVC1 PP4-RFI-ME-0397
09.30 AM 0010
of PK-2401A )
30Aug 2019 ITP No.: PP4-QC-PP-
405 YSE/PTSC Jetty Area * Damp-001/ Damp-002/ E-2401 ( YSE-HSVC1 PP4-RFI-ME-0398
09.30 AM 0010
of PK-2401B )
- Test Hicon non-shrinking (7
30 Aug 2019 days) Mr. Khôi
01.30 PM * PK-4709A/B, P-1309A/B, C- (PTCS)
4801A/B, D-1701A
- Test Hicon non-shrinking (28
407 YSE/PTSC Lab room days) ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0400 acceptable
(PTCS)
Mr. Son
01.30 PM
* Z-4813, Derrick of Z-1701
(PTCS)
Mr. Son
01.30 PM
* Z-4810, PK-4301
31 Aug 2019 - Grouting Base Plate. ITP No.: PP4-QC-PP- Mr. Khôi
409 YSE/PTSC Silo Area YSE-HSVC1 PP4-RFI-ME-0402 acceptable Mr. Amado
08.00 AM * D-4901A, D-4901B, D-4904A 0011 (PTCS)
- Internal Rondom Packing

410 YSE/PTSC ISBL Area Inspection. YSE-HSVC1 PP4-RFI-ME-0403 acceptable Mr. Amado
08.30 AM 0010 (PTCS)
* T-4401
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
- Bolts Tightening Flange Joint
411 YSE/PTSC ISBL Area Inspection of. YSE-HSVC1 PP4-RFI-ME-0404 acceptable
(PTCS)
Mr. Amado
09.00 AM 0010
* E-4825 & F-4825
31 Aug 2019 - Final Alignment Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
412 YSE/PTSC Water Pond Area YSE-HSVC1 PP4-RFI-ME-0405 acceptable Mr. Amado
09.30 AM * P-1301A, P-1301B, P-1301C 0010 (PTCS)
01 Sept 2019 - Test Hicon Non-shrink (7 days) Mr. Khôi
413 YSE/PTSC Lab Room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0406 acceptable
(PTCS)
Mr. Son
13.30 PM * P-4610A/P-4610B
01 Sept 2019 inspection ITP No.: PP4-QC-PP-
414 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0407
08.00 AM * D-4105A/D-4105B, D- 0010
4106A/D-4106B
01 Sept 2019 - Aligment inspection ITP No.: PP4-QC-PP-
415 YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0408
08.00 AM * E-4301 0010
01 Sept 2019 - Grouting anchor bolts inspection ITP No.: PP4-QC-PP- Mr. Khôi
416 YSE/PTSC Cooling Water Area YSE-HSVC1 PP4-RFI-ME-0409 acceptable Mr. Son
08.30 AM * PK-1201A/B/C 0011 (PTCS)
- Pre-aligment inspection
01 Sept 2019 ITP No.: PP4-QC-PP- Mr. Khôi
417 YSE/PTSC Jetty Area * P-2601A/P-2601B, P-2602A/P- YSE-HSVC1 PP4-RFI-ME-0410 acceptable
(PTCS)
Mr. Amado
09.00 AM 0010
2602B
418 YSE/PTSC Jetty Area * P-2601A/P-2601B, P-2602A/P- YSE-HSVC1 PP4-RFI-ME-0411 acceptable
(PTCS)
Mr. Amado
09.30 AM 0011
2602B
01 Sept 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP- Mr. Khôi
419 YSE/PTSC Silo Area YSE-HSVC1 PP4-RFI-ME-0412 acceptable Mr. Amado
09.30 AM * D-4904B 0011 (PTCS)
01 Sept 2019 - Anchor bolts inspection ITP No.: PP4-QC-PP-
420 YSE/PTSC Flare Stack YSE-HSVC1 PP4-RFI-ME-0413
10.00 AM * Flare stack 0010
01 Sept 2019 - Final inspection ITP No.: PP4-QC-PP-
421 YSE/PTSC Flare Stack YSE-HSVC1 PP4-RFI-ME-0414
10.00 AM * Flare stack 0010
01 Sept 2019 Mr. Khôi
422 YSE/PTSC Laydown Area - Insulation material inspection ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0415 acceptable Mr. Amado
02.30 PM (PTCS)
02 Sept 2019 -Test hicon non-shrinking (7 days) Mr. Khôi

423 YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0416 acceptable
(PTCS)
Mr. Son
01.30 PM * P-1201A/B/C/D/E, P-2602A/B
-Test hicon non-shrinking (28

(PTCS)
Mr. Son
01.30 PM
* ZM-4801A
03 Sept 2019 -Test hicon non-shrinking (7 days) Mr. Khôi

YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0418 acceptable
(PTCS)
Mr. Son
01.30 PM * Z-2301, BL-2301A/B, D-2301

YSE/PTSC Jetty area inspection YSE-HSVC1 PP4-RFI-ME-0419 acceptable
(PTCS)
Mr. Son
02.00 PM 0010
* P-2201A/B/C, P-2203A/B
01 Sept 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP- Mr. Khôi
YSE/PTSC Jetty area YSE-HSVC1 PP4-RFI-ME-0420 acceptable Mr. Son
02.30 PM * P-2201A/B/C, P-2203A/B 0011 (PTCS)
02 Sept 2019 - Elevation Inspection. ITP No.: PP4-QC-PP- Mr. Khôi
YSE/PTSC ISBL area YSE-HSVC1 PP4-RFI-ME-0421 acceptable Mr. Amado
08.00 AM * C-4802A, C-4802B 0010 (PTCS)
03 Sept 2019 Center line Inspection for ITP No.: PP4-QC-PP-

YSE/PTSC ISBL area YSE-HSVC1 PP4-RFI-ME-0153A
08.30 AM E4301,T4401,F4504. 0010
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
Center line Inspection for
03 Sept 2019 ITP No.: PP4-QC-PP-
YSE/PTSC ISBL area E4310,S4502,F4303A/B,D4502,E YSE-HSVC1 PP4-RFI-ME-0183A
09.00 AM 0010
4401,R4401,Z4312
Grouting base C-4802A,C-4802B
YSE/PTSC ISBL area Inspection. YSE-HSVC1 PP4-RFI-ME-0422
14.00 PM 0010
Center line Inspection for

YSE/PTSC ISBL area F4300,D4612,D4300,D4612,F430 YSE-HSVC1 PP4-RFI-ME-0423
10.00 AM 0010
1,D4303
Alignment Equipment Inspection

03 Sept 2019 for ITP No.: PP4-QC-PP-
YSE/PTSC ISBL area YSE-HSVC1 PP4-RFI-ME-0424
10.30 AM F4504,R4401,E4310,S4502,F4303 0010
A/B,F4302A/B,E4405,E4403.
Grouting Anchor bolts Pump

YSE/PTSC Ball tank area P1002A,P1002B,P1002C,P1002D, YSE-HSVC1 PP4-RFI-ME-0425 acceptable
(PTCS)
Mr. Amado
11.00 AM 0010
P1003A,P1003B,P1004A,P1004B
- Center line & padding inspection

YSE/PTSC Silo Area * D-4901E/F/G/H, D- YSE-HSVC1 PP4-RFI-ME-0426
08.00 AM 0010
4904E/F/G/H

04 Sept 2019 * C-1101, E-1101, Z-1101, C- Mr. Khôi
YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0427 acceptable Mr. Amado
01.30 PM 4610, CT-2601, C-4401, PK-2501, (PTCS)
PK-2601, P-2601A/B.
04 Sept 2019 - Test Sika 214-11 (7 days) Mr. Khôi
YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0428 acceptable Mr. Amado
01.30 PM * P-1001A/B, P-2201A,C (PTCS)
05 Sept 2019 - Pre-Aligment inspection ITP No.: PP4-QC-PP-

YSE/PTSC Cooling water Area YSE-HSVC1 PP4-RFI-ME-0429
08.00 AM * P-1201A/B/C/D/E 0010
05 Sept 2019 - Aligment inspection ITP No.: PP4-QC-PP- Mr. Khôi
YSE/PTSC Peletizer building YSE-HSVC1 PP4-RFI-ME-0430 acceptable Mr. Amado
08.00 PM * PK-1201A/B/C 0010 (PTCS)
04 Sept 2019 - Fill layer inspection ITP No.: PP4-QC-PP-

YSE/PTSC Cooling water Area YSE-HSVC1 PP4-RFI-ME-0431
01.30 PM * CT-1201A/B/C/D/E 0010
- Water distribution layer
YSE/PTSC Cooling water Area inspection YSE-HSVC1 PP4-RFI-ME-0432
01.30 PM 0010
* CT-1201A/B/C/D/E
YSE/PTSC Peletizer building * F-4801A, F-4801B, E-4800, E- YSE-HSVC1 PP4-RFI-ME-0433 acceptable Mr. Amado
02.00 PM 0010 (PTCS)
4801
04 Sept 2019 -Grouting base plate inspection ITP No.: PP4-QC-PP- Mr. Khôi
YSE/PTSC Peletizer building YSE-HSVC1 PP4-RFI-ME-0434 acceptable
(PTCS)
Mr. Amado
02.30 PM * F-4801A, F-4801B 0011
05 Sept 2019 - Test Sika 214-11 (7 days) Mr. Khôi
YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0435 acceptable
(PTCS)
Mr. Son
01.30 PM * D-2302, P-2201B
05 Sept 2019 * Liquip Seal Drump Z-1701, P- Mr. Khôi
YSE/PTSC Lab room ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0436 acceptable Mr. Son
01.30 PM 1303A/B/C, P-1304, P- (PTCS)
1305A/B/C, P-1307A/B
06 Sept 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP-
YSE/PTSC Cooling water YSE-HSVC1 PP4-RFI-ME-0437
08.00 AM * P-1201A/B/C/D/E 0011
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
06 Sept 2019 - Grouting base plate inspection ITP No.: PP4-QC-PP-
YSE/PTSC Cooling water YSE-HSVC1 PP4-RFI-ME-0438
08.00 AM * PK-1201A/B/C 0011
- Alignment inspection
06 Sept 2019 * E-4404, F-4301, D-4612, D- ITP No.: PP4-QC-PP-
YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0439
08.30 AM 4300, F-4301, D-4303, T-4401, E- 0010
4401
06 Sept 2019 - Center line & padding inspection ITP No.: PP4-QC-PP- Mr. Khôi
YSE/PTSC ISBL Area YSE-HSVC1 PP4-RFI-ME-0440 acceptable Mr. Amado
09.00 AM * D-4102, P-4102 0010 (PTCS)
- Test sika 214-11 (28 days)

YSE/PTSC Lab room * E-4208, E-4209, E-4502A/B, E- ITP No.: N/A YSE-HSVC1 PP4-RFI-ME-0441 acceptable
(PTCS)
Mr. Amado
01.30 PM
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
Pad Elevation Inspection, Centerline
June 7, 2019 Inspection. Mr. Lee
1 HYG Water Treatment, Utility F-1321A~C, F-1331A~C, TK-1321A~C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI-ME-WT-0001 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

2 HYG Water Treatment, Utility F-1323A~C, F-1324A~C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0002 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
Alignment report (vertical)

June 12, 2019 F-1321A~C, F-1331A~C, TK-1321A~C Mr. Lee
3 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0003 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

4 HYG Water Treatment, Utility TK-1322, TK-1323 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0004 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
MATERIAL RECEIVING
June 18, 2019 INSPECTION SIKA 214-11 Mr. Lee
5 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0005 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)

June 18, 2019 Inspection. D-1322, P-1325A/B, P- Mr. Lee
6 HYG Water Treatment, Utility 1326A/B, C-1322A/B, TK-1311, TK- PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0006 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
1322
GROUTING WORK INSPECTION
June 18, 2019 + F-1321A/B/C, D-1321A/B/C, F- Mr. Lee
7 HYG Water Treatment, Utility 1331A/B/C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4 - RFI -ME -WT - 0007 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
ALIGNMENT INSPECTION REPORT

(VERTICAL EQUIPMENT)
F-1323A/B/C, F-1324A/B/C,
June 21, 2019 TK-1322, TK-1323 Mr. Lee
8 HYG Water Treatment, Utility PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0008 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
7 days Specimen test

June 25, 2019 * F-1321A/B/C, D-1321A/B/C, F- Mr. Lee
9 HYG Water Treatment, Utility 1331A/B/C PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0009 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
Installation Inspection:
June 25, 2019 *D-1321A/B/C, D-1322, TK-1311, TK- Mr. Lee
10 HYG Water Treatment, Utility 1312 PP4-QC-PP-0010 Rev. A HYG-HSVC1 PP4-RFI-ME-WT-0010 Acceptable Mr. Cuong Mr. Dinh
08:00AM (HYG)
GROUNTING WORK INSPECTION

July,03,2019 (COMPRESSIVE STRENGTH OF Mr. Lee
11 HYG WT Area SIKA) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0013 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)

HYOSUNG
July,10,2019 Inspection Mr. Lee
12 GOODSPRING WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI-ME-WT-0014 Acceptable Mr. Cuong Mr. Dinh
08:00 AM *F-1322A/B/C, P-1322A/B/C/D/E/F, (HYG)
S.INC
C-1321A/B/C/D/E/F
HYOSUNG Coupling Alignment Inspection

15 Jul 2019
13 GOODSPRING
08.00AM
WT Area Report - Pump & Compressor. PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0015 Cancel
S.INC P-1325A/B, P-1326A/B
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
HYOSUNG GROUNTING WORK INSPECTION
Jul,16,2019 Mr. Lee
14 GOODSPRING WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0016 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
S.INC SIKA)
- ALIGNMENT INSPECTION
HYOSUNG
Jul,16,2019 REPORT (VERTICAL HYG-HSVC1 PP4-RFI- Mr. Lee
15 GOODSPRING WT Area PP4-QC-PP-0010 Acceptable Mr. Cuong Mr. Dinh
10:00 AM EQUIPMENT) ME-WT-0017 (HYG)
S.INC
* F-1322A/B/C
-Pad Elevation Inspection, Centerline
HYOSUNG Inspection.
July,22,2019 Mr. Lee
16 GOODSPRING WT Area * P-1302A/B/C, D-1323, P- PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0018 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (HYG)
S.INC 1327A/B/C, D-1324, P-1306A/B/C,
SEW-1323, SEW-1324
HYOSUNG -Coupling Alignment Inspection
17 GOODSPRINGS.I WT Area Report - Pump & Compressor. PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0019 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * P-1325A/B, P-1326A/B
HYOSUNG - Levelling Alignment Inspection
18 GOODSPRINGS.I WT Area Report - Pump PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0020 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * P-1325A/B, P-1326A/B
HYOSUNG GROUTING WORK INSPECTION
19 GOODSPRINGS.I WT Area (COMPRESSIVE STRENGTH OF PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0021 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC SIKA)

(Grouting anchor bolts: P-
HYOSUNG 1322A/B/C/D/E/F, C-1321A/B/C/D/E/F,
Jul,25,2019 Mr. Lee
20 GOODSPRINGS.I WT Area P-1327A/B, PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0022 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC P-1302A/B/C, P-1306A/B/C.
Grouting Base : P-1325A/B, P-1326A/B,
C-1322A/B, F-1322A/B/C.)
HYOSUNG
Jul,25,2019 MATERIAL RECEIVING Mr. Lee
21 GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0023 Acceptable Mr. Cuong Mr. Dinh
09:00 AM INSPECTION (HYG)
NC
HYOSUNG - ALIGNMENT INSPECTION REPORT

Jul,25,2019 Mr. Lee
22 GOODSPRINGS.I WT Area (VERTICAL EQUIPMENT) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0024 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (HYG)
NC * D-1323. D-1324
HYOSUNG Pad Elevation Inspection, Centerline

23 GOODSPRINGS.I Inspection. PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0025 Acceptable Mr. Cuong Mr. Dinh
10:00 AM Domestic Area (HYG)
NC * F-1311A/B/C
HYOSUNG Coupling Alignment Inspection Report -
24 GOODSPRINGS.I WT Area Pump . PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0026 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * P-1322A/B/C/D/E/F
HYOSUNG Levelling Alignment Inspection Report -
25 GOODSPRINGS.I WT Area Pump PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI - ME- WT - 0027 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * P-1322A/B/C/D/E/F
HYOSUNG ALIGNMENT INSPECTION REPORT

Jul,30,2019 Mr. Lee
26 GOODSPRINGS.I Domestic Area (VERTICAL EQUIPMENT) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0028 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC * F-1311A/B/C
HYOSUNG
July,30,2019 GROUTING WORK INSPECTION Mr. Lee
03:00 PM * * F-1311A/B/C (HYG)
NC
HYOSUNG
Jul,31,2019 MATERIAL RECEIVING Mr. Lee
NC
Aug,1,2019 Mr. Lee
09:00 AM (HYG)
NC SIKA)
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
Coupling Alignment Inspection Report -
HYOSUNG
Aug,06,2019 Pump . Mr. Lee
02:00 PM * P-1302A/B/C; P-1327A/B/; P- (HYG)
NC
1306A/B/C
Levelling Alignment Inspection Report -
HYOSUNG Pump
Aug,06,2019 Mr. Lee
31 GOODSPRINGS.I WT Area * P-1302A/B/C; P-1327A/B/; P- PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0033 Acceptable Mr. Cuong Mr. Dinh
02:00 PM (HYG)
NC 1306A/B/C; C-1322A/B; C-
1321A/B/C/D/E/F
HYOSUNG Inspection.
Aug,06,2019 Mr. Lee
32 GOODSPRINGS.I * P-1311A/B; C-1311A/B; D-1311; F- PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0034 Acceptable Mr. Cuong Mr. Dinh
10:00 AM Domestic Area (HYG)
NC 1341A/B; P-1341A/B; D-1341; P-
1342A/B
Aug,7,2019 Mr. Lee
09:00 AM (HYG)
NC SIKA)
HYOSUNG (Grouting base: P-1302A/B/C, P-
Aug,10,2019 Mr. Lee
34 GOODSPRINGS.I WT Area 1327A/B, P-1306A/B/C, C- PP4-QC-PP-0010 HYG-HSVC1 PP4 - RFI-ME-WT-0036 Acceptable Mr. Cuong Mr. Dinh
09:00 AM (HYG)
NC 1321A/B/C/D/E/F, C-1322A/B, D-1323,
D-1324, SEW-1323, SEW-1324)
HYOSUNG
Aug,10,2019 MATERIAL RECEIVING Mr. Lee
NC
HYOSUNG ALIGNMENT INSPECTION REPORT

Aug,14,2019 Mr. Lee
36 GOODSPRINGS.I Domestic Area (VERTICAL EQUIPMENT) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0038 Acceptable Mr. Cuong Mr. Dinh
10:00 AM (HYG)
NC * F-1341A/B, D-1311, D-1341

Aug,14,2019 Mr. Lee
37 GOODSPRINGS.I Domestic Area (Grouting Anchor bolts : P-1311A/B, C- PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0039 Cancel Mr. Cuong
09:00 AM (HYG)
NC 1311A/B, P-1341A/B)
HYOSUNG
38 GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0040 Acceptable Mr. Cuong
NC
HYOSUNG (Grouting Anchor bolts : P-1311A/B, C-
Aug,20,2019 Mr. Lee
39 GOODSPRINGS.I WT & Domestic Area 1311A/B, P-1341A/B) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0041 Acceptable Mr. Cuong
09:00 AM (HYG)
NC (Grouting base : P-1302A/B/C, P-
1327A/B, P-1306A/B/C)
HYOSUNG
40 GOODSPRINGS.I WT & Domestic Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0042 Acceptable Mr. Cuong
NC
HYOSUNG
Aug,20,2019 (COMPRESSIVE STRENGTH OF Mr. Lee
41 GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0043 Acceptable Mr. Cuong
09:00 AM SIKA) (HYG)
NC
(7 DAY)

(COMPRESSIVE STRENGTH OF
SIKA)
HYOSUNG (Grouting anchor bolts: P-
Aug,23,2019 Mr. Lee
42 GOODSPRINGS.I WT Area 1322A/B/C/D/E/F, C-1321A/B/C/D/E/F, PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0044 Acceptable Mr. Cuong
09:00 AM (HYG)
NC P-1327A/B,
P-1302A/B/C, P-1306A/B/C.
Grouting Base : P-1325A/B, P-1326A/B,
C-1322A/B, F-1322A/B/C.)
- GROUTING WORK INSPECTION

HYOSUNG
Aug,22,2019 "Domestic SKID(D-1341, P-1342A/B), Acceptable with Mr. Lee
43 GOODSPRINGS.I Domestic Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0045 Mr. Cuong C-1311 cancel
03:30 PM F-1341A/B, D-1311, C-1311A/B" comment (HYG)
NC
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
HYOSUNG Coupling Alignment Inspection Report -
Aug,23,2019 Mr. Lee
44 GOODSPRINGS.I WT Area Pump . PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0046 Acceptable Mr. Cuong
02:00 PM (HYG)
NC * P-1341A/B, P-1311A/B
Aug,23,2019 Mr. Lee
45 GOODSPRINGS.I WT Area Pump PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0047 Acceptable Mr. Cuong
03:00 PM (HYG)
NC * P-1341A/B, P-1311A/B
Aug,23,2019 Mr. Lee
46 GOODSPRINGS.I DOMESTIC Area Pump PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0048 Acceptable Mr. Cuong
03:00 PM (HYG)
NC *D-1341 & P1342A/B
HYOSUNG
47 GOODSPRINGS.I Domestic Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0049 Acceptable Mr. Son
3:00 PM INSPECTION (HYG)
NC
Aug,23,2019
48 GOODSPRINGS.I Domestic Area Grouting base : P-1341 A/B, PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0050 pending
04:30 PM
NC P-1311 A/B, C-1311 A/B)
(COMPRESSIVE STRENGTH OF
HYOSUNG SIKA)
Aug,27,2019 Mr. Lee
49 GOODSPRINGS.I Laboratory (7 DAY) PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0051 Acceptable Mr. Son
09:00 AM (HYG)
NC (GROUTING BASE : P-1302A/B/C, P-
1327A/B, P-1306A/B/C)

HYOSUNG
Aug,28,2019 (COMPRESSIVE STRENGTH OF SIKA Mr. Lee
50 GOODSPRINGS.I Laboratory PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0052 Acceptable Mr. Son
10:00 AM 28 DAY) (HYG)
NC
F-1311A/B/C
HYOSUNG
Aug,28,2019 (COMPRESSIVE STRENGTH OF SIKA Mr. Lee
51 GOODSPRINGS.I Laboratory PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0053 Acceptable Mr. Son
10:00 AM 7 DAY) (HYG)
NC
P-1311A/B, C-1311A/B, P-1341A/B

(COMPRESSIVE STRENGTH OF SIKA
HYOSUNG 7 DAY)
Aug,30,2019 Mr. Lee
52 GOODSPRINGS.I Laboratory GROUTING BASE : P-1311A/B, C- PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0054 Acceptable Mr. Son
10:00 AM (HYG)
NC 1311A/B, P-1341A/B,
F-1341A/B, D-1311, SKID( D-1341, P-
1342A/B)
HYOSUNG
Aug,30,2019 Mr. Lee
53 GOODSPRINGS.I Domestic Area BOX-UP INSPECTION F-1311A PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0055 Acceptable Mr. Amado
9:00 AM (HYG)
NC
Coupling Alignment Inspection Report -

HYOSUNG
Sep,3,2019 Pump . P-1302A/B/C; P-1322A/B/C/D/E;
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0056 Final Alignment
02:00 PM P-1325A/B; P-1326A/B; P-1327A/B; P-
NC
1306A/B/C; P-1341A/B; P-1342A/B
HYOSUNG
Sep,04,2019 BOX-UP INSPECTION F-1323A/B/C;
GOODSPRINGS.I WT Area PP4-QC-PP-0010 HYG-HSVC1 PP4-RFI-ME-WT-0057
8:00 AM F-1331A/B/C; F-1324A/B/C
NC
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
July 25,2019 - Padding Elevation ,

HYOSUNG WWT Area Centerline inspection PP4-QC-PP-0010
1 (Thursday) HYG-HSVC1 PP4-RFI-ME WWT-0001 Acceptable
GOODSPRING (Control Building- 2 FL) REV.A
13: 30 PM * S-1401A/B; TK-1402
- Padding Elevation
Aug,3,2019
HYOSUNG - Centerline inspection
2 (Saturday) WWT- TANKS AREA PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME WWT-0002 Acceptable
GOODSPRING * TK-1403; TK-1404; TK-1421; TK-
08:30 am
1422; D-1401
Aug,7,2019 - Padding Elevation

HYOSUNG WWT-CHEMICAL & - Centerline inspection EQ-001-03
3 (Wednesday) HYG-HSVC1 PP4-RFI-ME WWT-0003 Acceptable
GOODSPRING BIOLOGLCAL REV A
8:30 AM * E-1421A/B/C
- Elevation
Aug,9,2019
HYOSUNG WWT-CHEMICAL & - Centerline inspection
4 (Friday) EQ-001-01 _ REV A HYG-HSVC1 PP4-RFI-ME WWT-0004 Acceptable
GOODSPRING BIOLOGLCAL * C1401A/B; C-1421A/B; TK-1405; Tk-
8:30 AM 1406; F-1401A/B
- Elevation
Aug,9,2019
5 (Friday) EQ-001-01 _ REV A HYG-HSVC1 PP4-RFI-ME WWT-0005 Acceptable
GOODSPRING BIOLOGLCAL * P-1423A/B; P-1424A/B; P-1425A/B;
8:30 AM
TK-1401; J-1401
- Elevation
Aug,12,2019 - Centerline inspection
HYOSUNG WWT-CHEMICAL & EQ-001-01
6 (Monday) * P-1408A/B., P-1421A/B/C., P- HYG-HSVC1 PP4-RFI-ME WWT-0006 Acceptable
GOODSPRING BIOLOGLCAL REV A
8:30 AM 1401A/B., P-1403A/B., P-1404A/B
- Mixing grout material & Placement

* TK-1403, TK-1404, TK1421, TK-1422,
HYOSUNG 8:00AM-17:00PM WWT-CHEMICAL & D-1401.,E-1421A/B/C., F-1401A/B., TK-
7 PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-007 Acceptable
GOODSPRING 14-AUG-2019 BIOLOGLCAL 1401., P-1423A/B., P-1424A/B., P-
1425A/B
- Mixing grout material & Placement

HYOSUNG 8:00AM-17:00PM WWT-CHEMICAL &
8 * P-1408A/B., P-1421A/B/C., P- PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-008 Acceptable
GOODSPRING 15-AUG-2019 BIOLOGLCAL
1401A/B., P-1403A/B.,P-1404A/B
- ALIGNMENT INSPECTION REPORT

HYOSUNG 8:00AM-17:00PM WWT-CHEMICAL & (VERTICAL EQUIPMENT)
GOODSPRING 16-AUG-2019 BIOLOGLCAL * TK-1403, TK-1404, TK-1421, Tk-
1422, D-1401
- BASE GROUTING OF EQUIPMENT

HYOSUNG 8:00AM-17:00PM WWT-CHEMICAL &
10 * TK-1403, TK-1404, TK-1421, Tk- PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-010 Acceptable
GOODSPRING 16-AUG-2019 BIOLOGLCAL
1422, D-1401
- Elevation
Aug,16,2019
11 (Friday) EQ-001-01 REV A HYG-HSVC1 PP4-RFI-ME WWT-011 Acceptable
GOODSPRING BIOLOGLCAL * F-1421A/B, Z-1406, Z-1425A/B, A-
9:30 AM
1401, A-1402, A-1403
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev
Aug,21,2019
- ALIGNMENT INSPECTION REPORT
HYOSUNG (Wednesday) WWT-CHEMICAL &
12 (VERTICAL EQUIPMENT) PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-012 Acceptable
GOODSPRING 8:30 AM BIOLOGLCAL
* E-1421A/B/C, F-1401A/B. TK-1401
Aug,21,2019
HYOSUNG WWT-CHEMICAL & - BASE GROUTING OF EQUIPMENT
13 (Wednesday) PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-013 Acceptable
GOODSPRING BIOLOGLCAL * E-1421A/B/C, F-1401A/B. TK-1401
9:30 AM
HYOSUNG 9:00AM WWT-CHEMICAL & Testing of Sample

GOODSPRING 23-AUG-2019 BIOLOGLCAL for 7 days
- Padding Elevation
HYOSUNG 8:45 AM WWT-CHEMICAL & - Centerline inspection
GOODSPRING 23-AUG-2019 BIOLOGLCAL (D-1402., D-1403., P-
1407A/B)
- Levelling inspection of pump (P-

14:00 AM WWT-CHEMICAL & 1404AB.,P-1403AB., P-1406AB.,P-
16 HYG PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-016 Pending
26-AUG-2019 BIOLOGLCAL 1401AB., P-1421ABC., P-1408AB., P-
1423AB., P-1424AB., P-1425., P-1425A)
- Coupling Pre- Ailgnment inspection of

pump (P-1404AB.,P-1403AB., P-
14:00 AM WWT-CHEMICAL &
17 HYG 1406AB.,P-1401AB., P-1421ABC., P- PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-017 Pending
26-AUG-2019 BIOLOGLCAL
1408AB., P-1423AB., P-1424AB., P-
1425., P-1425A)
- Base grouting of Pump equipment (P-

13:30 AM WWT-CHEMICAL & 1404AB.,P-1403AB., P-1406AB.,P-
18 HYG PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-018 Pending
26-AUG-2019 BIOLOGLCAL 1401AB., P-1421ABC., P-1408AB., P-
1423AB., P-1424AB., P-1425., P-1425A)
13:30 AM WWT-CHEMICAL & - Base grouting of equipment

19 HYG PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-019 Acceptable
26-AUG-2019 BIOLOGLCAL F-1421A/B
HYOSUNG
3:30 PM WWT-CHEMICAL & -ALIGNMENT INSPECTION REPORT
20 GOODSPRINGS.I PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-020 Acceptable
26-AUG-2019 BIOLOGLCAL (VERTICAL EQUIPMENT) F-1421A/B
NC
HYOSUNG
8:00AM WWT-CHEMICAL & ALIGNMENT INSPECTION REPORT
21 GOODSPRINGS.I PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-021 Acceptable
28-AUG-2019 BIOLOGLCAL (VERTICAL EQUIPMENT)
NC
HYOSUNG
Aug,28,2019 WWT-CHEMICAL &
22 GOODSPRINGS.I BIOLOGLCAL
BASE GROUTING OF EQUIPMENT PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-022 Acceptable
9:30 AM
NC
ALIGNMENT INSPECTION REPORT
23 HYG 30-Dec-99 0 PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-023 Acceptable
(VERTICAL EQUIPMENT) TK-1402
Aug,30,2019 WWT-CHEMICAL & MIXING GROUT ANCHOR BOX OF
14:30 AM BIOLOGLCAL EQUIPMENT TK-1402
Aug,31,2019 WWT-CHEMICAL & MIXING GROUT ANCHOR BOX OF
8:30 AM BIOLOGLCAL EQUIPMENT TK-1402
14:00AM WWT-CHEMICAL & Testing of Sample

HYOSUNG GOODSPINGS.INC PP4-QC-PP-0011 HYG-HSVC1 PP4-RFI-ME-WWT-027
05-SEP-2019 BIOLOGLCAL for 28 days
HSVC1 PP4 PROJECT
Update 6-Aug-2020
INSPECTION ATTENDEE
INSPECTION ITP No
LOCATION ITP Rev

HSVC1 PP4-QA, QC Equipment Status Report - 20190904

Uploaded by

Copyright:

Available Formats

You might also like

HSVC1 PP4-QA, QC Equipment Status Report - 20190904

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

HSVC1 PP4-QA, QC Equipment Status Report - 20190904

Uploaded by

Copyright:

Available Formats

EQUIPMENT INSPECTION STATUS FOR PELLETIZER & ISBL

JOB NO. : G-17079

Foundation check 12 4 16 6 2 0 1 39 0 67 147 21.34%

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 10 0 0 10 1.90%

EQ installation 15 1 23 4 0 0 1 28 0 106 178

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 25 0 13 38

Foundation check 37 5 30 11 4 0 3 41 1 186 318 46.15%

EQ installation 24 5 25 9 0 0 1 41 0 134 239 34.69%

Pre-alighment N/A N/A N/A N/A N/A N/A N/A 35 0 13 48 9.11%

R INSPECTION QUALITY CONTROL FLOW

689 318 242 187 209 0

R INSPECTION QUALITY CONTROL FLOW

680 221 220 109 212 22

Waste Water Treatment(PKG.) 405 8 24 13 24 0

71 #REF! #REF! #REF! #REF! #REF!

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Center line & Padding for Foundation

Center line & Padding for Foundation

Center line & Padding for foundation

May 16 2019 Mr. Thai

Center line & Padding for foundation

May 21 2019 Mr. Thai

Center line & Padding for foundation

Vertical alighment for D-4604, D-

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

Vertical alighment for T-4501, T-

Center line & Padding for foundation

- Center line & Padding for

- Center line & Padding for

- Center line & Padding for

- Center line & Padding for

- Center line & Padding for

-Grouting Anchor Bots and Base plate

- Centerline, Padding Inspection

- Centerline, Padding Inspection

- Centerline, Padding Inspection

- Anchor Pocket Grouting Inspection

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

- Grouting Anchor Bolt Pocket

- Grouting Anchor Bolt Pocket

Sika Test (7 days)

'- Centerline, Padding Inspection

- Centering,Elevation check and

- Centering,Elevation check and

- Sika Test (7 days) Grouting for Z-4801,

- Centerline, Padding Inspection

Client SUMMARY OF MECHANICAL INSPECTION SCHEDULE EPC Contractor

- Sika 214-11 Material receive

- Anchor bolt grouting

- Sika Test ( 7 days)

- Centerline, Padding Inspection

- Centerline, Padding Inspection

- Alignment, Tightening Anchor Bolts

- Grouting Anchor Bolts

-Sika Test (7 days)

-Sika 214-11 Inspection

- Check Level Rail Overhead Crane