QUANG TRACH I THERMAL POWER PLANT PROJECT NCR.

No:
QT1-EVNPMB2-0-NCR-Z-014
SITE NON- CONFORMANCE REPORT DATE:
(BIÊN BẢN SAI PHẠM) 30 May 2023
BLDG/AREA: DRAWING NO.
ACCOMMODATION
KKS NO. RESPONSIBLE ORGANIZATION:

Structure (Hạng Electrical power supply of accommodation

mục):
Location (Vị trí): Accommodation
Ref.Drawing No. QT1-0-Z-030-08-00004 Material list for Accommodation - MEP works
(Bản vẽ chiếu QT1-0-Z-050-11-00018 General – MEP - drawing
tham số) :
Ref. Contract
Spec:
(Điều khoản hơp
đồng):
Description: The common power supply System for the Accommodation has already been put
(Mô tả công việc) into use; however, based on the key single line Diagram and the actual inspection
process, it is observed by the Owner that the material list for Accommodation
lacks so many equipment such as Diesel Generator, Capacitor, ATS Controller etc.
The Owner requests that the EPC Contractor supplement the documents which are
not available (missing), supplement enough details of equipment in the List and
conduct the inspection work for materials and equipment and ensure the reliable
operation for this system.
Issued by: Approved by:

Phan Nguyen Duc Phan Nguyen Duc

QA/QC Leader of EVNPMB2 QA/QC Leader of EVNPMB2
Instruction/
Recommendation Disposition: Rework ☑, Repair □, Reject □, Use-as-is □
Chỉ thị/Kiến nghị
Dispositioned by: Approved by:

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COMPLIANCE RECORD (BIỆN PHÁP SỬA CHỮA SAI PHẠM:
Description of Remedial Action Taken(Mô tả công tác sửa chữa, khắc phục sai phạm)
Appraisal/ Conclusion: (Nhận xét đánh giá công tác khắc phục)

Signature Full Name Title Date

(Ký tên) (Họ tên) (Chức danh) (Ngày)
Action Taken/Report by Subcon:
(Đại diện nhà thầu phụ)
Checked/ Approved by
(Đại diện MC-HDEC-CC1)
Accepted by Consultant:
(Đại diện tư vấn chủ đầu tư)
Witness by Owner/PMB2/PECC1:
(Đại diện chủ đầu tư)

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