No Item Drawing No Page No

Gate shaft stoplog gate- NP-SD5-DWG-DED-NA-GS-102-

1 585
Group 9 HME-0001
Gate shaft wheel gate- NP-SD5-DWG-DED-NA-GS-102-
2 593
Group 9 HME-0005
Intake trashracks - Group NP-SD5-DWG-DED-NA-PI-62-
3 448
11 HME-0001
Bottom outlet radial gate - NP-SD5-DWG-DED-NA-BO-51-
4 20
Group 1 HME-0001
Intake stoplog gates -Group NP-SD5-DWG-DED-NA-PI-62-
5 576
9 HME-0004

TOTAL 2,222

- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-

SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-G1B-
GD-00-HME-0003 (Rev 00)

- Approval drawings: NP-SD5-MTL-GEN-G1B-GD-00-HME-0014, NP-

SD5-MTL-GEN-G1B-GD-00-HME-0015, NP-SD5-MTL-GEN-G1B-GD-
00-HME-0016, NP-SD5-MTL-GEN-G1B-GD-00-HME-0017
 LILAMA10 JOINT STOCK COMPANNY
NAMPHAK HYDROPOWER PROJECT

INSPECTION REPORT
PARTS EMBEDDED IN CONCRETE

Prepared by: Reviewed by: Approved by:

Company Document Major System Subsystem

Project Code Unique No.
Code Type Code Code

Revision No. Description of Release/Amendment Date

2/58
First Submission, Issued for Information

3/58
 LILAMA10 JOINT STOCK COMPANNY
NAMPHAK HYDROPOWER PROJECT

REQUEST FOR REVIEW INFORMATION

PARTS EMBEDDED IN CONCRETE

Date: Ref. No:

Attention : …………………………………………... - Project Manager (the Engineer).

The Contractor Submit: PARTS EMBEDDED IN CONCRETE

For: HYDROMECHANICAL WORKS

As a Requirement of the Contract Documents

Attachment:

Your kind attention is highly appreciated

D. Project Manager

4/58
5/58
 CONTENTS

1. Check list follow ITP

2. Inspection Material.

3. Inspection Before Welding.

4. Inspection After Welding.

5. Inspection shop assembly.

6. Inspection Surface Preparation and Paint

7. Ready for delivery.

6/58
7/58
2. INSPECTION MATERIAL.

8/58
9/58
 INSPECTION REQUEST

To: NPC/TETH Form No: NP-SD5-QC-IR-001

No IR : NP-SD5-QC-IR-001- 1
Date: 04/08/2023
Type of work:

□ Material Test □ Fitting components before welding □ After welding inspection

□ Shop assembly inspection □ Surface preparation inspection □ Paint inspection
□ Before leave factory inspection □ Others (if any)

The NP HM Sub Contractor is hereby requesting QA/QC inspection as follows:

Item for
Address inspection Date and Time Remarks
Inspection

1, NP-SD5-DWG-DED-NA-GS-
102-HME-0001
2, NP-SD5-DWG-DED-NA-GS-
102-HME-0005
Steel structure and equipment factory in
3, NP-SD5-DWG-DED-NA-PI-62-
Ha nam (Thanh Chau ward, Phu ly City, Embeded 05/08/2023 8h30
HME-0001
Ha Nam province)
4, NP-SD5-DWG-DED-NA-BO-51-
HME-0001
5, NP-SD5-DWG-DED-NA-PI-62-
HME-0004

Attachments: ………………………………………………………………………………………………………………

Requested by:

Name: ........................................................................... Signature: .................................. ……............. Date: …………

Reference documents:...….....................................................................…………………………………………………

Note: PARTS EMBEDDED IN CONCRETE

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

10/58
 MATERIAL INSPECTION
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam provincDate:
Item: GS embedded parts No IR: NP-SD5-QC-MT-02- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-MT-02

Description material Visual Sample result Certificate (CO, CQ)

No Remarks
Kind of Size
Quantity Acc Rej Acc Rej Acc Rej
Material (mm)
1 ASTM A572 Gr 50 2000x12000 2 Acc Acc Acc
2 SS400 - JIS G3101 6000 99 Acc Acc Acc

Method for inspection:

- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-
G1B-GD-00-HME-0003 (Rev 00)
- Approval drawings: NP-SD5-MTL-GEN-G1B-GD-00-HME-0014, NP-SD5-MTL-GEN-G1B-GD-00-HME-0015, NP-SD5-MTL-GEN-G1B-GD-
00-HME-0016, NP-SD5-MTL-GEN-G1B-GD-00-HME-0017
To conclude or other comments:
Reviewed & Verified by Reviewed & Verified by
THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
11/58
Date: Date:

12/58
 Report No.: NP-SD5-QC-MT-04- 1
POSITIVE MATERIAL IDENTIFICATION REPORT
Date:
Document No: Form No: NP-SD5-QC-MT-04 Page: 1 of 1
Project : NAM PHAK HYDROPOWER PROJECT Code :
EPC Contractor :
Procedure No.:
SONG DA 5 JOINT STOCK COMPANY
Sub-Contractor: LILAMA10 JOINT STOCK COMPANNY Acceptance criteria:
Item : GS EMBEDDED Equipment Name :
Type : Serial .: Cal. Due Date

Elements Identification(%)
Specification Material
C Si Mn P S Cr Ni
Material name: Steel plate: T=12 0.17 0.34 1.39 0.23 0.06

Examination date:
PMI RESULTS
Part Elements Identification (%) Result
No Joint No. Size Remark
description C Si Mn P S Cr Ni (ACC/REJ)
Steel plate: 2000x1
1 2303324 0.196 0.324 1.31 0.0269 0.0056 0.0034 0.0048 ACC
T=12 2000

Examined by/ Technicians (s) Qualification Signature Date tested

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

13/58
 Report No: NP-SD5-QC-MT-03- 1
MECHANICAL PROPERTIES TESTING REPORT
Page
Document No: Form No: NP-SD5-QC-MT-03 Date
Part: Steel samples
Project: NAM PHAK HYDROPOWER PROJECT
Items: GS embedded parts
Consultant: ..................................................................................................................................................
Sub contractor: Lilama10 joint stock companny
Sample for experiment: ..............................................................................................................................
Date of test: .............................................
Place Laboratory:
Testing Equipment Label Serial No
Code/Procedure
Testing requirements Tensile testing to Mechanical properties
Result
Tensile test Bend test
Infomation Force at
of sample Yield Maximu Tensile Percentage Destructive Evaluation
Notation Yield Bend angle
strength m force strength elongation character
point
Sec-area
mm2 KN Mpa KN Mpa %
I. Material checking: ..............................................................

Remarks:
Steel samples have mechanical properties equivalent to grade ………….. as per ………..
Examined by/ Technicians (s) Qualification Signature Date tested

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

14/58
REPORT ON IMAGE OF TESTING MATERIALS BEFORE PUTTING THEM INTO FABRICATION

15/58
Pictures 1: Material sample cutting

16/58
3. INSPECTION BEFORE WELDING.

17/58
18/58
 INSPECTION REQUEST

To: NPC/TETH Form No: NP-SD5-QC-IR-001

No IR : NP-SD5-QC-IR-001- 2
Date: 16/08/2023
Type of work:

□ Material Test □ Fitting components before welding □ After welding inspection

□ Shop assembly inspection □ Surface preparation inspection □ Paint inspection
□ Before leave factory inspection □ Others (if any)

The NP HM Sub Contractor is hereby requesting QA/QC inspection as follows:

Item for
Address inspection Date and Time Remarks
Inspection

1, NP-SD5-DWG-DED-NA-GS-
102-HME-0001
2, NP-SD5-DWG-DED-NA-GS-
102-HME-0005
Steel structure and equipment factory in
3, NP-SD5-DWG-DED-NA-PI-62-
Ha nam (Thanh Chau ward, Phu ly City, Embeded 17/08/2023 8h30
HME-0001
Ha Nam province)
4, NP-SD5-DWG-DED-NA-BO-51-
HME-0001
5, NP-SD5-DWG-DED-NA-PI-62-
HME-0004

Attachments: ………………………………………………………………………………………………………………

Requested by:

Name: ........................................................................... Signature: .................................. ……............. Date: …………

Reference documents:...….....................................................................…………………………………………………

Note: PARTS EMBEDDED IN CONCRETE

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

19/58
 BEFORE WELDING INSPECTION REPORT
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province) Date: 8/13/2023
Item: GS embedded parts No IR: NP-SD5-QC-WI-01- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-WI-01

Dimension check
Welding grooves Cleaning check
No Item Drawing No Page No follow the drawing Remarks
Acc Rej Acc Rej Acc Rej
Gate shaft stoplog gate- NP-SD5-DWG-DED-NA-GS-102-
1 585 Acc Acc Acc
Group 9 HME-0001
Gate shaft wheel gate- NP-SD5-DWG-DED-NA-GS-102-
2 593 Acc Acc Acc
Group 9 HME-0005
Intake trashracks - Group NP-SD5-DWG-DED-NA-PI-62-
3 448 Acc Acc Acc
11 HME-0001
Bottom outlet radial gate - NP-SD5-DWG-DED-NA-BO-51-
4 20 Acc Acc Acc Anchor10
Group 1 HME-0001
Intake stoplog gates -Group NP-SD5-DWG-DED-NA-PI-62-
5 576 Acc Acc Acc
9 HME-0004

TOTAL 2,222

Method for inspection:

- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-
00-HME-0003 (Rev 00)

20/58
- Approval drawings: NP-SD5-MTL-GEN-G1B-GD-00-HME-0014, NP-SD5-MTL-GEN-G1B-GD-00-HME-0015, NP-SD5-MTL-GEN-G1B-GD-00-HME-
0016, NP-SD5-MTL-GEN-G1B-GD-00-HME-0017
To conclude or other comments

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

21/58
 INSPECTION SHEET BEFORE WELDING
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province)
Item: GS embedded parts
Subcontractor: Lilama10 joint stock companny No IR: NP-SD5-QC-WI-01- 2

Dimension check Dimension check

No Item Drawing No follow the drawing (mm) follow the drawing (mm) Remarks
T H L T H L
1 Gate shaft stoplog gate- Group 9

1.1 Steel plate: T=12 NP-SD5-DWG-DED-NA-GS-102- 12 100 100 12 100 100

HME-0001

1.2 Circular steel: D16, L=270 NP-SD5-DWG-DED-NA-GS-102- D16 D16 200/70 D16 D16 200/70
HME-0001

2 Gate shaft wheel gate- Group 9

2.1 Steel plate: T=12 NP-SD5-DWG-DED-NA-GS-102- 12 100 100 12 100 100

HME-0005

2.2 Circular steel: D16, L=270 NP-SD5-DWG-DED-NA-GS-102- D16 D16 200/70 D16 D16 200/70
HME-0005

3 Intake trashracks - Group 11

3.1 Steel plate: T=12 NP-SD5-DWG-DED-NA-PI-62- 12 100 100 12 100 100

HME-0001

3.2 Circular steel: D16, L=270 NP-SD5-DWG-DED-NA-PI-62- D16 D16 200/70 D16 D16 200/70
HME-0001

4 Bottom outlet radial gate - Group 1

22/58
 Dimension check Dimension check
No Item Drawing No follow the drawing (mm) follow the drawing (mm) Remarks
T H L T H L
4.1 Steel plate: T=12 NP-SD5-DWG-DED-NA-BO-51- 12 100 100 12 100 100
HME-0001

4.2 Circular steel: D16, L=270 NP-SD5-DWG-DED-NA-BO-51- D16 D16 200/70 D16 D16 200/70
HME-0001

5 Intake stoplog gates -Group 9

5.1 Steel plate: T=12 NP-SD5-DWG-DED-NA-PI-62- 12 100 100 12 100 100

HME-0004

5.2 Circular steel: D16, L=270 NP-SD5-DWG-DED-NA-PI-62- D16 D16 200/70 D16 D16 200/70
HME-0004

Method for inspection:

- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-
G1B-GD-00-HME-0003 (Rev 00)

- Approval drawings: NP-SD5-MTL-GEN-G1B-GD-00-HME-0014, NP-SD5-MTL-GEN-G1B-GD-00-HME-0015, NP-SD5-MTL-GEN-G1B-GD-

00-HME-0016, NP-SD5-MTL-GEN-G1B-GD-00-HME-0017

To conclude or other comments

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

23/58
PICTURES BEFORE WELDING INSPECTION

Pictures 1: Cuting plate

24/58
Pictures 2: Cleaning before fitting
25/58
Pictures 3: Fit - up
26/58
4. INSPECTION AFTER WELDING.

27/58
28/58
 INSPECTION REQUEST

To: NPC/TETH Form No: NP-SD5-QC-IR-001

No IR : NP-SD5-QC-IR-001- 3
Date: 20/08/2023
Type of work:

□ Material Test □ Fitting components before welding □ After welding inspection

□ Shop assembly inspection □ Surface preparation inspection □ Paint inspection
□ Before leave factory inspection □ Others (if any)

The NP HM Sub Contractor is hereby requesting QA/QC inspection as follows:

Item for
Address inspection Date and Time Remarks
Inspection

1, NP-SD5-DWG-DED-NA-GS-
102-HME-0001
2, NP-SD5-DWG-DED-NA-GS-
102-HME-0005
Steel structure and equipment factory in
3, NP-SD5-DWG-DED-NA-PI-62-
Ha nam (Thanh Chau ward, Phu ly City, Embeded 21/08/2023 8h30
HME-0001
Ha Nam province)
4, NP-SD5-DWG-DED-NA-BO-51-
HME-0001
5, NP-SD5-DWG-DED-NA-PI-62-
HME-0004

Attachments: ………………………………………………………………………………………………………………

Requested by:

Name: ........................................................................... Signature: .................................. ……............. Date: …………

Reference documents:...….....................................................................…………………………………………………

Note: PARTS EMBEDDED IN CONCRETE

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

29/58
 AFTER WELDING INSPECTION REPORT
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province) Date:
Item: GS embedded parts No IR: NP-SD5-QC-WI-02- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-WI-02

Reinforcement of Leg and Throat of

Undercut Overlap
No Item Drawing No Page No welding metal Fillet welding Remarks
Acc Rej Acc/Rej Acc/Rej Acc/Rej Acc/Rej
Gate shaft stoplog gate- NP-SD5-DWG-DED-NA-GS-
1 585 Acc Acc Acc Acc Acc
Group 9 102-HME-0001
Gate shaft wheel gate- Group NP-SD5-DWG-DED-NA-GS-
2 593 Acc Acc Acc Acc Acc
9 102-HME-0005
NP-SD5-DWG-DED-NA-PI-
3 Intake trashracks - Group 11 448 Acc Acc Acc Acc Acc
62-HME-0001
Bottom outlet radial gate - NP-SD5-DWG-DED-NA-BO-
4 20 Acc Acc Acc Acc Acc
Group 1 51-HME-0001
NP-SD5-DWG-DED-NA-PI-
5 Intake stoplog gates -Group 9 576 Acc Acc Acc Acc Acc
62-HME-0004

TOTAL 2,222

Method for inspection

- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-
00-HME-0003 (Rev 00)

30/58
- Approval drawings: NP-SD5-MTL-GEN-G1B-GD-00-HME-0014, NP-SD5-MTL-GEN-G1B-GD-00-HME-0015, NP-SD5-MTL-GEN-G1B-GD-00-HME-
0016, NP-SD5-MTL-GEN-G1B-GD-00-HME-0017

To conclude or other comments

Reviewed & Verified by Reviewed & Verified by
THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

31/58
 INSPECTION SHEET AFTER WELDING
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province)
Item: GS embedded parts
Subcontractor: Lilama10 joint stock companny No IR: NP-SD5-QC-WI-02- 2

Dimension check Dimension check Permissible

No Item Drawing No Remarks
follow the drawing (mm) follow the drawing (mm) variaton in mm

1 Gate shaft stoplog gate- Group 9

NP-SD5-DWG-DED-NA-GS-102-
Gate shaft stoplog gate- Group 9 212 212 ÷ 213 ±2
HME-0001

2 Gate shaft wheel gate- Group 9

NP-SD5-DWG-DED-NA-GS-102-
Steel plate: T=12 212 212 ÷ 213 ±2
HME-0005

3 Intake trashracks - Group 11

NP-SD5-DWG-DED-NA-PI-62-
Steel plate: T=12 212 212 ÷ 213 ±2
HME-0001

4 Bottom outlet radial gate - Group 1

NP-SD5-DWG-DED-NA-BO-51-
Steel plate: T=12 212 212 ÷ 213 ±2
HME-0001

5 Intake stoplog gates -Group 9

32/58
 NP-SD5-DWG-DED-NA-PI-62-
Steel plate: T=12 212 212 ÷ 213 ±2
HME-0004

Method for inspection:

- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-
0003 (Rev 00)

- Approval drawings: NP-SD5-MTL-GEN-G1B-GD-00-HME-0014, NP-SD5-MTL-GEN-G1B-GD-00-HME-0015, NP-SD5-MTL-GEN-G1B-GD-00-HME-0016, NP-

SD5-MTL-GEN-G1B-GD-00-HME-0017

To conclude or other comments

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

33/58
PICTURES AFTER WELDING INSPECTION

Pictures 1: Visual checking welding

34/58
5. INSPECTION SHOP ASSEMBLY.

35/58
36/58
 INSPECTION REQUEST

To: NPC/TETH Form No: NP-SD5-QC-IR-001

No IR : NP-SD5-QC-IR-001- 4
Date: 24/08/2023
Type of work:

□ Material Test □ Fitting components before welding □ After welding inspection

□ Shop assembly inspection □ Surface preparation inspection □ Paint inspection
□ Before leave factory inspection □ Others (if any)

The NP HM Sub Contractor is hereby requesting QA/QC inspection as follows:

Item for
Address inspection Date and Time Remarks
Inspection

1, NP-SD5-DWG-DED-NA-GS-
102-HME-0001
2, NP-SD5-DWG-DED-NA-GS-
102-HME-0005
Steel structure and equipment factory in
3, NP-SD5-DWG-DED-NA-PI-62-
Ha nam (Thanh Chau ward, Phu ly City, Embeded 25/08/2023 8h30
HME-0001
Ha Nam province)
4, NP-SD5-DWG-DED-NA-BO-51-
HME-0001
5, NP-SD5-DWG-DED-NA-PI-62-
HME-0004

Attachments: ………………………………………………………………………………………………………………

Requested by:

Name: ........................................................................... Signature: .................................. ……............. Date: …………

Reference documents:...….....................................................................…………………………………………………

Note: PARTS EMBEDDED IN CONCRETE

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

37/58
 INSPECTION SHOP ASSEMBLY
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province) Date: 8/25/2023
Item: GS embedded parts No IR: NP-SD5-QC-SA-01- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-SA-01

Drawing Inspection shop assembly

No Item Remarks
No Acceptance Reject
Gate shaft stoplog gate- NP-SD5-DWG-DED-NA-GS-
1 ACC
Group 9 102-HME-0001

Gate shaft wheel gate- NP-SD5-DWG-DED-NA-GS-

2 ACC
Group 9 102-HME-0005

NP-SD5-DWG-DED-NA-PI-62-
3 Intake trashracks - Group 11 ACC
HME-0001

Bottom outlet radial gate - NP-SD5-DWG-DED-NA-BO-

4 ACC
Group 1 51-HME-0001

Intake stoplog gates -Group NP-SD5-DWG-DED-NA-PI-62-

5 ACC
9 HME-0004

Attachments: actual drawings

Method for inspection:

- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-
G1B-GD-00-HME-0003 (Rev 00)

38/58
- Approval drawings: NP-SD5-MTL-GEN-G1B-GD-00-HME-0014, NP-SD5-MTL-GEN-G1B-GD-00-HME-0015, NP-SD5-MTL-GEN-G1B-GD-00-
HME-0016, NP-SD5-MTL-GEN-G1B-GD-00-HME-0017

To conclude or other comments

Reviewed & Verified by Reviewed & Verified by
THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

39/58
 DIAGRAM OF SHOP ASSEMBLY INPECTION REPORT
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province) Date: 8/25/2023
Item: GS embedded parts No IR: NP-SD5-QC-SA-02- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-SA-02

Drawing Inspection shop assembly

No Item Remarks
No Acceptance Reject
NP-SD5-DWG-DED-NA-GS-102-HME-
1 Gate shaft stoplog gate- Group 9
0001 ACC
NP-SD5-DWG-DED-NA-GS-102-HME-
2 Gate shaft wheel gate- Group 9
0005 ACC
NP-SD5-DWG-DED-NA-PI-62-HME-
3 Intake trashracks - Group 11
0001 ACC
NP-SD5-DWG-DED-NA-BO-51-HME-
4 Bottom outlet radial gate - Group 1
0001 ACC
NP-SD5-DWG-DED-NA-PI-62-HME-
5 Intake stoplog gates -Group 9
0004 ACC

Attachments: actual drawings

Method for inspection:

- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-
HME-0003 (Rev 00)

40/58
- Approval drawings: NP-SD5-MTL-GEN-G1B-GD-00-HME-0014, NP-SD5-MTL-GEN-G1B-GD-00-HME-0015, NP-SD5-MTL-GEN-G1B-GD-00-HME-
0016, NP-SD5-MTL-GEN-G1B-GD-00-HME-0017

To conclude or other comments

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

41/58
6. INSPECTION SURFACE PREPARATION AND PAINT.

42/58
43/58
 INSPECTION REQUEST

To: NPC/TETH Form No: NP-SD5-QC-IR-001

No IR : NP-SD5-QC-IR-001- 5
Date: 25/08/2023
Type of work:

□ Material Test □ Fitting components before welding □ After welding inspection

□ Shop assembly inspection □ Surface preparation inspection □ Paint inspection
□ Before leave factory inspection □ Others (if any)

The NP HM Sub Contractor is hereby requesting QA/QC inspection as follows:

Item for
Address inspection Date and Time Remarks
Inspection

1, NP-SD5-DWG-DED-NA-GS-
102-HME-0001
2, NP-SD5-DWG-DED-NA-GS-
102-HME-0005
Steel structure and equipment factory in
3, NP-SD5-DWG-DED-NA-PI-62-
Ha nam (Thanh Chau ward, Phu ly City, Embeded 26/08/2023 8h30
HME-0001
Ha Nam province)
4, NP-SD5-DWG-DED-NA-BO-51-
HME-0001
5, NP-SD5-DWG-DED-NA-PI-62-
HME-0004

Attachments: ………………………………………………………………………………………………………………

Requested by:

Name: ........................................................................... Signature: .................................. ……............. Date: …………

Reference documents:...….....................................................................…………………………………………………

Note: PARTS EMBEDDED IN CONCRETE

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

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 BLASTING AND PAINTING INSPECTION REPORT
CLIENT: NAMPHAK POWER JOB ITEM: HYDRO - MECHANICAL WORK
PROJECT: NAMPHAK HYDROELECTRONIC POWER No IR: NP-SD5-QC-PT-01- 1
EQUIPMENT: PARTS EMBEDDED IN CONCRETE Form No: NP-SD5-QC-PT-01

BLASTING PRIMER 1st coat 2nd coat 3rd coat SURFACE PREPARATION
DATE 8/26/2023 8/26/2023 METHOD SA 2.5
TIME 8:30:00 AM 10:45:00 AM STANDARD ISO 8501-1
WEATHER Sunny Sunny TYPE OF ABRASTIVE
TEMPERATURE (*Celcius) 32 ˚C 35 ˚C 35 ˚C PROFILE GRADE
RELATIVE HUMITIDY (%) 77% 80% 75%
STELL SUBSTRATE (*Celcius) 30 ˚C 30 ˚C

PAINT SYSTEMS
No of Spec DFT Average DFT
Type product Batch No Method of application Colour Remark
coat (microns) (microns)
1 HEMPADUR ZINC 15570 483040129 Airless spray 70

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:
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PICTURES AFTER WELDING INSPECTION

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Pictures 1: Inspection kind of paint

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Pictures 2: Cleaning

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 Pictures 3: Inspection DFT
.
.
.

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Pictures 4: Inspection DFT

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7. READY FOR DELIVERY.

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 INSPECTION REQUEST

To: NPC/TETH Form No: NP-SD5-QC-IR-001

No IR : NP-SD5-QC-IR-001- 6
Date: 29/08/2023
Type of work:

□ Material Test □ Fitting components before welding □ After welding inspection

□ Shop assembly inspection □ Surface preparation inspection □ Paint inspection
□ Before leave factory inspection □ Others (if any)

The NP HM Sub Contractor is hereby requesting QA/QC inspection as follows:

Item for
Address inspection Date and Time Remarks
Inspection

1, NP-SD5-DWG-DED-NA-GS-
102-HME-0001
2, NP-SD5-DWG-DED-NA-GS-
102-HME-0005
Assembly yard for lilama 10, group 8 of
3, NP-SD5-DWG-DED-NA-PI-62-
Tan Thinh Ward, Hoa Binh City, Hoa Embeded 30/08/2023 8h00
HME-0001
Binh Province.
4, NP-SD5-DWG-DED-NA-BO-51-
HME-0001
5, NP-SD5-DWG-DED-NA-PI-62-
HME-0004

Attachments: ………………………………………………………………………………………………………………

Requested by:

Name: ........................................................................... Signature: .................................. ……............. Date: …………

Reference documents:...….....................................................................…………………………………………………

Note: PARTS EMBEDDED IN CONCRETE

Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)

Name: Name:
Date: Date:

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 READY FOR DELIVERY
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province) Date:
Item: GS embedded parts No IR: NP-SD5-QC-RD-01- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-RD-01

Inspection shop
Drawing Inspection Welding Inspection Painting
No Item assembly Remarks
No Acc Rej Acc/Rej Acc/Rej Acc/Rej Acc/Rej
NP-SD5-DWG-DED-NA-GS-
1 Gate shaft stoplog gate- Group 9 Acc Acc Acc Acc Acc
102-HME-0001
NP-SD5-DWG-DED-NA-GS-
2 Gate shaft wheel gate- Group 9 Acc Acc Acc Acc Acc
102-HME-0005
NP-SD5-DWG-DED-NA-PI-62-
3 Intake trashracks - Group 11 Acc Acc Acc Acc Acc
HME-0001
Bottom outlet radial gate - Group NP-SD5-DWG-DED-NA-BO-
4 Acc Acc Acc Acc Acc
1 51-HME-0001
NP-SD5-DWG-DED-NA-PI-62-
5 Intake stoplog gates -Group 9 Acc Acc Acc Acc Acc
HME-0004
Method for inspection
- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-G1B-
GD-00-HME-0003 (Rev 00)
- Approval drawings: NP-SD5-MTL-GEN-G1B-GD-00-HME-0014, NP-SD5-MTL-GEN-G1B-GD-00-HME-0015, NP-SD5-MTL-GEN-G1B-GD-00-
HME-0016, NP-SD5-MTL-GEN-G1B-GD-00-HME-0017
To conclude or other comments
THE SUBCONTRACTOR THE CONTRACTOR (SD5) THE OWNER’S ENGINEER THE OWNER

Name: Name: Name: Name:

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Date: Date: Date: Date:

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PICTURES INSPECTION PACKAGING AND TRANSPORT

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Pictures 1: Packaging

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Pictures 2: Transport to site

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