shi3- defect list of one year inspection

8/9/2019 SHI3- Defect List of One Year Inspection

1/41

Form:

Valid date:

Inspected by:

Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Afer repairing

Aluminum door & accessories

Location: Office Area

Comment: Wooden skirting broken

Method Reinstall

Start:

Item: One year Inspection

Detail

Sumitomo Mitsui Construction Co., Ltd

Project: SHI3 FACTORY

Location: M2-M3 Thang Long Industrial Park

DEFECT LIST

or&accessories

Finish:

Done by: Sumitomo Mitsui Construction Co.,ltd

Result:

Location: All Door Stoppers

Comment: Wrong location, screw loosen

Method Reinstall

Start:

Finish:


Result:

Alu

minumdo


2/41





Detail

DEFECT LIST

Location: All aluminum doors

Comment: Door closer, alu frame broken

Method Reinforcement alu frame and closer

Start:

Finish:


Result:

Location: Meeting room - door

Comment: Unnecessary stopper

Method Take out

Start:

Finish:


Result:

Location: Tool room 2- Door stopper

Comment: Wrong location, screw loosen

Method Reinstall

Start:

Finish:

Done by:

Result:


3/41





Detail

DEFECT LIST

Location: Aluminum doors

Comment: Door closer, alu frame broken

Method Chang new one

Start:

Finish:

Done by:

Result:

Location: 3D measuring room

Comment: Door lock loosen

Method Reinstall

Start:

Finish:

Done by:

Result:

Steel door, shutter, gate& accessories

- Check and repair all shutter door switch. Install

additional steel pillar for protectiing from strongwind.

- Check & repair and paint the steel doors.

- Gate : Cutting concrete, change stronger motor

(bigger capacity), change switchs.


4/41





Detail

DEFECT LIST

Location: Shutter doors

Comment: Switch box broken

Method Repair

Start:

Finish:

Done by:

Result:


Comment: Paint broken

Method Repaint ing

Start:

Finish:

Done by:

Result:

Location: Heat treatment-shutter door 8m

Comment: Guide rail broken

Method Repair

Start:

Finish:

Done by:

Result:


5/41





Detail

DEFECT LIST

Location: Die cast area


Method Repaint ing

Start:

Finish:

Done by:

Result:

Location: Compressor room

no picture


Method Repaint ing

Start:

Finish:

Done by:

Result:



Method Repaint ing

Start:

Finish:

Done by:

Result:

no picture


6/41





Detail

DEFECT LIST

Location: Main gate

Comment: Dangerous switch and small motor

Method Chang new one

Start:

Finish:

Done by:

Result:

Location: Main gate frame

Comment: Rust

Method Repaint ing

Start:

Finish:

Done by:

Result:


7/41





Detail

DEFECT LIST

Location: Toillet 2

Gypsum board ceiling and gypsum wall

- To repair area broken

- All gypsum board and wall must be repainted

- Toillet door broken must be repaired

Comment: Ceiling paint broken

Method Repaint ing

Start:

Finish:

Done by:

Result:

Location: Grid Y1

Comment: Gypsum wall broken

Method Repair

Start:

Finish:

Done by:

Result:


8/41





Detail

DEFECT LIST

Location: Tool room

Comment: Crack

Method Repair

Start:

Finish:

Done by:

Result:

Location: shutter door X6


Method Repair

Start:

Finish:

Done by:

Result:

Location: shutter door


Method Repair

Start:

Finish: 14th May 2009


Result:


9/41





Detail

DEFECT LIST

Location: Heat treatment area


Method Repair

Start:

Finish:

Done by:

Result:



Method Repair

Start:

Finish:

Done by:

Result:



Method Repair

Start:

Finish:

Done by:

Result:


10/41





Detail

DEFECT LIST

Location: Shipment room


Method Repair

Start:

Finish:

Done by:

Result:



Method Repair

Start:

Finish:

Done by:

Result:



Method Repair

Start:

Finish:

Done by:

Result:


11/41





Detail

DEFECT LIST

Location: Guard house -Ceiling


Method Repaint ing

Start:

Finish:

Done by:

Result:

Location: Grid Y21

Comment: Groove broken

Method Repair

Start: .

Finish: .

Done by:

Result:

Location: Toilet 1

Comment: Door broken

Method Repair

Start:

Finish:

Done by:

Result:


12/41





Detail

DEFECT LIST

Location: Toilet 2

Comment: Door broken

Method Repair

Start:

Finish:

Done by:

Result:

Masonary work and tiling work

Location: Canteen- Washing basin

Comment: Tiling broken

Method Repair

Start:

Finish:

Done by:

Result:

- rea ro en must e repa re


13/41





Detail

DEFECT LIST

Location: Entrance area

Comment: Skirting tile broken

Method Repair

Start:

Finish:

Done by:

Result:

Location: Heat treament area

Comment: Unnecessary steel

Method Taking out

Start:

Finish:

Done by:

Result:

Location: Factory- Washing basin


Method Repair

Start:

Finish:

Done by:

Result:


14/41





Detail

DEFECT LIST


Comment: Tiling broken - Granite stone

Method Repair

Start:

Finish:

Done by:

Result:



Method Repair

Start:

Finish:

Done by:

Result:

Location: Corridor to bikeshed

Comment: Brick around column base broken

Method Repair

Start:

Finish:

Done by:

Result:


15/41





Detail

DEFECT LIST

Location: Waste water treatment room

Comment: Tank cover broken

Method New concrete

Start:

Finish:

Done by:

Result:

Location: Main gate

Comment: Concrete surface broken

Method Taking out and new concrete

Start:

Finish:

Done by:

Result:

Location: X1 wall

Comment: Crack

Method Make groove

Start:

Finish:

Done by:

Result:


16/41





Detail

DEFECT LIST

Location: X1 wall

Comment: Crack

Method Make groove

Start:

Finish:

Done by:

Result:

Location: PC columns and wall

Comment: Crack happened

MethodCutting and caulking,

installation angle bar

Start:

Finish:

Done by:

Result:

Emulsion paint and epoxy paint work

- All brick wall must be repaired and repainted

(Outside and outsite)- Broken epoxy area must be repaird and repainted


17/41





Detail

DEFECT LIST

Location: Guard house

Comment: Paint broekn on wall

Method Repaint ing

Start:

Finish:

Done by:

Result:

Location: Main gate area

Comment: Paint broken on brick wall

Method Apply party and paint

Start:

Finish:

Done by:

Result:

Location: Locker room

Comment: External paint broken

Method Repaint ing

Start:

Finish:

Done by:

Result:


18/41





Detail

DEFECT LIST


Comment: Dirty wall

Method Repaint ing

Start:

Finish:

Done by:

Result:

Location: Canteen area

Comment: Paint on electric panel

Method Cleaning

Start:

Finish:

Done by:

Result:

Location: Grid X1-X2,Y16-Y17

Comment: Epoxy paint broken

Method Repair

Start:

Finish:

Done by:

Result:


19/41





Detail

DEFECT LIST

Location: Grid X1-X2,Y16-Y17

Comment: Concrete surface broken

Method Repair

Start:

Finish:

Done by:

Result:

Road work, drainage system and landscape work

Location: Guard house walkway


Method Repairing

Start:

Finish:

Done by:

Result:

- ro en asp a t roa area an water stagnate area

must be repaired

- Manhole cover broken must be replaced

- Big manhole cover must be divided to several

small ones

- Broken walkway paving block must be repaired


20/41





Detail

DEFECT LIST

Location: Guard house walkway

Comment: Paving block broken

Method Repairing

Start:

Finish:

Done by:

Result:

Location: Walkway

Comment: Motar broken

Method Repair

Start:

Finish:

Done by:

Result:


Comment: Stagnate water on asphalt road

Method Repairing

Start:

Finish:

Done by:

Result:


21/41





Detail

DEFECT LIST

Location: Asphalt road - Scrap room

Comment: Asphalt broken

Method Repairing

Start:

Finish:

Done by:

Result:

Location: Asphalt road - X6+


Method Repairing

Start:

Finish:

Done by:

Result:

Location: Asphalt road - Cooling tower

Comment: Asphalt level is bad

Method Repairing

Start:

Finish:

Done by:

Result:


22/41





Detail

DEFECT LIST



Method Repairing

Start:

Finish:

Done by:

Result:

Location: Asphalt road - Front side


Method Repairing

Start:

Finish:

Done by:

Result:



Method Repairing

Start:

Finish:

Done by:

Result:


23/41





Detail

DEFECT LIST

Location: Asphalt road - Backside

Comment: Stagnate water

Method Repairing asphalt road

Start:

Finish:

Done by:

Result:



Method Repairing

Start:

Finish:

Done by:

Result:

Location: Asphalt road - Oil storage



Start:

Finish:

Done by:

Result:


24/41





Detail

DEFECT LIST

Location: Asphalt road - Diecast area


Method Repairing

Start:

Finish:

Done by:

Result:

Location: Ashalt road - Transformer room



Start:

Finish:

Done by:

Result:

Location: Ashalt road - Transformer room



Start:

Finish:

Done by:

Result:


25/41





Detail

DEFECT LIST

Location: Ashalt road - Compressor room



Start:

Finish:

Done by:

Result:

Location: Canteen area


Method Repairing and repainting wall

Start:

Finish:

Done by:

Result:

Location: Drainage system

Comment: Edge and cover broken

Method Change new one

Start:

Finish:

Done by:

Result:


26/41





Detail

DEFECT LIST

Location: Curb work

Comment: Curb broken


Start:

Finish:

Done by:

Result:


Comment: Manhole cover very heavy

Method Divide into several parts

Start:

Finish:

Done by:

Result:


Comment:Manhole edge broken and

manhole cover very heavy

Method Repairing

Start:

Finish:

Done by:

Result:


27/41





Detail

DEFECT LIST


Comment: Edge and cover broken


Start:

Finish:

Done by:

Result:


Comment: Cover broken


Start:

Finish:

Done by:

Result:

Location: Manholes

Comment: Cover broken


Start:

Finish:

Done by:

Result:


28/41





Detail

DEFECT LIST

Location: Manholes

Comment: Cover rust


Start:

Finish:

Done by:

Result:


Comment: Hole on concrete pipe

Method Plastering

Start:

Finish:

Done by:

Result:


Comment: Manhole cover broken

Method Replace new one

Start:

Finish:

Done by:

Result:


29/41





Detail

DEFECT LIST

Location: Entrance area

Comment: stagnate water


Start:

Finish:

Done by:

Result:

Steel structure work

Location: Canopy support

Comment: Rust

Method Repaint ing

Start:

Finish:

Done by:

Result:

- e a t on c ps on t e roo must e nsta e

completely.

- The leakage location must be repaired

- The rust steel structures must be repainted

- The broken fiber glass insulation must be replaced


30/41





Detail

DEFECT LIST

Location: Grid X1

Comment: Fiber glass insulation broken


Start:

Finish:

Done by:

Result:

Location: Diecast area

Comment: Flasing broken

Method Reinstall

Start:

Finish:

Done by:

Result:


Comment:Water lackage &

Fiber glass insulation broken

Method Repairing& replace new one

Start:

Finish:

Done by:

Result:


31/41





Detail

DEFECT LIST




Start:

Finish:

Done by:

Result:

Location: Grid X6



Start:

Finish:

Done by:

Result:

Location: Roof monitor



Start:

Finish:

Done by:

Result:


32/41





Detail

DEFECT LIST

Location: Grid X6



Start:

Finish:

Done by:

Result:

Location: Grid X6



Start:

Finish:

Done by:

Result:

Location: Shutter door 8m

Comment: Waste piece

Method Taking out

Start:

Finish:

Done by:

Result:


33/41





Detail

DEFECT LIST

Location: Backside canopy

Comment: Bracing rod slack

Method Make it stra ight

Start:

Finish:

Done by:

Result:

Location: Main gate

Comment: Soil not plan

Method Backfilling and leveling

Start:

Finish:

Done by:

Result:




Start:

Finish:

Done by:

Result:


34/41





Detail

DEFECT LIST


Comment: Water leakage from downspout and gutter

Method Reintall

Start:

Finish:

Done by:

Result:


Comment: Water leakage

Method Reinstall flashings and sealant

Start:

Finish:

Done by:

Result:

Location: Bike shed

Comment: downspout broken


Start:

Finish:

Done by:

Result:


35/41





Detail

DEFECT LIST

Location: Canopy

Comment: Unneccessary wire

Method Taking out

Start:

Finish:

Done by:

Result:

Others


Comment: Checker plate curved

Method

Start:

Finish:

Done by:

Result:


36/41





Detail

DEFECT LIST


Comment: Angle bar dust

Method Repaint ing

Start:

Finish:

Done by:

Result:

Location: Floor expansion joint

Comment: Sealant broken


Start:

Finish:

Done by:

Result:

Location: Bike shed

Comment: Handrail steel rust

Method Repaint ing

Start:

Finish:

Done by:

Result:


37/41





Detail

DEFECT LIST

Location: All PC columns


38/41





Detail

DEFECT LIST

Comment: Crack between PC columns and wall

Method Cutting, caulking, installation angle bar

Start:

Finish:

Done by:

Result:

Location: Shutter door at corridor

Comment: Gypsum board broken


Start:

Finish:

Done by:

Result:

Location: Energie area

Comment: Steel net fence rust

Method Repaint ing

Start:

Finish:

Done by:

Result:


39/41





Detail

DEFECT LIST

Location: Steel ladder up to roof

Comment: Steel rust

Method Repaint ing

Start:

Finish:

Done by:

Result:

Location: Crack on concrete floor

Comment: Wrong location of Joint

Method Repair crack and make new joint

Start:

Finish:

Done by:

Result:




Start:

Finish:

Done by:

Result:


40/41





Detail

DEFECT LIST

Location: Canteen - Kitchen area

Comment: Stainess grating broken

Method Repair and reinstal l

Start:

Finish:

Done by:

Result:




Start:

Finish:

Done by:

Result:




Start:

Finish:

Done by:

Result:


41/41





Detail

DEFECT LIST


Comment: Water leakage

Method Reinstall f lashings

Start:

Finish:

Done by:

Result:

shi3- defect list of one year inspection

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