OPR Status 20190419

Update to 19-Apr-19
Remark
OPR No Content Issued date Due date Area LLM Responsibility Sub-contractor Status PVC confirm 26/3/19
(Pending day)
OPR-DHI-0023 Unstable Embankment Slope 13-Jun-16 28-Jun-16 BLR1 Mr.Hoang PVC Pending 1046
OPR-DHI-0025 Trapped water in excavation 17-Jun-16 2-Jul-16 BLR1 Mr.Hoang PVC Pending 1042
OPR-DHI-0036 Drainage Ditch Affecting Mill Foundation 15-Jul-16 30-Jul-16 BLR1 Mr.Hoang PVC Pending 1014
OPR-DHI-0037 Continuing Occurrence of Erosion and Undermining of Foundations 16-Jul-16 30-Jul-16 BLR1 Mr.Hoang PVC Pending 1013
OPR-DHI-0039 Honeycomb and segregation of concrete 19-Jul-16 3-Aug-16 BLR1 Mr.Hoang PVC Pending 1010
OPR-DHI-0041 Concrete Samples Shelter Needs Improvement 21-Jul-16 5-Aug-16 Power Block Mr.Hoang PVC Pending 1008
OPR-DHI-0042 Formwork Tie Rods without Cones 23-Jul-16 7-Aug-16 BLR1 Mr.Hoang PVC Pending 1006
OPR-DHI-0044 Temporary Rebar not Removed 2-Aug-16 17-Aug-16 BLR1 Mr.Hoang PVC Pending 996
OPR-DHI-0049 No Chipping of Pile Head Concrete Surface 15-Aug-16 30-Aug-16 BLR1 Mr.Hoang PVC Pending 983
OPR-DHI-0050 No Curing of Concrete (Grid PQ) 16-Aug-16 31-Aug-16 BLR1 Mr.Hoang PVC Pending 982
OPR-DHI-0051 No Curing of Concrete (Grid GH) 16-Aug-16 31-Aug-16 BLR1 Mr.Hoang PVC Pending 982
OPR-DHI-0052 No Chipping Pile Head Concrete Surface at CCB 16-Aug-16 31-Aug-16 CCB Mr.Duc PVC Pending 982
OPR-DHI-0053 No Chipping Pile Head Concrete Surface at Turbine 1 16-Aug-16 31-Aug-16 TBN1 Mr.Tuoi PVC Pending 982
OPR-DHI-0057 Concrete Defects for Boiler 1 Grid Line G 17-Aug-16 1-Sep-16 BLR1 Mr.Hoang PVC Pending 981
OPR-DHI-0058 Concrete Defects for Boiler 1 Mill A,B,C 17-Aug-16 1-Sep-16 BLR1 Mr.Hoang PVC Pending 981
OPR-DHI-0059 Concrete Defects for Boiler 1 Grid Line H 17-Aug-16 1-Sep-16 BLR1 Mr.Hoang PVC Pending 981
OPR-DHI-0060 Concrete Defects for Boiler 1 Grid Line J 17-Aug-16 1-Sep-16 BLR1 Mr.Hoang PVC Pending 981
OPR-DHI-0061 Damage of Pedestal due to Structural Support Wire 18-Aug-16 2-Sep-16 Mr.Dung LLM 18 Pending 980
OPR-DHI-0062 No Curing of Concrete (Pedestal on F13) 18-Aug-16 2-Sep-16 BLR1 Mr.Hoang PVC Pending 980
OPR-DHI-0065 Concrete Defects for Boiler 1 Grid Line P 18-Aug-16 2-Sep-16 BLR1 Mr.Hoang PVC Pending 980
OPR-DHI-0066 Concrete Defects for Boiler 1 Grid Line Q 18-Aug-16 2-Sep-16 BLR1 Mr.Hoang PVC Pending 980
OPR-DHI-0067 Improper Curing of Pedestal P16 19-Aug-16 3-Sep-16 BLR1 Mr.Hoang PVC Pending 979
OPR-DHI-0068 Concrete Defects for Boiler 1 Mill D 19-Aug-16 3-Sep-16 BLR1 Mr.Hoang PVC Pending 979
OPR-DHI-0071 Exposed Metal in Concrete Surface of Boiler 1 Foundation 20-Aug-16 4-Sep-16 Mr.Dung LLM 18 Pending 978
OPR-DHI-0072 Curing not Maintained at 10 Pedestals in BLR 1 20-Aug-16 4-Sep-16 BLR1 Mr.Hoang PVC Pending 978
OPR-DHI-0073 Improper or No Curing of Pedestal P4, P2-1 & 2xP10-1 22-Aug-16 6-Sep-16 BLR1 Mr.Hoang PVC Pending 976
OPR-DHI-0075 Uncompacted Backfill Slope 24-Aug-16 8-Sep-16 BLR1 Mr.Hoang PVC Pending 974
OPR-DHI-0076 Crack on Concrete Foundation F12 25-Aug-16 9-Sep-16 BLR1 Mr.Hoang PVC Pending 973
OPR-DHI-0080 Curing not Completed 29-Aug-16 13-Sep-16 BLR1 Mr.Hoang PVC Pending 969
OPR-DHI-0081 Honeycomb on Concrete Pedestal P10-2 29-Aug-16 13-Sep-16 BLR1 Mr.Hoang PVC Pending 969
OPR-DHI-0086 No Curing Cover on Top of Pedestal F12 & F12-1 1-Sep-16 16-Sep-16 BLR1 Mr.Hoang PVC Pending 966
OPR-DHI-0087 Uncompacted Backfill Slope 3-Sep-16 24-Sep-16 BLR1 Mr.Hoang PVC Pending 964
OPR-DHI-0088 Unprotected and Exposed Concrete Sample 5-Sep-16 20-Sep-16 BLR2 Mr.Hoang PVC Pending 962
OPR-DHI-0089 Crack on Concrete Foundation F14 8-Sep-16 23-Sep-16 BLR1 Mr.Hoang PVC Pending 959
OPR-DHI-0092 Cold Joint in Concrete Foundation 9-Sep-16 24-Sep-16 BLR2 Mr.Hoang PVC Pending 958
OPR-DHI-0093 Drain Slope of Blowdown Pit 9-Sep-16 24-Sep-16 BLR1 Mr.Hoang PVC Pending 958
OPR-DHI-0096 Temporary Anchor Rebar not Removed 12-Sep-16 27-Sep-16 BLR1 Mr.Hoang PVC Pending 955
OPR-DHI-0097 Backfill not done layer by layer 13-Sep-16 28-Sep-16 BLR1 Mr.Hoang PVC Pending 954
OPR-DHI-0099 Concrete Defects of Boiler 1 Foundation 11 Pedestals 14-Sep-16 29-Sep-16 BLR1 Mr.Hoang PVC Pending 953
OPR-DHI-0100 Concrete Defects of Foundation F12 Pedestals 14-Sep-16 29-Sep-16 BLR1 Mr.Hoang PVC Pending 953
OPR-DHI-0102 Temporary Expansion Anchor not Removed (FDN BLR 1) 14-Sep-16 29-Sep-16 BLR1 Mr.Dung LLM 18 Pending 953
OPR-DHI-0105 No Sample taken for Grouting 16-Sep-16 1-Oct-16 BLR1 Mr.Dung LLM 18 Pending 951
OPR-DHI-0106 Concrete Defects of BLR 1 FDN F7 Pedestals 16-Sep-16 1-Oct-16 BLR1 Mr.Hoang PVC Pending 951
OPR-DHI-0107 Curing not Maintained at FDN F2 BLR 2 16-Sep-16 1-Oct-16 BLR2 Mr.Hoang PVC Pending 951
OPR-DHI-0108 Concrete Defects of Boiler 1 F14 Foundation & Pedestal 19-Sep-16 4-Oct-16 BLR1 Mr.Hoang PVC Pending 948
OPR-DHI-0110 Un-Protect Welding Environment and SMAW Electrode 20-Sep-16 5-Oct-16 Mr.Khang LLM 18 Pending 947
OPR-DHI-0113 Concrete Defects of Boiler 1 FDN F14 Pedestals 20-Sep-16 5-Oct-16 BLR1 Mr.Hoang PVC Pending 947
OPR-DHI-0115 Undermining & Erosion at CCB (Elevator FDN) 22-Sep-16 7-Oct-16 CCB Mr.Duc PVC Pending 945
Page 1 of 18
Compressive Test for Test Age 7 Days Specimen without under
OPR-DHI-0119 27-Sep-16 12-Oct-16 BLR1 Mr.Dung LLM 18 Pending 940
Witness
OPR-DHI-0120 Honeycomb on Blowdown Pit Wall 27-Sep-16 12-Oct-16 BLR1 Mr.Hoang PVC Pending 940
OPR-DHI-0122 Lean Concrete for Lowered Pile Head 29-Sep-16 14-Oct-16 CCB Mr.Duc PVC Pending 938
OPR-DHI-0127 Gaps in Heat-Insulating Curing Cover for BLR 2 Mill E 1-Oct-16 16-Oct-16 BLR2 Mr.Hoang PVC Pending 936
OPR-DHI-0129 No Monitoring of Temperature Mass Concrete BLR 2 Mill D 3-Oct-16 18-Oct-16 BLR2 Mr.Hoang PVC Pending 934
OPR-DHI-0130 Gaps in Heat-Insulating Curing Cover for BLR 2 Mill D 3-Oct-16 18-Oct-16 BLR2 Mr.Hoang PVC Pending 934
OPR-DHI-0141 Undermining-Sand Collapse under Lean Concrete 11-Oct-16 26-Oct-16 BLR2 Mr.Hoang PVC Pending 926
OPR-DHI-0142 Curing not Maintained at Turbine 1 FDN F3 11-Oct-16 26-Oct-16 TBN1 Mr.Tuoi PVC Pending 926
OPR-DHI-0143 Sheet Pile Driving Without Guide Beam 11-Oct-16 26-Oct-16 TBN2 Mr.Tuoi PVC Pending 926
No Submission of Reports for Compressive test for Grouting
OPR-DHI-0144 11-Oct-16 26-Oct-16 BLR1 Mr.Dung LLM 18 Pending 926
(updated)
OPR-DHI-0147 Curing not Maintained at CCB Foundation 17-Oct-16 1-Nov-16 CCB Mr.Duc PVC Pending 920
OPR-DHI-0151 Curing not Maintained at CCB Foundation 18-Oct-16 2-Nov-16 CCB Mr.Duc PVC Pending 919
OPR-DHI-0153 Curing Not Maintained at CCB Foundation 19-Oct-16 3-Nov-16 CCB Mr.Duc PVC Pending 918
OPR-DHI-0156 Curing Not Continued at Boiler 2 Pedestal 24-Oct-16 8-Nov-16 BLR2 Mr.Hoang PVC Pending 913
OPR-DHI-0158 Curing Not Done at CCB Foundation 25-Oct-16 9-Nov-16 CCB Mr.Duc PVC Pending 912
OPR-DHI-0159 No Control of Backfill at CCB 26-Oct-16 10-Nov-16 CCB Mr.Duc PVC Pending 911
OPR-DHI-0162 Incomplete Curing of CCB Foundation 27-Oct-16 11-Nov-16 CCB Mr.Duc PVC Pending 910
OPR-DHI-0165 Curing Not Continued at Boiler 2 Foundations 27-Oct-16 11-Nov-16 BLR2 Mr.Hoang PVC Pending 910
OPR-DHI-0166 Honeycomb & Sandstreak in Boiler 2 Foundation 28-Oct-16 12-Nov-16 BLR2 Mr.Hoang PVC Pending 909
OPR-DHI-0167 Curing Not Continued at Boiler2 Foundations 28-Oct-16 12-Nov-16 BLR2 Mr.Hoang PVC Pending 909
OPR-DHI-0169 Temporary Anchor Rebar Not Pulled Out 29-Oct-16 12-Nov-16 BLR2 Mr.Hoang PVC Pending 908
OPR-DHI-0170 Delayed and Incomplete Curing of Boiler 2 Foundation 31-Oct-16 15-Nov-16 BLR2 Mr.Hoang PVC Pending 906
OPR-DHI-0175 Incomplete Curing of Boiler 2 Foundation 3-Nov-16 18-Nov-16 BLR2 Mr.Hoang PVC Pending 903
OPR-DHI-0180 Rough Surface and No Curing of BLR1 Mill A&B Concrete Wall 9-Nov-16 24-Nov-16 BLR1 Mr.Hoang PVC Pending 897
OPR-DHI-0181 Curing Cover Done But Not Kept Wet at BLR2 10-Nov-16 25-Nov-16 BLR2 Mr.Hoang PVC Pending 896
OPR-DHI-0182 Concreted CCB Cable Pit Without Pre-Pouring Approval 11-Nov-16 26-Nov-16 CCB Mr.Duc PVC Pending 895
OPR-DHI-0185 No Curing of Pedestal at BLR2 12-Nov-16 27-Nov-16 BLR2 Mr.Hoang PVC Pending 894
OPR-DHI-0186 No Curing of Pedestal at TBN1 14-Nov-16 28-Nov-16 TBN1 Mr.Tuoi PVC Pending 892
OPR-DHI-0187 Improper Curing of Cable Pit at CCB 14-Nov-16 29-Nov-16 CCB Mr.Cam PVC Pending 892
OPR-DHI-0188 Waterstop Out of Position at Cable Pit of CCB 14-Nov-16 29-Nov-16 CCB Mr.Cam PVC Pending 892
OPR-DHI-0202 Uncompacted Backfill Slope at CCB 23-Nov-16 8-Dec-16 CCB Mr.Cam PVC Pending 883
OPR-DHI-0206 Ineffective Curing of Elevator Pit-Staircase Wall at CCB 25-Nov-16 10-Dec-16 CCB Mr.Cam PVC Pending 881
OPR-DHI-0207 No Curing of Staircase Wall at CCB 25-Nov-16 10-Dec-16 CCB Mr.Cam PVC Pending 881
OPR-DHI-0214 No Curing of Pedestal at BLR2 28-Nov-16 13-Dec-16 BLR2 Mr.Hoang PVC Pending 878
OPR-DHI-0217 Inaccurate Welding Map of TBN1 Steel Structure 2-Dec-16 17-Dec-16 TBN1 P.QC LLM 45.1 Pending 874
OPR-DHI-0235 Honeycomb & Sandstreak in Blr2 FD Fan A 14-Dec-16 29-Dec-16 BLR2 Mr.Hoang PVC Pending 862
OPR-DHI-0242 Ineffective Curing of CCB Tie Girder 20-Dec-16 4-Jan-17 CCB Mr.Cam PVC Pending 856
OPR-DHI-0244 Inconsistent Curing of ESP1 Foundations 23-Dec-16 7-Jan-17 ESP1 Mr.Cam PVC Pending 853
OPR-DHI-0249 Serious rusting in handrail at boiler # 1 26-Dec-16 10-Jan-17 BLR1 Mr.Dung LLM 18 Pending 850
OPR-DHI-0251 Defective Concrete Surface of CCB Tie Girder 28-Dec-16 12-Jan-17 CCB Mr.Cam PVC Pending 848
OPR-DHI-0254 Curing not Completed in ESP1 Foundation 30-Dec-16 14-Jan-17 ESP1 Mr.Cam PVC Pending 846
OPR-DHI-0256 Welded Rebar at BLR1 Mill Reject Pit 30-Dec-16 14-Jan-17 BLR1 Mr.Hoang PVC Pending 846
OPR-DHI-0264 Ineffective Curing of CCB Tie Girder 3-Jan-17 18-Jan-17 CCB Mr.Cam PVC Pending 842
OPR-DHI-0273 Tie Rods of BLR2 Elevator Pit Wall 7-Jan-17 22-Jan-17 BLR2 Mr.Hoang PVC Pending 838
OPR-DHI-0277 Air Bubbles_Porosity in Concrete Pedestals 9-Jan-17 24-Jan-17 BLR2 Mr.Hoang PVC Pending 836
OPR-DHI-0281 Shop Drawings of TBN1 Steel Structure E-112 & F-112 12-Jan-17 2-Feb-17 TBN1 P.QC LLM 45.1 Pending 833
OPR-DHI-0284 Surface Finish of CCB Ground Slab 16-Jan-17 2-Feb-17 CCB Mr.Cam PVC Pending 829
Shop Drawings of TBN1 Steel Structure E-109, F-109, E-110 & F-
OPR-DHI-0287 18-Jan-17 2-Feb-17 TBN1 P.QC LLM 45.1 Pending 827
110
OPR-DHI-0288 No Curing of ESP1 Pedestal 20-Jan-17 4-Feb-17 ESP1 Mr.Cam PVC Pending 825
OPR-DHI-0289 No Curing of BLR2 Mill Reject Pit Sump Pit 20-Jan-17 4-Feb-17 BLR2 Mr.Hoang PVC Pending 825
OPR-DHI-0293 Curing Not Maintained in BLR1 Mill Reject Pit 21-Jan-17 5-Feb-17 BLR1 Mr.Hoang PVC Pending 824
OPR-DHI-0305 Honeycomb & Segregation of Concrete 15-Feb-17 2-Mar-17 BLR2 Mr.Hoang PVC Pending 799
OPR-DHI-0313 Rebar & Formworks at BLR1 Blowdown Pit 22-Feb-17 9-Mar-17 BLR1 Mr.Hoang PVC Pending 792
OPR-DHI-0320 TBN1 Steel Structure Column A112 Different from Shop Drawing 24-Feb-17 11-Mar-17 TBN1 P.QC LLM 45.1 Pending 790
Careless performance from LLM18's painter. All of painting defect

OPR-DHI-0334 8-Mar-17 23-Mar-17 BLR1 Mr.Khang LLM 18 Pending 778
can detect at site
Page 2 of 18
OPR-DHI-0342 Chamfer of Exterior Corner of Concrete, BLR1 15-Mar-17 30-Mar-17 BLR1 Mr.Hoang PVC Pending 771
OPR-DHI-0343 Chamfer of Exterior Corner of Concrete, BLR2 15-Mar-17 30-Mar-17 BLR2 Mr.Hoang PVC Pending 771
OPR-DHI-0347 Shop Drawings of TBN1 Steel Structure A107 17-Mar-17 1-Apr-17 TBN1 P.QC LLM 45.1 Pending 769
OPR-DHI-0348 Insufficient Curing of ESP1 Foundations 17-Mar-17 1-Apr-17 ESP1 Mr.Hoang PVC Pending 769
OPR-DHI-0353 Insufficient Curing in BLR1 Mill Reject Pit 22-Mar-17 6-Apr-17 BLR1 Mr.Hoang PVC Pending 764
OPR-DHI-0354 Insufficient Curing of CW Discharge Pipe Foundation Unit 2 22-Mar-17 6-Apr-17 CDP2 Mr.Duc HNC Pending 764
OPR-DHI-0361 Surface Finish of CCB First Floor Slab 25-Mar-17 9-Apr-17 CCB Mr.Cam PVC Pending 761
OPR-DHI-0362 Application of Curing Compound at CCB Not Following MAS 27-Mar-17 11-Apr-17 CCB Mr.Cam PVC Pending 759
OPR-DHI-0366 Improper Curing of CW Discharge Pipe Foundation Unit 2 27-Mar-17 11-Apr-17 CDP2 Mr.Duc HNC Pending 759
Touch-up painting has not met project requirement and poor
OPR-DHI-0370 29-Mar-17 13-Apr-17 BLR1 Mr.Khang LLM 18 Pending 757
workmanchip
OPR-DHI-0387 No Curing of ESP1 Pedestal 8-Apr-17 23-Apr-17 ESP1 Mr.Hoang PVC Pending 747
OPR-DHI-0388 No Continuation of Curing of TBN1 Pedestal 10-Apr-17 25-Apr-17 TBN1 Mr.Tuoi PVC Pending 745
OPR-DHI-0391 Cracks on TBN1 CEP Pit CW Intake Wall 11-Apr-17 26-Apr-17 TBN1 Mr.Tuoi PVC Pending 744
OPR-DHI-0393 Curing of ESP2 Foundations Not Maintained 12-Apr-17 27-Apr-17 ESP 2 Mr.Hoang PVC Pending 743
OPR-DHI-0395 Serious Rusting in Handrail at Boiler #1 12-Apr-17 27-Apr-17 BLR1 Mr.Tung LLM 18 Pending 743
OPR-DHI-0396 Poor painting quality which was carried out in the workshop 12-Apr-17 27-Apr-17 CWP P.QC LLM 18 (Fab) Pending 743
OPR-DHI-0404 Curing Not Continued in BLR1 Mill Reject Trench Wall 18-Apr-17 3-May-17 BLR1 Mr.Hoang PVC Pending 737
OPR-DHI-0407 Ineffective Curing of BLR2 Mill Reject Pit & Trench Wall 19-Apr-17 4-May-17 BLR2 Mr.Hoang PVC Pending 736
OPR-DHI-0417 Curing Cover on Anchor Bolt, Not on Concrete of ESP2 Pedestal 27-Apr-17 12-May-17 ESP 2 Mr.Hoang PVC Pending 728
OPR-DHI-0418 Poor Surface Finish & Crack on BLR1 PA Fan B 27-Apr-17 12-May-17 BLR1 Mr.Hoang PVC Pending 728
OPR-DHI-0419 Poor Surface Finish on BLR1 FD Fan B 27-Apr-17 12-May-17 BLR1 Mr.Hoang PVC Pending 728
OPR-DHI-0421 Concrete Splatter on BLR2 Steel Structures 28-Apr-17 13-May-17 BLR2 Mr.Hoang
OPR này là do LLMs
PVC
không lắp kín khít
Pending
tấm decking dẫn727
tới bê tông nhỏ xuống KCT (và đã có mấy cuộc họp liên quan đến vấn đề này) --> trách nhiệm đóng thuộc về LLM/LLMs
OPR-DHI-0422 Incomplete Curing of TBN1 Pedestal 1-May-17 16-May-17 TBN1 Mr.Tuoi PVC Pending 724
OPR-DHI-0423 Curing Not Maintained in BLR2 Mill Reject Pit 1-May-17 16-May-17 BLR2 Mr.Hoang PVC Pending 724
OPR-DHI-0424 Curing Not Maintained in TBN1 CEP Pit Wall 2-May-17 17-May-17 TBN1 Mr.Tuoi NMT Pending 723
OPR-DHI-0425 No Curing of TR1 Wall 2-May-17 17-May-17 TR1 Mr.Duy HNC Pending 723
OPR-DHI-0426 No Curing of CW Discharge Pipe Foundation Unit 2 5-May-17 20-May-17 CDP2 Mr.Duc HNC Pending 720
OPR-DHI-0440 Curing Not Continued in TR1 UAT(70MVA) Pedestal 9-May-17 24-May-17 TR1 Mr.Duy HNC Pending 716
OPR-DHI-0445 Curing Not Continued in TBN2 Foundation F15 13-May-17 28-May-17 TBN2 Mr.Minh PVC Pending 712
OPR-DHI-0446 Waterstop Between TBN1 TG Fdtn & CEP Pit Wall 15-May-17 30-May-17 TBN1 Mr.Tuoi PVC Pending 710
OPR-DHI-0452 TBN1 Steel Structure Materials Storage Condition 16-May-17 31-May-17 Laydown area No.2 P.QC LLM 45.1 Pending 709
OPR-DHI-0458 Honeycomb in BLR2 PA Fan A 22-May-17 6-Jun-17 BLR2 PA Fan A Mr.Hoang PVC Pending 703
The headers is not proper fixed position by temporary support or
OPR-DHI-0468 29-May-17 13-Jun-17 BLR1 Mr.Binh LLM 18 Pending 696
clamp
OPR-DHI-0485 Ineffective Curing of TBN1 Foundation F6 3-Jun-17 18-Jun-17 TBN1 Mr.Tuoi HNC Pending 691
OPR-DHI-0488 TBN1 Waterstop Continuity TGFdtn~CEP Pit 5-Jun-17 20-Jun-17 TBN1 Mr.Tuoi PVC Pending 689
OPR-DHI-0489 Curing Not Continued TBN2 Foundation F2a 6-Jun-17 21-Jun-17 TBN2 Mr.Minh PVC Pending 688
OPR-DHI-0490 Serious problem for situation of bolt tightening at BLR #1 6-Jun-17 21-Jun-17 BLR1 Mr.Tung LLM 18 Pending 688
OPR-DHI-0498 No Curing of TBN1 Foundation F1 10-Jun-17 25-Jun-17 TBN1 Mr.Tuoi HNC Pending 684
OPR-DHI-0500 Ineffective Curing of TBN1 Foundation F7 10-Jun-17 25-Jun-17 TBN1 Mr.Tuoi HNC Pending 684
OPR-DHI-0505 TBN1 CW Discharge Pit BFP-T Pipe Trench Waterstop 12-Jun-17 27-Jun-17 TBN1 Mr.Tuoi PVC Pending 682 PVC không làm pipe trench, đề nghị LLM làm rõ
OPR-DHI-0507 Waterstop at TBN1 CEP Pit Wall 13-Jun-17 28-Jun-17 TBN1 Mr.Tuoi PVC Pending 681
OPR-DHI-0518 Embedded Ladder Rung of CPP Neutralization Pit 21-Jun-17 6-Jul-17 CPP Mr.Minh HNC Pending 673
OPR-DHI-0522 TBN1 CW Discharge Pit BFP-T Pipe Trench Waterstop Embedment 23-Jun-17 8-Jul-17 TBN1 Mr.Tuoi PVC Pending 671 PVC không làm pipe trench, đề nghị LLM làm rõ
OPR-DHI-0523 No Curing of TR1 Wall 23-Jun-17 8-Jul-17 TR1 Mr.Duy NMT Pending 671
OPR-DHI-0528 Serious rusting in handrail, SS at the BLR #1 1-Jul-17 16-Jul-17 BLR1 Mr.Khang LLM 18 Pending 663
OPR-DHI-0537 Curing Not Maintained in CCB Third Floor 7-Jul-17 22-Jul-17 CCB Mr.Ha PVC Pending 657
OPR-DHI-0542 Waterstop Between TBN1 TG Column & CEP Pit Wall 11-Jul-17 26-Jul-17 TBN1 Mr.Tuoi LLMS Pending 653
OPR-DHI-0543 Applied coating over rust, contamination and un-treat surface 11-Jul-17 26-Jul-17 BLR1 Mr.Khang LLM 18 Pending 653
OPR-DHI-0557 Serious rusting in handrail, SS at BLR #1 18-Jul-17 2-Aug-17 BLR1 Mr.Khang LLM 18 Pending 646
OPR-DHI-0559 Serious painting and weding defect on ESP #1 Input material 19-Jul-17 3-Aug-17 ESP P.QC LLM 69.2 Pending 645
OPR-DHI-0589 Serious rusting in handrail, SS at BLR #1 5-Aug-17 20-Aug-17 BLR1 Mr.Tung LLM 18 Pending 628
OPR-DHI-0590 Serious rusting in handrail, SS at BLR #1 (EL 26.500~31.200m) 5-Aug-17 20-Aug-17 BLR1 Mr.Tung LLM 18 Pending 628
OPR-DHI-0594 Serious rusting in handrail, SS at BLR #1 (EL 46.400~56.600m) 5-Aug-17 20-Aug-17 BLR1 Mr.Tung LLM 18 Pending 628
OPR-DHI-0595 Serious rusting on handrail, SS at BLR #1 (EL 63.300~72.700m) 7-Aug-17 22-Aug-17 BLR1 Mr.Tung LLM 18 Pending 626
OPR-DHI-0597 Hopper was not met DWG's assign at factory 9-Aug-17 24-Aug-17 ESP1 P.QC LLM 69.2 Pending 624
Coating was damaged during handling and improper packing
OPR-DHI-0598 9-Aug-17 24-Aug-17 ESP1 P.QC LLM 69.2 Pending 624
material
OPR-DHI-0614 CPP Lean Concrete 15-Aug-17 30-Aug-17 CPP Mr.Minh HNC Pending 618
OPR-DHI-0617 Leaks on TBN1 CEP Pit South Wall 18-Aug-17 2-Sep-17 TBN1 Mr.Tuoi PVC Pending 615
OPR-DHI-0618 Leaks on TBN1 CEP Pit North Wall 18-Aug-17 2-Sep-17 TBN1 Mr.Tuoi PVC Pending 615
Page 3 of 18
OPR-DHI-0619 Crack on TBN1 CEP Pit North Wall 18-Aug-17 2-Sep-17 TBN1 Mr.Tuoi PVC Pending 615
OPR-DHI-0622 Top of TBN1 CW Discharge Pit Wall 21-Aug-17 5-Sep-17 TBN1 Mr.Tuoi PVC Pending 612
OPR-DHI-0625 Top of TBN1 CEP Pit Wall 22-Aug-17 6-Sep-17 TBN1 Mr.Tuoi PVC Pending 611
OPR-DHI-0639 Serious rusting on handrail, SS at BLR #1 (EL21800~53400) 30-Aug-17 14-Sep-17 BLR1 Mr.Tung LLM 18 Pending 603
OPR-DHI-0640 TBN1 Steel Trusses Paint Condition 30-Aug-17 13-Sep-17 TBN1 Mr.Tien LLM 45.1 Pending 603
OPR-DHI-0641 Serious rusting on handrail, SS at BLR #1 (EL 69.500~72.7000) 30-Aug-17 14-Sep-17 BLR1 Mr.Tung LLM 18 Pending 603
OPR-DHI-0642 Cable Tray Contamination in CCB 31-Aug-17 15-Sep-17 CCB Mr.Ha HNC Pending 602
OPR-DHI-0647 No Curing of TBN2 TG Column C3 1-Sep-17 16-Sep-17 TBN2 Mr.Minh PVC Pending 601
OPR-DHI-0651 Serious rusting on handrail, SS at BLR #1 (EL 63.300~69.500) 5-Sep-17 20-Sep-17 BLR1 Mr.Tung LLM 18 Pending 597
OPR-DHI-0654 Serious rusting on handrail, SS at BLR #1 (EL 00~21.800) 5-Sep-17 20-Sep-17 BLR1 Mr.Tung LLM 18 Pending 597
OPR-DHI-0657 TBN1 Steel Trusses Corrosion 9-Sep-17 24-Sep-17 TBN1 P.QC LLM 45.1 Pending 593
OPR-DHI-0661 TBN1 Steel Trusses Materials Corrosion 11-Sep-17 25-Sep-17 TBN1 Mr.Tien LLM 45.1 Pending 591
OPR-DHI-0665 TBN1 Steel Girder Unused Holes 13-Sep-17 27-Sep-17 TBN1 Mr.Tien LLM 45.1 Pending 589
OPR-DHI-0667 TBN1 Erection Continued Without Base Grout 13-Sep-17 27-Sep-17 BLR1 Mr.Tien LLM 45.1 Pending 589
OPR-DHI-0673 No Curing of TBN2 Intermediate Wall 15-Sep-17 30-Sep-17 TBN2 Mr.Minh PVC Pending 587
OPR-DHI-0678 Concrete Splatter on TBN1 Steel Structures 21-Sep-17 6-Oct-17 TBN1 Mr.Tuoi LLMS Pending 581
OPR-DHI-0683 CDP2 Improper Shoring System 22-Sep-17 7-Oct-17 CW Mr.Duc HNC Pending 580
OPR-DHI-0688 Cathodic Protection System Cables was Submerge to water 23-Sep-17 28-Sep-17 Díesel Oil Storage Tank P.QC LLM EMC Pending 579
OPR-DHI-0699 Poor coating quality on Input material 27-Sep-17 12-Oct-17 ESP1 P.QC LLM 69.2 Pending 575
OPR-DHI-0712 LLM18 applied coating over untreat surface,rust,dust, contamination 30-Sep-17 15-Oct-17 Boiler1 Mr.Tung LLM 18 Pending 572
OPR-DHI-0724 TBN1 Embedded Cable Conduit 3-Oct-17 18-Oct-17 TBN1 Mr.Tuoi LLMS Pending 569
OPR-DHI-0733 No Curing of TBN2 MF2 & TG Wall 10-Oct-17 25-Oct-17 TBN2 Mr.Minh PVC Pending 562
OPR-DHI-0736 Un-cured coating on the input material 11-Oct-17 26-Oct-17 ESP1 P.QC LLM 69.2 Pending 561
OPR-DHI-0737 Damaged coating and rust on the spring support 12-Oct-17 27-Oct-17 Boiler1 Mr.Tung LLM 18 Pending 560
OPR-DHI-0740 CW Discharge Pipeline 2 - Bended Shoring 12-Oct-17 27-Oct-17 CDP2 Mr.Duc HNC Pending 560
OPR-DHI-0749 No Curing of Unit1 Duct Support Pedestals 16-Oct-17 31-Oct-17 Duct Support U1 Mr.Hoang PVC Pending 556
OPR-DHI-0750 No Curing of Unit1 Bottom Ash Silo Paving 16-Oct-17 31-Oct-17 Bottom Ash U1 Mr.Hoang PVC Pending 556
OPR-DHI-0751 Curing Not Continued in TBN1 Sampling Room Bottom Slab 16-Oct-17 31-Oct-17 TBN1 Mr.Duy LLMS Pending 556
OPR-DHI-0752 Cable Tray Post Base was contaminated with concrete 16-Oct-17 31-Oct-17 CCB Mr.Ha HNC Pending 556
OPR-DHI-0753 Cable Tray and Supports was Conatminated with Paint and Dust 16-Oct-17 31-Oct-17 CCB Mr.Ha HNC Pending 556
Improper Preservation and

OPR-DHI-0754 17-Oct-17 1-Nov-17 Fire Water Storage Tank P.QC LLM EMC Pending 555
Safekeeping of Cathodic Protection System for All Tank
Fly Ash Transfer Blower
OPR-DHI-0756 Waterstop and Formworks at Fly Ash Transfer Blower House 17-Oct-17 1-Nov-17 Mr.Hoang HNC Pending 555
House
Curing Not Continued in TBN1 Mat Foundation for CPP Electrical
OPR-DHI-0757 17-Oct-17 1-Nov-17 TBN1 Mr.Duy LLMS Pending 555
Room
OPR-DHI-0767 Ineffective Curing at Fly Ash Transfer Blower House 21-Oct-17 5-Nov-17 Mr.Hoang HNC Pending 551
House
Final re-heater bundles are directly lifted by ropes with no isolation
OPR-DHI-0768 21-Oct-17 4-Nov-17 Boiler 2 Mr.Nam LLM 10 Pending 551
by nonmetallic parts ( Ex: Cloth, rubber, …)
OPR-DHI-0769 TBN1 Steel Girder Missing Holes 23-Oct-17 6-Nov-17 TBN1 Mr.Tien LLM 45.1 Pending 549
Damaged (twisted, deformed) steel structures due to lifting heavy
OPR-DHI-0771 24-Oct-17 7-Nov-17 Boiler2 Mr.Nam LLM 10 Pending 548
part (duct parts) by chain block.
OPR-DHI-0773 Cable Trench Dimensions at Fly Ash Transfer Blower House 24-Oct-17 8-Nov-17 Mr.Hoang HNC Pending 548
House
OPR-DHI-0774 Honeycomb & Concealment of Defects at TBN1 Sampling Room 25-Oct-17 9-Nov-17 TBN1 Mr.Tuoi LLMS Pending 547
OPR-DHI-0776 Concealment of Defects at TBN1 CPP Electrical Room 27-Oct-17 11-Nov-17 TBN1 Mr.Tuoi LLMS Pending 545
OPR-DHI-0778 TBN1 Steel Structures Cleaning 27-Oct-17 11-Nov-17 TBN1 Mr.Tien LLM 45.1 Pending 545
OPR-DHI-0779 Serious rusting on the SS at BLR #1 28-Oct-17 12-Nov-17 Boiler 1 Mr.Tung LLM 18 Pending 544
OPR-DHI-0780 AI Comment for RT Film Interpretation 30-Oct-17 13-Nov-17 RT Film Interpretation P.QC EMETC Pending 542
OPR-DHI-0783 Serious rusting on the SS at APH #1 31-Oct-17 15-Nov-17 APH #1 Mr.Tung LLM 69.3 Pending 541
OPR-DHI-0785 Waterstop at TBN1 Lube Oil Tank Pit 2-Nov-17 17-Nov-17 TBN1 Mr.Tuoi LLMS Pending 539
OPR-DHI-0788 Waterstop at TBN1 Lube Oil Tank Pit 2-Nov-17 17-Nov-17 TBN1 Mr.Tuoi LLMS Pending 539
OPR-DHI-0789 LLM18 applied coating over untreat surface,rust,dust,contamination 2-Nov-17 17-Nov-17 Boiler1 Mr.Tung LLM 18 Pending 539
OPR-DHI-0790 Curing Not Continued in TBN1 Sampling Room Roof 3-Nov-17 18-Nov-17 TBN1 Mr.Tuoi LLMS Pending 538
OPR-DHI-0792 LLM18 applied coating over untreat surface,rust,dust,contamination 3-Nov-17 18-Nov-17 Boiler1 Mr.Tung LLM 18 Pending 538
OPR-DHI-0800 Improper Curing of EDB Manholes MH-05, 06, 20 6-Nov-17 21-Nov-17 EDB Mr.Minh HNC Pending 535
OPR-DHI-0802 Damaged coating and rust on the spring support 10-Nov-17 25-Nov-17 Boiler1 Mr.Tung LLM 18 Pending 531
Page 4 of 18
OPR-DHI-0805 Poor coat touch up painting #1 APH B 10-Nov-17 25-Nov-17 APH 1 P.CN LLM 69.3 Pending 531
OPR-DHI-0806 Cutting of Waterstop at TBN1 CW Discharge Pit Wall 13-Nov-17 28-Nov-17 TBN1 Mr.Minh LLMS Pending 528
OPR-DHI-0807 Concealment of Defects at TBN1 BFP-M 13-Nov-17 28-Nov-17 TBN1 Mr.Minh LLMS Pending 528
OPR-DHI-0812 Rusting is developing on the ESP's component parts 14-Nov-17 29-Nov-17 ESP1 Mr.Hoa LLM 69.3 Pending 527
OPR-DHI-0817 Surface Finish of TBN1 Cable Trench 18-Nov-17 3-Dec-17 TBN1 Mr.Minh LLMS Pending 523
OPR-DHI-0823 Improper Bending Radius of Earthing Cables of Transformer Rail 21-Nov-17 6-Dec-17 GSUT/UAT Unit2 P.Điện LLM 45.1 Pending 520
OPR-DHI-0824 Improper safekeeping of Earthing cable 21-Nov-17 5-Dec-17 Boiler2, CPP P.Điện LLM 45.1 Pending 520
OPR-DHI-0825 Temporary Rebar on TBN1 CEP Pit Wall 21-Nov-17 6-Dec-17 TBN1 Mr.Minh PVC Pending 520
OPR-DHI-0829 Improper Bending Radius of Earthing Cables of Transformer Rail 23-Nov-17 8-Dec-17 GSUT/UAT Unit1 P.Điện LLM 45.1 Pending 518
OPR-DHI-0844 No Curing in TBN1 Pipe Trench Bottom Slab 4-Dec-17 19-Dec-17 TBN1 Mr.Minh LLMS Pending 507
Improper preservation of CWP Discharge #2 flow in contaminated
OPR-DHI-0851 8-Dec-17 23-Dec-17 CWP2 Mr.Len LLM 18 Pending 503
water and subject
OPR-DHI-0853 Surface Finish of ESP1 Slab and Pedestal 11-Dec-17 26-Dec-17 ESP1 Mr.Hoang PVC Pending 500
OPR-DHI-0860 Serious rusting on the ESP's component #1 14-Dec-17 29-Dec-17 ESP1 Mr.Hoa LLM 69.3 Pending 497
OPR-DHI-0861 TBN1 Roof Truss Deformed Member 15-Dec-17 29-Dec-17 TBN1 Mr.Tien LLM 45.1 Pending 496
OPR-DHI-0865 Poor coat touch up painting in #2 APH A 16-Dec-17 1-Jan-18 APH #2 P.CN LLM 69.3 Pending 495
OPR-DHI-0866 Poor coat touch up painting #2 APH B 16-Dec-17 1-Jan-18 APH #2 P.CN LLM 69.3 Pending 495
OPR-DHI-0868 Poor coat touch up painting in #2 pulverizer 16-Dec-17 1-Jan-18 Pulverizer #2 P.CN LLM 5 Pending 495
OPR-DHI-0869 TBN1 Operating Floor Concrete Smeared on Embedded Steel 18-Dec-17 2-Jan-18 TBN1 Mr.Minh LLMS Pending 493
OPR-DHI-0881 Serious rusting on the Steel Structure at BLR #1 21-Dec-17 5-Jan-18 Boiler 1 Mr.Tung LLM 18 Pending 490
OPR-DHI-0889 Input material did not follow DWG 27-Dec-17 11-Jan-18 ESP1 P.QC LLM 69.2 Pending 484
Service Air pipe welding joint has been rusted due to used wrong
OPR-DHI-0890 27-Dec-17 11-Jan-18 Boiler1 Mr.Tuan (38) LLM 18 Pending 484
grinding disk
OPR-DHI-0891 TBN1 Continuing Poor Workmanship for Masonry Block 29-Dec-17 13-Jan-18 TBN1 Mr.Minh LLMS Pending 482
OPR-DHI-0893 Cracks in TBN1 Operating Floor Slab 2-Jan-18 17-Jan-18 TBN1 Mr.Minh LLMS Pending 478
OPR-DHI-0896 Improper Repair of Cracks in TBN1 Operating Floor Slab 3-Jan-18 18-Jan-18 TBN1 Mr.Minh LLMS Pending 477
OPR-DHI-0899 Improper Installation of Earthing Cable 3-Jan-18 17-Jan-18 TBN1,ESP2 P.Điện LLM 45.1 Pending 477
OPR-DHI-0906 TBN1 Sampling Room Poor Workmanship for Masonry Block 5-Jan-18 20-Jan-18 TBN1 Mr.Minh LLMS Pending 475
TBN #1 Ground Floor Concrete Smeared on Embedded plate and

OPR-DHI-0913 10-Jan-18 25-Jan-18 Turbine1 Mr.Minh LLMS Pending 470
Anchor Bolt Drain Cooler #1B
OPR-DHI-0918 Transformer Valve Pit Embedded Ladder Rung 11-Jan-18 26-Jan-18 TR1 & TR2 Mr.Duy HNC Pending 469
OPR-DHI-0924 TBN2 Curing Cover Insulation 13-Jan-18 28-Jan-18 TBN2 Mr.Tuoi PVC Pending 467
TBN #1 Operating Floor Concrete Smeared on Rail and Support
OPR-DHI-0928 16-Jan-18 31-Jan-18 TBN1 Mr.Minh LLMS Pending 464
plate
OPR-DHI-0937 Delayed Curing of TBN2 BFP-M 22-Jan-18 6-Feb-18 TBN2 Mr.Minh PVC Pending 458
TBN Draerator floor the welder did not kept their dry welding
OPR-DHI-0938 22-Jan-18 6-Feb-18 TBN1 Mr.Tien LLM 45.1 Pending 458
electrodes material.
OPR-DHI-0939 TBN Mazzanine floor Improper PT test Process. 22-Jan-18 6-Feb-18 TBN1 P.QC EMETC Pending 458
OPR-DHI-0943 TBN2 STG Embedded Corner Angles 24-Jan-18 8-Feb-18 TBN2 Mr.Minh PVC OPR là doPending
V góc của LLM lắp456cao (đã đi kiểm tra với Mr Phong -Trắc đạc LLM) --> trách nhiệm đóng thuộc về LLM/ LLMs
OPR-DHI-0946 Serious rusting on the ESP's compoment 24-Jan-18 8-Feb-18 ESP1B Mr.Hoa LLM 69.3 Pending 456
OPR-DHI-0947 Uncompacted Backfill EDB 24-Jan-18 8-Feb-18 EDB Mr.Tinh HNC Pending 456
OPR-DHI-0950 Uncompacted Backfill EDB Manhole MH-16 25-Jan-18 9-Feb-18 EDB Mr.Tinh HNC Pending 455
OPR-DHI-0973 Wrong Termination for Earthing Cable 3-Feb-18 17-Feb-18 TR#1 P.Điện LLM 45.1 Pending 446
OPR-DHI-0978 Concrete Splatter Under the BLR2 Coal Tripper Floor 26-Feb-18 13-Mar-18 Boiler 2 Mr.Hoang
OPR này là do LLMsPVC
Pending
OPR-DHI-0979 Concrete Splatter Under the BLR1 Coal Tripper Floor 27-Feb-18 14-Mar-18 Boiler 1 Mr.Hoang
OPR này là do LLMsPVC
Pending
OPR-DHI-0980 Concrete attached on the CCW pipe line 27-Feb-18 14-Mar-18 Turbine1 Mr.Tuoi LLMS Pending 422
CCB Cable Shaft Found water inside Cable Tray support are
OPR-DHI-0981 27-Feb-18 14-Mar-18 CCB P.Điện LLMS Pending 422
submerged
OPR-DHI-0982 Pulverizer Dirtiness and rust on the surface paint of equipment 27-Feb-18 14-Mar-18 Pulverizer 2 P.CN LLM 5 Pending 422
OPR-DHI-0985 TBN1 Improper Stair Stringer Modification 27-Feb-18 14-Mar-18 Turbine1 Mr.Tien LLM 45.1 Pending 422
OPR-DHI-0986 Lack of welding material control at site by LLM S 27-Feb-18 14-Mar-18 ESP 1 P.QC Pending 422
OPR-DHI-0989 Temporary Rebar on TR2 Dyke Wall 28-Feb-18 15-Mar-18 Transformer Unit 2 Mr.Thang HNC Pending 421
OPR-DHI-0992 TBN1 Improper Stair Stringer Modification 1-Mar-18 16-Mar-18 Turbine1 P.Điện LLM 45.1 Pending 420
OPR-DHI-0993 Uncompacted Backfill, Gantry Tower 2-Mar-18 17-Mar-18 Gantry Tower #1 Mt.Tinh HNC Pending 419
OPR-DHI-0995 Water Leak at EDB Manholes MH-17 & 18 2-Mar-18 17-Mar-18 EDB Mr.Thang PVC Pending 419
OPR-DHI-0996 Concrete Splatter Under the TBN1 Deaerator Floor 3-Mar-18 18-Mar-18 Turbine1 Mr.Tuoi LLMS Pending 418
OPR-DHI-0998 Serious rusting on the ESP's component #1 4-Mar-18 19-Mar-18 ESP 1B P.CN LLM 69.3 Pending 417
OPR-DHI-1002 Piping was damaged due to construction time by chain block 4-Mar-18 19-Mar-18 Boiler 2 Mr.Tuan (38) LLM 10 Pending 417
Conduit, Pullboxes and Conduit Supports for Lightings and Small
OPR-DHI-1004 5-Mar-18 20-Mar-18 CCB - 2nd floor P.Điện HNC Pending 416
power was contaminated by Paint
APH Have Gap between cold basket heating element and cold
OPR-DHI-1008 6-Mar-18 21-Mar-18 Air Preheater 1 P.CN LLM 69.3 Pending 415
basket support plate
Cooling Discharge Pipe
OPR-DHI-1014 Serious coating defect as blister, delamination.#1 area 6-Mar-18 21-Mar-18 P.QC LLM 18 Pending 415
line 2
Page 5 of 18
OPR-DHI-1016 Surface Repair and Finishing for TBN1 CEP Pit 7-Mar-18 22-Mar-18 Turbine1 - Ceppit Mr.Tuoi PVC Pending 414
OPR-DHI-1020 Surface Repair and Finishing for TBN1 CW Pit 9-Mar-18 24-Mar-18 Turbine1 Mr.Tuoi PVC Pending 412
OPR-DHI-1023 Poor coat touch up painting #1 APH B 12-Mar-18 27-Mar-18 Air Preheater 1 P.CN LLM 69.3 Pending 409
OPR-DHI-1027 Hardened Concrete at the TBN1 Mezzanine Floor 13-Mar-18 28-Mar-18 Turbine1 Mr.Tuoi LLMS Pending 408
Welder no have welder ID card and used wrong the temperature stick
OPR-DHI-1031 15-Mar-18 29-Mar-18 Boiler 2 P.QC LLM 10 Pending 406
during welding in the final super heater stub header
Cooling Discharge Pipe

OPR-DHI-1033 No Curing in CDP2 Pipe Cradle 15-Mar-18 30-Mar-18 Mr.Đuc HNC Pending 406
line 2
OPR-DHI-1035 Wrong Elevation of Main Earthing Grid Cable Installation 16-Mar-18 30-Mar-18 Turbine 1 P.Điện LLM 45.1 Pending 405
OPR-DHI-1038 Trench Backfill Without Compaction TBN1 North Area 16-Mar-18 31-Mar-18 Turbine 1 P.Điện LLM 45.1 Pending 405
OPR-DHI-1047 Piping was damaged due to construction time by chain block 19-Mar-18 3-Apr-18 Boiler 2 Mr.Tuan (38) LLM 10 Pending 402
OPR-DHI-1051 No Curing in BLR1 Misc.Foundations & SDCC Sump Pit 19-Mar-18 3-Apr-18 Boiler 1 Mr.Hoang PVC Pending 402
Poor Quality of Preservation of Installed Electrical Materials Need to
OPR-DHI-1054 22-Mar-18 6-Apr-18 PA Fan #2 P.Điện Pending 399
be improve
OPR-DHI-1061 Improper protection for Installed Panel at Site 26-Mar-18 9-Apr-18 Turbine 1 Mr.Tien LLM 45.1 Pending 395
Poor Quality of Preservation and Safekeeping of Installed Electrical
OPR-DHI-1070 28-Mar-18 12-Apr-18 Turbine 1 P.Điện LLM 45.1 Pending 393
Materials
OPR-DHI-1072 Temporary Rebar on TR1 GSUT Pedestal 28-Mar-18 12-Apr-18 Transformer 1 Mr.Thang HNC Pending 393
OPR-DHI-1082 LLM S applied coating over untreat surface 1-Apr-18 16-Apr-18 Boiler 2 Mr.Nam, Tuan LLM 10 Pending 389
OPR-DHI-1083 Piping was damaged due to construction time by chain block 1-Apr-18 16-Apr-18 Boiler 2 Mr.Tuan LLM 10 Pending 389
OPR-DHI-1089 The materials for Earthing Cable were stolen at site 6-Apr-18 20-Apr-18 Turbine 1 P.Điện LLM 45.1 Pending 384
OPR-DHI-1093 Improperly Manufactured Concrete Block Spacers 9-Apr-18 24-Apr-18 Turbine 2 Mr.tuoi
OPR này thuộc Nhà thầu
PVCphụ Tradeco, tuy
Pending
nhiên sau khi PVC
381bị LLM cắt việc trong M01 thì cũng không sử dụng (và cũng chưa sử dung) các con kê này. Đề nghị các bên đóng OPR này
OPR-DHI-1095 APH-A&B Lug & support was not removed proper 10-Apr-18 25-Apr-18 Air Preheater 2 P.CN LLM 69.3 Pending 380
OPR-DHI-1096 Wrong Typical Installation for Earthing Riser 10-Apr-18 24-Apr-18 Boiler 1 P.Điện LLM 45.1 Pending 380
OPR-DHI-1098 Lack of NDE control at site 10-Apr-18 25-Apr-18 Boiler 2 P.QC EMETC Pending 380
OPR-DHI-1102 BLR1 Ground Floor Concrete Block Spacers 12-Apr-18 27-Apr-18 Boiler 2 P.QC LLM 10 Pending 378
Fabrication shop
OPR-DHI-1106 Violation for Welding Procedure 13-Apr-18 27-Apr-18 P.QC Reetech Pending 377
(welding shool)
OPR-DHI-1107 No Curing in Lube Oil Tank Containment Wall 14-Apr-18 29-Apr-18 Lube Oil Tank Mr.Thang HNC Pending 376
OPR-DHI-1109 #1 TBN Special tool not yet Calibration 14-Apr-18 29-Apr-18 STG#1 Mr.Tien LLM 45.1 Pending 376
Equipment buiding of water treatment plant Structure & Equipment
OPR-DHI-1114 17-Apr-18 2-May-18 Water treatment Plant P.QC LLM EMC Pending 373
kept under improper condition at site
OPR-DHI-1116 CCB Rainwater Leak 18-Apr-18 3-May-18 CCB Mr.Ha PVC Pending 372
OPR-DHI-1119 Steel Structure Girt Corner Detail 19-Apr-18 3-May-18 Turbine 1 Mr.Tien LLM 18 Pending 371
OPR-DHI-1120 Piping was damaged due to construction time by chain block 19-Apr-18 4-May-18 Boiler 2 Mr.Tuan (38) LLM 10 Pending 371
OPR-DHI-1121 Rebar Welding to Steel Column 20-Apr-18 5-May-18 Turbine Mr.Duy LLMS Pending 370
OPR-DHI-1125 No Curing in CW Discharge Manhole 20-Apr-18 5-May-18 CWD2 Mr.Hoang HNC Pending 370
OPR-DHI-1127 Drain Pipe Installation 21-Apr-18 6-May-18 Turbine 2 Mr.Tuoi PVC Pending 369
OPR-DHI-1128 Honeycomb in Lube Oil Foundation Wall 21-Apr-18 6-May-18 Lube Oil Tank Mr.Thang HNC Pending 369
OPR-DHI-1130 Spring hanger support was bend due to construction time 23-Apr-18 8-May-18 Boiler 2 Mr.Tuan (38) LLM 10 Pending 367
Waste water drainage
OPR-DHI-1131 No Curing in Waste Water Drainage O.Pit-02 23-Apr-18 8-May-18 Mr.Thang HNC Pending 367
O.Pit-02
Conduit Risers for Outdoor Earthing Cables are Rusted at
OPR-DHI-1132 23-Apr-18 8-May-18 GSUS 1 switchyard P.Điện LLM 45.1 Pending 367
Switchyard # 1
OPR-DHI-1135 TBN2 Concrete Block Spacers Made of Mortar 27-Apr-18 12-May-18 Turbine 2 Mr.Tuoi LLMS Pending 363
OPR-DHI-1136 TBN1 Steel Structure Girt End Piece 28-Apr-18 12-May-18 Turbine 1 Mr.Tien LLM 18 Pending 362
OPR-DHI-1137 No Curing in CPP Ground Floor 30-Apr-18 15-May-18 CPP Mr.Thang HNC Pending 360
Waste water treatment
OPR-DHI-1147 Waste water treament plant area lack of Preservation for equipment 5-May-18 20-May-18 P.QC LLM EMC Pending 355
plant
OPR-DHI-1148 Concrete Splatter from TBN1 Deaerator Parapet 7-May-18 22-May-18 Turbine 1 Mr.Tươi LLMS Pending 353
OPR-DHI-1154 No Curing of EDB Manhole MH-08 8-May-18 23-May-18 EDB Mr.Duy LLMS Pending 352
OPR-DHI-1156 Lack of welding control at site 9-May-18 24-May-18 ESP P.QC LLM 69.3 Pending 351
OPR-DHI-1160 The concrete debris attached on the pipe line 10-May-18 25-May-18 STG1 Mr.Tuoi LLMS Pending 350
Improper Preservation and Safekeeping of Installed Equipment at
OPR-DHI-1163 12-May-18 27-May-18 Turbine 1 P.I&C Pending 348
Turbine 1 Chemical Dosing Equipment
OPR-DHI-1166 Serious rusting on the SS at BLR #1 14-May-18 29-May-18 Boiler 1 Mr.Tung LLM 18 Pending 346
The welder did not kept their dry oven not yet connect electrical &
OPR-DHI-1167 14-May-18 29-May-18 Water treatment Plant P.QC LLM 5 Pending 346
welding wrong welder qualified.
OPR-DHI-1168 Ineffective Curing of Transmission Tower Foundation 14-May-18 29-May-18 Transmission tower Mr.Thang HNC Pending 346
OPR-DHI-1170 Concrete Splatter at CCB DC and UPS Room Cable Tray 15-May-18 30-May-18 CCB Mr.Hạ HNC Pending 345
OPR-DHI-1173 TBN special tool falsification calibration certificate. 16-May-18 31-May-18 STG 1 P.CN LLM 45.1 Pending 344
Water treament building - Wrong installation locationn embedded
OPR-DHI-1176 16-May-18 31-May-18 Water treatment Plant P.QC LLM EMC Pending 344
plate for hoist.
OPR-DHI-1178 TBN1 Steel Beam & Gusset Corrosion 17-May-18 31-May-18 TBN1 Mr.Huan LLM 45.1 Pending 343
OPR-DHI-1191 Earthing Cables for Equipments was Not Properly Installed 23-May-18 6-Jun-18 P.Điện LLM 45.1 Pending 337
House
Page 6 of 18
OPR-DHI-1192 CCB Steel Door Installation 23-May-18 6-Jun-18 CCB Mr.Hạ TILA Pending 337
LLM S applied coating over un-treat surface, rust, dust,
OPR-DHI-1200 24-May-18 8-Jun-18 BLR #2 Mr.Nam LLM 10 Pending 336
contamination
LLM S installed improper support at site, which did not according to
OPR-DHI-1201 25-May-18 9-Jun-18 BLR #2 Mr.Nam LLM 10 Pending 335
DWG assign
OPR-DHI-1207 Serious rusting on the SS at BLR #1 28-May-18 12-Jun-18 BLR #1 Mr.Binh LLM 18 Pending 332
LLM S applied coating over un-treat surface,rust,dust and
OPR-DHI-1208 28-May-18 12-Jun-18 BLR #1 Mr.Binh LLM 18 Pending 332
contamination
OPR-DHI-1211 Pipe Rack Steel Structures Cleaning 28-May-18 12-Jun-18 Piperack P.QC LLM 10 Pending 332
OPR-DHI-1212 Careless during construction time 28-May-18 11-Jun-18 BLR #2 Mr.Nam LLM 10 Pending 332
OPR-DHI-1213 CCB Steel Door Installation 29-May-18 12-Jun-18 CCB Mr.Hạ TILA Pending 331
OPR-DHI-1214 Poor Termination for Earthing Cable for Steel Door 30-May-18 13-Jun-18 CCB P.Điện LLM 45.1 Pending 330
OPR-DHI-1222 The concrete debris attached on the pipe line 4-Jun-18 19-Jun-18 STG #1 Mr.Tuan LLM 69.1 Pending 325
TBN ground floor the welder did not kept their dry welding
OPR-DHI-1223 4-Jun-18 19-Jun-18 Turbine 1 P.QC LLM 45.1 Pending 325
electrodes material, not yet connect electrical for dry oven.
OPR-DHI-1225 Serious rusting appeared on the C#1 4-Jun-18 19-Jun-18 ESP #1 Mr.Hoa LLM 69.3 Pending 325
All bolt,nut,washer located on the outside of ESP was not Hot dip
OPR-DHI-1226 4-Jun-18 19-Jun-18 ESP #1 Mr.Hòa LLM 69.3 Pending 325
GAL
OPR-DHI-1232 Ineffective Curing of TBN2 Base Encasement 7-Jun-18 22-Jun-18 Turbine 2 Mr.Tươi LLMS Pending 322
OPR-DHI-1234 Welding on the wet surface 7-Jun-18 21-Jun-18 Boiler 2 P.QC LLM 10 Pending 322
OPR-DHI-1235 Lack of control painting 7-Jun-18 21-Jun-18 Boiler 2 Mr.Nam LLM 10 Pending 322
OPR-DHI-1247 Piping was not proper protect by cap 11-Jun-18 26-Jun-18 STG #1 Mr.Tien LLM 69.1 Pending 318
OPR-DHI-1248 Serious rusting on the SS at BLR #1 11-Jun-18 26-Jun-18 Boiler 1 Mr.Tung LLM 18 Pending 318
OPR-DHI-1258 The concrete debris attached on the surface waterbox of condenser #2 16-Jun-18 1-Jul-18 Boiler 2 Mr.Nam LLM 10 Pending 313
OPR-DHI-1263 Serious rusting on the SS at BLR #1 17-Jun-18 2-Jul-18 Boiler 1 Mr.Tung LLM 18 Pending 312
OPR-DHI-1269 Condenser A&B lack of preservation for equipment after installation. 19-Jun-18 4-Jul-18 Turbine 2 Mr.Tien LLM 69.1 Pending 310
Cable Tray was Contaminated with Concrete Splatter and Concrete

OPR-DHI-1275 22-Jun-18 7-Jul-18 CCB Mr.Ha HNC Pending 307
Debris
OPR-DHI-1278 Surface Finish of Lube Oil Tank Pavement 22-Jun-18 7-Jul-18 Lube Oil Tank Mr.Thang HNC Pending 307
OPR-DHI-1279 CPP Chamfer of Concrete 22-Jun-18 7-Jul-18 CPP Mr.Thang HNC Pending 307
OPR-DHI-1281 Melt through, LF,Oxidation inside of SUS piping in socket welding 25-Jun-18 10-Jul-18 Boiler 1 P.QC LLM 18 Pending 304
OPR-DHI-1288 The mortar debris attached on the pipe line 25-Jun-18 10-Jul-18 STG #1 Mr.Duy LLMS Pending 304
OPR-DHI-1300 The mortar debris attached on the pipe line 1-Jul-18 16-Jul-18 Turbine 1 (BFPT) Mr.Hoang LLMS Pending 298
OPR-DHI-1302 Ineffective Curing of TBN2 Equipment Foundations 2-Jul-18 17-Jul-18 Turbine 2 Mr.Hoang LLMS Pending 297
OPR-DHI-1307 Damaged Tilework in CCB Switchgear Room 3-Jul-18 17-Jul-18 CCB Mr.Duy LLMS Pending 296
The concrete derbris attached on the surface waterbox of condenser
OPR-DHI-1316 6-Jul-18 21-Jul-18 Condenser #2 P.QC LLM 69.1 Pending 293
#2
OPR-DHI-1320 Arc Strike and Spatter on Stainless Steel pipe 7-Jul-18 22-Jul-18 Boiler 2 P.QC LLM 10 Pending 292
OPR-DHI-1321 Poor Welding Control at site 6-Jul-18 20-Jul-18 ESP #2 P.QC LLM 69.3 Pending 293
OPR-DHI-1329 Serious rusting on the SS at BLR #1 11-Jul-18 26-Jul-18 Boiler 1 Mr.Tung LLM 18 Pending 288
Cable Tray are Contaminated by Welding slags, Grinding Metal
OPR-DHI-1332 10-Jul-18 26-Jul-18 Boiler 2 P.Điện LLM 10E Pending 289
Chips and Metal Debris.
OPR-DHI-1342 CCB Wall Finishing Near Joints 13-Jul-18 28-Jul-18 CCB Mr.Ha HNC Pending 286
OPR-DHI-1345 TBN1 Deaerator Floor Opening for Pipes 16-Jul-18 31-Jul-18 Turbine 1 Mr.Hoang LLMS Pending 283
OPR-DHI-1347 Hardened Concrete Splatter at the TBN1 Deaerator Floor. 16-Jul-18 31-Jul-18 Turbine 1 Mr.Hoang LLMS Pending 283
OPR-DHI-1355 Trench Backfill Without Compaction 17-Jul-18 1-Aug-18 Transformer 1 P.Điện LLM 45.1E Pending 282
OPR-DHI-1358 CCB External Wall Plastering Works 18-Jul-18 2-Aug-18 CCB Mr.Ha HNC Pending 281
OPR-DHI-1361 Bolt Tightening of Pipe Rack 19-Jul-18 2-Aug-18 Piperack Mr.Nam LLM 10 Pending 280
OPR-DHI-1364 Contamination of TBN1 Steel Structure from Masonry Work 20-Jul-18 4-Aug-18 Turbine 1 Mr.Duy LLMS Pending 279
OPR-DHI-1365 Concrete Defects of TBN1 Deaerator Parapet 20-Jul-18 4-Aug-18 CPP Mr.Hoang HNC Pending 279
OPR-DHI-1367 Improperly Handling during installation 20-Jul-18 3-Aug-18 Boiler 2 Mr.Nam LLM 10 Pending 279
OPR-DHI-1369 Welding Defect on the Conduit Support. 23-Jul-18 7-Aug-18 Transformer 1 Mr.Tien LLM 18 Pending 276
OPR-DHI-1371 Post-Pouring Repair for TBN2 BFP-T Pipe Trench 24-Jul-18 8-Aug-18 Turbine 2 Mr.Hoang MT Pending 275
OPR-DHI-1373 Lack of material control at site 25-Jul-18 9-Aug-18 STG #1 Mr.Tuan (29) LLM 69.1 Pending 274
OPR-DHI-1374 Lack of welding control for small bore at STG #1 area 25-Jul-18 9-Aug-18 STG #1 P.QC LLM 69.1 Pending 274
OPR-DHI-1375 Poor at Touch up Painting 25-Jul-18 8-Aug-18 Boiler 2 Mr.Nam LLM 10 Pending 274
OPR-DHI-1376 Slope of pipe is not according to DWG's assign 26-Jul-18 10-Aug-18 STG #1 Mr.Tuan (29) LLM 69.1 Pending 273
OPR-DHI-1381 Lack of Welding Control at site 27-Jul-18 9-Aug-18 ESP #2 P.QC LLM 10 Pending 272
OPR-DHI-1384 Lack of welding material control at site 27-Jul-18 11-Aug-18 STG #1 P.QC LLM 69.1 Pending 272
OPR-DHI-1390 Lack of material control 28-Jul-18 11-Aug-18 Boiler 2 Mr.Nam LLM 10 Pending 271
OPR-DHI-1391 Lack of welding material control at site 28-Jul-18 11-Aug-18 Boiler 2 Mr.Nam LLM 10 Pending 271
OPR-DHI-1392 The ladder was not fabricated according to DWG 28-Jul-18 11-Aug-18 ESP #2 P.QC LLM 69.3 Pending 271
OPR-DHI-1393 Lack of material control and preservation 28-Jul-18 11-Aug-18 STG #1 Mr.Tuan (29) LLM 69.1 Pending 271
OPR-DHI-1395 CCB Roof Drain 30-Jul-18 14-Aug-18 CCB Mr.Cam EMETC Pending 269
Page 7 of 18
OPR-DHI-1397 Cracking on root weld 30-Jul-18 13-Aug-18 Boiler 2 P.QC LLM 10 Pending 269
OPR-DHI-1398 Pipe Rack Foundation Improper Backfill 31-Jul-18 15-Aug-18 Piperack Mr.Hoang HNC Pending 268
OPR-DHI-1399 No Curing of EDB Manhole MH-12 31-Jul-18 15-Aug-18 EDB Mr.Duy MT Pending 268
OPR-DHI-1400 No Curing of Electrical Miscellaneous Foundation F5(SP1-07) 31-Jul-18 15-Aug-18 Elec. Misc. FDN Mr.Hoang MT Pending 268
OPR-DHI-1402 The concrete debris attached on the pipe line 1-Aug-18 11-Aug-18 STG #1 Mr.Hoang LLMS Pending 267
OPR-DHI-1405 Earthing Cable for Earthing Inspection Pit Is Poured by Concrete 1-Aug-18 15-Aug-18 Auxiliary Boiler P.Điện EMETC Pending 267
OPR-DHI-1410 Lack of material control at site 1-Aug-18 15-Aug-18 Boiler 2 P.QC LLM 10 Pending 267
OPR-DHI-1411 Serious rustive on Steel Structure 1-Aug-18 15-Aug-18 Boiler 2 Mr.Nam LLM 10 Pending 267
OPR-DHI-1412 Poor Visual Quality of Pipe Supports 2-Aug-18 16-Aug-18 Boiler 2 P.QC LLM 10 Pending 266
OPR-DHI-1415 Poor touch up painting quality 2-Aug-18 16-Aug-18 Boiler 2 Mr.Nam LLM 10 Pending 266
OPR-DHI-1417 The concrete debris attached on the pipe line 3-Aug-18 17-Aug-18 SGT#1 Mr.Tuan (29) LLM 69.1 Pending 265
OPR-DHI-1419 Poor painting quality at #2 ESP Hopper 3-Aug-18 17-Aug-18 ESP #2 Mr.Hoa LLM 69.3 Pending 265
OPR-DHI-1420 Waterstop at Manhole MH-12 4-Aug-18 19-Aug-18 EDB Mr.Duy LLMS Pending 264
OPR-DHI-1423 Lack of Preservation of Materials at site 5-Aug-18 19-Aug-18 Boiler 2 Mr.Nam LLM 10 Pending 263
OPR-DHI-1424 Poor Welding Control at site 5-Aug-18 19-Aug-18 Boiler 2 P.QC LLM 10 Pending 263
OPR-DHI-1427 The concrete debris attached on the pipe line 7-Aug-18 17-Aug-18 STG#1 Mr.Hoang LLMS Pending 261
OPR-DHI-1429 Poor Welding Quality at ESP #2 7-Aug-18 21-Aug-18 ESP #2 P.QC LLM 69.3 Pending 261
OPR-DHI-1433 Lack of Preservation of Materials at site 8-Aug-18 22-Aug-18 Boiler 2 Mr.Nam LLM 10 Pending 260
OPR-DHI-1435 Lack of welding control on the roof of ESP 10-Aug-18 24-Aug-18 ESP #1 P.QC LLM 69.3 Pending 258
Improper Preservation of Below Grade Earthing Cables - Power
OPR-DHI-1436 10-Aug-18 24-Aug-18 Power Block P.Điện LLMS Pending 258
Block Areas
OPR-DHI-1437 Lack of Welding Control at site 10-Aug-18 24-Aug-18 Water treatment Plant P.QC LLM EMC Pending 258
OPR-DHI-1441 Improper Poured Grout at #2 HPU System (under rain weather) 13-Aug-18 27-Aug-18 Turbine #2 Mr.Tuan (29) LLM 69.1 Pending 255
OPR-DHI-1443 Lack of painting control at site 13-Aug-18 27-Aug-18 Boiler 1 Mr.Binh LLM 18 Pending 255
Carried Out Touch-up Painting Without Proper Surface Preparation
OPR-DHI-1444 13-Aug-18 27-Aug-18 Boiler 2 P.Điện LLM 10E Pending 255
and Serious Rust on Lighting Support.
OPR-DHI-1448 Careless of Preservation of Materials at site 13-Aug-18 27-Aug-18 Boiler 2 Mr.Nam LLM 10 Pending 255
OPR-DHI-1449 Serious rustive on steel structure 13-Aug-18 27-Aug-18 Boiler 2 Mr.Nam LLM 10 Pending 255
OPR-DHI-1456 Lack of Welding Control at site 14-Aug-18 28-Aug-18 ESP 2 P.QC LLM 69.3 Pending 254
OPR-DHI-1459 The pin of D.E was bend 16-Aug-18 30-Aug-18 ESP #1 Mr.Hoa LLM 69.3 Pending 252
OPR-DHI-1462 Lack of Welding Control at site 16-Aug-18 30-Aug-18 Turbine 2 P.QC PVCMS Pending 252
OPR-DHI-1463 #1 Boiler serious rustive on the steel structure 17-Aug-18 1-Sep-18 Boiler 1 Mr.Tung LLM 18 Pending 251
Violation of SQCP-0901A Control of Welding and SQCP-0705
OPR-DHI-1465 18-Aug-18 1-Sep-18 Water treatment Plant P.QC LLM EMC Pending 250
Welding Material Control
Violation of SQCP-0901A Control of Welding and SQCP-0705
OPR-DHI-1469 20-Aug-18 3-Sep-18 ESP #2 P.QC LLM 69.3 Pending 248
Welding Material Control
OPR-DHI-1472 TBN1 STG Top Deck Underslab 22-Aug-18 6-Sep-18 TBN #1 Mr.Hoang LLMS Pending 246
OPR-DHI-1473 TBN2 STG Top Deck Underslab 22-Aug-18 6-Sep-18 TBN #2 Mr.Hoang OPRPVC
này phát hành sau
Pending
khi các bên đã nghiệm
246 thu bề mặt sau khi đổ cho PVC và PVC đã tháo giáo không thể mài bê tông nữa, đề nghị LLM làm rõ
OPR-DHI-1474 Improper Measure Density of Radiographic 16-Aug-18 30-Aug-18 TBN #1 P.QC EMETC Pending 252
OPR-DHI-1480 Serious rusting on the SS at BLR #1 23-Aug-18 6-Sep-18 Boiler 1 Mr.Tung LLM 18 Pending 245
OPR-DHI-1487 Violation of Preservation of Equipments at site 26-Aug-18 9-Sep-18 Turbine 2 P.CN LLM 69.1 Pending 242
OPR-DHI-1490 TBN1 Floating Masonry Wall 27-Aug-18 11-Sep-18 Turbine 1 Mr.Duy LLMS Pending 241
OPR-DHI-1492 CCB Wall Cracks 27-Aug-18 11-Sep-18 CBB Mr.Tan HNC Pending 241
OPR-DHI-1495 TBN1 Mezzanine Floor Hardened Mortar 28-Aug-18 12-Sep-18 Turbine 1 Mr.Duy LLMS Pending 240
OPR-DHI-1497 TBN2 Mezzanine Floor Grating Toe Plates and Gaps 28-Aug-18 12-Sep-18 Turbine 2 Mr.Tien PVCMS Pending 240
OPR-DHI-1506 Lack of painting control at site 30-Aug-18 13-Sep-18 Boiler 1 Mr.Tung LLM 18 Pending 238
OPR-DHI-1507 Lack of painting control at site 30-Aug-18 13-Sep-18 Piperack 1 Mr.Tuan (29) LLM 69.1 Pending 238
OPR-DHI-1512 TBN2 Bridge Structure Stairs 30-Aug-18 14-Sep-18 TBN 2 Mr.Tien PVCMS Pending 238
OPR-DHI-1513 The concrete was attached on the surface of pipe 31-Aug-18 14-Sep-18 STG #2 Mt.Tam MT Pending 237
OPR-DHI-1515 Damages on Steel Structure 31-Aug-18 14-Sep-18 Boiler 2 Mr.Nam LLM 10 Pending 237
OPR-DHI-1518 TBN2 Ground Floor Isolation Joint Filler 1-Sep-18 16-Sep-18 Turbine 2 Mr.Tan MT Pending 236
OPR-DHI-1520 Poor at Visual Inspection of Furnace Buckstay weldments 2-Sep-18 16-Sep-18 Boiler 2 P.QC LLM 10 Pending 235
OPR-DHI-1530 Lack of material control at site 4-Sep-18 17-Sep-18 STG #1 Mr.Tuan (29) LLM 69.1 Pending 233
OPR-DHI-1531 Backfill Collapse under TBN1 Wall and Slab 4-Sep-18 19-Sep-18 TBN 1 Mr.Duy LLMS Pending 233
OPR-DHI-1537 OPR-DHI-1537 CCB External Wall Plaster Multiple Cracks 6-Sep-18 21-Sep-18 CCB Mr.Tan HNC Pending 231
OPR-DHI-1538 TBN1 South Wall Poor Workmanship of Masonry Block 6-Sep-18 21-Sep-18 Turbine 1 Mr.Duy LLMS Pending 231
OPR-DHI-1539 Lack of Welding Material Control at site 6-Sep-18 20-Sep-18 Boiler 2 P.QC LLM 10 Pending 231
OPR-DHI-1540 Lack of Welding Control at site 6-Sep-18 20-Sep-18 Boiler 2 P.QC LLM 10 Pending 231
OPR-DHI-1541 lack of Bolt Tightening of Steel structure 6-Sep-18 20-Sep-18 Boiler 2 Mr.Nam LLM 10 Pending 231
OPR-DHI-1543 Serious rusting on SS at BLR#1 7-Sep-18 21-Sep-18 Boiler 1 Mr.Tung LLM 18 Pending 230
OPR-DHI-1544 BLR2 Pedestals Cracks and Finishing Works 7-Sep-18 22-Sep-18 Boiler 2 Mr.Hoang LLMS Pending 230
OPR-DHI-1545 TBN2 Mezzanine Floor Grating Panels 8-Sep-18 23-Sep-18 Turbine 2 Mr.Tien PVC Pending 229
OPR-DHI-1545 TBN2 Mezzanine Floor Grating Panels 8-Sep-18 23-Sep-18 Turbine 2 Mr.Tien PVC Pending 229
OPR-DHI-1549 CPP Ground Slab and Drainage 10-Sep-18 25-Sep-18 CPP Mr.Hoang MT Pending 227
Page 8 of 18
OPR-DHI-1552 TBN2 Trenches and Pits Waterproofing 10-Sep-18 25-Sep-18 Turbine 2 Mr.Tam MT Pending 227
OPR-DHI-1553 TBN2 Mezzanine Floor Surface Finish 11-Sep-18 26-Sep-18 Turbine 2 Mr.Tam MT Pending 226
OPR-DHI-1555 There is not spacing between Furnace Tubes before welding 11-Sep-18 25-Sep-18 Boiler 2 Mr.Cuong LLM 10 Pending 226
OPR-DHI-1558 BLR1 Ground Floor Pavement Undermining 11-Sep-18 26-Sep-18 Boiler 1 Mr.Binh LLM 18 Pending 226
OPR-DHI-1560 Lack of material control at site 12-Sep-18 26-Sep-18 STG #1 Mr.Tuan (29) LLM 69.1 Pending 225
OPR-DHI-1564 TBN1 Steel Girt Frame & Masonry Wall 12-Sep-18 27-Sep-18 STG #1 Mr.Duy LLMS Pending 225
OPR-DHI-1568 Improper fitup Stainless pipe 12-Sep-18 26-Sep-18 Water treatment Plant P.QC LLM EMC Pending 225
OPR-DHI-1571 Lack of NDE Control 12-Sep-18 26-Sep-18 Clean oil storage tank P.QC LLM EMC Pending 225
OPR-DHI-1573 Grating Panels Cut Opening 13-Sep-18 28-Sep-18 Transformer 1 Mr.Tien TLC Pending 224
OPR-DHI-1574 Lack of Welding Material Control 13-Sep-18 27-Sep-18 Water treatment Plant P.QC LLM EMC Pending 224
OPR-DHI-1577 TR1 Dyke Wall and Pits Waterproofing 14-Sep-18 29-Sep-18 Transformer 1 Mr.Duy HNC Pending 223
OPR-DHI-1577 TR1 Dyke Wall and Pits Waterproofing 14-Sep-18 29-Sep-18 Transformer 1 Mr.Duy HNC Pending 223
OPR-DHI-1578 EDB Manhole Waterproofing 14-Sep-18 29-Sep-18 EDB Mr.Duy LLMS Pending 223
OPR-DHI-1582 BLR1 Trenches and Pits Waterproofing 15-Sep-18 30-Sep-18 Boiler 1 Mr.Hoang MT Pending 222
OPR-DHI-1583 Lack of Preservation of Materials at site 15-Sep-18 29-Sep-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 222
OPR-DHI-1586 Formworks Removed at EDG 15-Sep-18 30-Sep-18 EDG Mr.Hoang MT Pending 222
OPR-DHI-1587 Contamination of TBN1 Steel Structure & Construction Debris 15-Sep-18 30-Sep-18 Turbine 1 Mr.Tam LLMS Pending 222
OPR-DHI-1589 Pipes are not cleaned inside before fitup 17-Sep-18 1-Oct-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 220
OPR-DHI-1590 Lack of welding material control at site 17-Sep-18 1-Oct-18 WTP P.QC LLM EMC Pending 220
OPR-DHI-1592 Damaged Tilework in Unit-2 TBN MCC Room 17-Sep-18 2-Oct-18 Turbine 1 Mr.Duy LLMS Pending 220
OPR-DHI-1593 TBN1 Trenches and Pits Waterproofing 17-Sep-18 2-Oct-18 Turbine 1 Mr.Tam Phu sy Pending 220
APH heating element lack of preservation for equipment after
OPR-DHI-1594 18-Sep-18 2-Oct-18 Boiler 2 P.CN LLM 69.3 Pending 219
installation
OPR-DHI-1595 DS2 High Backfill Without Compaction 18-Sep-18 3-Oct-18 Duct support #2 Mr.Hoang LLMS Pending 219
Roofing was Cut without Providing Flashing and Application of
OPR-DHI-1596 19-Sep-18 3-Oct-18 Boiler 1 Mr.Tung LLM 18E Pending 218
Sealant around the Lightning Arrester Post Base.
OPR-DHI-1597 Construction Joints of EDG Columns 19-Sep-18 4-Oct-18 EDG Mr.Hoang LLMS Pending 218
OPR-DHI-1598 Improper Lifting of Coal Pipe Spools 19-Sep-18 3-Oct-18 Pulverizer #2 P.CN LLM 10 Pending 218
OPR-DHI-1601 The concrete debris attached on the pipe line 19-Sep-18 3-Oct-18 STG #1 Mr.Tam LLMS Pending 218
OPR-DHI-1602 TBN1 Deaerator Floor Cracked & Spalled Concrete 20-Sep-18 5-Oct-18 Turbine 1 Mr.Tien LLM 69.1 Pending 217
OPR-DHI-1606 Installed Instrument Rack at Same Location are Not Properly Aligned 21-Sep-18 5-Oct-18 Boiler 2 P.I&C LLM 10E Pending 216
Improper Preservation of Below Grade Earthing System -ESP-1 & ESP1 & Flying ash
OPR-DHI-1607 21-Sep-18 5-Oct-18 P.Điện LLM 45.1 Pending 216
Fly Ash Building. building
OPR-DHI-1608 Top of Concrete BLR1 SA Duct Support Foundation 21-Sep-18 6-Oct-18 Boiler 1 Mr.Hoang MT Pending 216
OPR-DHI-1609 Pipe Rack Steel Structures Cleaning 22-Sep-18 7-Oct-18 Pipe rack Mr.Nam LLM 10 Pending 215
OPR-DHI-1610 TBN1 Deaerator Platform Mismatched Girder Flange 22-Sep-18 7-Oct-18 TBN1 Mr.Tien LLM 45.1 Pending 215
OPR-DHI-1611 Lack of Quality Control of B-U4b weld of Air Duct Line 24-Sep-18 8-Oct-18 Boiler 2 P.QC LLM 10 Pending 213
OPR-DHI-1614 Lack of Bolt Tightening Control of Boiler Steel Structure 25-Sep-18 9-Oct-18 Boiler 2 Mr.Nam LLM 10 Pending 212
OPR-DHI-1617 TBN1 Deaerator Floor Concrete Pedestals Defects 26-Sep-18 11-Oct-18 TBN1 Mr.Tam LLMS Pending 211
OPR-DHI-1621 Lack of Painting Control at site 27-Sep-18 11-Oct-18 Boiler 2 Mr.Nam LLM 10 Pending 210
OPR-DHI-1622 Abandoned Trenches at Electrical Misc. Support Foundation 27-Sep-18 12-Oct-18 Electrical Misc. Support P.Điện LLMS Pending 210
OPR-DHI-1623 Lack of material control at site 28-Sep-18 12-Oct-18 STG#1 Mr.Tuan (29) LLM 69.1 Pending 209
OPR-DHI-1626 CPP Pits Waterproofing 28-Sep-18 13-Oct-18 CPP Mr.Hoang HNC Pending 209
OPR-DHI-1629 TBN1 Mezzanine Wall Architectural Finishing 28-Sep-18 13-Oct-18 TBN1 Mr.Duy LLMS Pending 209
OPR-DHI-1630 Lack of Welding Material Control at site 30-Sep-18 14-Oct-18 Boliler 2 P.QC LLM 10 Pending 207
OPR-DHI-1632 Lack of Preservation of SUS materials at site 30-Sep-18 14-Oct-18 Boliler 2 Mr.Nam LLM 10 Pending 207
OPR-DHI-1634 Debris and slags are insde pipe of Condensate system 30-Sep-18 14-Oct-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 207
OPR-DHI-1635 TBN2 Bridge Moment Connection 1-Oct-18 16-Oct-18 Turbine 2 Mr.Tien PVCMS Pending 206
Damage Earthing Cad Welding Connection from Main Earthing
OPR-DHI-1638 2-Oct-18 16-Oct-18 Boiler 1 P.Điện EMETC Pending 205
System to equipment Erathing System.
OPR-DHI-1640 The debris is accumulated 2-Oct-18 16-Oct-18 STG #1 Mr.Tuan (29), P.CN LLM 69.1 Pending 205
OPR-DHI-1642 Pipe Rack Steel Structures Cleaning 3-Oct-18 18-Oct-18 Pipe rack Mr.Nam LLM 10 Pending 204
OPR-DHI-1643 TBN1 Mezzanine Floor End Plates 3-Oct-18 18-Oct-18 TBN1 Mr.Tien LLM 45.1 Pending 204
OPR-DHI-1646 TBN1 Damaged Cladding 4-Oct-18 19-Oct-18 Turbine 1 Mr.Tung LLM 18 Pending 203
OPR-DHI-1649 Lack of welding material control at site 5-Oct-18 19-Oct-18 STG #1 P.QC LLM 69.1 Pending 202
Hydraulic power unit lack of preservation for equipment after
OPR-DHI-1650 6-Oct-18 20-Oct-18 STG #1 Mr.Tien LLM 69.1 Pending 201
installation.
OPR-DHI-1655 #1 BFPT-A Lack of preservation for equipment after installation. 5-Oct-18 19-Oct-18 STG #1 P.CN LLM 69.1 Pending 202
OPR-DHI-1656 #1 BFPT-B lack of preservation for equipment after installation. 5-Oct-18 19-Oct-18 STG #1 P.CN LLM 69.1 Pending 202
OPR-DHI-1657 #1 BFPM lack of preservation for equipment after installation. 5-Oct-18 19-Oct-18 STG #1 P.CN LLM 69.1 Pending 202
OPR-DHI-1658 TBN1 SWGR Room Cable Trench Waterproofing 5-Oct-18 20-Oct-18 Turbine 1 Mr.Duy LLMS Pending 202
Page 9 of 18
OPR-DHI-1659 CCB Lintel Above Wall Opening 6-Oct-18 21-Oct-18 CCB Mr.Tan HNC Pending 201
OPR-DHI-1661 Pulverizer A~E serious rustive on the equipment. 8-Oct-18 22-Oct-18 Pulverizer #1 P.CN LLM 5 Pending 199
OPR-DHI-1662 Lack of Welding Control at site 7-Oct-18 21-Oct-18 Boiler 2 P.QC LLM 10 Pending 200
OPR-DHI-1663 TBN1 Damaged Cladding 7-Oct-18 21-Oct-18 TBN 1 Mr.Tung LLM 18 Pending 200
OPR-DHI-1664 Serious rusting on the SS at BLR #1 9-Oct-18 23-Oct-18 Boiler 1 Mr.Binh LLM 18 Pending 198
OPR-DHI-1665 Debris accumulates inside Condenser pipe after welding 9-Oct-18 23-Oct-18 TBN 2 P.CN LLM 69.1 Pending 198
OPR-DHI-1666 BLR1 Slab Surface Finish 10-Oct-18 25-Oct-18 BLR 1 Mr.Hoang MT Pending 197
OPR-DHI-1667 Alignment of Lighting Fixtures at MV Room Unit-1 10-Oct-18 24-Oct-18 Turbine 1 P.Điện LLM 18E Pending 197
Improper Storage of Field Distribution Panel &etc of Boiler BLR
OPR-DHI-1668 11-Oct-18 25-Oct-18 LLM 10 storage area P.Điện LLM 10E Pending 196
Local Aux Panel
OPR-DHI-1672 Debris is inside Feed Water Heater Line 10-Oct-18 24-Oct-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 197
OPR-DHI-1673 EDB Manhole Waterproofing 12-Oct-18 27-Oct-18 EDB Mr.Duy LLMS Pending 195
#2 Condenser vacuum pump the harden grout attached on the surface
OPR-DHI-1674 12-Oct-18 26-Oct-18 STG #2 P.CN LLM 69.1 Pending 195
pipe & frame
OPR-DHI-1676 Damages on snubber surface due to lack of protection 13-Oct-18 27-Oct-18 Boiler 2 Mr.Nam LLM 10 Pending 194
Poor Workmanship for the Lightings, Conduits and Accessories
OPR-DHI-1680 15-Oct-18 29-Oct-18 Turbine P.Điện LLM 5E Pending 192
Installation at MCC Unit-2
OPR-DHI-1681 Deformed Pipe Rack Bracings 15-Oct-18 29-Oct-18 Pipe rack Mr.Nam LLM 10 Pending 192
OPR-DHI-1682 Site Condition of TBN1 Chemical Dosing System Room 15-Oct-18 30-Oct-18 Turbine 1 Mr.Duy LLMS Pending 192
OPR-DHI-1684 #2B Pulverizer lack of preservation equipment during installation. 15-Oct-18 29-Oct-18 Pulverizer 2 P.CN LLM 5 Pending 192
OPR-DHI-1687 Damages on Buckstay by improper removing temporary support 15-Oct-18 29-Oct-18 Boiler 2 Mr.Cuong LLM 10 Pending 192
Electrical Manholes and Duct Bank are Filled with Water and Muddy
OPR-DHI-1692 17-Oct-18 31-Oct-18 EDB Mr.Duy LLMS Pending 190
Soil.
OPR-DHI-1697 Concrete Mortar attaches on pipe spools 17-Oct-18 31-Oct-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 190
OPR-DHI-1699 Serious rusting on the SS at BLR #1 17-Oct-18 31-Oct-18 Boiler 1 Mr.Binh LLM 18 Pending 190
OPR-DHI-1702 Steel Structure beams are damaged 18-Oct-18 1-Nov-18 Boiler 2 Mr.Nam LLM 10 Pending 189
OPR-DHI-1704 Lack of material control at site 18-Oct-18 1-Nov-18 Boiler 1 Mr.Binh LLM 18 Pending 189
OPR-DHI-1705 The grating was damaged 18-Oct-18 1-Nov-18 STG #1 Mr.Tien LLM 69.1 Pending 189
OPR-DHI-1706 TBN Wall Cladding Detail 7 18-Oct-18 2-Nov-18 Turbine Mr.Tung LLM 18 Pending 189
#1 APH A&B heating element lack of preservation for equipment
OPR-DHI-1707 18-Oct-18 1-Nov-18 Airpreheater 1 P.CN LLM 69.3 Pending 189
after installation
OPR-DHI-1708 TBN Roof Cladding Detail 5 18-Oct-18 2-Nov-18 Turbine Mr.Tung LLM 18 Pending 189
OPR-DHI-1712 Lack of NDE Control at Boiler #2 19-Oct-18 2-Nov-18 Boiler 2 P.QC LLM 10 Pending 188
OPR-DHI-1720 The grating was damaged 22-Oct-18 5-Nov-18 Boiler 1 Mr.Binh LLM 18 Pending 185
OPR-DHI-1721 Serious rusting on the SS at BLR #1 22-Oct-18 5-Nov-18 Boiler 1 Mr.Binh LLM 18 Pending 185
OPR-DHI-1725 Debris and slags are inside pipe of Condensate and Feed Water pipe 30-Sep-18 14-Nov-18 Turbine 2 P.CN LLM 69.1 Pending 207
OPR-DHI-1726 lack of Welding Control at site 20-Oct-18 3-Nov-18 Boiler 2 P.QC LLM 10 Pending 187
OPR-DHI-1731 TBN1 Steel Structure Short Bolts 23-Oct-18 6-Nov-18 Turbine 1 Mr.Tien LLM 69.1 Pending 184
OPR-DHI-1735 TBN1 Ground Floor Grating Panels 23-Oct-18 6-Nov-18 TBN 1 Mr.Tien LLM 69.1 Pending 184
OPR-DHI-1737 CCB Pits Waterproofing 24-Oct-18 8-Nov-18 CCB Mr.Tan PVC Pending 183
OPR-DHI-1739-1 Lack of material control at site 24-Oct-18 7-Nov-18 STG Mr.Tuan (29)/P.CN LLM 69.1 Pending 183
Localized damaged to the pipe resulting form contact with other
OPR-DHI-1742 25-Oct-18 8-Nov-18 Boiler 2 Mr.Nam LLM 10 Pending 182
subject
OPR-DHI-1744 Improper preservation area 25-Oct-18 8-Nov-18 Pulverizer P.QC LLM 5 Pending 182
OPR-DHI-1745 Dust and Construction Debris inside PLC & DCS Room. 25-Oct-18 8-Nov-18 CCB Mr.Tan, P.Điện & other LLMS Pending 182
OPR-DHI-1746 More Cracks in CCB External Wall Plaster 26-Oct-18 10-Nov-18 CCB Mr.Tan HNC Pending 181
OPR-DHI-1747 High and Low Density of Radiographic 26-Oct-18 10-Nov-18 Boiler 2 P.QC EMETC Pending 181
Rubbish, Garbage, and Debris Under CCB Raised Floor at
OPR-DHI-1749 26-Oct-18 10-Nov-18 CCB Mr.Tan, P.Điện & other LLMS Pending 181
Communication and Tariff & Metering Room.
LLMS, LLM 10, LLM
OPR-DHI-1750 Arc strikes outside the welding joint on the pipeline 27-Oct-18 10-Nov-18 Boiler 2/Yard P.QC Pending 180
69.1
OPR-DHI-1752 TBN2 Deformed Grating Panels 27-Oct-18 11-Nov-18 TBN 2 Mr.Huan PVCMS Pending 180
OPR-DHI-1754 Lack of preservation for steam coil air heater A 27-Oct-18 11-Nov-18 Boiler 2 P.CN LLM 69.3 Pending 180
OPR-DHI-1758 Serious rusting on the Duct Support 29-Oct-18 12-Nov-18 Boiler 1 Mr.Binh LLM 18 Pending 178
OPR-DHI-1759 Coating was applied over the un-treat surface 29-Oct-18 12-Nov-18 Boiler 1 Mr.Binh LLM 18 Pending 178
OPR-DHI-1765 Flooding of TBN1 CEP Pit 30-Oct-18 14-Nov-18 TBN 1 Mr.Tam PVC
OPR này phát hành
Pending
sau khi PVC đã177
rút quân, không còn thi công và đã bàn giao cho LLM thi công tiếp --> trách nhiệm đóng thuộc LLM
OPR-DHI-1766 Flooding of TBN2 CEP Pit 30-Oct-18 14-Nov-18 TBN 2 Mr.Tam PVC
Pending
sau khi PVC đã177
OPR-DHI-1768 Lack of preservation material at site 31-Oct-18 14-Nov-18 Turbine 2 Mr.Huan LLM 69.1 Pending 176
OPR-DHI-1769 Undermining of TBN1 Wall and Slab 31-Oct-18 15-Nov-18 TBN 1 Mr.Duy LLMS Pending 176
OPR-DHI-1770 Pipe Opening Detail in CCB Masonry Wall 31-Oct-18 15-Nov-18 CCB P.CN Thăng Long Pending 176
OPR-DHI-1771 Center line of sleeves was not according to DWG 31-Oct-18 14-Nov-18 Water treatment Plant P.QC LLM EMC Pending 176
OPR-DHI-1772 Poor workmanship on site 31-Oct-18 14-Nov-18 Boiler 2 Mr.Nam LLM 10 Pending 176
OPR-DHI-1774 Lack of preservation for steam coil air heater B 1-Nov-18 15-Nov-18 air heater P.CN LLM 69.3 Pending 175
Page 10 of 18
OPR-DHI-1775 Incorrect type of bolts and nuts were installed at Dual Media Filter 1-Nov-18 15-Nov-18 Water treatment Plant P.QC LLM EMC Pending 175
OPR-DHI-1776 Coating was applied over the un-treat surface 1-Nov-18 15-Nov-18 Boiler 1 Mr.Binh LLM 18 Pending 175
OPR-DHI-1777 Serious rusting on the SS at BLR #1 1-Nov-18 15-Nov-18 Boiler 1 Mr.Binh LLM 18 Pending 175
Issue the localized deformation on stainless steel pipes during
OPR-DHI-1781 3-Nov-18 17-Nov-18 Yard P.QC LLM 69.1 Pending 173
welding
Ingress of Dust are Found Inside the LV Swgr. Panel at CCB 2nd
OPR-DHI-1784 5-Nov-18 19-Nov-18 CCB P.Điện LLMS Pending 171
floor.
OPR-DHI-1787 Debris and objects are inside Pipe at Turbine #2 6-Nov-18 20-Nov-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 170
EDB MH-17 Backfill Without Compaction
OPR-DHI-1788 5-Nov-18 20-Nov-18 Electrical duct bank Mr.Duy LLMS Pending 171
(HNC Ngoài M01 thi công gây ảnh hưởng)
OPR-DHI-1790 Lack of welding material control at condenser #2B 6-Nov-18 20-Nov-18 Turbine P.QC LLM 69.1 Pending 170
Surfaces of Cable Entry at Electrical Manhole are Not Grided and
OPR-DHI-1791 6-Nov-18 20-Nov-18 Unit 1 (main cable route) P.Điện LLMS Pending 170
Inside PVC Conduit are Not Clean Properly.
OPR-DHI-1792 Issue the pickling for stainless steel pipes 6-Nov-18 20-Nov-18 Yard Mr.Tuan (29) LLM 69.1 Pending 170
Dust and construction debris inside the Electrical equipment room, Mr.Tan, P.Điện, P.I&C
OPR-DHI-1793 6-Nov-18 20-Nov-18 CCB LLMS Pending 170
DCS Cabinet room at the CCB and other
OPR-DHI-1794 Serious coating defect as blister, .. was found 6-Nov-18 20-Nov-18 MCWP Discharge #1 Mr.Len LLM 18 Pending 170
Incorrect Location of Earthing Conductor for Excitation Panel Bus at
OPR-DHI-1795 7-Nov-18 21-Nov-18 Turbine 1 P.Điện LLMS Pending 169
Turbine-1 Mezzanine Floor Excitation Room.
OPR-DHI-1796 CCB Poor Workmanship of Masonry Block 7-Nov-18 22-Nov-18 CCB Mr.Tan HNC Pending 169
Incorrect Location of PVC Embedded Conduit at Laboratory Water
OPR-DHI-1797 7-Nov-18 21-Nov-18 Water treatment Plant P.Điện LLM 18E Pending 169
Treatment Plant Building
OPR-DHI-1798 Serious coating defect as blister, .. was found 7-Nov-18 21-Nov-18 MCWP Discharge #1 Mr.Len LLM 18 Pending 169
OPR-DHI-1798 Grating Panels Cut Opening 7-Nov-18 22-Nov-18 Transformer 2 Mr.Huan TLC Pending 169
OPR-DHI-1800 CCB Defective Granite Tiles 9-Nov-18 24-Nov-18 CCB Mr.Tan HNC Pending 167
OPR-DHI-1802 Lack of preservation for pipe line, pipe spools 9-Nov-18 23-Nov-18 Boiler 2 Mr.Nam LLM 10 Pending 167
OPR-DHI-1804 Violence of SQCP Control of Welding at Turbine #1 8-Nov-18 22-Nov-18 Turbine 1 P.QC LLM 69.1 Pending 168
OPR-DHI-1805 Lack of welding material control at condenser #2B 9-Nov-18 23-Nov-18 Turbine 2 P.QC LLM 69.1 Pending 167
OPR-DHI-1808 TBN1 Damaged Cladding 10-Nov-18 25-Nov-18 Turbine 1 Mr.Tung LLM 18 Pending 166
OPR-DHI-1809 LLM S did not protct the pump nozzle of BFP-T #1A 10-Nov-18 25-Nov-18 Turbine 1 P.CN LLM 69.1 Pending 166
OPR-DHI-1810 Issue the actuator damper damage (P2HFE31AA081) 12-Nov-18 26-Nov-18 Boiler 2 Mr.Nam LLM 10 Pending 164
OPR-DHI-1811 Issue the problem in liquid penetration test 12-Nov-18 26-Nov-18 Water treatment Plant P.QC LLM EMC Pending 164
OPR-DHI-1812 Debris and objects are inside of Pipe and Heater at Turbine #2 13-Nov-18 27-Nov-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 163
OPR-DHI-1813 Debris and objects are inside of Pipe and Heater at Turbine #1 13-Nov-18 27-Nov-18 Turbine 1 Mr.Tuan (29) LLM 69.1 Pending 163
OPR-DHI-1814 TBN1 Staircase Handrail 13-Nov-18 28-Nov-18 Turbine 1 P.QC LLM 45.1 Pending 163
OPR-DHI-1815 Lack of welding material control at BLR #1 14-Nov-18 28-Nov-18 Boiler 1 P.QC LLM 18 Pending 162
OPR-DHI-1816 Lack of preservation for heating element after installation 14-Nov-18 28-Nov-18 Airpreheater 1 P.CN LLM 69.3 Pending 162
OPR-DHI-1817 Serious rusting on the SS at APH #1 14-Nov-18 28-Nov-18 Airpreheater 1 P.CN LLM 69.3 Pending 162
OPR-DHI-1822 DE pins are bent at ESP#2 14-Nov-18 28-Nov-18 ESP 2 Mr.Hoa LLM 69.3 Pending 162
OPR-DHI-1823 Bolt nuts are not tighten at ESP#2 14-Nov-18 28-Nov-18 ESP 2 Mr.Hoa LLM 69.3 Pending 162
Improper installation for Riser of earthing system at Turbine building
OPR-DHI-1825 15-Nov-18 29-Nov-18 Turbine 1 P.Điện LLM EMETC Pending 161
area
OPR-DHI-1827 Coating was applied over the un-treat surface at APH #1 15-Nov-18 29-Nov-18 Airpreheater 1 P.CN LLM 69.3 Pending 161
OPR-DHI-1828 The grating was damaged at APH #1 area 15-Nov-18 29-Nov-18 Airpreheater 1 P.CN LLM 69.3 Pending 161
OPR-DHI-1830 Lack of bolting at Mill Reject Silo #1 15-Nov-18 29-Nov-18 Mill reject silo 1 P.CN LLM 5 Pending 161
OPR-DHI-1831 DCC Backfill Without Compaction 15-Nov-18 29-Nov-18 DCC (drag chain ...) Mr.Hoang MT Pending 161
OPR-DHI-1832 Lack of preservation for heating element after installation 16-Nov-18 30-Nov-18 Airpreheater 2 P.CN LLM 69.3 Pending 160
OPR-DHI-1833 Lack of material control at site after handover to LLM S 16-Nov-18 30-Nov-18 STG 1 P.CN, Mr.Tuan (29) LLM 69.1 Pending 160
OPR-DHI-1835 Lack of welding control at BLR #1 area. 16-Nov-18 30-Nov-18 Boiler 1 P.QC LLM 18 Pending 160
OPR-DHI-1837 Lack of cleaning control at STG #1 area. 16-Nov-18 30-Nov-18 STG 1 P.QC LLM 69.1 Pending 160
OPR-DHI-1838 The issue of fit-up clamps for stainless steel pipe 17-Nov-18 1-Dec-18 Water treatment Plant P.QC LLM EMC Pending 159
OPR-DHI-1839 Water inside the Chemical dosing room unit 1 19-Nov-18 3-Nov-18 Turbine 1 Mr.Tam LLMS Pending 157
OPR-DHI-1840 Lack of welding control at Condenser #2 area 20-Nov-18 4-Dec-18 Turbine 2 P.QC LLM 69.1 Pending 156
OPR-DHI-1841 Surface Repair and Finishing for TBN2 CEP Pit 20-Nov-18 5-Dec-18 Turbine 2 Mr.Tam PVC Pending PVC
156đang thực hiện, đề nghị LLM thực hiện phạm vi của mình để đóng
OPR-DHI-1842 TBN1 STG Foundation Temporary Anchor Bolt and Rebars 21-Nov-18 6-Dec-18 Turbine 1 Mr.Huan LLM 69.1 Pending 155
OPR-DHI-1845 TBN1 Door Lintel 22-Nov-18 7-Dec-18 Turbine 1 Mr.Duy LLMS Pending 154
OPR-DHI-1847 Waterstop at EDB Manhole 04 22-Nov-18 7-Dec-18 EDB Mr.Duy LLMS Pending 154
OPR-DHI-1848 Waterstop at EDB Manhole 01 & TBN2 CEP Pit Wall 22-Nov-18 7-Dec-18 EDB Mr.Duy LLMS Pending 154
OPR-DHI-1849 Lack of material control at STG #1 22-Nov-18 6-Dec-18 STG 1 Mr.Tuan (29) LLM 69.1 Pending 154
OPR-DHI-1850 Lack of material control at STG #1 22-Nov-18 6-Dec-18 STG 1 Mr.Tuan (29) LLM 69.1 Pending 154
OPR-DHI-1852 Debris and objects are inside of Pipe was connected to Heater No#2 22-Nov-18 6-Dec-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 154
OPR-DHI-1853 Debris is inside of Pipe was connected to Heater No#3 22-Nov-18 6-Dec-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 154
OPR-DHI-1854 Debris is inside of Pipe was connected to Heater No#4 22-Nov-18 6-Dec-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 154
Debris and objects are inside of Pipe was connected to Drain Cooler
OPR-DHI-1855 22-Nov-18 6-Dec-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 154
1B
Page 11 of 18
Debris and objects are inside of Pipe was connected to Drain Cooler
OPR-DHI-1856 22-Nov-18 6-Dec-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 154
A
OPR-DHI-1857 Small bore pipe is bent after installation at Turbine #1 22-Nov-18 6-Dec-18 Turbine 1 Mr.Tuan (29) LLM 69.1 Pending 154
OPR-DHI-1861 Dirty Steel Structure at ESP #2 24-Nov-18 8-Dec-18 ESP 2 Mr.Hoa LLM 69.3 Pending 152
OPR-DHI-1864 Mortar attachese on Pipe at Turbine #2 25-Nov-18 9-Dec-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 151
OPR-DHI-1865 Lack of material contro at STG #1 for SUS pipe (Lube Oil) 26-Nov-18 10-Dec-18 STG 1 Mr.Tuan (29) LLM 69.1 Pending 150
OPR-DHI-1870 TBN2 Drain Pipe Protective Cover 26-Nov-18 11-Dec-18 Turbine 2 Mr.Tam PVC
Pending
sau khi PVC đã150
OPR-DHI-1872 Performed Welding by Un-qualified Welder 26-Nov-18 10-Dec-18 Coal bunker-Boiler 2 P.QC LLM 10 Pending 150
OPR-DHI-1874 LLM S applied touch-up coating over un-treat surface 27-Nov-18 11-Dec-18 STG 2 Mr.Tuan (29) LLM 69.1 Pending 149
OPR-DHI-1875 Lack of material control at BLR #1 27-Nov-18 11-Dec-18 Boiler 1 Mr.Binh LLM 18 Pending 149
OPR-DHI-1877 Lack of welding control for piping #1 28-Nov-18 12-Nov-18 STG 1 P.QC LLM 69.1 Pending 148
BLR #1-Sec. Air Duct To WindBox touch-up paint without proper
OPR-DHI-1880 28-Nov-18 12-Nov-18 Boiler 1 Mr.Binh LLM 18 Pending 148
surface preparation
Lack of control preheat and postweld for fix plate of hanger supports
OPR-DHI-1881 27-Nov-18 11-Dec-18 Boiler 2 P.QC LLM 10 Pending 149
(P91 material)
Issue for bolts tightening of piping support of pipeline (SH1-DHI-
OPR-DHI-1882 29-Nov-18 13-Dec-18 Boiler 2 P.QC LLM 10 Pending 147
P2HCB-M-M01-ISO-1118)
OPR-DHI-1883 TBN2 BFP-T Pipe Trench Concrete Cover 29-Nov-18 14-Dec-18 Turbine 2 Mr.Tam MT Pending 147
OPR-DHI-1886 Lack of preservation for butterfly valves 30-Nov-18 14-Dec-18 P.QC LLM EMC Pending 146
plant
OPR-DHI-1887 Lack of preservation for material 30-Nov-18 14-Dec-18 Sleeper/ Pipe rack P.QC LLM 69.1 Pending 146
OPR-DHI-1888 TBN2 Improper Method of Mixing Mortar 30-Nov-18 15-Dec-18 Turbine 2 Mr.Duy LLMS Pending 146
OPR-DHI-1889 Lack of material control for Mill Reject Silo #1 system 30-Nov-18 14-Dec-18 Mill reject silo 1 P.CN LLM 5 Pending 146
OPR-DHI-1890 TBN1 Staircase Handrail 30-Nov-18 15-Dec-18 Turbine 1 Mr.Huan LLM 69.1 Pending 146
OPR-DHI-1891 Lack of Preservation of Piping Material at Turbine #2 30-Nov-18 14-Dec-18 Turbine 1 Mr.Tuan (29) LLM 69.1 Pending 146
OPR-DHI-1892 TBN1 Steel Structure Beam Stiffener Plates 1-Dec-18 15-Dec-18 Turbine 1 Mr.Huan LLM 69.1 Pending 145
OPR-DHI-1894 Shortage of Pin of Hanger Rod at Boiler #2 1-Dec-18 15-Dec-18 Boiler 2 Mr.Nam LLM 10 Pending 145
OPR-DHI-1895 LLM S applied touc-up coating over un-treat surface 1-Dec-18 15-Dec-18 STG 1 Mr.Tuan (29) LLM 69.1 Pending 145
OPR-DHI-1896 The pin of D#1B 1-Dec-18 15-Dec-18 ESP 1 Mr.Hoa LLM 69.3 Pending 145
OPR-DHI-1899 lack of welding for the structure 3-Dec-18 17-Dec-18 Boiler 2 P.QC LLM 10 Pending 143
OPR-DHI-1900 Undermining at CCB 3-Dec-18 18-Dec-18 CCB Mr.Tan HNC Pending 143
LLM 69.1 Laydown
OPR-DHI-1901 Improper stored material at Yard and assembly area 3-Dec-18 10-Dec-18 Mr.Tuan (29) LLM 69.1 Pending 143
Area
OPR-DHI-1902 Round Junction box for lightings are not Accessible to be open 3-Dec-18 17-Dec-18 Turbine P.Điện LLM 5E Pending 143
OPR-DHI-1903 Lack of cleaning conrol for SS due to installation at ESP #1 3-Dec-18 17-Dec-18 ESP 1 Mr.Hoa LLM 69.3 Pending 143
OPR-DHI-1904 Auxiliary boiler dirtiness & serious rustive on the burner skid. 3-Dec-18 17-Dec-18 Auxiliary Boiler P.QC LLM 18 Pending 143
OPR-DHI-1905 TBN2 BFP-T Pipe Trench Concrete Cover 3-Dec-18 18-Dec-18 Turbine 2 Mr.Tam MT Pending 143
OPR-DHI-1906 #2 Pulverizer serious rustive & Water on the machining surface 3-Dec-18 17-Dec-18 Pulverizer 2 P.CN LLM 5 Pending 143
OPR-DHI-1907 TBN1 BFP-T Pipe Trench Concrete Cover 3-Dec-18 17-Dec-18 Turbine 1 Mr.Tam Phu sy Pending 143
OPR-DHI-1908 lack of preservation for motor of pumps 4-Dec-18 18-Dec-18 P.QC LLM EMC Pending 142
plant
OPR-DHI-1909 the issue for tack weld of sliding supports 4-Dec-18 18-Dec-18 Boiler 2 Mr.Nam LLM 10 Pending 142
OPR-DHI-1913 Lack of Preservation of Equipments at Boiler #2 4-Dec-18 18-Dec-18 Boiler 2 Mr.Cuong LLM 10 Pending 142
OPR-DHI-1915 Pipe support was not installed according to DWG 4-Dec-18 18-Dec-18 STG 1 Mr.Tuan (29) LLM 69.1 Pending 142
OPR-DHI-1918 Pipe support was not installed according to DWG 4-Dec-18 18-Dec-18 STG 1 Mr.Tuan (29) LLM 69.1 Pending 142
OPR-DHI-1919 TBN1 Steel Structure MSCV Lateral Support 4-Dec-18 18-Dec-18 Turbine 1 Mr.Huan LLM 69.1 Pending 142
OPR-DHI-1922 The hanger was touched with instrument rack 5-Dec-18 19-Dec-18 Boiler 2 Mr.Nam LLM 10 Pending 141
OPR-DHI-1923 Some of points were lack of bolts and bolt tightening 5-Dec-18 19-Dec-18 Boiler 2 Mr.Nam LLM 10 Pending 141
OPR-DHI-1926 The straight of pipe was changed 5-Dec-18 19-Dec-18 STG 1 Mr.Tuan (29) LLM 69.1 Pending 141
OPR-DHI-1927 The Mortar, dust in the cable tray at the First floor- CCB 5-Dec-18 19-Dec-18 CCB P.Điện LLMS Pending 141
Condensate Polishing Lack of preservation for equipment ( Waste
OPR-DHI-1928 5-Dec-18 19-Dec-18 Condensate Polishing P.QC LLM 69.1 Pending 141
water resin trap ) during construction work.
Condensate Polishing Lack of preservation for equipment ( Waste
OPR-DHI-1929 5-Dec-18 19-Dec-18 STG 1 P.QC EMETC Pending 141
water resin trap ) during construction work.
OPR-DHI-1930 LLM S applied coating over un-treat surface 5-Dec-18 19-Dec-18 STG 1 Mr.Tuan (29) LLM 69.1 Pending 141
OPR-DHI-1932 the issue for movement of sliding supports 6-Dec-18 20-Dec-18 Boiler 2 P.Điện LLM 10E Pending 140
OPR-DHI-1933 Pipe support is mis-alignment at Turbine #2 5-Dec-18 19-Dec-18 Turbine 2 P.CN LLM 69.1 Pending 141
OPR-DHI-1934 Lack of Preservation of Materials at Turbine #2 5-Dec-18 19-Dec-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 141
OPR-DHI-1935 CCB Improper Method of Mixing Mortar 6-Dec-18 21-Dec-18 CCB Mr.Tan HNC Pending 140
OPR-DHI-1936 TR2 Temporary Backfill 6-Dec-18 21-Dec-18 Transformer 2 Mr.Duy LLMS Pending 140
OPR-DHI-1938 the support installation didn’t match with the drawing 6-Dec-18 20-Dec-18 Boiler 2 Mr.Nam LLM 10 Pending 140
OPR-DHI-1939 Lack of welding control at ESP #1A 6-Dec-18 20-Dec-18 ESP 1 P.QC LLM 69.3 Pending 140
OPR-DHI-1940 Lack of Preservation of materials at Turbine #2 laydown 6-Dec-18 20-Dec-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 140
OPR-DHI-1942 Lack of welding control for STG piping #1 7-Dec-18 21-Dec-18 Turbine 2 P.QC LLM 69.1 Pending 139
OPR-DHI-1943 EDB Manhole Waterproofing & Concrete Defects 7-Dec-18 22-Dec-18 EDB Mr.Duy LLMS Pending 139
OPR-DHI-1944 Lack of welding control atSTG #1 area 7-Dec-18 21-Dec-18 Turbine 2 P.QC LLM 69.1 Pending 139
Page 12 of 18
OPR-DHI-1945 Debris accumulate inside of Feed Water line at Turbine #2 7-Dec-18 21-Dec-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 139
OPR-DHI-1946 # 2 Pulverizer Dirtiness & Rustive on the equipment 7-Dec-18 21-Dec-18 Pulverizer 2 P.CN LLM 5 Pending 139
OPR-DHI-1949 TBN2 CRV Support at TG Operating Floor 7-Dec-18 22-Dec-18 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 139
OPR-DHI-1951 lack of welding at hanger support (P2LBA01BR001-C-020) 10-Dec-18 24-Dec-18 Boiler 2 P.QC LLM 10 Pending 136
OPR-DHI-1952 the over grinding after remove tack weld on sliding support 10-Dec-18 24-Dec-18 Boiler 2 P.QC LLM 10 Pending 136
OPR-DHI-1955 TBN1 Deaerator Floor Bridgeway Pedestals 10-Dec-18 25-Dec-18 TBN 1 Mr.Tam LLMS Pending 136
Shortage of Boltnut of handrail, and Flatform structure at ESP #2
OPR-DHI-1956 8-Dec-18 22-Dec-18 ESP 2 Mr.Hoa LLM 69.3 Pending 138
Area
Welding between Instrument Panel and Raise Floor Support were
OPR-DHI-1957 10-Dec-18 24-Dec-18 CCB Mr.Tan HNC Pending 136
Not Repaired and Painted.
OPR-DHI-1959 Pending 43580
Lightning Protection Installation the Steel Plate Connection to
OPR-DHI-1960 12-Dec-18 26-Dec-18 Boiler 2 P.Điện LLM 10E Pending 134
Terminal Lug of Lightning Arrester was Painted.
OPR-DHI-1961 Deaerator Floor Concrete Pedestals Defects 12-Dec-18 27-Dec-18 Turbine 2 Mr.Tam MT Pending 134
OPR-DHI-1963 Lack of preservation at BLR #1 area 13-Dec-18 27-Dec-18 Boiler 1 Mr.Binh LLM 18 Pending 133
OPR-DHI-1968 the lack of preservation for control valve 14-Dec-18 28-Dec-18 WTP (ware house) P.QC LLM EMC Pending 132
OPR-DHI-1969 CCB Backfilling Without Dewatering 14-Dec-18 29-Dec-18 CCB Mr.Hoang HNC Pending 132
OPR-DHI-1973 Surface Repair and Finishing for TBN2 CW Pit 17-Dec-18 1-Jan-19 TBN 2 Mr.Tam PVC/LLMS Pending PVC
129 đã thực hiện, đề nghị LLM thực hiện phạm vi của mình để đóng
OPR-DHI-1976 Welded Rebar at BLR2 Ash Vessel Foundation 18-Dec-18 1-Jan-19 Boiler 2 P.QC LLM 10 Pending 128
OPR-DHI-1977 TBN1 Masonry Block Vertical Bars 18-Dec-18 2-Jan-19 Turbine 1 Mr.Duy LLMS Pending 128
Condensate Polishing area Lack of preservation for equipment after
OPR-DHI-1978 18-Dec-18 1-Jan-19 Condensate Polishing P.QC LLM 69.1 Pending 128
installation.
OPR-DHI-1981 Lack of material control st STG #1 19-Dec-18 2-Jan-18 STG 1 Mr.Tuan (29) LLM 69.1 Pending 127
OPR-DHI-1983 Lack of piping control st STG #1 19-Dec-18 2-Jan-18 STG 1 Mr.Tuan (29) LLM 69.1 Pending 127
OPR-DHI-1984 Lack of Preservation of Piping Materialsat Turbine #2 Laydown 19-Dec-18 2-Jan-19 Turbine laydown Mr.Tuan (29) LLM 69.1 Pending 127
OPR-DHI-1986 TBN1 MSCV Lateral Support SS Flange and Stiffiners 19-Dec-18 2-Jan-19 Turbine 1 Mr.Tam LLMS Pending 127
OPR-DHI-1987 #1 APH lack of preservation for lower & upper soot blower. 19-Dec-18 2-Jan-19 Boiler 1 Mr.Hoa LLM 69.3 Pending 127
OPR-DHI-1988 the lack of preservation for stainless pipeline during welding supports 19-Dec-18 2-Jan-19 Boiler 2 Mr.Nam LLM 10 Pending 127
OPR-DHI-1989 the lack of preservation for valves 19-Dec-18 2-Jan-19 Boiler 2 Mr.Nam LLM 10 Pending 127
Construction Debris and Garbage Under Turbine LER Raised Floor Mộc Thành Văn, LLM
OPR-DHI-1990 19-Dec-18 2-Jan-19 Turbine Mr.Tan, P.Điện Pending 127
can Directly affect the Equipment During Operation. 18
OPR-DHI-1991 CCB Central Control Room Ceiling 20-Dec-18 4-Jan-19 CCB P.CN TLC Pending 126
Water pump Station area inspection with special tool not yet
OPR-DHI-1992 20-Dec-18 3-Jan-19 Water Pump Station P.QC LLM EMC Pending 126
Calibration.
OPR-DHI-1993 Lack of welding control at STG #2 20-Dec-18 3-Jan-19 STG 2 P.QC LLM 69.1 Pending 126
OPR-DHI-1994 CCB Central Control Room Wall Crack 20-Dec-18 4-Jan-19 CCB P.CN TLC Pending 126
OPR-DHI-1995 TBN1 Exposed Rebars at Deaerator Parapet 20-Dec-18 4-Jan-19 TBN 1 Mr.Tam LLMS Pending 126
OPR-DHI-1996 Lack of preservation for control valves at BLR #1 20-Dec-18 3-Jan-19 Boiler 1 Mr.Binh LLM 18 Pending 126
OPR-DHI-1998 Severe Rust Condition of Cable Tray and Supports at Boiler 2 21-Dec-18 4-Jan-19 Boiler 2 Mr.Nam LLM 10 Pending 125
OPR-DHI-1999 Lack of Preservation of Piping Materials at Turbine #2 20-Dec-18 3-Jan-19 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 126
OPR-DHI-2000 LLM S applied touch-up coating over untreat surface 21-Dec-18 4-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 125
OPR-DHI-2001 the lack of gap at welding sleeve joints 21-Dec-18 4-Jan-19 Boiler 2 P.QC LLM 10 Pending 125
OPR-DHI-2002 TBN2 MSCV Lateral Support SS Column Details 21-Dec-18 4-Jan-19 Turbine 2 Mr.Huan PVCMS Pending 125
OPR-DHI-2003 TBN2 Deaerator Endplate 21-Dec-18 5-Jan-19 Turbine 2 Mr.Tam LLMS Pending 125
OPR-DHI-2004 TBN1 Masonry Wall Crack & Missing Lintel 24-Dec-18 8-Jan-19 TBN 1 Mr.Duy LLMS Pending 122
OPR-DHI-2005 LLM S applied touch-up coating over un-treat surface at STG #1 22-Dec-18 5-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 124
OPR-DHI-2006 Lack of support installation at STG #1 area 22-Dec-18 5-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 124
OPR-DHI-2008 the lack of preservation for valves 24-Dec-18 7-Jan-19 ID Fan - boiler 2 P.CN LLM 10 Pending 122
OPR-DHI-2011 Rainwater Leak in Turbine Building 24-Dec-18 8-Jan-19 Turbine Mr.Huan LLM 18/ PVCMS Pending 122
OPR-DHI-2014 Lack of preservation for painting material 25-Dec-18 8-Jan-19 STG Mr.Tuan (29) LLM 69.1 Pending 121
OPR-DHI-2015 Lack of preservation for control valves 25-Dec-18 8-Jan-19 STG Mr.Tuan (29) LLM 69.1 Pending 121
OPR-DHI-2016 Lack of preservation for material at LLM 69.1 Warehouse 25-Dec-18 8-Jan-19 STG ware house Mr.Tuan (29) LLM 69.1 Pending 121
OPR-DHI-2017 Lack of preservation for material afater handling to LLM S 25-Dec-18 8-Jan-19 STG Mr.Tuan (29) LLM 69.1 Pending 121
The Harden grout attached on the surface Expansion joint of
OPR-DHI-2018 25-Dec-18 8-Jan-19 STG 2 Mr.Huan LLM 69.1 Pending 121
Condenser #2A
OPR-DHI-2019 BLR2 One-Time Backfilling Without Dewatering 25-Dec-18 9-Jan-19 Boiler 2 Mr.Hoang HNC Pending 121
OPR-DHI-2020 lack of preservation for portable room 25-Dec-18 8-Jan-19 WWTP P.QC LLM EMC Pending 121
OPR-DHI-2021 Lumber, Debris and Garbage at CW Discharge 26-Dec-18 10-Jan-19 CW Discharge Mr.Len LLM 18 Pending 120
OPR-DHI-2022 Lack of preservation for material (Butterfly Valve) after installation. 26-Dec-18 9-Jan-19 STG 2 Mr.Binh LLM 18 Pending 120
Lack of preservation for stainless pipe during construction work at

OPR-DHI-2023 26-Dec-18 9-Jan-19 Piping Yard Mr.Tuan (29) LLM 69.1 Pending 120
Yard area.
OPR-DHI-2024 the welder carry out welding without accepting fit up 26-Dec-18 9-Jan-19 Pulverizer 2A P.CN LLM 5 Pending 120
OPR-DHI-2027 Lack of Painting Control for Steel Structure at Boiler #2 26-Dec-18 9-Jan-19 Boiler 2 Mr.Nam LLM 10 Pending 120
Page 13 of 18
OPR-DHI-2028 Serious rustive and dirty on Boiler Steel Structure at Boiler #2 27-Dec-18 10-Jan-19 Boiler 2 Mr.Nam LLM 10 Pending 119
OPR-DHI-2029 Lack of Preservation of Piping Materials at Turbine #2 27-Dec-18 10-Jan-19 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 119
Lack of bolt tightening control and missing beam's element at BLR
OPR-DHI-2030 27-Dec-18 10-Jan-19 Boiler 1 Mr.Binh LLM 18 Pending 119
#1
OPR-DHI-2031 Lack of preservation at BLR #1 27-Dec-18 10-Jan-19 Boiler 1 Mr.Binh LLM 18 Pending 119
OPR-DHI-2032 Undermining of BLR2 Foundation No. 09 28-Dec-18 12-Jan-19 Boiler 2 Mr.Hoang MT Pending 118
OPR-DHI-2033 Fly Ash Transfer Blower House Cable Trench Waterproofing 28-Dec-18 12-Jan-19 Mr.Hoang HNC Pending 118
House
OPR-DHI-2034 Broken the box of Lighting system 28-Dec-18 11-Jan-19 Turbine 1 P.Điện LLMS Pending 118
OPR-DHI-2035 Damage the Steel support of Busbar 28-Dec-18 11-Jan-19 Transformer Mr.Huan LLM 18 Pending 118
OPR-DHI-2036 the lack of preservation for control valve 28-Dec-18 11-Jan-19 Boiler 2 Mr.nam LLM 10 Pending 118
OPR-DHI-2037 The Poor preservation for Junction box, Air manifold at Boiler 2 29-Dec-18 12-Jan-19 Boiler 2 P.I&C LLM 10E Pending 117
OPR-DHI-2038- Lack of preservation for stainless pipe during

OPR-DHI-2038 29-Dec-18 12-Jan-19 Piping Yard Mr.Tuan (29) LLM 69.1 Pending 117
construction work ( Candensate storage tank area )
OPR-DHI-2039 TBN BFPT HP Stop Valve improper protection 29-Dec-18 12-Jan-19 STG Mr.Tuan (29) LLM 69.1 Pending 117
OPR-DHI-2042 EDG Building Cable Trench Waterproofing 31-Dec-18 15-Jan-19 EDG Mr.Hoang PVC Pending 115
OPR-DHI-2043 Elect. Misc. Fdtn. High Backfill Without Compaction 31-Dec-18 15-Jan-19 Electrical Misc. FDN Mr.Duy LLMS Pending 115
OPR-DHI-2044 Lack of preservation for control valve at STG #1 31-Dec-18 14-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 115
OPR-DHI-2045 Lack of preservation for material at LLM 69.1 warehouse area 31-Dec-18 14-Jan-19 STG 1 Ware house Mr.Tuan (29) LLM 69.1 Pending 115
OPR-DHI-2046 Lack of Preservation of Materials at ESP #2 31-Dec-18 14-Jan-19 ESP 2 Mr.Hoa LLM 69.3 Pending 115
OPR-DHI-2047 EDB Cable Tray Sleepers Concrete Defects 2-Jan-19 17-Jan-19 EDB Mr.Duy LLMS Pending 113
OPR-DHI-2048 Lack of preservation for equipment after installation at WWTP 2-Jan-19 16-Jan-19 WWTP P.QC LLM EMC Pending 113
OPR-DHI-2050 The poor preservation for SB, lighting power panel at Boiler 2 2-Jan-19 16-Jan-19 Boiler 2 P.I&C LLM 10E Pending 113
OPR-DHI-2051 Lack of bolt tightening control st BLR #1 2-Jan-19 16-Jan-19 Boiler 1 Mr.Binh LLM 18 Pending 113
OPR-DHI-2052 WTP&WWTP lack of preservation for material during installation 2-Jan-19 16-Jan-19 WWTP P.QC LLM EMC Pending 113
OPR-DHI-2053 TBN2 Basement Oily Drainage Pipes 3-Jan-19 18-Jan-19 Turbine 2 Mr.Tam PVC
Pending
sau khi PVC đã112
Lack of preservation for stainless pipe during construction work
OPR-DHI-2054 3-Jan-19 17-Jan-19 Piping Yard Mr.Tuan (29) LLM 69.1 Pending 112
( Yard piping area )
OPR-DHI-2055 Lack of material control at STG #1 3-Jan-19 17-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 112
OPR-DHI-2056 TBN2 Basement Oily Drainage Pipes 3-Jan-19 18-Jan-19 TBN 1 Mr.Tam PVC
Pending
sau khi PVC đã112
OPR-DHI-2059 Lack of piping control at STG #1 3-Jan-19 17-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 112
OPR-DHI-2060 Lack of support installation control at STG #1 3-Jan-19 17-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 112
OPR-DHI-2061 Lack of piping control st STG #1 4-Jan-19 18-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 111
OPR-DHI-2062 Lack of material control at STG #1 area 4-Jan-19 18-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 111
OPR-DHI-2063 FATBH Cable Trench Concrete Cover 5-Jan-19 20-Jan-19 Mr.Hoang HNC Pending 110
House
MV Swgr Cable Trench
OPR-DHI-2064 Cables Installation at MV Swgr Cable Trench Unit-1 5-Jan-19 19-Jan-19 P.Điện LLM 18E Pending 110
Unit-1
OPR-DHI-2065 EDB Manhole Waterproofing 7-Jan-19 22-Jan-19 EDB Mr.Duy LLMS Pending 108
OPR-DHI-2067 Lack of Preservation of Boiler Steel Structure at Boiler #2 7-Jan-19 21-Jan-19 Boiler 2 Mr.Nam LLM 10 Pending 108
OPR-DHI-2068 Lack of Preservation of Control Valves at Boiler #2 7-Jan-19 21-Jan-19 Boiler 2 Mr.Nam LLM 10 Pending 108
OPR-DHI-2069 Lack of Preservation of Piping Materials at Boiler #2 7-Jan-19 21-Jan-19 Boiler 2 Mr.Nam LLM 10 Pending 108
OPR-DHI-2071 Fly Ash Transfer Blower House Wall Joint Sealant 7-Jan-19 22-Jan-19 Mr.Hoang HNC Pending 108
House
OPR-DHI-2074 CCB Masonry Block Vertical Bars 8-Jan-19 23-Jan-19 CCB Mr.Tan HNC Pending 107
OPR-DHI-2075 TBN2 Improper Method of Mixing Mortar 8-Jan-19 23-Jan-19 Turrbine 2 Mr.Duy LLMS Pending 107
OPR-DHI-2076 The lack of preservation for fuel oil pipe line 8-Jan-19 22-Jan-19 Boiler 2 Mr.Nam LLM 10 Pending 107
OPR-DHI-2077 LLM S applied touch-up coating over un-treat surface at STG #1 9-Jan-19 23-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 106
OPR-DHI-2078 Lack of support installation at STG #1 area 9-Jan-19 23-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 106
OPR-DHI-2079 Abandoned Lumber Buried Under BLR2 Mill Area 9-Jan-19 24-Jan-19 Boiler 2 P.Điện EMETC Pending 106
OPR-DHI-2080 TBN1 Incomplete Masonry Block Wall Finishing 9-Jan-19 24-Jan-19 Turbine 1 Mr.Duy LLMS Pending 106
Duct Support - Slide Base Teflon have been slanted, damaged, have
OPR-DHI-2081 11-Jan-19 25-Jan-19 Boiler 1 Mr.Binh LLM 18 Pending 104
not contact with support base
OPR-DHI-2082 CCB HVAC Duct Hanger Support 11-Jan-19 26-Jan-19 CCB P.Điện Reetech Pending 104
OPR-DHI-2084 Lack of preservation of Control Valves at Turbine #2 Laydown Area 15-Jan-19 29-Jan-19 Turbine 2 Mr.Tuan (29) LLM 69.1 Pending 100
Improvement for the Quality of Installation of Lighting Conduit and

OPR-DHI-2085 17-Jan-19 31-Jan-19 Boiler 2 P.Điện LLM 10E Pending 98
Accessories at Boiler 2
OPR-DHI-2086 Lack of material control for piping at STG #1 17-Jan-19 31-Jan-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 98
OPR-DHI-2087 The piping's support is bend after installation at BLR #1 17-Jan-19 31-Jan-19 Boiler 1 P.CN LLM 5 Pending 98
Page 14 of 18
OPR-DHI-2088 Lack of preservation for equipment & Valve at Auxiliary boiler area 17-Jan-19 31-Jan-19 Auxiliary boiler P.QC LLM 18 Pending 98
Lack of preservation for equipment after installation at the WTP

OPR-DHI-2089 17-Jan-19 31-Jan-19 WTP building P.QC LLM EMC Pending 98
building area.
Lack of preservation for stanless pipe during construction work
OPR-DHI-2090 17-Jan-19 31-Jan-19 Piping Yard Mr.Tuan (29) LLM 69.1 Pending 98
(Demi water supply pump suction -Yard piping area)
too long vertical pipe line but without any support installation by
OPR-DHI-2091 19-Jan-19 31-Jan-19 Boiler 2 Mr.Nam LLM 10 Pending 96
LLMS
Insulation installation without surface preparation & poor
OPR-DHI-2092 17-Jan-19 31-Jan-19 Boiler 1 Mr.Binh LLM 18 Pending 98
preservation - Boiler #1
OPR-DHI-2093 LLM S applied touch-up coating over untreat surface at STG #1 18-Jan-19 1-Feb-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 97
OPR-DHI-2094 Damages on Boiler Steel Structure of Boiler #2 18-Jan-19 1-Feb-19 Boiler 2 Mr.Nam LLM 10 Pending 97
OPR-DHI-2095 #2 Coal Feeder serious rustive on the body & inside. 18-Jan-19 1-Feb-19 Boiler 2 Mr.Nam LLM 10 Pending 97
OPR-DHI-2096 BLR1 Slab & Top of Concrete Surface Finish 18-Jan-19 2-Feb-19 Boiler 1 Mr.Hoang PVC/MT Pending 97 Các bên LLM/thầu phụ + PVC rà soát để đóng
OPR-DHI-2097 Material poor preservation at Boiler #2 18-Jan-19 1-Feb-19 Boiler 2 Mr.Nam LLM 10 Pending 97
OPR-DHI-2098 Serious rustive & damage paint on the piping at Yard piping area. 19-Jan-19 2-Feb-19 Piping Yard Mr.Tuan (29) LLM 69.1 Pending 96
OPR-DHI-2099 DS2 High Backfill Without Compaction 18-Jan-19 2-Feb-19 Duct support 2 Mr.Duy LLMS Pending 97
OPR-DHI-2100 CCB Concrete Canopy & Balcony Drip Groove 19-Jan-19 3-Feb-19 CCB Mr.Tan HNC Pending 96
OPR-DHI-2101 Lack of insulation during field assembly 21-Jan-19 4-Feb-19 Air compressor area P.CN LLM EMC Pending 94
OPR-DHI-2102 CCB Stair Handrail 21-Jan-19 5-Feb-19 CCB Mr.Tan/P.QC LLM 18 Pending 94
OPR-DHI-2103 Lack of material control for piping at STG #1 22-Jan-19 5-Feb-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 93
OPR-DHI-2104 LLM S applied coating over un-treat surface at STG #1 23-Jan-19 6-Feb-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 92
Lack of preservation for stainless pipe & valve during construction
OPR-DHI-2106 23-Jan-19 6-Feb-19 Piping Yard Mr.Tuan (29) LLM 69.1 Pending 92
work at Yard piping
OPR-DHI-2107 Lack of small bore installation control st STG #1 23-Jan-19 6-Feb-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 92
OPR-DHI-2108 Poor at preparation end of pipe before fitup at Turbine #2 23-Jan-19 6-Feb-19 Turbine 1 Mr.Tuan (29) LLM 69.1 Pending 92
OPR-DHI-2109 Welded Rebar at Pipe Sleeper 24-Jan-19 7-Feb-19 Pipe sleeper Mr.Tam MT Pending 91
OPR-DHI-2110 OPR-DHI-2110 Lack of welding control for TBN piping #1 24-Jan-19 7-Feb-19 STG 1 P.QC LLM 69.1 Pending 91
Duct support not cover for water tighten, avoid foreigner material
OPR-DHI-2111 24-Jan-19 7-Feb-19 Boiler 1 Mr.Binh LLM 18 Pending 91
and rodents come inside att Hot Air Duct To Mills BLR #1
OPR-DHI-2112 Lagging deformation at Gas Duct to AHP BLR #1 24-Jan-19 7-Feb-19 Boiler 1 Mr.Binh LLM 18 Pending 91
OPR-DHI-2113 Lack of preservation for the valves of soot blower line 24-Jan-19 7-Feb-19 Boiler 2 Mr.Nam LLM 10 Pending 91
OPR-DHI-2114 the material was damaged and lack of preservation 13-Feb-19 27-Feb-19 Yard (near Turbine 1) Mr.Tuan (29) LLM 69.1 Pending 71
OPR-DHI-2115 Insulation material storage with poor condition 14-Feb-19 28-Feb-19 ESP 1 Mr.Hoa LLM 69.3 Pending 70
OPR-DHI-2116 Violation of Welding Control at STG#2 15-Feb-19 1-Mar-19 STG 2 P.QC LLM 69.1 Pending 69
OPR-DHI-2117 Formworks Not Yet Removed 16-Feb-19 3-Mar-19 TBN 2 Mr.Tam MT Pending 68
Lack of preservation for piping during construction work at Yard
OPR-DHI-2119 19-Feb-19 5-Mar-19 Piping Yard Mr.Tuan (29) LLM 69.1 Pending 65
piping.
Wrong sequence for installaion piping connected to rotating
OPR-DHI-2120 19-Feb-19 5-Mar-19 WWTP P.QC LLM EMC Pending 65
equipment.
OPR-DHI-2121 Arc strike on SUS pipe at Boiler #2 19-Feb-19 5-Mar-19 Boiler 2 P.QC LLM 10 Pending 65
OPR-DHI-2122 LLM S applied coating over un-treat surface at STG #1 20-Feb-19 6-Mar-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 64
OPR-DHI-2123 Improper condition of piping support at STG #1 20-Feb-19 6-Mar-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 64
OPR-DHI-2124 TBN1 Door Lintel Beam 20-Feb-19 6-Mar-19 TBN 1 Mr.Duy LLMS Pending 64
Dust and Construction Debris Under Turbine Raised Floor and Cable
OPR-DHI-2125 23-Feb-19 9-Mar-19 Turbine P.Điện LLM 18E Pending 61
Tray
OPR-DHI-2126 TBN2 Excitation Panel Room Wrong Method of Masonry Blockwork 23-Feb-19 10-Mar-19 TBN 2 Mr.Duy LLMS Pending 61
OPR-DHI-2127 Lack of bolt tightening control at ESP #2 25-Feb-19 11-Mar-19 ESP #2 Mr.Hoa LLM 69.3 Pending 59
OPR-DHI-2128 Violation of Welding Control at STG #2 25-Feb-19 11-Mar-19 STG 2 Mr.Tuan (29) LLM 69.1 Pending 59
OPR-DHI-2129 the support was in-corrective installation at site 25-Feb-19 11-Mar-19 Boiler 2 Mr.Nam LLM 10 Pending 59
OPR-DHI-2131 LLM5 perform welding by un-qualified personal. 26-Feb-19 12-Mar-19 STG 2 P.QC LLM 5 Pending 58
OPR-DHI-2132 #1 BFPM lack of preservation for equipment after installation. 26-Feb-19 12-Mar-19 Turbine 1 Mr.Tuan (29) LLM 69.1 Pending 58
OPR-DHI-2133 Lack of welding control st STG #1 area 26-Feb-19 12-Mar-19 STG 1 P.QC LLM 69.1 Pending 58
OPR-DHI-2134 TBN1 Operating Floor Slab at Staircase No. 5 26-Feb-19 13-Mar-19 TBN 1 Mr.Tâm LLMS Pending 58
OPR-DHI-2135 Leakage for Lube Oil at # 1 Stator Winding Cooling Unit 26-Feb-19 12-Mar-19 STG 1 P.CN LLM 69.1 Pending 58
OPR-DHI-2136 Dirtiness & Serious rustive on the #1 Hydrogen Seal Oil Unit 26-Feb-19 12-Mar-19 STG 1 P.CN LLM 69.1 Pending 58
OPR-DHI-2138 Lack of material control for piping at STG #1 26-Feb-19 12-Mar-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 58
OPR-DHI-2139 Dirtiness & Serious rustive on the #2 Pulverizer A~E 27-Feb-19 13-Mar-19 Pulverizer 2 P.QCN LLM 5 Pending 57
OPR-DHI-2140 TBN1 Staircase #4 Base Plate Grout 27-Feb-19 13-Mar-19 TBN 1 Mr.Huan LLM 69.1 Pending 57
OPR-DHI-2141 TBN2 Staircase #3 Base Plate Grout 27-Feb-19 13-Mar-19 TBN 2 Mr.Huan PVCMS Pending 57
OPR-DHI-2142 Lack of Preservation of Piping Materials at STG #2 27-Feb-19 13-Mar-19 STG 2 Mr.Tuan (29) LLM 69.1 Pending 57
OPR-DHI-2143 TR1 Oily and Chemical Waste Water Drainage Pipe 28-Feb-19 15-Mar-19 Transformer 1 Mr.Duy LLMS Pending 56
OPR-DHI-2144 TR2 Uncompacted Backfill (not M01) 28-Feb-19 15-Mar-19 Transformer 2 Mr.Duy/P.TC HNC Pending 56
Page 15 of 18
OPR-DHI-2145 EDB MH-22 Formwork Not Removed 28-Feb-19 15-Mar-19 EDB Mr.Duy LLMS Pending 56
OPR-DHI-2146 The Deformation of HPSV LAMP at the Turbine buiding Unit 1 1-Mar-19 15-Mar-19 Turbine 1 P.I&C LLM 5 Pending 55
OPR-DHI-2148 Lack of material control for piping atSTG #1 1-Mar-19 15-Mar-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 55
OPR-DHI-2149 CW Discharge One-Time Backfill Without Compaction 2-Mar-19 17-Mar-19 CW Discharge Mr.Hoang HNC Pending 54
OPR-DHI-2150 Lack of Welding Control at Boiler #2 1-Mar-19 15-Mar-19 Boiler 2 Mr.Nam LLM 10 Pending 55
OPR-DHI-2151 Lack of Internal Cleaning Control of Hydrogen Cooler pipe 1-Mar-19 15-Mar-19 STG 2 Mr.Tuan (29) LLM 69.1 Pending 55
OPR-DHI-2153 Lack of preservation at STG #1 area 5-Mar-19 19-Mar-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 51
OPR-DHI-2155 Lack of support installation at STG #1 5-Mar-19 19-Mar-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 51
the supports were in-corrective installation at SH & RH spray water
OPR-DHI-2156 5-Mar-19 19-Mar-19 Boiler 2 Mr.Nam LLM 10 Pending 51
line
OPR-DHI-2157 TBN1 Chemical Dosing Room Drain 5-Mar-19 20-Mar-19 Turbine 1 Mr.Tan LLMS Pending 51
Civil Excavation Works Seriously Damage the Conduit and Cables
OPR-DHI-2158 6-Mar-19 20-Mar-19 Unit 1 transformer Yard Mr.Duy MT Pending 50
Related to Power Receiving for Unit-1
OPR-DHI-2159 TBN1 Staircase #5 Base Plate Grout 6-Mar-19 20-Mar-19 Turbine 1 Mr.Tam LLM 69.1 Pending 50
OPR-DHI-2160 Wall Sub-Columns Base Plate Grout 6-Mar-19 20-Mar-19 Turbine 1 Mr.Tam LLM 69.1 Pending 50
OPR-DHI-2161 Wall Sub-Columns Base Plate Grout 6-Mar-19 20-Mar-19 Turbine 2 Mr.Tam PVCMS Pending 50
OPR-DHI-2163 LLM S used wrong kind of filler metal at STG #1 6-Mar-19 20-Mar-19 STG 1 P.QC LLM 69.1 Pending 50
OPR-DHI-2164 Lack of Preservation of Piping Materials at Boiler #2 7-Mar-19 21-Mar-19 Boiler 2 Mr.Nam LLM 10 Pending 49
OPR-DHI-2165 LLM S applied coating over un-treat surface at STG #1 7-Mar-19 21-Mar-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 49
OPR-DHI-2166 CCB Granite Tiling Works Mortar Bedding 8-Mar-19 23-Mar-19 CCB Mr.Tan HNC Pending 48
OPR-DHI-2167 Lack of support installation at STG #1 8-Mar-19 22-Mar-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 48
OPR-DHI-2168 TBN1 Electrical Conduit Mounted on Cladding Sheet 8-Mar-19 23-Mar-19 Turbine 1 P.Điện LLM 18E Pending 48
OPR-DHI-2169 TBN2 Electrical Conduit Mounted on Cladding Sheet 8-Mar-19 23-Mar-19 Turbine 2 P.Điện LLM 18E Pending 48
OPR-DHI-2170 CHS MV SWGR Installation and Assembly 11-Mar-19 25-Mar-19 CHS Building P.Điện LLM 18E Pending 45
Dust and construction debris inside Control Room at the Water P.QC, P.Điện and
OPR-DHI-2171 12-Mar-19 26-Mar-19 Water treatment Plant LLM 18 and others Pending 44
treatment building. others
OPR-DHI-2172 Lack of Preservation of MOV valve at STG #2 13-Mar-19 27-Mar-19 STG #2 Mr.Tuan (29) LLM 69.1 Pending 43
OPR-DHI-2173 Lack of Preservation of Materials at STG #2 13-Mar-19 27-Mar-19 STG #2 Mr.Tuan (29) LLM 69.1 Pending 43
OPR-DHI-2174 Lack of Preservation of Materials at Boiler #2 13-Mar-19 27-Mar-19 Boiler 2 Mr.Nam LLM 10 Pending 43
OPR-DHI-2175 Damaged Fence and Misaligned Gates 13-Mar-19 28-Mar-19 Transformer 1 Mr.Tam LLM 18 Pending 43
OPR-DHI-2176 Lack of Preservation of Boiler Steel Structure at Boiler #2 13-Mar-19 27-Mar-19 Boiler 2 Mr.Nam LLM 10 Pending 43
OPR-DHI-2177 TBN1 Resin Splatter on Concrete Surface 14-Mar-19 29-Mar-19 TBN 1 M.Tuan (29) LLM 69.1 Pending 42
OPR-DHI-2178 Lack of preservation at Auxiliary Boiler 14-Mar-19 28-Mar-19 Auxiliary boiler P.QC LLM 18 Pending 42
OPR-DHI-2179 Cable Installation and Arrangement at CCB LER Under Raise Fllor. 15-Mar-19 29-Mar-19 CCB P.I&C LLM 18E Pending 41
OPR-DHI-2180 Dirtiness & serious rustive on the #2 Hydrogen Seal Oil unit 15-Mar-19 29-Mar-19 STG 2 P.CN LLM 69.1 Pending 41
OPR-DHI-2181 Cables are Submerge in Water at Electrical Manholes 18-Mar-19 1-Apr-19 Main cable route Mr.Duy/P.Điện LLMS/LLM 18E Pending 38
OPR-DHI-2182 Lack of support installation at STG #1 18-Mar-19 1-Apr-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 38
OPR-DHI-2183 Storm Water Pump Pit Backfill Without Compaction 18-Mar-19 2-Apr-19 Storm water Pump Pit Mr. Hoang LLMS Pending 38
OPR-DHI-2184 Arrangement and Installation of cable at the Auxiliary boiler system 18-Mar-19 1-Apr-19 Auxiliary boiler P.I&C LLM 18E Pending 38
OPR-DHI-2185 Masonry Work Splatter on TBN1 Ground Floor Steel Structure 18-Mar-19 2-Apr-19 Turbine 1 Mr.Duy LLMS Pending 38
OPR-DHI-2186 Lack of Preservation of Boiler Steel Structure at Boiler #2 18-Mar-19 1-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 38
OPR-DHI-2187 Lack of small bore installation at STG #1 area 19-Mar-19 1-Apr-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 37
OPR-DHI-2188 Lack of welding control at STG #1 19-Mar-19 1-Apr-19 STG 1 P.QC LLM 69.1 Pending 37
OPR-DHI-2189 TBN1 Roof WalkWay Platform Damaged Paint and Corrosion 19-Mar-19 2-Apr-19 TBN 1 Mr.Tam LLM 69.1 Pending 37
OPR-DHI-2190 Lack of support installation at STG #1 area 19-Mar-19 2-Apr-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 37
OPR-DHI-2191 Lack of preservation for material at #1 Polisher area. 19-Mar-19 2-Apr-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 37
OPR-DHI-2192 Lack of preservation for material at #2 Polisher area 19-Mar-19 2-Apr-19 STG 2 Mr.Tuan (29) LLM 69.1 Pending 37
OPR-DHI-2193 Lack of Welding Control at Boiler #2 19-Mar-19 2-Apr-19 Boiler 2 P.QC LLM 10 Pending 37
OPR-DHI-2194 TBN1 Damaged Cladding 20-Mar-19 4-Apr-19 TBN 1 Mr.Tam LLM 69.1 Pending 36
Lack of preservation for SUS piping during construction work at
OPR-DHI-2195 21-Mar-19 4-Apr-19 Piping Yard Mr.Tuan (29) LLM 69.1 Pending 35
Yard piping area.
OPR-DHI-2196 Lack of bolt tightening control at BLR #1 21-Mar-19 4-Apr-19 Boiler 1 Mr.Nam LLM 18 Pending 35
OPR-DHI-2197 the lack of preparations before painting touch up 22-Mar-19 5-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 34
the lack of large number of internal cleaning, fit-up, visual report for
OPR-DHI-2198 25-Mar-19 29-Mar-19 Water treatment Plant P.QC LLM EMC Pending 31
WTP pipe line
OPR-DHI-2199 Lack of welding control for TBN piping 22-Mar-19 5-Apr-19 STG 1 P.QC LLM 69.1 Pending 34
OPR-DHI-2202 TR2 Grating Panels Cut Opening 22-Mar-19 6-Apr-19 Transformer 2 P.CN Thăng long Pending 34
Cleaning the cable tray before starting pulling cable (Elevation 31m-
OPR-DHI-2203 25-Mar-19 8-Apr-19 Boiler 1 P.Điện LLM 18E Pending 31
Boiler 1)
EMETC calibration
OPR-DHI-2204 Expired Calibration of Measuring Equipments at EMETC laboratory. 25-Mar-19 8-Apr-19 P.QC EMETC Pending 31
laboratory
OPR-DHI-2205 #2 STG damaged seal tooth of Bearing No.1 25-Mar-19 8-Apr-19 STG #2 P.CN LLM 69.1 Pending 31
Page 16 of 18
OPR-DHI-2206 CCB HVAC Cooling Tower Poor Preservation 25-Mar-19 9-Apr-19 CCB P.Điện Reetech Pending 31
OPR-DHI-2207 Lack of Welding Control at Boiler #2 26-Mar-19 9-Apr-19 Boiler 2 P.QC LLM 10 Pending 30
OPR-DHI-2208 Lack of Preservation of Boiler Steel Structure at Boiler #2 26-Mar-19 9-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 30
OPR-DHI-2209 Lack of bolt tightening control at BLR #1 26-Mar-19 9-Apr-19 Boiler 1 Mr.Nam LLM 18 Pending 30
OPR-DHI-2210 Lack of piping con trol at BLR #1 26-Mar-19 9-Apr-19 Boiler 1 Mr.Nam LLM 18 Pending 30
OPR-DHI-2211 Lack of material control for piping at STG #1 26-Mar-19 9-Apr-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 30
OPR-DHI-2212 the lack of preservation for material 26-Mar-19 9-Apr-19 Water treatment Plant P.QC LLM EMC Pending 30
OPR-DHI-2213 Lack of Preservation of Snubber at STG #2 26-Mar-19 9-Apr-19 STG #2 Mr.Tuan (29) LLM 69.1 Pending 30
OPR-DHI-2214 Lack of preservation at Boiler Fan 26-Mar-19 9-Apr-19 PA & ID Fan 1 P.CN LLM 18 Pending 30
OPR-DHI-2215 Poor Work Quality and Performance of LLM5 27-Mar-19 10-Apr-19 Turbine P.I&C LLM 5E Pending 29
the lack of manipulation quality of project and poor workmanship at
OPR-DHI-2216 27-Mar-19 10-Apr-19 Water treatment Plant P.QC LLM EMC Pending 29
WTP
OPR-DHI-2217 the lack of properly tool during working 27-Mar-19 10-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 29
OPR-DHI-2218 the carelessly assembly soot blower line 27-Mar-19 10-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 29
Connection of Welding machine on Main boiler feed water pump
OPR-DHI-2219 27-Mar-19 10-Apr-19 Turbine P.QC LLM 69.1 Pending 29
no.2
OPR-DHI-2220 the carelessly assembly soot blower line 27-Mar-19 10-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 29
OPR-DHI-2221 Lack of material control at STG #1 28-Mar-19 11-Apr-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 28
OPR-DHI-2222 EDG Ground Slab Isolation Joints 28-Mar-19 12-Apr-19 EDG Mr.Hoang MT Pending 28
OPR-DHI-2223 lack of preservation for stainless valve the pipe line 28-Mar-19 11/41/19 Water treatment Plant P.QC LLM EMC Pending 28
OPR-DHI-2224 lack of preservation for stainless valve the pipe line 29-Mar-19 12-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 27
Lack of preservation for SÚ piping during construction work at Yard
OPR-DHI-2225 29-Mar-19 12-Apr-19 Piping Yard Mr.Tuan (29) LLM 69.1 Pending 27
piping area
OPR-DHI-2226 Lack of Preservation of Materials at STG #2 29-Mar-19 12-Apr-19 STG 2 Mr.Tuan (29) LLM 69.1 Pending 27
OPR-DHI-2227 Surface Finish and Dimensions of BLR2 SDCC Trench 1-Apr-19 16-Apr-19 Boiler 2 Mr.Hoang MT Pending 24
Improper Preservation and Safekeeping of Installed PVC Conduit for
OPR-DHI-2228 1-Apr-19 15-Apr-19 Turbine 2 P.Điện LLM 18E Pending 24
Electrical and Instrumentation.
OPR-DHI-2229 Marking of cable tray, ladder at Boiler Unit 1 2-Apr-19 16-Apr-19 Boiler 1 P.I&C LLM 18E Pending 23
OPR-DHI-2230 Lack of material control at STG #2 area 2-Apr-19 16-Apr-19 STG 2 Mr.Tuan (29) LLM 69.1 Pending 23
OPR-DHI-2231 lack of preservation for sootblower piping and valves 2-Apr-19 16-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 23
OPR-DHI-2232 CPP Waterproofing Membrane under Pipe Sleeper not yet Repaired 3-Apr-19 17-Apr-19 Pipe sleeper Mr.Duy LLMS Pending 22
OPR-DHI-2233 Lack of welding control for piping at ESP #1 4-Apr-19 18-Apr-19 ESP 1 P.QC LLM 69.3 Pending 21
OPR-DHI-2234 LLM S applied coating over un-treat surface at STG #1 4-Apr-19 18-Apr-19 STG 1 Mr.Tuan (29) LLM 69.1 Pending 21
OPR-DHI-2235 TBN1 Staircase #2 Handrail Modification 4-Apr-19 19-Apr-19 Turbine 1 Mr.Tam LLM 69.1 Pending 21
OPR-DHI-2236 Lube Oil Tank Dyke Wall Bitumen Paint 4-Apr-19 19-Apr-19 Lube Oil Tank Mr.Hoang HNC Pending 21
OPR-DHI-2237 TBN2 Deformed Grating Panels 4-Apr-19 19-Apr-19 Turbine 2 Mr.Tam PCVMS Pending 21
OPR-DHI-2238 EDG Wall Joint Sealant 5-Apr-19 20-Apr-19 EDG Mr.Hoang MT Pending 20
OPR-DHI-2239 Lack of material control for piping at BLR #2 5-Apr-19 19-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 20
OPR-DHI-2241 Cracks on CCB First Floor Slab (Cable Spreading Room) 6-Apr-19 21-Apr-19 CCB Mr.Tan PVC Pending 19
OPR-DHI-2242 Lack of enclosure installation at roof of coal tripper area #2 6-Apr-19 20-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 19
OPR-DHI-2243 Lack of material control at BLR #2 6-Apr-19 20-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 19
OPR-DHI-2244 Lack of welding material & welding control at site 6-Apr-19 20-Apr-19 SPB P.QC LLM 18E Pending 19
OPR-DHI-2245 Lack of material control for piping at STG #2 area 8-Apr-19 22-Apr-19 STG 2 Mr.Tuan (29) LLM 69.1 Pending 17
OPR-DHI-2246 Storm Water Pump Pit Backfill Without Compaction & No Inspection 8-Apr-19 23-Apr-19 Storm water Pump Pit Mr.Hoang MT Pending 17
Lack of preservation for equipment ( guillotine damper for mixed air

OPR-DHI-2247 8-Apr-19 22-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 17
at pulverizer D (7m) )
OPR-DHI-2248 Contamination from Masonry Work of TBN1 Cladding & Girt 8-Apr-19 23-Apr-19 Turbine 1 Mr.Tan LLMS Pending 17
OPR-DHI-2249 Lack of material control for piping at pipe rack near #2 STG 8-Apr-19 22-Apr-19 STG 2 Mr.Tuan (29) LLM 69.1 Pending 17
OPR-DHI-2250 Inclined Storm Water Manhole 8-Apr-19 23-Apr-19 Storm water Drainage Mr.Hoang MT Pending 17
OPR-DHI-2251 TR1 & Pipe Sleeper Uncompacted Backfill 8-Apr-19 23-Apr-19 Transformer 1 Mr.Hoang MT Pending 17
OPR-DHI-2252 Lack of drain pipe installation at Enclosure #2 area 8-Apr-19 22-Apr-19 Boiler 2 Mr.Nam LLM 10 Pending 17
OPR-DHI-2253 Damage Embedded Conduit During Excavation Works at EDG 9-Apr-19 23-Apr-19 EDG Mr.Hoang MT Pending 16
OPR-DHI-2254 Rusted on the Steel conduit of Wellglass Lighting Fixture at Boiler 2 10-Apr-19 24-Apr-19 Boiler 2 P.Điện LLM 10E Pending 15
OPR-DHI-2255 TBN2 Deaerator Floor Concrete Pedestals Defects 10-Apr-19 25-Apr-19 Turbine 2 Mr.Tan LLMS Pending 15
OPR-DHI-2256 Wrong method was applied during welding pins at elbow of coal line 11-Apr-19 25-Apr-19 Boiler 1 P.QC LLM 18 Pending 14
OPR-DHI-2257 TBN1 Staircase #2 Corrosion & Contamination 12-Apr-19 27-Apr-19 Turbine 1 Mr.Tam LLM 69.1 Pending 13
OPR-DHI-2258 Installation of Cable Glanding for SWGR at MCC Room 13-Apr-19 27-Apr-19 Turbine 2 P.Điện LLM 5E Pending 12
OPR-DHI-2259 Contamination of TBN2 Steel Structure from Masonry Work 16-Apr-19 1-May-19 Turbine 2 Mr.Tan LLMS Pending 9
SPB support -
OPR-DHI-2260 Damage the Bare Copper Wire of Earthing System 17-Apr-19 1-May-19 P.Điện EMETC Pending 8
transformer 1
OPR-DHI-2261 TBN1 Mezzanine Wall Rainwater Leak 17-Apr-19 2-May-19 Turbine 1 Mr.Duy LLMS Pending 8
OPR-DHI-2262 TBN1 Deaerator to Operating Floor Rainwater Leak 17-Apr-19 2-May-19 Turbine 1 Mr.Duy LLMS Pending 8
Page 17 of 18
OPR-DHI-2263 TBN2 Roof Panel Paint Splatter Contamination 18-Apr-19 3-May-19 Turbine 2 Mr.Tam PVCMS Pending 7
OPR-DHI-2264 Serious rustive on the body of SCAH Drain pump #1 18-Apr-19 2-May-19 Bolier 1 Mr.Nam LLM 18 Pending 7
OPR-DHI-2265 Lack of material control for piping at pipe rack (Yard area ) 18-Apr-19 2-May-19 Piping Yard Mr.Hoa LLM 69.1 Pending 7
OPR-DHI-2266 Lack of preservation for Coal Feeder at BLR #2 19-Apr-19 3-May-19 Boiler 2 Mr.Nam LLM 10 Pending 6
OPR-DHI-2267 Lack of welding control at BLR #2 area 19-Apr-19 13-May-19 Boiler 2 P.QC LLM 10 Pending 6
OPR-DHI-2268 CCB Pipelines Uncompacted Backfill 19-Apr-19 4-May-19 CCB Mr.Duy/P.TC LLMS Pending 6
Page 18 of 18

OPR Status 20190419

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OPR Status 20190419

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Update to 19-Apr-19

Careless performance from LLM18's painter. All of painting defect

Improper Preservation and

TBN #1 Ground Floor Concrete Smeared on Embedded plate and

Cooling Discharge Pipe

Cable Tray was Contaminated with Concrete Splatter and Concrete

Lack of preservation for stainless pipe during construction work at

OPR-DHI-2038- Lack of preservation for stainless pipe during

Improvement for the Quality of Installation of Lighting Conduit and

Lack of preservation for equipment after installation at the WTP

Lack of preservation for equipment ( guillotine damper for mixed air

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