Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Proposed Disposition
Use as is
Rework
Replace
Repair
Date of
Reference Number Scope Location Description Contractor Date issued Date cleared Status NCR canceled Causes
Proposition
1 MNC-ACT-BBI-NCR-FON-001 D-wall P22 to P24 Execution of the guide wall was not according to the proposed sections BSV 11-Jun-08 20-Mar-09 7-Apr-09 Closed NCR BBI 001 Method Statement Implementation
3 MC-BBI-Q+-NC-BA-FON-003 D-wall P26 Un-appropriate excavation during excavation along house No.3 Ham Nghi BSV 12-Jun-08 4-Jul-08 Closed Shop drawings conformity
Minimun distance of 4 meters between crane and edge of Guide wall during
5 MC-BBI-Q+-NC-BA-FON-005 D-wall In front of Panel 1 BSV 16-Sep-08 10-Mar-08 Closed Method Statement Implementation
D-wall excavation not follow MOS
6 MNC-ACT-BBI-NCR-FON-002 D-wall Next to P20-P09-P47 Non-protected Inclinometer and Piezometer Pipes IBST 15-Sep-08 20-Mar-09 7-Apr-09 Closed NCR BBI 006 Method Statement Implementation
P11-P08-P43-P02-P09-
P10-P16-P04-P33-P28-
23 MC-BBI-Q+-NC-BA-FON-022 D-wall P49-P26-P34-P15-P29- D-wall concrete casting level is higher than required BSV 7-Nov-08 10-Mar-09 Closed Method Statement Implementation
P30-P25-P35-P42-P31-
P24-P41-P13-P39-P36
Non conformance of Sonic Test results with the ratings Criteria on Method
24 MNC-ACT-BBI-NCR-FON-019 D-wall Panels P48 BSV 4-Nov-08 25-Apr 25-Apr-09 Closed Undeterminated
statement
Non conformance of Sonic Test results with the ratings Criteria on Method
25 MNC-ACT-BBI-NCR-FON-020 D-wall Panels P30 BSV 11-Nov-08 25-Apr 25-Apr-09 Closed Undeterminated
statement
Non conformance of Sonic Test results with the ratings Criteria on Method Waiting for completion of the
26 MNC-ACT-BBI-NCR-FON-021 D-wall Panels P06 BSV 11-Nov-08 26-Mar-09 Undeterminated
statement work
Non conformance of Sonic Test results with the ratings Criteria on Method
27 MNC-ACT-BBI-NCR-FON-022 D-wall Panels P38 BSV 18-Nov-08 25-Apr-09 25-Apr-09 Closed Undeterminated
statement
Non conformance of Sonic Test results with the ratings Criteria on Method
28 MNC-ACT-BBI-NCR-FON-024 D-wall Panels P42 BSV 18-Nov-08 25-Apr-09 25-Apr-09 Closed undeterminated
statement
Non conformance of Sonic Test results with the ratings Criteria on Method Waiting for completion of the
29 MNC-ACT-BBI-NCR-FON-023 D-wall Panels P35 BSV 3-Dec-08 26-Mar-09 Undeterminated
statement work
Non conformance of Sonic Test results with the ratings Criteria on Method
30 MNC-ACT-BBI-NCR-FON-026 D-wall Panels P37 BSV 1-Dec-08 26-Mar-09 7-Apr-09 Closed undeterminated
statement
Non-conformance of depth of excavation based on the approved drawings.
31 MNC-ACT-BBI-NCR-FON-027 Bored Pile BP142 BVN 30-Dec-08 20-Mar-09 26-Mar-09 Closed Method Statement Implementation
Excavtion exceede 2.5m
Non conformance of Sonic Test results with the ratings Criteria on Method
32 MNC-ACT-BBI-NCR-FON-025 D-wall Panels P13 BSV 19-Jan-09 26-Mar-09 7-Apr-09 Closed undeterminated
statement
Pouring Concrete inside Steel Stanchions without prior inspection od NDT
33 MNC-ACT-BBI-NCR-FON-028 Bored Pile BP106 BVN 14-Jan-09 20-Mar-09 26-Mar-09 Closed Method Statement Implementation
or welded joints
Defective Hollow Sections 300x300x16m m not conforming on the quality Waiting for approval of the
34 MNC-ACT-BBI-NCR-FON-029 Stanchion 300x300 C&T 16-Jan-09 23-May-09 Quality of Material
base on the UT conducted proposed disposition
35 MNC-ACT-BBI-NCR-FON-030 Bored Pile BP 43 Pouring without Stanchions BVN 27-Feb-09 20-Mar-09 26-Mar-09 Closed Method Statement Implementation
41 MC-BBI-Q+-NC-BA-FON-023 Bored Pile BP 141 139 144 142 Non conformance of steel cages top level BVN 7-May-09 16-Jun-09 16-Jun-09 Closed Method Statement Implementation
43 MC-BBI-Q+-NC-BA-FON-025 Bored Pile BP 146 Shaft grouting work not as per design, tube No 7, 1 and 6 BVN 28-May-09 10-Aug-09 14-Sep-09 Closed Method Statement Implementation
44 MC-BBI-Q+-NC-PO-GEN-026 Capping Beam CB 12 & CB 11 16 starters bars located on the top of the d-wall are broken HBC 15-Jun-09 17-Jun-09 11-Aug-09 Closed Method Statement Implementation
Some rebars are not aligned with the rest and are coming out of the frame
46 MC-BBI-Q+-NC-PO-GEN-028 Transfer cap TC 20,21 HBC 25-Jun-09 25-Jun-09 11-Aug-09 Closed Method Statement Implementation
of 5 to 8 cm because the reinforcement bars were too long.
Two missing column hooks at first layer and hooks reference 32 not closed
48 MC-BBI-Q+-NC-PO-GEN-030 Transfer Cap TC 10 HBC 7-Jul-09 22-Jul-09 7-Aug-09 Closed Workmanship
properly.
Hooks HA 16 reference 25 are not installed properly: one side of the hooks
49 MC-BBI-Q+-NC-PO-GEN-031 Transfer cap TC 9 HBC 7-Jul-09 10-Jul-09 11-Aug-09 Closed Workmanship
is not bent into the column.
50 MC-BBI-Q+-NC-PO-GEN-032 Transfer cap TC 10 Formwork was not closed properly. Tie rods missing HBC 7-Jul-09 22-Jul-09 7-Aug-09 Closed NCR ACT 049 Workmanship
51 MC-BBI-Q+-NC-PO-GEN033 Transfer cap G106/ TC10 Installation of starter bars for G106 without ACT Approval BBI 11-Jul-09 14-Jul-09 7-Aug-09 Closed NCR ACT 048 Method Statement Implementation
Update: 14-Sep-09
Edit by: SHo
NON-CONFORMANCE REGISTER
Proposed Disposition
Use as is
Rework
Replace
Repair
Date of
Reference Number Scope Location Description Contractor Date issued Date cleared Status NCR canceled Causes
Proposition
53 MC-BBI-Q+-NC-PO-GEN-035 Transfer cap TC 23 core 1 Uneven surface of concrete - poor installation of formwork. HBC 17-Jul-09 29-Jul-09 14-Sep-09 Closed NCR ACT 050 & 51 Method Statement Implementation
55 MC-BBI-Q+-NC-PO-GEN-037 Transfer cap TC 15 The installed starter bar of ground beam G84 from TC 15 is too high HBC 18-Jul-09 31-Jul-09 Closed NCR ACT 053 Shop Drawings Conformity
One water stop was not poured inside CB 11. Incorect installation of
56 MC-BBI-Q+-NC-PO-GEN-038 Capping Beam CB 11 HBC Pending proposed disposition Method Statement Implementation
formwork
57 MC-BBI-Q+-NC-PO-GEN-039 Transfer cap TC 18 Column hooks not closed properly at layers 11 to 17 at reference 24. HBC 20-Jul-09 5-Aug-09 11-Aug-09 Closed Shop drawings conformity
58 MC-BBI-Q+-NC-PO-GEN-040 Transfer cap Tc 10 Bar reference 15 not installed in first casting HBC 20-Jul-09 3-Aug-09 7-Aug-09 Closed NCR ACT 057 Shop drawings conformity
59 MC-BBI-Q+-NC-BA-FON-041 Stanchion S40 Starter bars were cut HBC 21-Jul-09 22-Jul-09 11-Aug-09 Closed Workmanship
61 MC-BBI-Q+-NC-PO-GEN-043 D-wall D'wall P01 P02 & P09 Broken bars during straightening up HBC 30-Jul-09 1-Aug-09 17-Aug-09 Closed Workmanship
Concrete pouring of Ground Floor Slab 1.1 not conforming with Waiting for approval of the
62 MNC-ACT-BBI-NCR-FON-052 GFL Slab Slab 1.1 HBC 17-Jul-09 Method Statement Implementation
insufficient cleaning and improper installation of hydrophilic joints proposed disposition
63 MNC-ACT-BBI-NCR-FON-055 GFL Slab P 09 piezometer P. 09 does not confirm with Method statement HBC 23-Jul-09 Pending proposed disposition Method Statement Implementation
Surface of P05 is not aligned with adjacent one and theoritical position of
65 MC-BBI-Q+-NC-BA-FON-044 D-wall P05 BSV 1-Aug-09 6-Aug-09 14-Sep-09 Closed Workmanship
CB, the deviation is about 50mm comparing to the outer concrete surface.
The installed starter bar of the beam G95 from transfer cap TC05 are
66 MC-BBI-Q+-NC-PO-GEN-045 Transfer cap TC 05 HBC 1-Aug-09 3-Aug-09 17-Aug-09 Closed Workmanship
wrong position (235mm fronm the side of the beam)
81 MNC-ACT-BBI-NCR-FON-062 GFL Slab Slab 1.4 Long Crack on surface of Slab 1.4 HBC 28-Aug-09 Pending proposed disposition Undeterminated
82 MNC-ACT-BBI-NCR-FON-063 Column TC 15 Lightning Reinforcement rod is out of column position HBC 28-Aug-09 10-Sep-09 14-Sep Closed Workmanship
83 MNC-ACT-BBI-NCR-FON-064 GFL Slab Slab 1.3 Long crack on surface of slab 1.3 HBC 31-Aug-09 Pending proposed disposition Undeterminated
Construction Joint between slab 1.3 a nd slab 2.5 does not conform with
84 MNC-ACT-BBI-NCR-FON-065 GFL Slab Slabs 1.3 / 2.5 HBC 31-Aug-09 Pending proposed disposition Undeterminated
requirement
85 MNC-ACT-BBI-NCR-FON-066 GFL Slab Slab 1.1 Long crack on soffit of slab 1.1 HBC 31-Aug-09 Pending proposed disposition Undeterminated
86 MC-BBI-Q+-NC-PO-GEN-056 GFL Slab C 18 C19 Starter bars misplaced HBC 5-Sep-09 8-Sep-09 14-Sep Closed Shop drawings conformity
87 MC-BBI-Q+-NC-PO-GEN-057 GFL Slab C24,25,26,27 Starter bars too short HBC 5-Sep-09 8-Sep-09 14-Sep Closed Shop drawings conformity
Waiting for approval of the
88 MC-BBI-Q+-NC-PO-GEN-058A Core wall W19 Starter bar installation not as per the design HBC 6-Sep-09 8-Sep-09 Shop drawings conformity
proposed disposition
The bars HA20 reference 36 were not installed in the first casting of
89 MC-BBI-Q+-NC-PO-GEN-059 Capping Beam CB 3 HBC 7-Sep-09 9-Sep-09 14-Sep Closed Document
Capping Beam CB3.
Waiting for approval of the
90 MC-BBI-Q+-NC-PO-GEN-060 Column C10 and 32 Starter bars of the coulumn are too short HBC 9-Sep-09 12-Sep-09 Shop drawings conformity
proposed disposition
91 MNC-ACT-BBI-NCR-FON-067 Column C28 Segregation of concrete HBC 5-Sep-09 Pending proposed disposition Undeterminated
93 MNC-ACT-BBI-NCR-FON-068 Core wall W11 Cavity in core Wall 11 under Beam G86 HBC 11-Sep-09 Pending proposed disposition