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ATAD-QC-001

PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
1 46150601001 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
F01 PL10x250 1  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1 Heat number  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
PL20 PL10x182.6 1  
PL25 PL10x185 1  
PL30 PL12x90 1  
PL36 PL8x130 1  
PL38 PL8x130 1  
PL40 PL8x70 2  
PL41 PL8x250 1  
S02 PL10x120 2  
S05 PL10x120 1  
S07 PL8x120 6  
1
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
S09 PL8x250 1  
S20 PL8x120 2  
W24 PL6x392 1  
W26 PL6x500 1  
W27 PL6x500 1  
2 46150601002 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1  
CL03 U60x25x5 1  
CL07 U60x25x5 5 Heat number  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1  
F21 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
PL20 PL10x182.6 1  
PL25 PL10x185 1  
PL30 PL12x90 1  
PL40 PL8x70 2  
PL41 PL8x250 1  
2
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
S02 PL10x120 2  
S07 PL8x120 6  
S09 PL8x250 1  
S20 PL8x120 2  
W24 PL6x392 1  
W27 PL6x500 1  
W28 PL6x500 1  
3 46150601003 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1 Heat number  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1  
F21 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
PL30 PL12x90 1  
PL40 PL8x70 2  
PL41 PL8x250 1  
3
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
S02 PL10x120 2  
S07 PL8x120 6  
S09 PL8x250 1  
S20 PL8x120 2  
W24 PL6x392 1  
W27 PL6x500 1  
W28 PL6x500 1  
4 46150601004 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1 Heat number  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1  
F21 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
PL30 PL12x90 1  
PL40 PL8x70 2  
PL41 PL8x250 1  
4
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
S02 PL10x120 2  
S07 PL8x120 6  
S09 PL8x250 1  
S20 PL8x120 1  
S21 PL8x120 1  
W24 PL6x392 1  
W27 PL6x500 1  
W28 PL6x500 1  
5 46150601005 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1 Heat number  
C15 PL20x250 1  
CL03 U60x25x5 1  
CL07 U60x25x5 6  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1  
F21 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
PL22 PL10x168.5 1  
PL26 PL10x170 1  
5
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
PL30 PL12x90 1  
PL36 PL8x130 1  
PL40 PL8x70 2  
PL41 PL8x250 1  
S02 PL10x120 2  
S05 PL10x120 1  
S07 PL8x120 6  
S09 PL8x250 1  
S21 PL8x120 2  
W24 PL6x392 1 Heat number  
W26 PL6x500 1  
W27 PL6x500 1  
6 46150601006 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1  
CL03 U60x25x5 1  
CL07 U60x25x5 6  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1  
F21 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
6
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
K01 PL10x100 6  
K03 PL5x94.9 1  
PL22 PL10x168.5 1  
PL26 PL10x170 1  
PL36 PL8x130 1  
PL40 PL8x70 2  
PL41 PL8x250 1  
S02 PL10x120 2  
S05 PL10x120 1  
S07 PL8x120 6 Heat number  
S09 PL8x250 1  
S21 PL8x120 2  
W24 PL6x392 1  
W26 PL6x500 1  
W27 PL6x500 1  
7 46150601007 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1  
CL03 U60x25x5 1  
CL07 U60x25x5 6  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1  
7
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
F21 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
PL30 PL12x90 1  
PL40 PL8x70 2  
PL41 PL8x250 1  
S02 PL10x120 2  
S07 PL8x120 6 Heat number  
S09 PL8x250 1  
S21 PL8x120 2  
W24 PL6x392 1  
W27 PL6x500 1  
W28 PL6x500 1  
8 46150601008 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1  
CL07 U60x25x5 5  
F03 PL10x250 1  
F04 PL10x250 1  
F05 PL10x250 1  
F06 PL10x250 1  
F08 PL10x250 1  
8
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
F21 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
PL30 PL12x90 2  
PL40 PL8x70 2  
PL44 PL8x250 1  
S02 PL10x120 2  
S07 PL8x120 6  
S09 PL8x250 1 Heat number  
S21 PL8x120 2  
W24 PL6x392 1  
W27 PL6x500 1  
W28 PL6x500 1  
9 46150601009 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1  
CL07 U60x25x5 3  
F03 PL10x250 1  
F04 PL10x250 1  
F05 PL10x250 1  
F06 PL10x250 1  
F08 PL10x250 1  
F21 PL10x250 1  
9
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
PL08 PL10x124.8 1  
PL30 PL12x90 1  
PL36 PL8x130 1  
PL40 PL8x70 2  
PL44 PL8x250 1  
S02 PL10x120 2  
S07 PL8x120 5 Heat number  
S09 PL8x250 1  
S12 PL10x110 1  
S21 PL8x120 2  
W23 PL6x500 1  
W24 PL6x392 1  
W26 PL6x500 1  
10 46150601010 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
F01 PL10x250 1  
F03 PL10x250 1  
F04 PL10x250 1  
10
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
F06 PL10x250 2  
F08 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
PL24 PL10x183.1 1  
PL28 PL10x185 1  
PL36 PL8x130 1  
PL40 PL8x70 2 Heat number  
PL41 PL8x250 1  
S02 PL10x120 2  
S05 PL10x120 1  
S07 PL8x120 6  
S09 PL8x250 1  
S20 PL8x120 2  
W24 PL6x392 1  
W26 PL6x500 1  
W27 PL6x500 1  
11 46150601011 COLUMN - I@520x250x6x10 2 
C01 PL25x350 2  
C15 PL20x250 2  
CL03 U60x25x5 2  
CL07 U60x25x5 10  
11
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
F03 PL10x250 2  
F04 PL10x250 2  
F06 PL10x250 4  
F08 PL10x250 2  
F21 PL10x250 2  
F34 PLT10x50 8 
F35 PLT10x170 4 
K01 PL10x100 12  
K03 PL5x94.9 2  
PL40 PL8x70 4 Heat number  
PL41 PL8x250 2  
S02 PL10x120 4  
S07 PL8x120 12  
S09 PL8x250 2  
S20 PL8x120 4  
W24 PL6x392 2  
W27 PL6x500 2  
W28 PL6x500 2  
12 46150601012 COLUMN - I@312x165x5x6 1 
C05 PL10x185 1  
C14 PL14x165 1  
CL03 U60x25x5 8  
F23 PL6x165 1  
F24 PL6x165 1  
12
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
F28 PL6x165 1  
F32 PL6x165 1  
F44 PL12x165 1  
PL01 PL10x214.9 1  
PL17 PL10x214.9 1  
PL51 PL4x75 4  
PL52 PL8x100 2  
W07 PL5x300 1  
W09 PL5x300 1  
S27 PL8x80 4 Heat number  
13 46150601013 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1  
F21 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
13
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
PL40 PL8x70 2  
PL41 PL8x250 1  
S02 PL10x120 2  
S07 PL8x120 6  
S09 PL8x250 1  
S20 PL8x120 1  
S21 PL8x120 1  
W24 PL6x392 1  
W27 PL6x500 1  
W28 PL6x500 1 Heat number  
14 46150601014 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1  
F21 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
14
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
PL22 PL10x168.5 1  
PL26 PL10x170 1  
PL36 PL8x130 1  
PL40 PL8x70 2  
PL41 PL8x250 1  
S02 PL10x120 2  
S05 PL10x120 1  
S07 PL8x120 6  
S09 PL8x250 1  
S21 PL8x120 2 Heat number  
W24 PL6x392 1  
W26 PL6x500 1  
W27 PL6x500 1  
15 46150601015 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1  
F21 PL10x250 1  
F34 PLT10x50 4 
15
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
PL22 PL10x168.5 1  
PL26 PL10x170 1  
PL36 PL8x130 1  
PL40 PL8x70 2  
PL41 PL8x250 1  
S02 PL10x120 2  
S05 PL10x120 1 Heat number  
S07 PL8x120 6  
S09 PL8x250 1  
S21 PL8x120 2  
W24 PL6x392 1  
W26 PL6x500 1  
W27 PL6x500 1  
16 46150601016 COLUMN - I@520x250x6x10 2 
C01 PL25x350 2  
C15 PL20x250 2  
CL03 U60x25x5 2  
CL07 U60x25x5 10  
F03 PL10x250 2  
F04 PL10x250 2  
F06 PL10x250 4  
16
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
F08 PL10x250 2  
F21 PL10x250 2  
F34 PLT10x50 8 
F35 PLT10x170 4 
K01 PL10x100 12  
K03 PL5x94.9 2  
PL40 PL8x70 4  
PL41 PL8x250 2  
S02 PL10x120 4  
S07 PL8x120 12 Heat number  
S09 PL8x250 2  
S21 PL8x120 4  
W24 PL6x392 2  
W27 PL6x500 2  
W28 PL6x500 2  
17 46150601017 COLUMN - I@227x150x5x6 1 
C04 PL10x170 1  
C06 PL12x150 1  
CL03 U60x25x5 2  
CL07 U60x25x5 5  
F20 PL6x150 2  
F22 PL6x150 1  
F66 PL6x150 1  
K03 PL5x94.9 2  
17
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
PL30 PL12x90 1  
PL43 PL8x100 1  
PL47 PL6x150 1  
PL51 PL4x75 1  
S10 PL8x70 2  
W01 PL5x215 1  
W03 PL5x215 1  
18 46150601018 COLUMN - I@520x250x6x10 1 
C01 PL25x350 1  
C15 PL20x250 1 Heat number  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
F03 PL10x250 1  
F04 PL10x250 1  
F06 PL10x250 2  
F08 PL10x250 1  
F21 PL10x250 1  
F34 PLT10x50 4 
F35 PLT10x170 2 
K01 PL10x100 6  
K03 PL5x94.9 1  
PL23 PL10x173.8 1  
PL27 PL10x175 1  
PL36 PL8x130 1  
18
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
PL40 PL8x70 2  
PL41 PL8x250 1  
S02 PL10x120 2  
S05 PL10x120 1  
S07 PL8x120 6  
S09 PL8x250 1  
S21 PL8x120 2  
W24 PL6x392 1  
W26 PL6x500 1  
W27 PL6x500 1 Heat number  
19 46150601019 COLUMN - I@312x165x5x6 1 
C05 PL10x185 1  
C14 PL14x165 1  
CL03 U60x25x5 8  
F23 PL6x165 1  
F24 PL6x165 1  
F28 PL6x165 1  
F32 PL6x165 1  
F44 PL12x165 1  
PL01 PL10x214.9 1  
PL17 PL10x214.9 1  
PL51 PL4x75 4  
PL52 PL8x100 2  
W07 PL5x300 1  
19
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
W09 PL5x300 1  
S27 PL8x80 4  
20 46150601020 COLUMN - I@320x215x5x10 1 
C08 PL16x235 1  
C13 PL14x215 1  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
F02 PL10x215 1  
F09 PL10x215 1  
F11 PL10x215 1 Heat number  
F12 PL10x215 1  
F17 PL10x215 2  
K03 PL5x94.9 1  
PL15 PL10x174.9 2  
PL30 PL12x90 1  
PL32 PL8x95 1  
PL37 PL8x120 1  
PL38 PL8x130 1  
PL40 PL8x70 1  
PL46 PL8x215 1  
PL51 PL4x75 1  
S03 PL10x105 1  
S04 PL10x105 1  
S06 PL8x100 7  
20
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
S13 PL8x215 1  
S22 PL8x100 1  
W06 PL5x300 1  
W11 PL5x300 1  
W25 PL6x300 1  
21 46150601021 COLUMN - I@320x215x5x10 1 
C08 PL16x235 1  
C13 PL14x215 1  
CL03 U60x25x5 1  
CL07 U60x25x5 5 Heat number  
F02 PL10x215 1  
F09 PL10x215 1  
F11 PL10x215 1  
F12 PL10x215 1  
F17 PL10x215 2  
K03 PL5x94.9 1  
PL15 PL10x174.9 2  
PL24 PL10x183.1 1  
PL28 PL10x185 1  
PL32 PL8x95 1  
PL37 PL8x120 1  
PL40 PL8x70 1  
PL46 PL8x215 1  
PL51 PL4x75 1  
21
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
S03 PL10x105 1  
S04 PL10x105 1  
S06 PL8x100 7  
S13 PL8x215 1  
S22 PL8x100 1  
W05 PL5x300 1  
W10 PL5x300 1  
W25 PL6x300 1  
22 46150601022 COLUMN - I@320x215x5x10 1 
C08 PL16x235 1 Heat number  
C13 PL14x215 1  
CL07 U60x25x5 3  
F02 PL10x215 1  
F09 PL10x215 1  
F10 PL10x215 1  
F11 PL10x215 1  
F17 PL10x215 2  
PL08 PL10x124.8 1  
PL18 PL10x185.3 2  
PL30 PL12x90 1  
PL32 PL8x95 1  
PL36 PL8x130 1  
PL40 PL8x70 1  
PL45 PL8x215 1  
22
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
PL51 PL4x75 1  
S03 PL10x105 1  
S06 PL8x100 7  
S12 PL10x110 1  
S13 PL8x215 1  
S22 PL8x100 1  
W04 PL5x300 1  
W11 PL5x300 1  
W25 PL6x300 1  
23 46150601023 COLUMN - I@320x215x5x10 1 Heat number 
C08 PL16x235 1  
C13 PL14x215 1  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
F02 PL10x215 1  
F09 PL10x215 1  
F11 PL10x215 1  
F12 PL10x215 1  
F17 PL10x215 2  
K03 PL5x94.9 1  
PL15 PL10x174.9 2  
PL23 PL10x173.8 1  
PL27 PL10x175 1  
PL32 PL8x95 1  
23
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
PL36 PL8x130 1  
PL40 PL8x70 1  
PL46 PL8x215 1  
PL51 PL4x75 1  
S03 PL10x105 1  
S04 PL10x105 1  
S06 PL8x100 7  
S13 PL8x215 1  
S22 PL8x100 1  
W05 PL5x300 1 Heat number  
W10 PL5x300 1  
W25 PL6x300 1  
24 46150601024 COLUMN - I@312x165x5x6 1 
C05 PL10x185 1  
C14 PL14x165 1  
CL03 U60x25x5 8  
F23 PL6x165 1  
F25 PL6x165 1  
F29 PL6x165 1  
F32 PL6x165 1  
F44 PL12x165 1  
PL02 PL10x225.3 1  
PL19 PL10x225.3 1  
PL34 PL8x100 2  
24
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
PL51 PL4x75 2  
W07 PL5x300 1  
W08 PL5x300 1  
S27 PL8x80 4  
25 46150601025 COLUMN - I@312x165x5x6 1 
C05 PL10x185 1  
C14 PL14x165 1  
CL03 U60x25x5 8  
F23 PL6x165 1  
F24 PL6x165 1 Heat number  
F28 PL6x165 1  
F32 PL6x165 1  
F44 PL12x165 1  
PL01 PL10x214.9 1  
PL17 PL10x214.9 1  
PL34 PL8x100 2  
PL51 PL4x75 2  
W07 PL5x300 1  
W09 PL5x300 1  
S27 PL8x80 4  
26 46150601027 COLUMN - I@227x150x5x6 1 
C04 PL10x170 1  
C06 PL12x150 1  
CL03 U60x25x5 1  
25
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
CL07 U60x25x5 5  
F20 PL6x150 2  
F22 PL6x150 1  
F66 PL6x150 1  
K03 PL5x94.9 1  
PL35 PL8x95 1  
PL47 PL6x150 1  
PL51 PL4x75 2  
S10 PL8x70 1  
S11 PL8x70 1 Heat number  
W01 PL5x215 1  
W02 PL5x215 1  
27 46150601029 COLUMN - H-200X100X5.5X8 1 
C03 PL10x170 1  
C07 PL12x130 1  
CL03 U60x25x5 1  
CL07 U60x25x5 5  
H07 H-200X100X5.5X8 1  
K03 PL5x94.9 1  
PL35 PL8x95 1  
PL42 PL8x100 1  
PL51 PL4x75 1  
S08 PL8x47.3 1  
S14 PL8x47.3 1  
26
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
28 46150601030 COLUMN - H-200X100X5.5X8 3 
C03 PL10x170 3  
C07 PL12x130 3  
CL03 U60x25x5 3  
CL07 U60x25x5 3  
H14 H-200X100X5.5X8 3  
K03 PL5x94.9 3  
PL42 PL8x100 3  
S08 PL8x47.3 6  
29 46150601031 COLUMN - H-200X100X5.5X8 2 Heat number 
C03 PL10x170 2  
C07 PL12x130 2  
CL03 U60x25x5 2  
CL07 U60x25x5 2  
H02 H-200X100X5.5X8 2  
K03 PL5x94.9 2  
PL42 PL8x100 2  
S08 PL8x47.3 4  
30 46150601032 COLUMN - H-200X100X5.5X8 1 
C03 PL10x170 1  
C07 PL12x130 1  
CL03 U60x25x5 1  
CL07 U60x25x5 1  
H03 H-200X100X5.5X8 1  
27
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
K03 PL5x94.9 1  
PL42 PL8x100 1  
S08 PL8x47.3 2  
31 46150601033 COLUMN - H-200X100X5.5X8 1 
C03 PL10x170 1  
C07 PL12x130 1  
CL03 U60x25x5 1  
CL07 U60x25x5 1  
H06 H-200X100X5.5X8 1  
K03 PL5x94.9 1 Heat number  
PL42 PL8x100 1  
S08 PL8x47.3 2  
32 46150602001 RAFTER - I(716-316)x165x5x8 4 
C10 PL14x165 4  
C15 PL20x250 4  
CL03 U60x25x5 36  
F53 PL8x165 4  
F55 PL8x165 4  
F56 PL8x165 4  
F57 PL8x165 4  
K09 PL8x80 8  
PL51 PL4x75 40  
W13 PL5x300 4  
W16 PL5x300 4  
28
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
W17 PL5x700 4  
33 46150602002 RAFTER - I(716-316)x165x5x8 5 
C10 PL14x165 5  
C15 PL20x250 5  
CL03 U60x25x5 40  
F53 PL8x165 5  
F55 PL8x165 5  
F56 PL8x165 5  
F57 PL8x165 5  
K09 PL8x80 10 Heat number  
PL51 PL4x75 50  
W17 PL5x700 5  
W18 PL5x300 5  
W19 PL5x300 5  
34 46150602003 RAFTER - I(716-391)x165x5x8 4 
C11 PL14x165 4  
C15 PL20x250 4  
CL03 U60x25x5 32  
F54 PL8x165 4  
F55 PL8x165 4  
F56 PL8x165 4  
F57 PL8x165 4  
K09 PL8x80 8  
PL51 PL4x75 40  
29
ATAD-QC-001
PROCESS CONTROL PROCEDURES Date: 22-Mar-2017

Project Name: 4615-DIEN PHAN NHOM DAKNONG Item: NHA 344


Shearing/ Cutting/ Punching Inspection Report
Quantum of Check: 30% Heat No of material
04.1 D16501371 05.8 J61-04053A 06.4 J61-02657A 08.43 J62-03225A 10.27 1671002129

12.22 1656535 14.16 16401891A 16.7 16103755D 20.10 16306639D 25.15 16306642D

- -
Piece Thickness
No. Part name Description Quantity Accept Reject Remark
mark
4 5 6 8 10 12 14 16 20 25
W20 PL5x700 4  
W21 PL5x375 4  
W22 PL5x375 4  
35 46150602004 RAFTER - I(716-391)x165x5x8 4 
C11 PL14x165 4  
 

Heat number
C15 PL20x250 4

CL03 U60x25x5 32  
F54 PL8x165 4  
F55 PL8x165 4  
F56 PL8x165 4  
F57 PL8x165 4  
K09 PL8x80 8  
PL51 PL4x75 40  
W12 PL5x375 4  
W14 PL5x375 4  
W20 PL5x700 4  

CONTRACTOR ( ATAD ) CONTRACTOR ( ATAD )

Mr:DINH HUU PHUOC Mr: NGUYEN THANH HAI


Position: DEPUTY QC MANAGER Position: QC STAFF

30

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