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Update: 21-Dec-09

Edit by: SHo


NON-CONFORMANCE REGISTER

Categorisation

date happened
Contractor

Starter bars
Form work
Concreting

Steel fixing
Date of

Setting out
Reference Number Scope Location Description Date issued Date cleared Status NCR canceled Causes
Proposition

Cracks

Other
1 MNC-ACT-BBI-NCR-FON-001 DW-CB P22 to P24 Execution of the guide wall was not according to the proposed sections BSV 11-Jun-08 O 20-Mar-09 7-Apr-09 Closed NCR BBI 001 Method Statement Implementation

Guide walls panels 22 to


2 MC-BBI-Q+-NC-BA-FON-002 DW-CB
26
Action prior to document approval BSV 6-Jun-08 O 27-Sep-08 Closed Method Statement Implementation

3 MC-BBI-Q+-NC-BA-FON-003 DW-CB P26 Un-appropriate excavation during excavation along house No.3 Ham Nghi BSV 12-Jun-08 O 4-Jul-08 Closed Shop drawings conformity

Site Rebar's yard -


4 MC-BBI-Q+-NC-BA-FON-004 DW-CB
Crawler Crane
Un-proper lifting operation BSV 23-Jun-08 O 10-Jul-08 Closed Method Statement Implementation

Minimun distance of 4 meters between crane and edge of Guide wall during
5 MC-BBI-Q+-NC-BA-FON-005 DW-CB In front of Panel 1
D-wall excavation not follow MOS
BSV 16-Sep-08 O 10-Mar-08 Closed Method Statement Implementation

6 MNC-ACT-BBI-NCR-FON-002 DW-CB Next to P20-P09-P47 Non-protected Inclinometer and Piezometer Pipes IBST 15-Sep-08 O 20-Mar-09 7-Apr-09 Closed NCR BBI 006 Method Statement Implementation

7 MNC-ACT-BBI-NCR-FON-003 DW-CB Panel P44 Insufficient concrete level BSV 24-Sep-08 C 26-Mar-09 12-Nov-09 Closed NCR BBI 007 Method Statement Implementation

Reinforcement cage (left) floats to Approximately 110mm during concrete Waiting for completion of
8 MNC-ACT-BBI-NCR-FON-004 DW-CB Panels P09
pouring
BSV 30-Sep-08 S 27-Mar-09
the work
Method Statement Implementation

Non conformance of Sonic Test results with the ratings Criteria on Method Waiting for completion of
Panels P7A BSV 3-Oct-08 26-Mar-09 NCR BBI 010 Undeterminated
statement the work

9 MNC-ACT-BBI-NCR-FON-005 DW-CB Non conformance of Sonic Test results with the ratings Criteria on Method C
Panels P11 BSV 3-Oct-08 26-Mar-09 7-Apr-09 NCR BBI 011
statement
Non conformance of Sonic Test results with the ratings Criteria on Method
Panels P44 BSV 3-Oct-08 26-Mar-09 7-Apr-09 NCR BBI 012
statement
Non conformance of Sonic Test results with the ratings Criteria on Method
Panels P01 BSV 10-Oct-08 26-Mar-09 Closed Undeterminated
statement
10 MNC-ACT-BBI-NCR-FON-006 DW-CB C
Non conformance of Sonic Test results with the ratings Criteria on Method
Panels P18 BSV 10-Oct-08 26-Mar-09
statement

Non conformance of Sonic Test results with the ratings Criteria on Method Waiting for completion of
11 MNC-ACT-BBI-NCR-FON-007 DW-CB Panels P06
statement
BSV 11-Oct-08 C 26-Mar-09
the work
NCR BBI 013 Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method
12 MNC-ACT-BBI-NCR-FON-008 DW-CB Panels P43
statement
BSV 11-Oct-08 C 25-Apr 25-Apr-09 Closed Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method
Panels P02 BSV 11-Oct-08 25/4/09 25-Apr-09 Closed Undeterminated
statement
13 MNC-ACT-BBI-NCR-FON-009 DW-CB C
Non conformance of Sonic Test results with the ratings Criteria on Method
Panels P05 BSV 11-Oct-08 26-Mar-09 7-Apr-09
statement

Non conformance of Sonic Test results with the ratings Criteria on Method Waiting for completion of
14 MNC-ACT-BBI-NCR-FON-010 DW-CB Panels P17
statement
BSV 16-Oct-08 C 26-Mar-09
the work
NCR BBI 014 Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method 3/26/2009 Waiting for completion of
Panels P03 BSV 20-Oct-08 NCR BBI 015 Undeterminated
statement the work
15 MNC-ACT-BBI-NCR-FON-011 DW-CB C
Non conformance of Sonic Test results with the ratings Criteria on Method
Panels P50 BSV 20-Oct-08 25-Apr-09 25-Apr-09 NCR BBI 016
statement
Non conformance of Sonic Test results with the ratings Criteria on Method
16 MNC-ACT-BBI-NCR-FON-012 DW-CB Panels P09
statement
BSV 24-Oct-08 C 26-Mar-09 7-Apr-09 Closed NCR BBI 009 Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method Waiting for completion of
17 MNC-ACT-BBI-NCR-FON-013 DW-CB Panels P10
statement
BSV 24-Oct-08 C 26-Mar-09
the work
NCR BBI 017 Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method
Panels P04 BSV 24-Oct-08 26-Mar-09 3-Apr-09 Undeterminated
statement
18 MNC-ACT-BBI-NCR-FON-014 DW-CB C
Non conformance of Sonic Test results with the ratings Criteria on Method Waiting for completion of
Panels P46 BSV 24-Oct-08 26-Mar-09 NCR BBI 018
statement the work

Non conformance of Sonic Test results with the ratings Criteria on Method Waiting for completion of
19 MNC-ACT-BBI-NCR-FON-015 DW-CB Panels P21
statement
BSV 28-Oct-08 C 26-Mar-09
the work
NCR BBI 019 Undeterminated

Non conformance of the depth after excavation and depth before casting Waiting for completion of
20 MNC-ACT-BBI-NCR-FON-016 DW-CB Panels P30
concrete
BSV 28-Oct-08 C 26-Mar-09
the work
NCR BBI 008 Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method
21 MNC-ACT-BBI-NCR-FON-017 DW-CB Panels P49
statement
BSV 28-Oct-08 C 25-Apr 25-Apr-09 Closed NCR BBI 020 Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method
22 MNC-ACT-BBI-NCR-FON-018 DW-CB Panels P15
statement
BSV 28-Oct-08 C 25-Apr-09 25-Apr-09 Closed NCR BBI 021 Undeterminated

P11-P08-P43-P02-P09-
P10-P16-P04-P33-P28-
23 MC-BBI-Q+-NC-BA-FON-022 DW-CB P49-P26-P34-P15-P29- D-wall concrete casting level is higher than required BSV 7-Nov-08 C 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 DW-CB Panels P48
statement
BSV 4-Nov-08 C 25-Apr 25-Apr-09 Closed Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method
25 MNC-ACT-BBI-NCR-FON-020 DW-CB Panels P30
statement
BSV 11-Nov-08 C 25-Apr 25-Apr-09 Closed Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method Waiting for completion of
26 MNC-ACT-BBI-NCR-FON-021 DW-CB Panels P06
statement
BSV 11-Nov-08 C 26-Mar-09
the work
Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method
27 MNC-ACT-BBI-NCR-FON-022 DW-CB Panels P38
statement
BSV 18-Nov-08 C 25-Apr-09 25-Apr-09 Closed Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method
28 MNC-ACT-BBI-NCR-FON-024 DW-CB Panels P42
statement
BSV 18-Nov-08 C 25-Apr-09 25-Apr-09 Closed undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method Waiting for completion of
29 MNC-ACT-BBI-NCR-FON-023 DW-CB Panels P35
statement
BSV 3-Dec-08 C 26-Mar-09
the work
Undeterminated

Non conformance of Sonic Test results with the ratings Criteria on Method
30 MNC-ACT-BBI-NCR-FON-026 DW-CB Panels P37
statement
BSV 1-Dec-08 C 26-Mar-09 7-Apr-09 Closed undeterminated

Non-conformance of depth of excavation based on the approved drawings.


31 MNC-ACT-BBI-NCR-FON-027 Bored Pile BP142
Excavtion exceede 2.5m
BVN 30-Dec-08 O 20-Mar-09 26-Mar-09 Closed Method Statement Implementation

Non conformance of Sonic Test results with the ratings Criteria on Method
32 MNC-ACT-BBI-NCR-FON-025 DW-CB Panels P13
statement
BSV 19-Jan-09 C 26-Mar-09 7-Apr-09 Closed undeterminated

Pouring Concrete inside Steel Stanchions without prior inspection od NDT


33 MNC-ACT-BBI-NCR-FON-028 Bored Pile BP106
or welded joints
BVN 14-Jan-09 O 20-Mar-09 26-Mar-09 Closed Method Statement Implementation

Defective Hollow Sections 300x300x16mm not conforming on the quality Waiting for approval of the
34 MNC-ACT-BBI-NCR-FON-029 Bored Pile 300x300
base on the UT conducted
C&T 16-Jan-09 O 23-May-09
proposed disposition
Quality of Material

35 MNC-ACT-BBI-NCR-FON-030 Bored Pile BP 43 Pouring without Stanchions BVN 27-Feb-09 C 20-Mar-09 26-Mar-09 Closed Method Statement Implementation

Non conformance of inclinometer pipes of steel sranchion with the ratings


36 MNC-ACT-BBI-NCR-FON-031 Bored Pile BP 37
Criteria on Method statement
BVN 4-Mar-09 O 20-Mar-09 26-Mar-09 Closed Method Statement Implementation

Non-conformance of spiral link of reinforcement cages with the raiting


37 MNC-ACT-BBI-NCR-FON-032 Bored Pile BP54
criteria on the design drawing
BVN 9-Mar-09 S 20-Mar-09 26-Mar-09 Closed Shop drawings conformity

Non-conformance of M27*100 (abp) bolts Tensile strength test results Waiting for completion of
38 MNC-ACT-BBI-NCR-FON-033 Bored Pile S54-S32-S72-S68
with the raiting criteria on the design drawing
EEI 13-Mar-09 O 20-Mar-09
the work
Quality of Material

Non conformance of Sonic Test results with the ratings Criteria on Method
39 MNC-ACT-BBI-NCR-FON-034 Bored Pile BP136
statement
BVN 20-Mar-09 C 14-Apr 17-Apr-09 Closed Method Statement Implementation

BP 1 to 4, 30, 37, 41,


Non conformance of steel plate (200mm) strength of steel stanchion type Waiting for approval of the
40 MNC-ACT-BBI-NCR-FON-035 Bored Pile 42, 44, 49, 51, 60, 62,
300x300 and 450x450 with the raiting criteriaon the drawing
24-Mar-09 O 22-May
proposed disposition
Quality of Material
63, 64

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 S 16-Jun-09 16-Jun-09 Closed Method Statement Implementation

BP 102, 21, 22, 31, 32,


38, 39, 71, 72, 11, 12,
42 MC-BBI-Q+-NC-BA-FON-024 Bored Pile
25, 26, 27, 28, 59, 69,
Non conformance of number of stiffeners of the bottom cage of bored piles BVN 14-May-09 S 16-Jun-09 16-Jun-09 Closed Shop drawings conformity
70, 45, 46, 56, 56

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 C 10-Aug-09 14-Sep-09 Closed Method Statement Implementation

44 MC-BBI-Q+-NC-PO-GEN-026 DW-CB CB 12 & CB 11 16 starters bars located on the top of the d-wall are broken HBC 15-Jun-09 O 17-Jun-09 11-Aug-09 Closed Method Statement Implementation

P34-P35; P35-P36; P37-


P38; P38-P39; P39-P40;
Waiting for approval of the NCR ACT 36 to
45 MC-BBI-Q+-NC-BA-FON-029 DW-CB P40-P41; P41-P42; Non conformance of joint between d-wall panels BSV 16-Jun-09 C 10-Jul-09
proposed disposition 47
Document
P42-P43; P46-P47; P47-
P48

One water stop was not poured inside CB 11. Incorect installation of Waiting for completion of
46 MC-BBI-Q+-NC-PO-GEN-038 DW-CB CB 11
formwork
HBC june F 21-Sep-09
the work
Method Statement Implementation

47 MC-BBI-Q+-NC-BA-FON-041 Bored Pile S40 Starter bars were cut HBC 21-Jul-09 O 22-Jul-09 11-Aug-09 Closed Workmanship

The corner of flange at the top of stanchions were bended by excavator


48 MC-BBI-Q+-NC-BA-FON-042 Bored Pile S37 S49
during excavation work.
HBC 23-Jul-09 O 25-Jul-09 17-Aug-09 Closed Workmanship

49 MC-BBI-Q+-NC-PO-GEN-043 DW-CB D'wall P01 P02 & P09 Broken bars during straightening up HBC 30-Jul-09 O 1-Aug-09 17-Aug-09 Closed Workmanship
date happened
Contractor

Starter bars
Form work
Concreting

Steel fixing
Date of

Setting out
Reference Number Scope Location Description Date issued Date cleared Status NCR canceled Causes
Proposition

Cracks

Other
Surface of P05 is not aligned with adjacent one and theoritical position of
50 MC-BBI-Q+-NC-BA-FON-044 DW-CB P05
CB, the deviation is about 50mm comparing to the outer concrete surface.
BSV 1-Aug-09 C 6-Aug-09 14-Sep-09 Closed Workmanship

Waiting for approval of the


51 MC-BBI-Q+-NC-PO-GEN-054 DW-CB CB at Ramp 3 Embedded plate forgotten HBC 24-Aug-09 S 14-Sep-09
proposed disposition
Shop drawings conformity

The bars HA20 reference 36 were not installed in the first casting of
52 MC-BBI-Q+-NC-PO-GEN-059 DW-CB CB 3
Capping Beam CB3.
HBC 7-Sep-09 S 9-Sep-09 14-Sep Closed Document

Water leakage of the connection between capping beam and diaphragm Pending proposed
53 MNC-ACT-BBI-NCR-FON-071 DW-CB North and East area
wall .
HBC 22-Sep-09 C 30-Sep-09
disposition
Workmanship

Spacing of starter bar, in cases between 2 successive panels, 2 steel cages septembr Waiting for completion of
54 MC-BBI-Q+-NC-BA-B02-066 DW-CB Panel 35 to 46
or tremie pipes, is longer than 500mm.
BSV
e 2008
10-Nov-09 S 13-Nov-09
the work
Workmanship

Waiting for completion of


55 MC-BBI-Q+-NC-BA-B02-075 DW-CB Panel 27 At location of new d-wall and existing dwall, there is only soil, BSV Sep-08 27-Nov-09 C 3-Dec-09
the work
Method Statement Implementation

Pending proposed Waiting for SIDF


56 MC-BBI-Q+-NC-PO-GEN-027 Transfer cap TC 19 The length of the bended side of the rebar mounted with coupler is too short HBC Jun 19-Jun-09 S disposition report
Shop Drawings Conformity

Some rebars are not aligned with the rest and are coming out of the frame
57 MC-BBI-Q+-NC-PO-GEN-028 Transfer cap TC 20,21
of 5 to 8 cm because the reinforcement bars were too long.
HBC Jun 25-Jun-09 S 25-Jun-09 11-Aug-09 Closed Method Statement Implementation

Two missing column hooks at first layer and hooks reference 32 not closed
58 MC-BBI-Q+-NC-PO-GEN-030 Transfer Cap TC 10
properly.
HBC Jul 7-Jul-09 S 22-Jul-09 7-Aug-09 Closed Workmanship

Hooks HA 16 reference 25 are not installed properly: one side of the hooks
59 MC-BBI-Q+-NC-PO-GEN-031 Transfer cap TC 9
is not bent into the column.
HBC Jul 7-Jul-09 S 10-Jul-09 11-Aug-09 Closed Workmanship

60 MC-BBI-Q+-NC-PO-GEN-032 Transfer cap TC 10 Formwork was not closed properly. Tie rods missing HBC Jul 7-Jul-09 F 22-Jul-09 7-Aug-09 Closed NCR ACT 049 Workmanship

61 MC-BBI-Q+-NC-PO-GEN033 Transfer cap G106/ TC10 Installation of starter bars for G106 without ACT Approval BBI Jul 11-Jul-09 O 14-Jul-09 7-Aug-09 Closed NCR ACT 048 Method Statement Implementation

Deformation of the formwork during concreting leading to TC concrete line


62 MC-BBI-Q+-NC-PO-GEN-034 Transfer cap TC 2
out of tolerance.
HBC Jul 17-Jul-09 F 29-Jul-09 12-Aug-09 Closed Method Statement Implementation

NCR ACT 050 &


63 MC-BBI-Q+-NC-PO-GEN-035 Transfer cap TC 23 core 1 Uneven surface of concrete - poor installation of formwork. HBC Jul 17-Jul-09 F 29-Jul-09 14-Sep-09 Closed
51
Method Statement Implementation

Transfer cap TC 1 missing U bar diametre 20 anchored in the first casting


64 MC-BBI-Q+-NC-PO-GEN-036 Transfer cap TC 01
stage.
HBC Jul 18-Jul-09 S 17-Aug-09 Closed NCR ACT 054 Workmanship

65 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 Jul 18-Jul-09 S Sr 31-Jul-09 Closed NCR ACT 053 Shop Drawings Conformity

66 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 Jul 20-Jul-09 S 5-Aug-09 11-Aug-09 Closed Shop drawings conformity

67 MC-BBI-Q+-NC-PO-GEN-040 Transfer cap Tc 10 Bar reference 15 not installed in first casting HBC Jul 20-Jul-09 S 3-Aug-09 7-Aug-09 Closed NCR ACT 057 Shop drawings conformity

Concrete pouring of Ground Floor Slab 1.1 not conforming with


68 MNC-ACT-BBI-NCR-FON-052 Slab & Beam Slab 1.1
insufficient cleaning and improper installation of hydrophilic joints
HBC Jul 17-Jul-09 C 17-Nov-09 20-Nov Closed Method Statement Implementation

69 MNC-ACT-BBI-NCR-FON-055 Slab & Beam P 09 Piezometer P. 09 does not confirm with Method statement HBC Jul 23-Jul-09 O 15-Sep-09 17-Nov Closed Method Statement Implementation

Installation of sheet piles at west area not according to the method Pending proposed
70 MNC-ACT-BBI-NCR-FON-056 Slab & Beam
statement
HBC Jul 25-Jul-09 O disposition
Method Statement Implementation

The installed starter bar of the beam G95 from transfer cap TC05 are
71 MC-BBI-Q+-NC-PO-GEN-045 Transfer cap TC 05
wrong position (235mm from the side of the beam)
HBC Aug 1-Aug-09 S Sr 3-Aug-09 17-Aug-09 Closed Workmanship

Top concrete of TC 03 & TC 04 does not comply with the quality


72 MNC-ACT-BBI-NCR-FON-058 Transfer Cap TC 04 & TC 03
requirement
HBC Aug 3-Aug-09 C 10-Sep-09 14-Sep Closed Workmanship

73 MNC-ACT-BBI-NCR-FON-059 Slab & Beam Slab 2.1 Structural cracks are found at the soffit of slab 2.1 HBC Aug 6-Aug-09 Cr 4-Sep-09 14-Sep Closed Undeterminated
74 MC-BBI-Q+-NC-PO-GEN-046 Transfer Cap G 33 Starter bars touching soffit of beam formwork HBC Aug 11-Aug-09 S Sr 13-Aug-09 14-Sep Closed Workmanship
75 MC-BBI-Q+-NC-PO-GEN-047 Transfer Cap TC2 G76 Starter bars touching soffit of beam formwork HBC Aug 13-Aug-09 S Sr 20-Aug-09 14-Sep Closed Shop drawings conformity
76 MC-BBI-Q+-NC-PO-GEN-048 Transfer Cap G 30 Starter bars touching soffit of beam formwork HBC Aug 14-Aug-09 S Sr 17-Aug-09 14-Sep Closed Shop drawings conformity
Starter bars of beam G46 have not been installed during the 1st casting of
77 MC-BBI-Q+-NC-PO-GEN-049 Transfer Cap G 46
Tower Crane pad 2.
HBC Aug 14-Aug-09 S Sr 19-Aug-09 14-Sep Closed Shop drawings conformity

78 MC-BBI-Q+-NC-PO-GEN-050 Transfer Cap G 55 Starter bars touching soffit of beam formwork HBC Aug 19-Aug-09 S Sr 20-Aug-09 14-Sep Closed Shop drawings conformity
The downstand beam incorporated in the temporary slab over the ramp void
79 MC-BBI-Q+-NC-PO-GEN-051 Slab & Beam Slab 2.5
is offset by 300mm
HBC Aug 27-Aug-09 SO 27-Aug-09 7-Sep Closed Shop drawings conformity

80 MC-BBI-Q+-NC-PO-GEN-052B Transfer cap Wall 19 transfer core Embedded plate forgotten HBC Aug 20-Aug-09 S 31-Aug-09 7-Sep Closed Shop drawings conformity

81 MC-BBI-Q+-NC-PO-GEN-053 Transfer cap TC 3 Starters bars missing during the first casting of TC 3 HBC Aug 22-Aug-09 S Sr 31-Aug-09 7-Sep Closed Shop drawings conformity

82 MC-BBI-Q+-NC-PO-GEN-055 Transfer cap wall 19 20 transfer core Cross head bars were not installed in the 1st castiong step HBC Aug 24-Aug-09 S 26-Aug-09 14-Sep Closed Shop drawings conformity

Lapping length of column reinforcements at C07 does not comply with


83 MNC-ACT-BBI-NCR-FON-060 Transfer cap TC05
design drawings
HBC Aug 25-Aug-09 S 4-Sep-09 14-Sep Closed Shop drawings conformity

Alignement of column reinforcement at C6 10 32 not comply with the


84 MNC-ACT-BBI-NCR-FON-061 Transfer cap TC08 TC 15
design drawings
HBC Aug 25-Aug-09 S 3-Sep-09 3-Sep Closed Shop drawings conformity

Pending proposed
85 MNC-ACT-BBI-NCR-FON-062 Slab & Beam Slab 1.4 Long Crack on surface of Slab 1.4 HBC Aug 28-Aug-09 Cr disposition
Undeterminated

86 MNC-ACT-BBI-NCR-FON-063 Verticals TC 15 Lightning Reinforcement rod is out of column position HBC Aug 28-Aug-09 S 10-Sep-09 14-Sep Closed Workmanship
Pending proposed
87 MNC-ACT-BBI-NCR-FON-064 Slab & Beam Slab 1.3 Long crack on surface of slab 1.3 HBC Aug 31-Aug-09 Cr disposition
Undeterminated

Construction Joint between slab 1.3 and slab 2.5 does not conform with Pending proposed
88 MNC-ACT-BBI-NCR-FON-065 Slab & Beam Slabs 1.3 / 2.5
requirement
HBC Aug 31-Aug-09 C disposition
Undeterminated

Pending proposed
89 MNC-ACT-BBI-NCR-FON-066 Slab & Beam Slab 1.1 Long crack on soffit of slab 1.1 HBC Aug 31-Aug-09 Cr disposition
Undeterminated

90 MC-BBI-Q+-NC-PO-GEN-056 Transfer cap C 18 C19 Starter bars misplaced HBC Aug 5-Sep-09 S Sr 8-Sep-09 14-Sep Closed Shop drawings conformity
91 MC-BBI-Q+-NC-PO-GEN-057 Transfer cap C24,25,26,27 Starter bars too short HBC Aug 5-Sep-09 S Sr 8-Sep-09 14-Sep Closed Shop drawings conformity
92 MC-BBI-Q+-NC-PO-GEN-060 Transfer cap C10 and 32 Starter bars of the column are too short HBC Aug 9-Sep-09 S Sr 12-Sep-09 23-Oct Closed Shop drawings conformity
C 1, 2, 3, 4, 5, 8, 9, 12,
93 MC-BBI-Q+-NC-PO-GEN-062 Transfer cap
13, 14
Starter bars of the coulumn are too short HBC Aug 11-Sep-09 S Sr 12-Sep-09 Closed Shop drawings conformity

Some specing between consecutive vertical rebars of the columns are too Waiting for approval of the
94 MC-BBI-Q+-NC-BA-B02-076 Transfer cap C30 C23
large (due to installation oc bars in the TC)
HBC Aug 28-Nov-09 S Sr 9-Dec-09
proposed disposition
Method Statement Implementation

Some vertical rebars of columns were installed with inclination over


95 MC-BBI-Q+-NC-BA-B02-069 Transfer cap columns in basement
inclination limit, or with curve. Due to installation of coupler bars in TC.
HBC Aug 18-Nov-09 S 24-Nov-09 18-Dec Closed Workmanship

96 MC-BBI-Q+-NC-PO-GEN-058A Transfer cap W19 transfer core Starter bar installation not as per the design HBC Sept 6-Sep-09 S Sr 8-Sep-09 23-Oct Closed Shop drawings conformity
97 MNC-ACT-BBI-NCR-FON-067 Verticals C28 Segregation of concrete HBC Sept 5-Sep-09 C 1-Oct-09 24-Oct Closed Undeterminated
98 MC-BBI-Q+-NC-PO-GEN-061 Transfer cap W45 transfer core Expansion wall of W45 - Missing Starter Bars HBC Sept 11-Sep-09 S 12-Sep-09 Closed Shop drawings conformity

99 MNC-ACT-BBI-NCR-FON-068 Transfer cap W11 transfer core Cavity in core Wall 11 under Beam G86 HBC Sept 11-Sep-09 F 15-Sep-09 23-Oct Closed Method Statement Implementation

Starter bars of corewall installed in Transfer Core are out of tolerance


100 MC-BBI-Q+-NC-PO-GEN-063 Transfer cap W45 transfer core
leading to a non respect of concrete cover
HBC Sept 11-Sep-09 S Sr 12-Sep-09 Closed Shop drawings conformity

Waiting for approval of the


101 MC-BBI-Q+-NC-PO-GEN-064 Slab & Beam G66 Cavity in G66 HBC Sept F 15-Sep-09
proposed disposition
Workmanship

Pending proposed
102 MNC-ACT-BBI-NCR-FON-069 Transfer cap TC08 TC 15 Structure Crack at Transfer Cap TC.8 HBC Sept 22-Sep-09 Cr disposition
Undeterminated

Pending proposed
103 MNC-ACT-BBI-NCR-FON-070 Transfer cap TC18 Structure Crack at Transfer Cap TC.18 HBC Sept 22-Sep-09 Cr disposition
Undeterminated

Pending proposed
104 MNC-ACT-BBI-NCR-FON-072 Transfer cap TC4 Structure Crack at Transfer Cap TC4 HBC Sept 24-Sep-09 Cr disposition
Undeterminated

Office 1st floor and 2nd


105 MNC-ACT-BBI-NCR-FON-073 Core wall
floor
Defect of Concrete during slipping Fuvi Oct 27-Oct-09 C 17-Nov-09 17-Nov Closed Method Statement Implementation

Waiting for completion of


106 MC-BBI-Q+-NC-PO-GEN-065 Core wall wall Construction Joint between 2 times casting concrete . Fuvi Oct 31-Oct-09 S 21-Oct-09
the work
Method Statement Implementation

U bars diameter 14 for 1st floor slab installed in the corewall not installed
107 MC-BBI-Q+-NC-PO-001-067B Core wall W 45, 20, 10, 13, 1 at the correct level and some of them have not been installed during the HBC Oct 2-Dec-09 S Sr 2-Dec-09 17-Dec Closed Document
corewall casting
U bars diameter 14 for 1st floor slab installed in the corewall not installed
108 MC-BBI-Q+-NC-PO-001-068B Core wall W11 W1a at the correct level and some of them have not been installed during the HBC Oct 10-Nov-09 S Sr 12-Nov-09 17-Dec Closed Document
corewall casting
1st floor slab Beam Couplers for beam F1.12 starter bars which were cast in the corewall are Pending proposed
109 MC-BBI-Q+-NC-PO-001-078 Core wall
F1.12 out of tolerance
HBC oct 9-Dec-09 S disposition
Workmanship

7 bars of the columns C3 and C5 have been bended by oxygen, in order to Pending proposed
110 MC-BBI-Q+-NC-BA-B02-070 Verticals C3 & C5
rectify the coupler implemantation.
HBC Nov 18-Nov-09 S disposition
Method Statement Implementation

RESID:2nd floor from HBC Waiting for completion of


111 MC-BBI-Q+-NC-CO-002-071 Core wall
14.50HD to 19.10
Last concrete layer damaged on full perimeter of core wall.
FUVI
Nov 20-Nov-09 C 1-Dec-09
the work
Document

OFF: 1st floor from 9.90 HBC Waiting for completion of


112 MC-BBI-Q+-NC-CO-001-072 Core wall
to 14.50HD
Last concrete layer damaged on full perimeter of core wall.
FUVI
Nov 20-Nov-09 C 1-Dec-09
the work
Document

Waiting for approval of the


113 MNC-ACT-BBI-NCR-FON-074 Core wall OFF: 2F - 3F Concrete of core wall had been separated during slipping Fuvi Nov 20-Nov-09 C 27-Nov-09
proposed disposition
Method Statement Implementation

The casted concrete of Bay 1 - 1st floor slab had wooden parts in the Pending proposed
114 MC-BBI-Q+-NC-PO-001-073 Slab & Beam Bay 1 and 2
concrete surface.
Holcim Nov C disposition
Method Statement Implementation

POUR BREAK @BAY Additional bars reference 58 at top l ayer for pouring break (T10-250) for
115 MC-BBI-Q+-NC-PO-001-074 Slab & Beam
1 - 1st floor first floor slab was not installed during slab bay 1 pouring
HBC Nov 24-Nov-09 S 1-Dec-09 17-Dec Closed Document

2 starter bars diameter 14 for first floor slab installed in PT beamF1. PT 40 Waiting for approval of the
116 MC-VSL-Q+-NC-PO-001-001 Slab & Beam Bay 4 gridline C/2
are damaged partly when VSL labours doing strand cutting work.
VSL Nov 28-Nov-09 S proposed disposition
Workmanship

Pending proposed
117 MC-BBI-Q+-NC-PO-001-077 Core wall A lot of oil leak on surface concrete and rebars Fuvi Nov 2-Dec-09 O disposition
Workmanship

Pending proposed
118 MC-BBI-Q+-NC-BA-002-079 Slab & Beam B02 - Bay 6 Long crack on the surface of Basement 2 bay 5 HBC Dec 11-Dec-09 Cr disposition
Undeterminated
date happened
Contractor

Starter bars
Form work
Concreting

Steel fixing
Date of

Setting out
Reference Number Scope Location Description Date issued Date cleared Status NCR canceled Causes
Proposition

Cracks

Other
Starter bars with coupler 3x3 HA32 for the beam F1.12 installed in Pending proposed
119 MC-BBI-Q+-NC-PO-001-080 Core wall beam F1.12 connection
corewall are wrong size (the couplers installed in core wall are 3x3 HA36)
CANCELED S disposition
Workmanship

Lack of one starter rebar coupler (diameter 16) of ground floor corewall at Pending proposed
120 MC-BBI-Q+-NC-BA-B02-081 Transfer cap Wall 19/21 transfer core
connection W19 and W21
HBC Aug 17-Dec-09 S disposition
Workmanship

Pending proposed
121 MC-BBI-Q+-NC-BA-B02-082 Transfer cap Wall 17/20 transfer core Couppler rebar dIameter 20 was broken during chipping of lean concrete HBC Oct 18-Dec-09 O disposition
Workmanship

Thread rebar diameter 25 is to close to the stanchion: can't install the Pending proposed
122 MC-BBI-Q+-NC-BA-B02-083 Transfer cap C73
coupler
HBC Jul 19-Dec-09 S disposition
Workmanship

Pending proposed
123 MC-BBI-Q+-NC-BA-B02-084 Slab & Beam B 02 Bay 8 Some cracks are found on slab of basement 2 - bay 8 dec 21-Dec-09 Cr disposition
Undeterminated