Testing & Commissioning Document Status- STATION- (E & M) 1/2

DATE: 16/Jun/21
Doc.'s Status REV A REV B REV C REV D REV E REV F REV G
NO Milestone Number DOC NO. Transmittal Subject AREA Transmittal No. Submission Date Commented Submitted Commented Submitted Commented Submitted Commented Submitted Commented Submitted Commented Submitted Commented Remark
Submitted day Status Status Status Status Status Status Status
day day day day day day day day day day day day day

02. Test Procedure

UMRTL1-CP2-SGN-QUA-PRO-
1 13.3A HCMC-SMP-270-00018-B TEST PROCEDURE - ELECTRICAL STATION (NO-NO- B & C COMMENT) 25-May-21 22-Jun-21
00037-B

UMRTL1-CP2-SGN-QUA-PRO-
2 13.3B HCMC-SMP-270-00019-B TEST PROCEDURE - BAS STATION (NO-NO- C COMMENT) 19-May-21 11-Jun-21
00036-B

03. PAT Plan

04. SAT Plan

HCMC-263-STGN-TSY-PLN-
1 13.9A SAT PLAN - ELECTRICAL STATION SUBMITTED REV.A 12-Jun-21
00085-A

HCMC-263-STGN-TSY-PLN-
2 13.9B SAT PLAN - BAS STATION SUBMITTED REV.A 18-Jun-21
00118-A

06. ITP for SAT

HCMC-263-STGN-TSY-PLN- UMRTL1-CP2-STGN-TSY-PLN-
2 13.12D ITP FOR SAT - BAS STATION (NO-NO- B & C COMMENT) 3-May-21 15-Jun-21
00108-B 00403--B

HCMC-263-0000-000-PLN- UMRTL1-CP2-0000-000-PLN-
2 13.13E ELEVATOR & ESCALATOR FOR ALL AREA (NO-NO- C COMMENT) 17-Oct-20 19-Oct-20 21-Jun-21
00031-G 00266-G

LEGEND
APPROVED BY NJPT / APPROVED BY MAUR / DOCUMENT IN MAUR

WITH NJPT COMMENT/ NEW SUBMISSION

WHITE NOT YET SUBMIT / PREPARATION ONGOING


No Document Ref.
1 UMRTL1-CP2-PBGN-CWS-PLN-00420-B
2 UMRTL1-CP2-PBRC-000-AUT-00855
3 UMRTL1-CP2-PBGN-CWS-MST-00663-B
4 UMRTL1-CP2-PBGN-CWS-CAL-00378-B
5 UMRTL1-CP2-STGN -CSS-PLN-00408-B
6 UMRTL1-CP2-STGN-CSS-PLN-00409-B
7 UMRTL1-CP2-STGN-CSS-PLN-00419-A
8 UMRTL1-CP2-STGN-CSS-PLN-00418-A
9 UMRTL1-CP2-STGN-CSS-PLN-00410-B
10 UMRTL1-CP2-STGN-CSS-PLN-00411-B
15 UMRTL1-CP2-VD02-CWS-LTR-07742
QC UMRTL1-CP2-0000-QUA-MAT-00708-A
QC UMRTL1-CP2-0000-QUA-MAT-00706-A
QC UMRTL1-CP2-0000-QUA-MAT-00702-B
11 UMRTL1-CP2-PBGN-CWS-CAL-00379-B
12 2nd submission under preparing
13 2nd submission under preparing
14 UMRTL1-CP2-STGN-CSS-MST-00662-B
16 1st documentation under preparing
17 1st documentation under preparing
18 MRTL1-CP2-VDGN-CWS-MST-00660-B
19 UMRTL1-CP2-VDGN-CWS-MST-00628-B
20 1st documentation under preparing
21 UMRTL1-CP2-0000-CWS-MST-00657-B
Design 1st documentation under preparing
Design 1st documentation under preparing
Design 1st documentation under preparing
Design 1st documentation under preparing
URGENT DOCUMENTS TO NJPT
Date of
Name Remarks
submission
ITP for Pier Cap-Pedestrian Bridge 22 Jun 21
Submission of Traffic Diversion and Safety Assurance plan for RC
10 Jun 21
Pedestrian Bridge
Detailed Construction Method Statement of Pile Cap and Pier Column –
16 Jun 21
Pedestrian Brigde
Design of Temporary Sheet Pile Walls of Excavation for Pedestrian
Bridge Pilecap Construction (Rach Chiec, Phuoc Long, Binh Thai, High 24 Jun 21
Tech Park)
ITP-Subgrade 16 Jun 21
ITP-Crush stone for capping layer 18 Jun 21
ITP-Grade Aggregate Type 1 21 Jun 21
ITP-Asphalt Concrete C19 21 Jun 21
ITP-Asphalt Concrete C12.5 19 Jun 21
ITP-Asphalt Concrete C9.5 19 Jun 21
Reply Nonconformity report No CP2-NCR-254C 18 May 21
Propose for Approval of Concrete Brick Cover for Slope (Vinh Phat
19-Jun-21
Manufacturing Construction)
Propose for Approval of Iron Cover Products for Manhole... (Thien Phat) 19-May-21
RFA of Supplier for Cable Trough Precast (Thu Duc Centrifugal
23 Jun 21
Concrete)
Design Formwork for Pile Cap and Column of Pedestrian Bridges 28 Jun 21 Expected submission date
Submission of Traffic Diversion & Safety Assurance Plan during
25 Jun 21 Expected submission date
Construction of Deck Drainage (Van Thanh bridge)
ITP- Infrastructure Construction of Parking Space area at stations 29 Jun 21 Expected submission date
Construction method for parking space at stations 29 Jun 21 Expected submission date
Report for static load test of RC pile 100x100 at section P3-01/02 25 Jun 21 Expected submission date
Report for Top Pedestal of Solid Slab Spans at VD11-2 & VD12-1 26 May 21 Expected submission date
Outline Method of NDT for U-Girder Span P14-9.10 29 Jun 21 Expected submission date
Construction MS of overlay concrete for Deck drainage slope 29 Jun 21 Expected submission date
Construction MS for repair the local debonding area of overlay concrete
29 Jun 21 Expected submission date
for Deck drainage slope
Report for Strain Monitoring of Continuous Welded Rail 29 Jun 21 Expected submission date
Cable trucking at stabling yard FCN 26 Jun 21 NJPT already review and comment
Adjust the elevation of trench W2-3 at road No.6A and W2-20 at road
27 Jun 21 NJPT request PMU1's consent
No.01
Fence at inlet gate No.1 at road No.1 28 Jun 21 Expected submission date
Fence at outlet W5250 (outlet 2-2) 29 Jun 21 Expected submission date
 URGENT MATERIAL TO GET APPROVAL
7-Jul-22
REV A REV B REV D REV E REV F
NO Transmittal Subject Transmittal No. Commented Commented Commented Commented Commented Remark
Submitted day Status Submitted day Status Submitted day Status Submitted day Status Submitted day Status
day day day day day

Propose for Approval of Electrical water heater for UMRTL1-CP2-0000-QUA- NoNo

1 26-Mar-20 4-Jun-20 NoNo C 13-Jun-20 25-Jun-20 19-May-21 29-May-21 NoNo C 14-Jun-21
plumbing system - Station, Substation and Depot (Rheem) MAT-00656 B/C

Propose for Approval of Sanitary equipment for Sanitary UMRTL1-CP2-0000-QUA-

2 13-Apr-20 27-Apr-20 NoNo C 21-May-20 18-Jun-20 NoNo C 3-Apr-21 3/May/21 NoNo C 14-May-21 1-Jun-21 NoNo C 10-Jun-21
system - Station, Substation and Depot (Kohler) MAT-00658

Propose for approval Model of Horizontal & Vertical

UMRTL1-CP2-0000-QUA-
3 Pump of Waste water treatment – Station and Depot 31-Mar-21 29-Apr-21 NoNo B 4-Jun-21
MAT-00699
(Ebara)

Propose for approval Model of Chiller system Depot UMRTL1-CP2-0000-QUA-

4
(Daikin Industrial Co. Ltd) MAT-00682
 Testing & Commissioning Document Status- (E & M) as of 24 Jun 2021

Doc.'s Status
Milestone
DOC NO. Transmittal Subject AREA Transmittal No. Submitted
Number Status Revision No.
day

ITP for IST

HCMC-263-SUGN-TIN-PLN-
13.13A ECS SUBSTATION UMRTL1-CP2-SUGN-TIN-PLN-00405 NONO C 15/Jun/21 C
00110

Test Procedure
13.3A HCMC-SMP-270-00018-B TEST PROCEDURE - ELECTRICAL STATION UMRTL1-CP2-SGN-QUA-PRO-00037-B NONO B&C 22/Jun/21 B

13.3B HCMC-SMP-270-00019-B TEST PROCEDURE - BAS STATION UMRTL1-CP2-SGN-QUA-PRO-00036-B NONO C 11/Jun/21 B

13.4 HCMC-SMP-270-00022 Water Supply, P & D Works STATION UMRTL1-CP2-SGN-QUA-PRO-00040 SUBMITTED REV.A 21/Jun/21 A

PAT Plan
HCMC-263-STGN-TSO- UMRTL1-CP2-STGN-TSO-PLN-00414-
13.8A PAT PLAN - ELECTRICAL STATION NONO B&C 8/Jun/21 B
PLN-00115-B B
HCMC-263-STGN-TSO- UMRTL1-CP2-STGN-TSO-PLN-00413-
13.8B PAT PLAN - BAS STATION NONO B&C 9/Jun/21 B
PLN-00113-B B
HCMC-263-STGN-TSO-
13.8 Water Supply, P & D Works STATION UMRTL1-CP2-STGN-TSO-PLN-00415 NONO B&C 23/Jun/21 B
PLN-00117

SAT Plan
HCMC-263-STGN-TSY-PLN- UMRTL1-CP2-STGN-TSY-PLN-00430-
13.9A SAT PLAN - ELECTRICAL STATION SUBMITTED REV.A 12/Jun/21 A
00085-A A
HCMC-263-STGN-TSY-PLN-
13.9B SAT PLAN - BAS STATION UMRTL1-CP2-STGN-TSY-PLN-00432 SUBMITTED REV.A 18/Jun/21 A
00118-A
HCMC-263-STGN-TSO-
13.9 ECS STATION UMRTL1-CP2-STGN-TSO-PLN-00426 SUBMITTED REV.A 10/Jun/21 A
PLN-00086

ITP for PAT

HCMC-263-0000-000-PLN-
13.11C Fire Detection & Suppression STATION UMRTL1-CP2-STGN-TSO-PLN-00412 NONO B&C 15/Jun/21 B
00112

ITP for SAT

HCMC-263-STGN-TSY-PLN- UMRTL1-CP2-STGN-TSY-PLN-00403--
13.12D ITP FOR SAT - BAS STATION NONO B&C 15/Jun/21 B
00108-B B
HCMC-263-0000-000-PLN-
13.13E ELEVATOR & ESCALATOR FOR ALL AREA UMRTL1-CP2-0000-000-PLN-00266-G NONO C 21/Jun/21 G
00031-G
 URGENT DOCUMENTS TO NJPT

Date of
No Document Ref. Name Remarks PIC
submission

1 UMRTL1-CP2-PBGN-CWS-PLN-00420-B ITP for Pier Cap-Pedestrian Bridge 22 Jun 21 NONO-C (7/2) CV Nguyen
Detailed Construction Method Statement of Pile Cap and Pier Column –
2 UMRTL1-CP2-PBGN-CWS-MST-00663-B 16 Jun 21 NONO-C (7/2) CV Thanh Hai
Pedestrian Brigde
Design of Temporary Sheet Pile Walls of Excavation for Pedestrian Bridge Ronaldo signed NONO-C on 1 of July
3 UMRTL1-CP2-PBGN-CWS-CAL-00378-B 24 Jun 21 CV Thanh Hai
Pilecap Construction (Rach Chiec, Phuoc Long, Binh Thai, High Tech Park) not received

Under SCQC reviewing

4 UMRTL1-CP2-PBGN-CWS-CAL-00379-B Design Formwork for Pile Cap and Column of Pedestrian Bridges CV Thanh Hai
Mr.Bao push SCQC by e-mail (7/7)
Submission of Traffic Diversion and Safety Assurance plan for RC Pedestrian
5 UMRTL1-CP2-PBRC-000-AUT-00855-C 8 Jul 21 SCC will submit Rev.C (7/8) CV Nguyen
Bridge
Combined ITP as per NJPT comment,
6 UMRTL1-CP2-STGN-CSS-PLN-00433-A ITP for Infrastructure Construction of Parking Space Area at Stations 30 Jun 21 CV Dong
NJPT is sending MEMO to MAUR

ITP for Embankment and Pavement Construction of Parking Space Area at Combined ITP as per NJPT comment,
7 UMRTL1-CP2-STGN-CSS-PLN-00434-A 1 Jul 21 CV Dong
Stations NJPT is sending MEMO to MAUR

8 UMRTL1-CP2-STGN-CSS-MST-00662-B Construction method for parking space at stations 26 Jun 21 Uner NJPT by Hanh CV Dong

9 UMRTL1-CP2-VDGN-CWS-MST-00628-B Construction MS of overlay concrete for Deck drainage slope 1 Jul 21 CV Dong
Construction MS for repair the local debonding area of overlay concrete for
10 UMRTL1-CP2-VDGN-CWS-MST-00670-A 5 Jul 21 CV Dong
Deck drainage slope
Ronaldo has checked and no comment
23 VD6 FCN adjust trench wall elevation to match site condition 5 Jul 21 CV Hai Nguyen
(July-05)
Propose for Approval of Concrete Brick Cover for Slope (Vinh Phat
11 UMRTL1-CP2-0000-QUA-MAT-00708-A 19-Jun-21 Under NJPT review QC Duc
Manufacturing Construction)
MAUR request to revised content
12 UMRTL1-CP2-0000-QUA-MAT-00702-B RFA of Supplier for Cable Trough Precast (Thu Duc Centrifugal Concrete) 23-Jun-21 QC Duc
-> resubmit this week
Under supplier
13 UMRTL1-CP2-0000-QUA-MAT-00706-A Propose for Approval of Iron Cover Products for Manhole... (Thien Phat) 10-Jul-21 QC Duc
-> try to submit within this week
Submission of Traffic Diversion & Safety Assurance Plan during Construction Rev.B has NJPT Stamp (7/7)
14 letter 25 Jun 21 CV Nguyen
of Deck Drainage (Van Thanh bridge) SCC will submit to MAUR (7/7)

15 UMRTL1-CP2-0000-CVS-RPT-01707-A Report for static load test of RC pile 100x100 at section P3-01/02 29 Jun 21 Under NJPT review CV Hai Nguyen

16 1st documentation under preparing Report for Top Pedestal of Solid Slab Spans at VD11-2 & VD12-1 CV Thang, Sung

17 MRTL1-CP2-VDGN-CWS-MST-00660-B Outline Method of NDT for U-Girder Span P14-9.10 CV Dong, sung

18 UMRTL1-CP2-0000-CWS-MST-00657-B Report for Strain Monitoring of Continuous Welded Rail CV Dong, sung

19 Depot FCN Cable trucking at stabling yard FCN 26 Jun 21 NJPT already review and comment Design Thien

Finish, waiting NJPT to sign

20 Depot FCN (1st preperation) Adjust the elevation of trench W2-3 at road No.6A and W2-20 at road No.01 27 Jun 21 discussed with ISHIHARA to add e.j sealant Design Thien
detail.

21 Depot FCN (1st preperation) Fence at inlet gate No.1 at road No.1 7 Jul 21 Finish, waiting NJPT to sign Design Thien

22 Depot FCN Fence at outlet W5250 (outlet 2-2) 15 Jul 21 Expected submission date Design Thien

Supplementary calculation and drawings of temporary facilities for installation Mr.Ronald already signed NONO but
23 HCMC-262-STGN-CSA-RPT-00129-C B128-Jun Design Dai
of external louver at type A & type C official receiving
UMRTL1-CP2-STAP-CSA-CTD-49140-A- No comment from NJPT, waiting for NONO
24 WD details for external louver system - An Phu station - Arch part B130-Jun Design Dai
DP5 official
UMRTL1-CP2-STNU-CSA-CTD-47143-A- No comment from NJPT, waiting for NONO
25 WD details for external louver system - N.U station - Arch part B130-Jun Design Dai
DP5-1 official
UMRTL1-CP2-STHT-CSS-CTD-43153-B- under Ms. Trang document controller is
26 Falling Arrest Anchorage System - Steel structure 5 Jul 21 Design Dai
DP3 keeping,
Other type A stations (Binh Thai, Phuoc
under supplier
27 Long, Rach Chiec, N.U, Van Thanh, Thao Falling Arrest Anchorage System - Steel structure 25 Jul 21 Design Dai
-> try to submit 20-July
Dien, Thu Duc)
28 Depot FCN Roof ladder of Stabling Roof and Main Workshop 15 Jul 21 Expected submission date Design Dai
29 Depot FCN Falling Arrest Anchorage System - Steel structure 25 Jul 21 Expected submission date Design Dai
30 Depot FCN Gutter for Infrastructure workshop 15 Jul 21 Expected submission date Design Dai