附表1 Schedule 1

Jakarta-Bandung High-speed Railway Project Intervenes in the Problem in Advance（Chinese version）3819-4354

Unit of Responsibility
Problem Problem Problem Suggest a Corrective Deadline for Reply to Rectification Retest the
NO Professional Problem Description Ask Questions Based on that Check Person Check the Date Rectification Re-Tester Retest Date
Classification Premises Level Action Rectifications Problem Conclusion
Construction Unit Supervision Unit Design Unit Constructing Unit

桥梁吊篮安装中预埋件未预留整改处理施工方案的会议纪要，
根据CRDC通过检算，采用直径20mm的螺杆，螺杆与吊篮采用
双螺母固定，橡胶垫片调平间隙，双螺母固定，钻孔孔径不小
于25mm，植筋钻孔（植筋）深度不小于400mm 按设计图纸、验标进行整改落
工务专业 The minutes of the
工程质量类问题 Works 10#桥1号墩吊篮支架螺栓无母 construction plan for the rectification and treatment of the 实 Carried 郎岩邢剑威张立寰
4002 （桥涵） DK52+615 B 2023年3月15日 2023年2月10日 SINO2
Public works professional quality problem 、单母共65处 embedded parts in the installation of the bridge hanging basket are out rectification according to 王亮郭明涛
(Bridge) checked and calculated according to CRDC, and a screw with a design drawings and standard
diameter of 20mm is used. The screw and the hanging basket are inspection
fixed with double nuts, and rubber gaskets are used to level the gap
and fixed with double nuts. , the drilling diameter is not less than
25mm, and the depth of the planting bar drilling (planting bar) is
not less than 400mm
Remarks