Ho Sơ

LILAMA10 JOINT STOCK COMPANNY
NAMPHAK HYDROPOWER PROJECT
INSPECTION REPORT
PARTS EMBEDDED IN CONCRETE
Prepared by: Reviewed by: Approved by:
Company Document Major System Subsystem

Project Code Unique No.
Code Type Code Code
Revision No. Description of Release/Amendment Date
First Submission, Issued for Information
1/1
LILAMA10 JOINT STOCK COMPANNY
NAMPHAK HYDROPOWER PROJECT
REQUEST FOR REVIEW INFORMATION

PARTS EMBEDDED IN CONCRETE
Date: Ref. No:
Attention : …………………………………………... - Project Manager (the Engineer).
The Contractor Submit: PARTS EMBEDDED IN CONCRETE
For: HYDROMECHANICAL WORKS
As a Requirement of the Contract Documents
Attachment:
Your kind attention is highly appreciated
D. Project Manager
1/1
CONTENTS
1. Inspection Material.
2. Inspection Before Welding.
3. Inspection After Welding.
4. Inspection shop assembly.
5. Inspection Surface Preparation and Paint
6. Ready for delivery.
1/1
1. INSPECTION MATERIAL.
1/1
INSPECTION REQUEST
To: NPC/TETH Form No: NP-SD5-QC-IR-001
No IR : NP-SD5-QC-IR-001- 1
Date: 04/08/2023
Type of work:
□ Material Test □ Fitting components before welding □ After welding inspection

□ Shop assembly inspection □ Surface preparation inspection □ Paint inspection
□ Before leave factory inspection □ Others (if any)
The NP HM Sub Contractor is hereby requesting QA/QC inspection as follows:
Item for
Address inspection Date and Time Remarks
Inspection
1, NP-SD5-DWG-DED-NA-GS-102-
HME-0001
HME-0005
Steel structure and equipment factory in
3, NP-SD5-DWG-DED-NA-PI-62-
Ha nam (Thanh Chau ward, Phu ly City, Embeded 05/08/2023 8h30
HME-0001
Ha Nam province)
4, NP-SD5-DWG-DED-NA-BO-51-
HME-0001
HME-0004
Attachments: ………………………………………………………………………………………………………………
Requested by:
Name: ........................................................................... Signature: .................................. ……............. Date: …………
Reference documents:...….....................................................................…………………………………………………
Note: PARTS EMBEDDED IN CONCRETE
Reviewed & Verified by Reviewed & Verified by

THE SUBCONTRACTOR THE CONTRACTOR (SD5)
Name: Name:
Date: Date:
1/1
MATERIAL INSPECTION
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province)Date:
Item: GS embedded parts No IR: NP-SD5-QC-MT-02- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-MT-02
Description material Visual Sample result Certificate (CO, CQ)

No Remarks
Kind of Size
Quantity Acc Rej Acc Rej Acc Rej
Material (mm)
1 ASTM A572 Gr 50 2000x12000 2 Acc Acc Acc
2 SS400 - JIS G3101 6000 99 Acc Acc Acc
Method for inspection:

- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-G1B-
GD-00-HME-0003 (Rev 00)
To conclude or other comments:
Name: Name:
Date: Date:
1/1
Report No.: NP-SD5-QC-MT-04- 1
POSITIVE MATERIAL IDENTIFICATION REPORT
Date:
Document No: Form No: NP-SD5-QC-MT-04 Page: 1 of 1
Project : NAM PHAK HYDROPOWER PROJECT Code :
EPC Contractor : SONG DA 5 JOINT STOCK COMPANY Procedure No.:
Sub-Contractor: Lilama10 joint stock companny Acceptance criteria:
Item : GS embedded parts Equipment Name :
Type : Serial .: Cal. Due Date
Elements Identification(%)
Specification Material
C Si Mn P S Cr Ni
Material name: Steel plate: T=12 0,17 0,34 1,39 0,23 0,06
Examination date:
PMI RESULTS
Part Elements Identification (%) Result
No Joint No. Size Remark
description C Si Mn P S Cr Ni (ACC/REJ)
Steel plate: 2000x1
1 2303324 0,196 0,324 1,31 0,0269 0.0056 0.0034 0.0048 ACC
T=12 2000
Examined by/ Technicians (s) Qualification Signature Date tested

Name: Name:
Date: Date:
1/1
REPORT ON IMAGE OF TESTING MATERIALS BEFORE PUTTING THEM INTO FABRICATION
Pictures 1: Material sample cutting

1/1
2. INSPECTION BEFORE WELDING.
1/1
INSPECTION REQUEST
Date: 16/08/2023
Type of work:

Item for
Inspection
HME-0001
HME-0005
HME-0001
Ha Nam province)
HME-0001
HME-0004
Attachments: ………………………………………………………………………………………………………………
Requested by:

Name: Name:
Date: Date:
1/1
BEFORE WELDING INSPECTION REPORT
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province) Date: 13/08/2023
Item: GS embedded parts No IR: NP-SD5-QC-WI-01- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-WI-01
Dimension check
Welding grooves Cleaning check
No Item Drawing No Page No follow the drawing Remarks
Acc Rej Acc Rej Acc Rej
Gate shaft stoplog gate- NP-SD5-DWG-DED-NA-GS-102-
1 589 Acc Acc Acc
Group 9 HME-0001
Gate shaft wheel gate- NP-SD5-DWG-DED-NA-GS-102-
2 589 Acc Acc Acc
Group 9 HME-0005
Intake trashracks - Group NP-SD5-DWG-DED-NA-PI-62-
3 448 Acc Acc Acc
11 HME-0001
Bottom outlet radial gate - NP-SD5-DWG-DED-NA-BO-51-
4 20 Acc Acc Acc Anchor10
Group 1 HME-0001
Intake stoplog gates -Group NP-SD5-DWG-DED-NA-PI-62-
5 576 Acc Acc Acc
9 HME-0004
TOTAL 2.222
- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-
HME-0003 (Rev 00)
1/2
- Approval drawings: … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … …
………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………
…………
To conclude or other comments

Name: Name:
Date: Date:
2/2
INSPECTION SHEET BEFORE WELDING
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province)
Item: GS embedded parts
Subcontractor: Lilama10 joint stock companny No IR: NP-SD5-QC-WI-01- 2
Dimension check Dimension check

No Item Drawing No follow the drawing (mm) follow the drawing (mm) Remarks
T H L T H L
1 Gate shaft stoplog gate- Group 9
NP-SD5-DWG-DED-NA-GS-102-
1,1 Steel plate: T=12 12 100 100 12 100 100
HME-0001
1,2 Circular steel: D16, L=270 D16 D16 200/70 D16 D16 200/70
HME-0001
2 Gate shaft wheel gate- Group 9
2,1 Steel plate: T=12 12 100 100 12 100 100
HME-0005
HME-0005
3 Intake trashracks - Group 11
NP-SD5-DWG-DED-NA-PI-62-HME-
3,1 Steel plate: T=12 12 100 100 12 100 100
0001
0001
4 Bottom outlet radial gate - Group 1
1/2
Dimension check Dimension check
No Item Drawing No follow the drawing (mm) follow the drawing (mm) Remarks
T H L T H L
NP-SD5-DWG-DED-NA-BO-51-
4,1 Steel plate: T=12 12 100 100 12 100 100
HME-0001
HME-0001
5 Intake stoplog gates -Group 9
5,1 Steel plate: T=12 12 100 100 12 100 100
0004
0004
GD-00-HME-0003 (Rev 00)
- Approval drawings: … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … …
…………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………

Name: Name:
Date: Date:
2/2
PICTURES BEFORE WELDING INSPECTION
Pictures 1: Cuting plate
1/3
Pictures 2: Cleaning before fitting
2/3
Pictures 3: Fit - up
3/3
3. INSPECTION AFTER WELDING.
1/1
INSPECTION REQUEST
Date: 20/08/2023
Type of work:

Item for
Inspection
HME-0001
HME-0005
HME-0001
Ha Nam province)
HME-0001
HME-0004
Attachments: ………………………………………………………………………………………………………………
Requested by:

Name: Name:
Date: Date:
1/1
AFTER WELDING INSPECTION REPORT
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province) Date:
Item: GS embedded parts No IR: NP-SD5-QC-WI-02- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-WI-02
Reinforcement of Undercut Overlap Leg and Throat of

No Item Drawing No Page No Remarks
Acc Rej Acc/Rej Acc/Rej Acc/Rej Acc/Rej
Gate shaft stoplog gate- NP-SD5-DWG-DED-NA-GS-
1 589 Acc Acc Acc Acc Acc
Group 9 102-HME-0001
Gate shaft wheel gate- Group NP-SD5-DWG-DED-NA-GS-
9 102-HME-0005
NP-SD5-DWG-DED-NA-PI-62-
3 Intake trashracks - Group 11 448 Acc Acc Acc Acc Acc
HME-0001
Bottom outlet radial gate - NP-SD5-DWG-DED-NA-BO-
Group 1 51-HME-0001
5 Intake stoplog gates -Group 9 576 Acc Acc Acc Acc Acc
HME-0004
TOTAL 2222
Method for inspection
HME-0003 (Rev 00)
1/2
- Approval drawings: … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … …
………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………
Name: Name:
Date: Date:
2/2
INSPECTION SHEET AFTER WELDING
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province)
Item: GS embedded parts
Subcontractor: Lilama10 joint stock companny No IR: NP-SD5-QC-WI-02- 2
Dimension check Dimension check Permissible

No Item Drawing No Remarks
follow the drawing (mm) follow the drawing (mm) variaton in mm
Gate shaft stoplog gate- Group 9 212 212 ÷ 213 ±2
HME-0001
Steel plate: T=12 212 212 ÷ 213 ±2
HME-0005
Steel plate: T=12 212 212 ÷ 213 ±2
0001
Steel plate: T=12 212 212 ÷ 213 ±2
HME-0001
Steel plate: T=12 212 212 ÷ 213 ±2
0004
1/2
- Follow ITP No: NP-SD5-ITP-GEN-G1B-GD-00-HME-0001 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-0002 (Rev 00), NP-SD5-ITP-GEN-G1B-GD-00-HME-
0003 (Rev 00)
- Approval drawings: … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … …
………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………
…………

Name: Name:
Date: Date:
2/2
PICTURES AFTER WELDING INSPECTION
Pictures 1: Visual checking welding
1/1
4. INSPECTION SHOP ASSEMBLY.
1/1
INSPECTION REQUEST
Date: 24/08/2023
Type of work:

Item for
Inspection
HME-0001
HME-0005
HME-0001
Ha Nam province)
HME-0001
HME-0004
Attachments: ………………………………………………………………………………………………………………
Requested by:

Name: Name:
Date: Date:
1/1
INSPECTION SHOP ASSEMBLY
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province) Date: 25/08/2023
Item: GS embedded parts No IR: NP-SD5-QC-SA-01- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-SA-01
Drawing Inspection shop assembly

No Item Remarks
No Acceptance Reject
Gate shaft stoplog gate- NP-SD5-DWG-DED-NA-GS-
1 ACC
Gate shaft wheel gate- NP-SD5-DWG-DED-NA-GS-
2 ACC
3 Intake trashracks - Group 11 ACC
HME-0001
Bottom outlet radial gate - NP-SD5-DWG-DED-NA-BO-51-
4 ACC
Group 1 HME-0001
Intake stoplog gates -Group NP-SD5-DWG-DED-NA-PI-62-
5 ACC
9 HME-0004
Attachments: actual drawings

GD-00-HME-0003 (Rev 00)
1/2
- Approval drawings: … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … …
……………………………………………………………………………………………………………………………………
……………………………………………………………………………………………………………………………
Name: Name:
Date: Date:
2/2
DIAGRAM OF SHOP ASSEMBLY INPECTION REPORT
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province) Date: ########
Item: GS embedded parts No IR: NP-SD5-QC-SA-02- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-SA-02
Drawing Inspection shop assembly

No Item Remarks
No Acceptance Reject
NP-SD5-DWG-DED-NA-GS-102-HME-
0001 ACC
NP-SD5-DWG-DED-NA-GS-102-HME-
0005 ACC
0001 ACC
NP-SD5-DWG-DED-NA-BO-51-HME-
0001 ACC
0004 ACC
Attachments: actual drawings

HME-0003 (Rev 00)
1/2
- Approval drawings: … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … …
…………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………………
…………………………………………………………………………………………………………………………………………

Name: Name:
Date: Date:
2/2
5. INSPECTION SURFACE PREPARATION AND PAINT.
1/1
INSPECTION REQUEST
Date: 25/08/2023
Type of work:

Item for
Inspection
HME-0001
HME-0005
HME-0001
Ha Nam province)
HME-0001
HME-0004
Attachments: ………………………………………………………………………………………………………………
Requested by:

Name: Name:
Date: Date:
1/1
BLASTING AND PAINTING INSPECTION REPORT
CLIENT: NAMPHAK POWER JOB ITEM: HYDRO - MECHANICAL WORK
PROJECT: NAMPHAK HYDROELECTRONIC POWER No IR: NP-SD5-QC-PT-01- 1
EQUIPMENT: PARTS EMBEDDED IN CONCRETE Form No: NP-SD5-QC-PT-01
BLASTING PRIMER 1st coat 2nd coat 3rd coat SURFACE PREPARATION
DATE 27/08/2023 27/08/2023 METHOD SA 2.5
TIME 14:00:00 PM 16:00:00 PM STANDARD ISO 8501-1
WEATHER Sunny Sunny TYPE OF ABRASTIVE
TEMPERATURE (*Celcius) 36 ˚C 35 ˚C 5 ˚C PROFILE GRADE
RELATIVE HUMITIDY (%) 70% 70% 70%
STELL SUBSTRATE (*Celcius) 30 ˚C 30 ˚C
PAINT SYSTEMS
No of Spec DFT Average DFT
Type product Batch No Method of application Colour Remark
coat (microns) (microns)
1 HEMPADUR ZINC 15570 483040135 Airless spray 70

Name: Name:
Date: Date:
1/1
PICTURES AFTER WELDING INSPECTION
Pictures 1: Inspection kind of paint
1/4
Pictures 2: Cleaning
2/4
Pictures 3: Inspection DFT
3/4
.
.
.
Pictures 4: Inspection DFT
4/4
6. READY FOR DELIVERY.
1/1
INSPECTION REQUEST
Date: 28/08/2023
Type of work:

Item for
Inspection
HME-0001
HME-0005
Assembly yard for lilama 10, group 8 of
Tan Thinh Ward, Hoa Binh City, Hoa Binh Embeded 29/08/2023 8h00
HME-0001
Province.
HME-0001
HME-0004
Attachments: ………………………………………………………………………………………………………………
Requested by:

Name: Name:
Date: Date:
1/1
READY FOR DELIVERY
Location: Steel structure and equipment factory in Ha nam (Thanh Chau ward, Phu ly City, Ha Nam province) Date:
Item: GS embedded parts No IR: NP-SD5-QC-RD-01- 1
Subcontractor: Lilama10 joint stock companny Form No: NP-SD5-QC-RD-01
Drawing Inspection Welding Inspection Painting Inspection shop

No Item Remarks
No Acc Rej Acc/Rej Acc/Rej Acc/Rej Acc/Rej
1 Gate shaft stoplog gate- Group 9 Acc Acc Acc Acc Acc
HME-0001
2 Gate shaft wheel gate- Group 9 Acc Acc Acc Acc Acc
HME-0005
3 Intake trashracks - Group 11 NP-SD5-DWG-DED-NA-PI-62- Acc Acc Acc Acc Acc
Bottom outlet radial gate - Group NP-SD5-DWG-DED-NA-BO-51-
4 Acc Acc Acc Acc Acc
1 HME-0001
5 Intake stoplog gates -Group 9 NP-SD5-DWG-DED-NA-PI-62- Acc Acc Acc Acc Acc
Method for inspection

THE SUBCONTRACTOR THE CONTRACTOR (SD5) THE OWNER’S ENGINEER THE OWNER
Name: Name: Name: Name:

Date: Date: Date: Date:
1/1
PICTURES INSPECTION PACKAGING AND TRANSPORT
Pictures 1: Packaging
Pictures 2: Transport to site
1/1

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LILAMA10 JOINT STOCK COMPANNY

NAMPHAK HYDROPOWER PROJECT

Prepared by: Reviewed by: Approved by:

Company Document Major System Subsystem

Revision No. Description of Release/Amendment Date

First Submission, Issued for Information

REQUEST FOR REVIEW INFORMATION

Date: Ref. No:

Attention : …………………………………………... - Project Manager (the Engineer).

The Contractor Submit: PARTS EMBEDDED IN CONCRETE

For: HYDROMECHANICAL WORKS

As a Requirement of the Contract Documents

Your kind attention is highly appreciated

2. Inspection Before Welding.

3. Inspection After Welding.

4. Inspection shop assembly.

5. Inspection Surface Preparation and Paint

6. Ready for delivery.

□ Material Test □ Fitting components before welding □ After welding inspection

Reviewed & Verified by Reviewed & Verified by

Description material Visual Sample result Certificate (CO, CQ)

Method for inspection:

Examined by/ Technicians (s) Qualification Signature Date tested

Reviewed & Verified by Reviewed & Verified by

Pictures 1: Material sample cutting

□ Material Test □ Fitting components before welding □ After welding inspection

Reviewed & Verified by Reviewed & Verified by

Method for inspection:

Reviewed & Verified by Reviewed & Verified by

Dimension check Dimension check

2 Gate shaft wheel gate- Group 9

3 Intake trashracks - Group 11

4 Bottom outlet radial gate - Group 1

5 Intake stoplog gates -Group 9

Method for inspection:

Reviewed & Verified by Reviewed & Verified by

Pictures 1: Cuting plate

□ Material Test □ Fitting components before welding □ After welding inspection

Reviewed & Verified by Reviewed & Verified by

Reinforcement of Undercut Overlap Leg and Throat of

Method for inspection

Dimension check Dimension check Permissible

1 Gate shaft stoplog gate- Group 9

2 Gate shaft wheel gate- Group 9

3 Intake trashracks - Group 11

4 Bottom outlet radial gate - Group 1

5 Intake stoplog gates -Group 9

Reviewed & Verified by Reviewed & Verified by

Pictures 1: Visual checking welding

□ Material Test □ Fitting components before welding □ After welding inspection

Reviewed & Verified by Reviewed & Verified by

Drawing Inspection shop assembly

Attachments: actual drawings

Drawing Inspection shop assembly

Attachments: actual drawings

Reviewed & Verified by Reviewed & Verified by

□ Material Test □ Fitting components before welding □ After welding inspection

Reviewed & Verified by Reviewed & Verified by

Reviewed & Verified by Reviewed & Verified by

Pictures 1: Inspection kind of paint

Pictures 4: Inspection DFT

□ Material Test □ Fitting components before welding □ After welding inspection

Reviewed & Verified by Reviewed & Verified by