Sumitomo Mitsui Construction Co.

, Ltd Form:

Project: SHI3 FACTORY Valid date:

Location: M2-M3 Thang Long Industrial Park Inspected by:

DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Aluminum door & accessories

Location: Office Area

or & accessories

Comment: Wooden skirting broken

Method Reinstall

Start:
Aluminum doo

Finish:

Done by: Sumitomo Mitsui Construction Co.,ltd

Result:

Location: All Door Stoppers

Comment: Wrong location, screw loosen

Method Reinstall

Start:

Finish:

Done by: Sumitomo Mitsui Construction Co.,ltd

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: All aluminum doors

Comment: Door closer, alu frame broken

Method Reinforcement alu frame and closer

Start:

Finish:

Done by: Sumitomo Mitsui Construction Co.,ltd

Result:

Location: Meeting room - door

Comment: Unnecessary stopper

Method Take out

Start:

Finish:

Done by: Sumitomo Mitsui Construction Co.,ltd

Result:

Location: Tool room 2- Door stopper

Comment: Wrong location, screw loosen

Method Reinstall

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Aluminum doors

Comment: Door closer, alu frame broken

Method Chang new one

Start:

Finish:

Done by:

Result:

Location: 3D measuring room

Comment: Door lock loosen

Method Reinstall

Start:

Finish:

Done by:

Result:

Steel door, shutter, gate& accessories

- Check and repair all shutter door switch. Install
additional steel pillar for protectiing from strong
wind.
- Check & repair and paint the steel doors.
- Gate : Cutting concrete, change stronger motor
(bigger capacity), change switchs.
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Shutter doors

Comment: Switch box broken

Method Repair

Start:

Finish:

Done by:

Result:

Location: Shutter doors

Comment: Paint broken

Method Repainting

Start:

Finish:

Done by:

Result:

Location: Heat treatment-shutter door 8m

Comment: Guide rail broken

Method Repair

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Die cast area

Comment: Paint broken

Method Repainting

no picture Start:

Finish:

Done by:

Result:

Location: Compressor room

Comment: Paint broken

Method Repainting

no picture Start:

Finish:

Done by:

Result:

Location: Compressor room

Comment: Paint broken

Method Repainting

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Main gate

Comment: Dangerous switch and small motor

Method Chang new one

Start:

Finish:

Done by:

Result:

Location: Main gate frame

Comment: Rust

Method Repainting

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Gypsum board ceiling and gypsum wall

- To repair area broken
- All gypsum board and wall must be repainted
- Toillet door broken must be repaired

Location: Toillet 2

Comment: Ceiling paint broken

Method Repainting

Start:

Finish:

Done by:

Result:

Location: Grid Y1

Comment: Gypsum wall broken

Method Repair

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Tool room

Comment: Crack

Method Repair

Start:

Finish:

Done by:

Result:

Location: shutter door X6

Comment: Gypsum wall broken

Method Repair

Start:

Finish:

Done by:

Result:

Location: shutter door

Comment: Gypsum wall broken

Method Repair

Start:

Finish: 14th May 2009

Done by: Sumitomo Mitsui Construction Co.,ltd

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Heat treatment area

Comment: Gypsum wall broken

Method Repair

Start:

Finish:

Done by:

Result:

Location: 3D measuring room

Comment: Gypsum wall broken

Method Repair

Start:

Finish:

Done by:

Result:

Location: Heat treatment area

Comment: Gypsum wall broken

Method Repair

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Shipment room

Comment: Gypsum wall broken

Method Repair

Start:

Finish:

Done by:

Result:

Location: Shipment room

Comment: Gypsum wall broken

Method Repair

Start:

Finish:

Done by:

Result:

Location: Shipment room

Comment: Gypsum wall broken

Method Repair

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Guard house -Ceiling

Comment: Paint broken

Method Repainting

Start:

Finish:

Done by:

Result:

Location: Grid Y21

Comment: Groove broken

Method Repair

Start: .

Finish: .

Done by:

Result:

Location: Toilet 1

Comment: Door broken

Method Repair

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Toilet 2

Comment: Door broken

Method Repair

Start:

Finish:

Done by:

Result:

Masonary work and tiling work

- Area
A b
broken
k mustt b
be repaired
i d

Location: Canteen- Washing basin

Comment: Tiling broken

Method Repair

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Entrance area

Comment: Skirting tile broken

Method Repair

Start:

Finish:

Done by:

Result:

Location: Heat treament area

Comment: Unnecessary steel

Method Taking out

Start:

Finish:

Done by:

Result:

Location: Factory- Washing basin

Comment: Tiling broken

Method Repair

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Factory- Washing basin

Comment: Tiling broken - Granite stone

Method Repair

Start:

Finish:

Done by:

Result:

Location: Factory- Washing basin

Comment: Tiling broken

Method Repair

Start:

Finish:

Done by:

Result:

Location: Corridor to bikeshed

Comment: Brick around column base broken

Method Repair

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Waste water treatment room

Comment: Tank cover broken

Method New concrete

Start:

Finish:

Done by:

Result:

Location: Main gate

Comment: Concrete surface broken

Method Taking out and new concrete

Start:

Finish:

Done by:

Result:

Location: X1 wall

Comment: Crack

Method Make groove

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: X1 wall

Comment: Crack

Method Make groove

Start:

Finish:

Done by:

Result:

Location: PC columns and wall

Comment: Crack happened

Cutting and caulking,

Method
installation angle bar

Start:

Finish:

Done by:

Result:

Emulsion paint and epoxy paint work

- All brick wall must be repaired and repainted
(Outside and outsite)
- Broken epoxy area must be repaird and repainted
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Guard house

Comment: Paint broekn on wall

Method Repainting

Start:

Finish:

Done by:

Result:

Location: Main gate area

Comment: Paint broken on brick wall

Method Apply party and paint

Start:

Finish:

Done by:

Result:

Location: Locker room

Comment: External paint broken

Method Repainting

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: 3D measuring room

Comment: Dirty wall

Method Repainting

Start:

Finish:

Done by:

Result:

Location: Canteen area

Comment: Paint on electric panel

Method Cleaning

Start:

Finish:

Done by:

Result:

Location: Grid X1-X2,Y16-Y17

Comment: Epoxy paint broken

Method Repair

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Grid X1-X2,Y16-Y17

Comment: Concrete surface broken

Method Repair

Start:

Finish:

Done by:

Result:

Road work, drainage system and landscape work

- Broken
B k asphalt
h lt road
d area and
d water
t stagnated
t t d area
must be repaired
- Manhole cover broken must be replaced
- Big manhole cover must be divided to several
small ones
- Broken walkway paving block must be repaired

Location: Guard house walkway

Comment: Tiling broken

Method Repairing

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Guard house walkway

Comment: Paving block broken

Method Repairing

Start:

Finish:

Done by:

Result:

Location: Walkway

Comment: Motar broken

Method Repair

Start:

Finish:

Done by:

Result:

Location: Corridor to bikeshed

Comment: Stagnate water on asphalt road

Method Repairing

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Asphalt road - Scrap room

Comment: Asphalt broken

Method Repairing

Start:

Finish:

Done by:

Result:

Location: Asphalt road - X6+

Comment: Asphalt broken

Method Repairing

Start:

Finish:

Done by:

Result:

Location: Asphalt road - Cooling tower

Comment: Asphalt level is bad

Method Repairing

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Asphalt road - X6+

Comment: Asphalt broken

Method Repairing

Start:

Finish:

Done by:

Result:

Location: Asphalt road - Front side

Comment: Asphalt broken

Method Repairing

Start:

Finish:

Done by:

Result:

Location: Asphalt road - X6+

Comment: Asphalt broken

Method Repairing

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Asphalt road - Backside

Comment: Stagnate water

Method Repairing asphalt road

Start:

Finish:

Done by:

Result:

Location: Asphalt road - X6+

Comment: Asphalt broken

Method Repairing

Start:

Finish:

Done by:

Result:

Location: Asphalt road - Oil storage

Comment: Stagnate water

Method Repairing asphalt road

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Asphalt road - Diecast area

Comment: Asphalt broken

Method Repairing

Start:

Finish:

Done by:

Result:

Location: Ashalt road - Transformer room

Comment: Stagnate water

Method Repairing asphalt road

Start:

Finish:

Done by:

Result:

Location: Ashalt road - Transformer room

Comment: Stagnate water

Method Repairing asphalt road

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Ashalt road - Compressor room

Comment: Stagnate water

Method Repairing asphalt road

Start:

Finish:

Done by:

Result:

Location: Canteen area

Comment: Stagnate water

Method Repairing and repainting wall

Start:

Finish:

Done by:

Result:

Location: Drainage system

Comment: Edge and cover broken

Method Change new one

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Curb work

Comment: Curb broken

Method Change new one

Start:

Finish:

Done by:

Result:

Location: Drainage system

Comment: Manhole cover very heavy

Method Divide into several parts

Start:

Finish:

Done by:

Result:

Location: Drainage system

Manhole edge broken and

Comment:
manhole cover very heavy

Method Repairing

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Drainage system

Comment: Edge and cover broken

Method Change new one

Start:

Finish:

Done by:

Result:

Location: Drainage system

Comment: Cover broken

Method Change new one

Start:

Finish:

Done by:

Result:

Location: Manholes

Comment: Cover broken

Method Change new one

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Manholes

Comment: Cover rust

Method Change new one

Start:

Finish:

Done by:

Result:

Location: Drainage system

Comment: Hole on concrete pipe

Method Plastering

Start:

Finish:

Done by:

Result:

Location: Drainage system

Comment: Manhole cover broken

Method Replace new one

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Entrance area

Comment: stagnate water

Method Repairing asphalt road

Start:

Finish:

Done by:

Result:

Steel structure work

- The
Th addition
dditi clips
li on the
th rooff mustt be
b installed
i t ll d
completely.
- The leakage location must be repaired
- The rust steel structures must be repainted
- The broken fiber glass insulation must be replaced

Location: Canopy support

Comment: Rust

Method Repainting

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Grid X1

Comment: Fiber glass insulation broken

Method Replace new one

Start:

Finish:

Done by:

Result:

Location: Diecast area

Comment: Flasing broken

Method Reinstall

Start:

Finish:

Done by:

Result:

Location: Compressor room

Water lackage &

Comment:
Fiber glass insulation broken

Method Repairing& replace new one

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Compressor room

Comment: Fiber glass insulation broken

Method Replace new one

Start:

Finish:

Done by:

Result:

Location: Grid X6

Comment: Fiber glass insulation broken

Method Replace new one

Start:

Finish:

Done by:

Result:

Location: Roof monitor

Comment: Fiber glass insulation broken

Method Replace new one

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Grid X6

Comment: Fiber glass insulation broken

Method Replace new one

Start:

Finish:

Done by:

Result:

Location: Grid X6

Comment: Fiber glass insulation broken

Method Replace new one

Start:

Finish:

Done by:

Result:

Location: Shutter door 8m

Comment: Waste piece

Method Taking out

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Backside canopy

Comment: Bracing rod slack

Method Make it straight

Start:

Finish:

Done by:

Result:

Location: Main gate

Comment: Soil not plan

Method Backfilling and leveling

Start:

Finish:

Done by:

Result:

Location: Heat treatment area

Comment: Fiber glass insulation broken

Method Replace new one

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Corridor to bikeshed

Comment: Water leakage from downspout and gutter

Method Reintall

Start:

Finish:

Done by:

Result:

Location: Corridor to bikeshed

Comment: Water leakage

Method Reinstall flashings and sealant

Start:

Finish:

Done by:

Result:

Location: Bike shed

Comment: downspout broken

Method Replace new one

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Canopy

Comment: Unneccessary wire

Method Taking out

Start:

Finish:

Done by:

Result:

Others

Location: Heat treatment area

Comment: Checker plate curved

Method

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Shutter doors

Comment: Angle bar dust

Method Repainting

Start:

Finish:

Done by:

Result:

Location: Floor expansion joint

Comment: Sealant broken

Method Replace new one

Start:

Finish:

Done by:

Result:

Location: Bike shed

Comment: Handrail steel rust

Method Repainting

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: All PC columns

 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Comment: Crack between PC columns and wall

Method Cutting, caulking, installation angle bar

Start:

Finish:

Done by:

Result:

Location: Shutter door at corridor

Comment: Gypsum board broken

Method Replace new one

Start:

Finish:

Done by:

Result:

Location: Energie area

Comment: Steel net fence rust

Method Repainting

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Steel ladder up to roof

Comment: Steel rust

Method Repainting

Start:

Finish:

Done by:

Result:

Location: Crack on concrete floor

Comment: Wrong location of Joint

Method Repair crack and make new joint

Start:

Finish:

Done by:

Result:

Location: Crack on concrete floor

Comment: Wrong location of Joint

Method Repair crack and make new joint

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Canteen - Kitchen area

Comment: Stainess grating broken

Method Repair and reinstall

Start:

Finish:

Done by:

Result:

Location: Crack on concrete floor

Comment: Wrong location of Joint

Method Repair crack and make new joint

Start:

Finish:

Done by:

Result:

Location: Crack on concrete floor

Comment: Wrong location of Joint

Method Repair crack and make new joint

Start:

Finish:

Done by:

Result:
 DEFECT LIST
Item: One year Inspection Date of inspection: Jul 23th 2010

Time of inspection: 9h30-11h30

Picture Detail Afer repairing

Location: Corridor to bikeshed

Comment: Water leakage

Method Reinstall flashings

Start:

Finish:

Done by:

Result: