copy of warranty management tracking sheet - spgc projects ww35 5'13

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  • 8/12/2019 Copy of Warranty Management Tracking Sheet - SPGC Projects Ww35 5'13

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    ItemsSub

    items

    Project title (Insert brief

    summary of scope as

    attachment

    Name of System

    owner

    1 1Tray collection & dish washing

    machine

    Nguyen, Thi Phuong

    Thao

    2 2.1Installing LCD at Highland coffee

    wallNguyen, Thi Kim Ly

    2.2 Samsung LCD Nguyen, Thi Kim Ly

    3 3.1 Power cables at Data Center Le, Nguyen Hai

    3.2 Power sockets & plug Le, Nguyen Hai

    3.3 Power meter Le, Nguyen Hai

    4 4.1 Manufacturing simulation lab Nueva, Ma Lourdes

    5 5.1 LCD at Achievement wall GPB Truong, Jade

    LCD at Corridor wall ATM Truong, Jade

    6 6.1 EOC relocation Nguyen, Thanh Liem

    7 7.1 Waste shelter Nguyen, Thi Hieu

    8 8.1 Futsal field Tran, Quoc Hieu

    SPGC PR

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    8.2 Spectator Tran, Quoc Hieu

    9 9.1 Interlink Piping Ho, Minh Quan

    10 10.1 Multipurpose hall areaNguyen, Hong Thuy

    Tien

    10.2 Chairs & posterNguyen, Hong Thuy

    Tien

    10.3 AV systemNguyen, Hong Thuy

    Tien

    10.4 Sound system upgrading Tran, Thi To Hang

    11Extra fire extinguisher in guard

    house

    Nguyen, Thanh Liem

    12 VA sensor for 17 AHU Nguyen, Hong Quan

    13 Water fixture auto faucets Ho, Minh Quan

    14 Supporter for photo screen Batara, Walter Jay

    15Video teleconference room

    retrofitMarasigan, Gilbert

    16 Lobby safety improvement Nguyen, Tran Lam Hai

    17 Pathway to phase 2 Ngo, Anh Tuan

    18 Food tray catchmentNguyen, Thi Phuong

    Thao

    19 Steel cage for IT storage Ky, Dinh Lap

    20 Curtain in IW Exit Search Tran, Quoc Vu

    21Desksurface modification phase

    1Le, Minh Thuan

    224 power cables, sockets, plugs at

    Data CenterNguyen, Van Son

    23 Anti-foam Nguyen Thi Kha

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    24 Fall protection project Nguyen, Tran Lam Hai

    25 DI water in ATM Huynh, Thi My Linh

    26 Open roof at HC08Nguyen, Thi Khanh

    Thuyen

    27 Lighting at smoking area Pham, Dinh Khang

    28 Electric Bulletin Board QnR group

    29Desksurface modification phase

    2 & phase 3Le, Minh Thuan

    30 VFD for CWP Nguyen, Hong Quan

    31 VFD for Cooling Tower Nguyen, Hong Quan

    32 VFD for MAH Nguyen, Hong Quan

    33 Live Cooking & Pho 24Nguyen, Thi Phuong

    Thao

    34Installing 02 Air cons at Guard

    housesTo, Vu Hung

    35Installing alarm system at

    kitchen area

    Nguyen, Thi Phuong

    Thao

    36 DCC chilled water efficiency Nguyen, Hong Quan

    37 Cafeteria HVAC optimize Pham, Dinh Khang

    3818 power socket faceplates for IT

    cubsPham, Dinh Khang

    39 Nurse station at ATM Thieu, Minh Triet

    40Secondary domestic water

    supplyNguyen, Hong Quan

    41Connecting Oxygen to LSS

    systemPham, Quoc Trung

    42 Perimeter street lighting To, Vu Hung

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    43 Polytent frame room Tran, Ngoc Hoang Son

    44 Fence for Detrash # 1 Tran, Ngoc Hoang Son

    45 Fence + rack for detrash #2 Tran, Ngoc Hoang Son

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    Project location

    (Bldg & column

    number ordescription)

    Contractor

    Name

    Name of warranty

    administration

    Project

    turnover date

    Byte Kitchen M+W VNHien: 0907998922

    Hoang: 0918 408 955ww24.1'11

    Cafeteria

    Highland coffee

    wall

    M+W VN Hien: 0907998922 ww35.4'11

    Cafeteria

    Highland coffee

    wall

    TTT Corp. 0918 075 687 ww35.4'11

    Data Center M+W VN Hien: 0907998922 ww42.3'11

    Data Center M+W VN Hien: 0907998922 ww42.3'11

    Data Center M+W VN Hien: 0907998922 ww43.4'11

    Simulation lab

    107M+W VN Hien: 0907998922 ww42.5'11

    SS3-Achievement

    wallM+W VN Hien: 0907998922 ww48.5'11

    SS1-Corridor wall M+W VN Hien: 0907998922 ww48.5'11

    Primary EOC 108 M+W VN Hien: 0907998922 ww5.2'12

    M+W VN Hien: 0907998922 ww18.5'12

    Grass field at

    right of GPBM+W VN Hien: 0907998922 ww10.5

    JECTS WARRANTY MANAGEMENT TRACKING SHEET

    Updated ww44'13

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    Futsal field M+W VN Hien: 0907998922 ww10.5

    CUB-GPB-ATM-

    IWM+W VN Hien: 0907998922

    Level 3 M+W VN Hien: 0907998922

    Level 3 M+W VN Hien: 0907998922 ww51.1'11

    Level 3 M+W VN Hien: 0907998922 ww7.5'12

    Level 3 M+W VN Hien: 0907998922 ww18.5'12

    Guard house JLL Jimmy ww51.1'11

    ATM south

    mezzanineM+W VN Hien: 0907998922

    GPB, ATM M+W VN Hien: 0907998922 ww3.5'12

    GPB, 305 M+W VN Hien: 0907998922 ww29.1'12

    GPB, CR219 M+W VN Hien: 0907998922 ww25.6'12

    GPB, Lobby M+W VN Hien: 0907998922 ww16.2'12

    VNAT phase 1 -2 M+W VN Hien: 0907998922 ww19.4'12

    GPB, Byte kitchen M+W VN Hien: 0907998922 ww33.2'12

    GPB, CDC room M+W VN Hien: 0907998922 ww24.3'12

    IW, Exit Search M+W VN Hien: 0907998922 ww38.3'12

    GPB M+W VN Hien: 0907998922 5th Nov'12

    Data Center M+W VN Hien: 0907998922 ww37.5'12

    CUB JLL Jimmy ww26.1'12

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    GPB, CUB, HC04 ATEA Bao: 0938163003 ww50.6'12

    ATM ATEA Bao: 0938163003 30th Jan 2013

    HC08 ATEA Bao: 0938163003 16th Jan 2013

    Smoking area ATEA Bao: 0938163003

    ATM ATEA Bao: 0938163003

    GPB ATEA Bao: 0938163003 13th July'13

    CUB JLL Khoa: 0905436365 9th July'13

    CUB JLL Khoa: 0905436365 9th July'13

    CUB JLL Khoa: 0905436365 9th July'13

    GPB ATEA Bao: 0938163003

    Guard house JLL Khoa: 0905436365 16th May 2013

    Kitchen ATEA Bao: 0938163003 27th May 2013

    ATM south

    mezzanineATEA Bao: 0938163003

    10th June

    2013

    GPB Schneider Long: 0917291122 11th July 2013

    GPB, level 2 JLL Hiep: 8th July 2013

    Nurse station inATM

    ATEA Bao: 0938163003 21st August2013

    ATM back yard ATEA Bao: 0938163003 3rd Oct 2013

    FA Lab ATEA Bao: 0938163003 30th Oct 2013

    Back yard fence ATEA Bao: 0938163003 5th Oct 2013

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    ATM Phase 2 ATEA Bao: 0938163003 25th Sep 2013

    Detrash room #1 ATEA Bao: 0938163003 6th Sep 2013

    Detrash room #2 ATEA Bao: 0938163003 20th Sep 2013

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    Warranty start

    date

    Warranty

    expiration date

    Remarks / Project

    status

    1st June 2011 1st June 2012 End of warranty

    25th August'11 25th August'12 End of warranty

    18th August'11 End of warranty

    12th Oct'11 12th Oct'12 End of warranty

    12th Oct'11 12th Oct'12 End of warranty

    20th Oct'11 20th Oct'12 End of warranty

    24th Oct'11 24th Oct'12 End of warranty

    End of warranty

    End of warranty

    ww5.2'12 ww5.2'13 End of warranty

    ww19.1'12 ww19.1'13 End of warranty

    14th May 2012 14th May 2013 End of warranty

    Sub-cons will do the warranty

    Sub-cons will do the warranty

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    14th May 2012 14th May 2012 End of warranty

    March 6th 2012 March 6th 2013 End of warranty

    End of warranty

    ww51.1'11 ww51.1'12 End of warranty

    ww7.5'12 ww7.5'13 End of warranty

    ww19.1'12 ww19.1'13 End of warranty

    13th Dec 2011 13th Dec 2012 End of warranty

    15th Mar 2012 15th Mar 2013 End of warranty

    8th Feb'12 8th Feb'13 End of warranty

    ww29.1'12 ww29.1'13 End of warranty

    ww26.5'12 ww26.5'13 End of warranty

    ww16.2'12 ww16.2'13 End of warranty

    ww20.2'12 ww20.2'13 End of warranty

    ww34.1'12 ww34.1'13 End of warranty

    ww24.3'12 ww24.3'13 End of warranty

    ww38.3'12 ww38.3'13 End of warranty

    5th Nov'12 5th Nov'13 Project Completed

    ww37.5'12 ww37.5'13 End of warranty

    ww26.1'12 ww26.1'13 End of warranty

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    ww51.1'12 ww51.1'13 Project Completed

    30th Jan 2013 30th Jan 2014 Project Completed

    16th Jan 2013 16th Jan 2014 Project Completed

    4th April 2013 4th April 2014 Project Completed

    3rd March 2013 3rd March 2014 Project Completed

    13th July'13 13th July 2014 Project Completed

    9th July'13 9th July 2014 Project Completed

    9th July'13 9th July 2014 Project Completed

    9th July'13 9th July 2014 Project Completed

    19th July 2013 19th July 2014 Project Completed

    16th May 2013 16th May 2014 Project Completed

    27th May 2013 27th May 2014 Project Completed

    10th June 2013 10th June 2014 Project Completed

    11th July 2013 11th July 2014 Project Completed

    8th July 2013 8th July 2014 Project Completed

    22nd August2013

    22nd August 2014 Project Completed

    3rd Oct 2013 3rd Oct 2014 Project Completed

    30th Oct 2013 30th Oct 2014 Project Completed

    5th Oct 2013 5th Oct 2014 Project Completed

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    25th Sep 2013 25th Sep 2014 Project Completed

    6th Sep 2013 6th Sep 2014 Project Completed

    20th Sep 2013 20th Sep 2014 Project Completed