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Drainage System - U-ditch (300x300) Sunmow - Rfi Summary
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RFI, TABLE OF CONTENTS - DRAINAGE SYSTEM - U-DITCH (300X300)
Project : Tokuyama Malaysia Polycrstalline Silicon Manufacturing Plant Project Date : 29-SEPT-2012SUB-CONTRACTOR: SUNMOW
NO AREA CATEGORY DESCRIPTION LOCATION RFI NO. INSPECTION CONTENT CSSB INSPECTOR INSPECTION STATUS REMARKSVOLUME ACCEPT REJECT POSTPONE
INSPEC'N DATE
SUB CON-TRATOR
BOX FILE NO.
A EXCAVATION LEVEL
1 GF3 U-DITCH (300X300) EXCAVATION PE1196 24-Mar-12 TMP-CMSB-RFI - 2153 EXCAVATION LEVEL FOR U-DITCH (300X300) ISMADI X
2 GF3 U-DITCH (300X300) EXCAVATION PE1196 3-Apr-12 TMP-CMSB-RFI - 2153/O EXCAVATION LEVEL FOR U-DITCH (300X300) ISMADI X
3 GF3 U-DITCH (300X300) EXCAVATION PE1196, PN740 29-Mar-12 TMP-CMSB-RFI - 2153/G EXCAVATION LEVEL FOR U-DITCH (300X300) ISMADI X
4 GF3 U-DITCH (300X300) EXCAVATION PE1196 3-Mar-12 TMP-CMSB-RFI - 2153/C EXCAVATION LEVEL FOR U-DITCH (300X300) ISMADI X
5 GF3 U-DITCH (300X300) EXCAVATION PE1182 4-May-12 TMP-CMSB-RFI - 2458 EXCAVATION LEVEL FOR U-DITCH (300X300) ISMADI X
6 GF3 U-DITCH (300X300) EXCAVATION PE1131 8-May-12 TMP-CMSB-RFI - 2495 EXCAVATION LEVEL FOR U-DITCH (300X300) ISMADI X
7 GF3 U-DITCH (300X300) EXCAVATION PE1107 10-May-12 TMP-CMSB-RFI - 2499 EXCAVATION LEVEL FOR U-DITCH (300X300) ISMADI X
8 GF3 U-DITCH (300X300) EXCAVATION PE1199 10-May-12 TMP-CMSB-RFI - 2504 EXCAVATION LEVEL FOR U-DITCH (300X300) ISMADI X
9 GF3 U-DITCH (300X300) EXCAVATION PN740 11-May-12 TMP-CMSB-RFI - 2549 EXCAVATION LEVEL FOR U-DITCH (300X300) ISMADI X
10 GF3 U-DITCH (300X300) EXCAVATION PN740 16-May-12 TMP-CMSB-RFI - 2557 EXCAVATION LEVEL FOR U-DITCH (300X300) ISMADI X
B GRAVEL FILL11 GF3 U-DITCH (300X300) GRAVEL FILL PN1200 3-Apr-12 TMP-CMSB-RFI - 2153/A GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
12 GF3 U-DITCH (300X300) GRAVEL FILL PN739 3-Apr-12 TMP-CMSB-RFI - 2153/P GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
13 GF3 U-DITCH (300X300) GRAVEL FILL PN739 30-Mar-12 TMP-CMSB-RFI - 2256/D GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
14 GF3 U-DITCH (300X300) GRAVEL FILL 29-Mar-12 TMP-CMSB-RFI - 2153/D GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
15 GF3 U-DITCH (300X300) GRAVEL FILL PE1182.00 4-May-12 TMP-CMSB-RFI - 2459 GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
16 GF3 U-DITCH (300X300) GRAVEL FILL PE1131.225 8-May-12 TMP-CMSB-RFI - 2496 GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
17 GF3 U-DITCH (300X300) GRAVEL FILL PE1108.24 10-May-12 TMP-CMSB-RFI - 2500 GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
18 GF3 U-DITCH (300X300) GRAVEL FILL PE1194.200 10-May-12 TMP-CMSB-RFI - 2505 GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
19 GF3 U-DITCH (300X300) GRAVEL FILL PE739.300 11-May-12 TMP-CMSB-RFI - 2550 GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
20 GF3 U-DITCH (300X300) GRAVEL FILL PE739.300 16-May-12 TMP-CMSB-RFI - 2555 GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
21 GF3 U-DITCH (300X300) GRAVEL FILL PE739.300 17-May-12 TMP-CMSB-RFI - 2559 GRAVEL FILL FOR U-DITCH (300X300) ISMADI X
22 GF3 U-DITCH (300X300) GRAVEL FILL PE740.000 29-Mar-12 TMP-CMSB-RFI - 2153/I LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
C LEAN CONCRETE23 GF3 U-DITCH (300X300) LEAN CONCRETE PE740.000 3-Apr-12 TMP-CMSB-RFI - 2153/Q LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
24 GF3 U-DITCH (300X300) LEAN CONCRETE PE739.300 30-Mar-12 TMP-CMSB-RFI - 2256/E LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
PE 1199.000 PN 740.000
RFI, TABLE OF CONTENTS - DRAINAGE SYSTEM - U-DITCH (300X300)
Project : Tokuyama Malaysia Polycrstalline Silicon Manufacturing Plant Project Date : 29-SEPT-2012SUB-CONTRACTOR: SUNMOW
NO AREA CATEGORY DESCRIPTION LOCATION RFI NO. INSPECTION CONTENT CSSB INSPECTOR INSPECTION STATUS REMARKSVOLUME ACCEPT REJECT POSTPONE
INSPEC'N DATE
SUB CON-TRATOR
BOX FILE NO.
25 GF3 U-DITCH (300X300) LEAN CONCRETE PE1182.000 4-May-12 TMP-CMSB-RFI - 2460 LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
26 GF3 U-DITCH (300X300) LEAN CONCRETE PE1131.225 8-May-12 TMP-CMSB-RFI - 2497 LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
27 GF3 U-DITCH (300X300) LEAN CONCRETE PE1108.240 10-May-12 TMP-CMSB-RFI - 2501 LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
28 GF3 U-DITCH (300X300) LEAN CONCRETE 10-May-12 TMP-CMSB-RFI - 2506 LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
29 GF3 U-DITCH (300X300) LEAN CONCRETE 11-May-12 TMP-CMSB-RFI - 2511 LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
30 GF3 U-DITCH (300X300) LEAN CONCRETE PE 1149.000 11-May-12 TMP-CMSB-RFI - 2551 LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
31 GF3 U-DITCH (300X300) LEAN CONCRETE PE 739.300 16-May-12 TMP-CMSB-RFI - 2556 LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
32 GF3 U-DITCH (300X300) LEAN CONCRETE PE 739.300 17-May-12 TMP-CMSB-RFI - 2560 LEAN CONCRETE FOR U-DITCH (300X300) ISMADI X
D BASE/SLAB
33 GF3 U-DITCH (300X300) BASE/SLAB PE 1199.000 24-Mar-12 TMP-CMSB-RFI - 2153/B INSPECTION OF BASE/SLAB FOR U-DITCH (300X300) ISMADI X
34 GF3 U-DITCH (300X300) BASE/SLAB PE 740.000 30-Mar-12 TMP-CMSB-RFI - 2153/J INSPECTION OF BASE/SLAB FOR U-DITCH (300X300) ISMADI X
35 GF3 U-DITCH (300X300) BASE/SLAB PN 739.300 4-Apr-12 TMP-CMSB-RFI - 2244 INSPECTION OF BASE/SLAB FOR U-DITCH (300X300) ISMADI X
36 GF3 U-DITCH (300X300) BASE/SLAB PN 739.300 1-Apr-12 TMP-CMSB-RFI - 2256/F INSPECTION OF BASE/SLAB FOR U-DITCH (300X300) ISMADI X
37 GF3 U-DITCH (300X300) BASE/SLAB PE 1182.000 7-May-12 TMP-CMSB-RFI - 2461 INSPECTION OF BASE/SLAB FOR U-DITCH (300X300) ISMADI X
38 GF3 U-DITCH (300X300) BASE/SLAB PE 1108.240 11-May-12 TMP-CMSB-RFI - 2503 INSPECTION OF BASE/SLAB FOR U-DITCH (300X300) ISMADI X
39 GF3 U-DITCH (300X300) BASE/SLAB PN 739.300 12-May-12 TMP-CMSB-RFI - 2552 INSPECTION OF BASE/SLAB FOR U-DITCH (300X300) ISMADI X
40 GF3 U-DITCH (300X300) BASE/SLAB PN 737.600 17-May-12 TMP-CMSB-RFI - 2557 INSPECTION OF BASE/SLAB FOR U-DITCH (300X300) ISMADI X
41 GF3 U-DITCH (300X300) BASE/SLAB PN 737.600 18-May-12 TMP-CMSB-RFI - 2561 INSPECTION OF BASE/SLAB FOR U-DITCH (300X300) ISMADI X
42 GF3 U-DITCH (300X300) BASE/SLAB PN 739.300 31-Mar-12 TMP-CMSB-RFI - 2153/K INSPECTION OF BASE/SLAB FOR U-DITCH (300X300) ISMADI X
E WALL
43 GF3 U-DITCH (300X300) WALL PE 1199.000 25-Mar-12 TMP-CMSB-RFI - 2153/C PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
44 GF3 U-DITCH (300X300) WALL PN 737.600 5-Apr-12 TMP-CMSB-RFI - 2247 PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
45 GF3 U-DITCH (300X300) WALL PN 739.300 2-Apr-12 TMP-CMSB-RFI - 2256/G PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
46 GF3 U-DITCH (300X300) WALL PE 1182.000 8-May-12 TMP-CMSB-RFI - 2461/A PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
47 GF3 U-DITCH (300X300) WALL PE 1131.225 9-May-12 TMP-CMSB-RFI - 2498 PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
PE 1199.000 PE 1159.000
PE 1199.000 PE 1159.000
RFI, TABLE OF CONTENTS - DRAINAGE SYSTEM - U-DITCH (300X300)
Project : Tokuyama Malaysia Polycrstalline Silicon Manufacturing Plant Project Date : 29-SEPT-2012SUB-CONTRACTOR: SUNMOW
NO AREA CATEGORY DESCRIPTION LOCATION RFI NO. INSPECTION CONTENT CSSB INSPECTOR INSPECTION STATUS REMARKSVOLUME ACCEPT REJECT POSTPONE
INSPEC'N DATE
SUB CON-TRATOR
BOX FILE NO.
48 GF3 U-DITCH (300X300) WALL PE 1131.225 10-May-12 TMP-CMSB-RFI - 2502 PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
49 GF3 U-DITCH (300X300) WALL PE 1108.240 12-May-12 TMP-CMSB-RFI - 2510 PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
50 GF3 U-DITCH (300X300) WALL 12-May-12 TMP-CMSB-RFI - 2515 PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
51 GF3 U-DITCH (300X300) WALL PE 1149.000 14-May-12 TMP-CMSB-RFI - 2553 PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
52 GF3 U-DITCH (300X300) WALL PN 737.600 18-May-12 TMP-CMSB-RFI - 2558 PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
53 GF3 U-DITCH (300X300) WALL PN 737.600 19-May-12 TMP-CMSB-RFI - 2562 PRE POUR INSPECTION OF U-DITCH (300X300) WALL ISMADI X
F POST POUR
53 GF3 U-DITCH (300X300) POST POUR WALL PE 1199.000 26-Mar-12 TMP-CMSB-RFI 2153/D POST POUR INSPECTION OF U-DITCH (300X300) - WALL ISMADI X
54 GF3 U-DITCH (300X300) POST POUR WALL 1-Apr-12 TMP-CMSB-RFI 2153/I POST POUR INSPECTION OF U-DITCH (300X300) - WALL ISMADI X
55 GF3 U-DITCH (300X300) POST POUR WALL PN 737.600 7-Apr-12 TMP-CMSB-RFI 2256/A POST POUR INSPECTION OF U-DITCH (300X300) - WALL ISMADI X
56 GF3 U-DITCH (300X300) POST POUR WALL PN 737.600 3-Apr-12 TMP-CMSB-RFI 2256/H POST POUR INSPECTION OF U-DITCH (300X300) - WALL ISMADI X
57 GF3 U-DITCH (300X300) POST POUR WALL PE1181.475 7-May-12 TMP-CMSB-RFI 2461/B POST POUR INSPECTION OF U-DITCH (300X300) - WALL ISMADI X
58 GF3 U-DITCH (300X300) POST POUR WALL 11-May-12 TMP-CMSB-RFI 2507 POST POUR INSPECTION OF U-DITCH (300X300) - WALL ISMADI X
59 GF3 U-DITCH (300X300) POST POUR WALL PE1108.240 14-May-12 TMP-CMSB-RFI 2512 POST POUR INSPECTION OF U-DITCH (300X300) - WALL ISMADI X
60 GF3 U-DITCH (300X300) POST POUR WALL 14-May-12 TMP-CMSB-RFI 2516 POST POUR INSPECTION OF U-DITCH (300X300) - WALL ISMADI X
61 GF3 U-DITCH (300X300) POST POUR WALL PN737.600 21-May-12 TMP-CMSB-RFI 2563 POST POUR INSPECTION OF U-DITCH (300X300) - WALL ISMADI X
G BACKFILLING
62 GF3 U-DITCH (300X300) BACKFILLING PE739.500 1-Apr-12 TMP-CMSB-RFI 2153/N INSPECTION OF BACKFILLING FOR U-DITCH (300X300). ISMADI X
63 GF3 U-DITCH (300X300) BACKFILLING PE737.600 7-Apr-12 TMP-CMSB-RFI 2256 INSPECTION OF BACKFILLING FOR U-DITCH (300X300). ISMADI X
64 GF3 U-DITCH (300X300) BACKFILLING PE737.600 3-Apr-12 TMP-CMSB-RFI 2256/J INSPECTION OF BACKFILLING FOR U-DITCH (300X300). ISMADI X
65 GF3 U-DITCH (300X300) BACKFILLING PE1181.475 7-May-12 TMP-CMSB-RFI 2461/D INSPECTION OF BACKFILLING FOR U-DITCH (300X300). ISMADI X
66 GF3 U-DITCH (300X300) BACKFILLING PE1108.240 14-May-12 TMP-CMSB-RFI 2514 INSPECTION OF BACKFILLING FOR U-DITCH (300X300). ISMADI X
PE 1199.05 PE 1194.200
PN739.300 PE1199.100
PN732.850 PE1131.225
PE1199.500 PE1194.200
RFI, TABLE OF CONTENTS - DRAINAGE SYSTEM - U-DITCH (300X300)
Project : Tokuyama Malaysia Polycrstalline Silicon Manufacturing Plant Project Date : 29-SEPT-2012SUB-CONTRACTOR: SUNMOW
NO AREA CATEGORY DESCRIPTION LOCATION RFI NO. INSPECTION CONTENT CSSB INSPECTOR INSPECTION STATUS REMARKSVOLUME ACCEPT REJECT POSTPONE
INSPEC'N DATE
SUB CON-TRATOR
BOX FILE NO.
67 GF3 U-DITCH (300X300) BACKFILLING 14-May-12 TMP-CMSB-RFI 2518 INSPECTION OF BACKFILLING FOR U-DITCH (300X300). ISMADI X
68 GF3 U-DITCH (300X300) BACKFILLING PN739.300 21-May-12 TMP-CMSB-RFI 2565 INSPECTION OF BACKFILLING FOR U-DITCH (300X300). ISMADI X
H AS-BUILT DIMENSION CHECK
69 GF3 U-DITCH (300X300) AS-BUILT DIMENSION PN1199.000 26-Mar-12 TMP-CMSB-RFI 2153/E ISMADI X
70 GF3 U-DITCH (300X300) AS-BUILT DIMENSION 1-Apr-12 TMP-CMSB-RFI 2153/M ISMADI X
71 GF3 U-DITCH (300X300) AS-BUILT DIMENSION PN739.300 3-Apr-12 TMP-CMSB-RFI 2256/I ISMADI X
72 GF3 U-DITCH (300X300) AS-BUILT DIMENSION PN1181.475 7-May-12 TMP-CMSB-RFI 2461/C ISMADI X
73 GF3 U-DITCH (300X300) AS-BUILT DIMENSION PN1131.225 11-May-12 TMP-CMSB-RFI 2508 ISMADI X
74 GF3 U-DITCH (300X300) AS-BUILT DIMENSION PE1108.240 11-May-12 TMP-CMSB-RFI 2513 ISMADI X
75 GF3 U-DITCH (300X300) AS-BUILT DIMENSION 14-May-12 TMP-CMSB-RFI 2517 ISMADI X
76 GF3 U-DITCH (300X300) AS-BUILT DIMENSION PN739.300 7-Apr-12 TMP-CMSB-RFI 2256/B ISMADI X
77 GF3 U-DITCH (300X300) AS-BUILT DIMENSION PN737.600 21-May-12 TMP-CMSB-RFI 2564 ISMADI X
PE1199.050 PE1194.200
INSPECTION OF AS-BUILT DIMENSION FOR U-DITCH (300X300).
PE1199.000 PE740.000
INSPECTION OF AS-BUILT DIMENSION FOR U-DITCH (300X300).
INSPECTION OF AS-BUILT DIMENSION FOR U-DITCH (300X300).
INSPECTION OF AS-BUILT DIMENSION FOR U-DITCH (300X300).
INSPECTION OF AS-BUILT DIMENSION FOR U-DITCH (300X300).
INSPECTION OF AS-BUILT DIMENSION FOR U-DITCH (300X300).
PE1199.500 PE1194.200
INSPECTION OF AS-BUILT DIMENSION FOR U-DITCH (300X300).
INSPECTION OF AS-BUILT DIMENSION FOR U-DITCH (300X300).
INSPECTION OF AS-BUILT DIMENSION FOR U-DITCH (300X300).
