Incident Report Tracking Management

Person in charge: ....... .

(***) Please do not merge cells. Incident Incident Title ID (Date) 2-Jan Tool EBO 012 tripped 2-Jan Tool SEM's RCBO 20A tripped at FA Lab Incident of Branch line 110kV Thuc Duc Dong

Equipment

EBO 012

SEM 04

6-Jan

All Facility equipment

6-Jan

Tripped CB of ACL022

ACL022 tool

7-Jan

Tripped CB of GSC00005

CAM003

7-Jan

Tool SEM's RCBO 20A tripped at FA Lab Water leakage on PCWR pipe of EBO004 The wire burnt at socket out let at WC#1 Tripped MCCB 100A of Domestic and Diesel pump

SEM 04

8-Jan 8-Jan 9-Jan

EBO004 socket Domestic water and Diesel pumps

11-Jan

Tool GSC0002 tripped

GSC 00002

12-Jan

Water leakage on PCWS pipe of EBO002

EBO002

14-Jan

PLC # 8 lost signal

PLC # 8

14-Jan 15-Jan

Power sagged Control panel of primary and high level pump of deflux#1 lost power Tool GSC0008 tripped

NA DFX001

15-Jan

GSC 00008

16-Jan

Tripped CB of ACL024

ACL024 tool

20-Jan

Power sagged

NA

22-Jan 23-Jan

Elevator #2 in GPB fault There was a leakage NaOH on coupler of hand valve (HV261-1-MP9) for 2nd adjustment tanks

Elevator #2 in GPB NaOH dosing pump#1

24-Jan 27-Jan 27-Jan

Window glass was damaged at locker E SMS system was down Tripped MCCB NS6D1C02A 250A

NA NA NA

29-Jan

Tool GSC0006 tripped

GSC 00006

29-Jan

There is hole on the IDW pipe of cooling tower#4

Cooling Tower#4

30-Jan

While R&R, One operator detected water leak ont PCW tool EBO007 & 008

EBO007 & EBO008

31-Jan

Tripped MCCB serving power for Pizza oven

Pizza oven

5-Feb 6-Feb 6-Feb

OFA regulator valve supply was broken water leakage on PCWR pipe of EBO008 Tool GSC0004 tripped

Workstation(TIUWS001) EBO008 GSC 00004

20-Feb 21-Feb 21-Feb 21-Feb 22-Feb 22-Feb 25-Feb 27-Feb 27-Feb 28-Feb 1-Mar 5-Mar 5-Mar 6-Mar 7-Mar 8-Mar 12-Mar 13-Mar

Water leak from pipe LSS system at D20-21 walkable celling. Tool ICO013 tripping STH 10 socket outlet loose primary pump doesn't work properly Open insulation on EBO Feezer 1 power loss Power sag Abnormal vibration lift pump of tool FTS0001 doesnot work Tripped CB of ACL018 instant noodle smell infront of Break room Support tool owner checked electrical Lost power supply for intel LOGO in GPB power loss MFG tool GSC00002 of the module CAM001 loose connection of OFA pipe to tool CMT025 module CXT025 Tool ICO010 tripping Road Lighting 3RYB on panel ES6L1A02A Tool EOT 001tripping

Pipe of LSS system ICO013 STH 10 DFX0002 EBO Feezer 1 External power GPB elevator 2 FTS0001 ACL018 tool NA CHB001 LOGO Intel at GPB CAM001 CMT025 ICO010 Road lighting 3RYB EOT001

20-Mar

Tool DESPATCH tripping

DESPATCH freezer

21-Mar freezer 7 doesnot work

21-Mar Power lost about Feezer#4,5,6, 7,8,9,10,11 and Refrigerator # 3,4,5,6,7,9,10,11,12,13,14,17

Freezer and Refrigerator

24-Mar

Power Sag Incoming A&B with magnitude 87.36% and 0.1s

External power

28-Mar

Power sag of Incoming A 88.24% duration 0,080s, Incoming B 87.38%, duration 0.080s

External power

28-Mar

Power sag of Incoming A 85.71% duration 0,049s, Incoming B 83.29%, duration 0.050s

External power

29-Mar Cracked AWN piping 30-Mar CHB001 loss power 1-Apr Power sag 1-Apr Server system in south mezzanine was problem 2-Apr No power supply for tool BTU of module training CAM 2-Apr One small snake at Lobby GPB

AWN pipe CHB001 External power WIN911 system Tool training CAM NA

3-Apr 3-Apr 7-Apr 8-Apr 8-Apr 8-Apr

Tool TH#1 tripping Flexible water pipe was broken " Security Guidelines" board was loosen ICOS# 03,08,09,011 was problem"Auto machine off" The elevator in ATM was problem Two CB outgoing of battery ES6D1D08A in HT room CUB were tripped Dock lift #6 got problem Back guard house lost power almost equipment The temperature in south clean room is unstable

TH#1 Gas stove NA IOCS# 3,8,9,11 The elevator Battery ES6D1D08A

8-Apr 9-Apr 9-Apr

Dock lift Air conditioner,camera,outlet socket Main valve DCC

12-Apr Out let workstation tripped 22-Apr Power sag 22-Apr LPG detector MB-1-SS3-025 actived 23-Apr Power sag

workstation PCK002 External power Gas Detector External power

24-Apr Leak on piping of Jockey pump

Jockey pump

24-Apr 25-Apr 29-Apr 30-Apr 2-May

compressor 1 in the kitchen fault auto paging was hung Underground domestic pipe leak detected ATM flooding The freezer #1 lost power in the kitchen

freezer 1 NA Domestic water supply line Domestic water supply line Freezer#1

2-May Water leak at tool DFX001

DFX001

2-May

Power loss MFG tool GSC00009 of the module CAM005

CAM005

2-May 4-May 5-May

Oven of Bam002 tripped Water leak service duct tool dock 1 ATM Freezer #6 lost power in the kitchen

BAM002 Toilet Freezer #6

6-May

Strange smell at G23 column in clean room

NA

7-May

The cable of Led lights below fruit tray was damage

Service light NA NA

9-May Dead frog stuck in insect killer 11-May Power outage

13-May Tripping MCCB 100A on panel ES6D1C02A serving power for Diesel pump 13-May Main gate of front guard house couldn't open 15-May DX #6 fault 15-May Cooling Tower Fan 4D was fault

Fire pump Main gate DX#6 Cooling Tower

15-May Employee was injury on his finger near cafeteria

NA

19-May PCWS water leak at EBO010

EBO010

20-May Tripped MCB Ckt#14B 220V 16A 1P onpanel TS1D2H27A 20-May Tripping RCCB 40A, NS3D1F02A/28RYB

ICO#4 Coca-Cola machine

22-May Power supply loss 24-May TIR004 modole EPX004 link004 lost power

NA

TIR004 modole EPX004 link004 24-May Wet chemical fire suppression system kitchen accidentially triggered by NA CSC

28-May Tool PBM005 belong BAM 05 Lost power

PBM005

28-May Water leakage at flange in suction of 1st RO feed pump 6-Jun OFA gauge of RLM006 did not work 7-Jun abnormal corona was found while UDT scanning at HV switchgear South ATM 7-Jun CT #3 cell A was tripped the thermal relay

1st RO feed pump RLM0006 NA CT#3

10-Jun Valve pneumatic discharge of CT#2 cell C was fault 10-Jun OFA Lateral pressure low alarm

CT#2 Compressor

12-Jun Tool BPM0002 belong BAM 002 link 2 Lost power 12-Jun PCWS water leak at EBO007 15-Jun MCCB 100A at panel NS3L2G07A tripped

BPM0002 EBO007 NA

18-Jun RCCB 63A(0.3A) ES7L1P03Aon panel ES7D2Q01A .It supply for lighting and socket in IW tripped 23-Jun 24-Jun 24-Jun 25-Jun

Lighting and socket

The finger of an employee Intel was injury Tool HAST#2 was tripped in Street LAB and Tool under PM and testing Win 911 was hang

7 street ligh did not work Locker '' 3732'' Tool HAST #2 WIN911 system

ort Tracking Management

Note: Classify

A1 : Faults by equipment B1 : Faults by operation C1 : Faults by maintenance, sanitary D1 : Faults by other E1 : Fault by PCII shut down (Equipment or system is not stopped) Area Time of Incident Building Information ATM 08:30hrs ATM 09:00hrs

System

Electrical

Manufacturing floor FA Lab

Electrical

All Facility system

ATM, CUB, GPB 09:16hrs

All Building

Electrical

MFG 18:16hrs

ATM

Electrical

MFG 11:18hrs

ATM

Electrical

FA Lab 12:00hrs

ATM

PCW Electrical Electrical

MFG MFG CUB, LV room

0:05hrs 13:30hrs

ATM ATM CUB

11:30hrs

Electrical

MFG

10:20hrs

ATM

PCW

MFG

22:10hrs

ATM

I&C

ATM Mezzanine

11:00hrs

ATM

Electrical Electrical

External MFG

20:24hrs 15:52hrs

NA ATM

Electrical

MFG

19:01

ATM

Electrical

MFG

09:45hrs

ATM

Electrical

External

06:12hrs

NA

Elevator AWN

GPB RODI bay

17:04hrs 0:30hrs

GPB CUB

NA BMS Electrical

locker E - ATM External CUB, LV room

18:40hrs 8:30hrs 18:08hrs

ATM External CUB

Electrical

MFG

10:10hrs

ATM

Mechanical

CUB roof

16:00hrs

CUB

Mechanical

Walkable ceiling

10:00hrs

ATM

Electrical

Kitchen

21:25hrs

GPB

Mechanical Process Electrical

K16 at clean room MFG MFG

16:45 13:10 16:45

ATM ATM ATM

LSS Electrical Electrical Process Mechanical Electrical Electrical Mechanical Process Electrical NA Electrical Electrical Electrical Mechanical Electrical Electrical Electrical

Walkable celling D20-21 MFG MFG MFG MFG Kitchen Whole site GPB Elevator L15 MFG MFG MFG GPB MFG MFG MFG Street light MFG

8:10 7:48 10:50 22:10 9:00 11:59 6:16 15:57 14:46 5:00 16:00 13:35 19:40 13:21 8:30 10:15 22:54 9:40

ATM ATM ATM ATM ATM GPB ALL Bldg GPB ATM ATM ATM ATM GPB ATM ATM ATM GPB ATM

Electrical Electrical

MFG Kitchen

9:30 0:31

ATM GPB

Electrical

IW

11:41

IW

Electrical

ATM

14:06

MIS

Electrical

ATM

0:40

MIS

Electrical

ATM

17:55

MIS

Process Electrical Electrical I&C Electrical NA

ATM MFG ATM ATM ATM Lobby

13:15 6:24 10:20 20:50 14:50 22:10

ATM ATM ATM ATM ATM GPB

Electrical Gas stove NA Electrical The elevator Electrical

ATM kitchen ATM ATM ATM HT room

13:55 23:20 20:50 6:00 14:00 14:00

ATM GPB ATM ATM ATM CUB

Electrical Electrical DCC system

IW HC06 South ATM

16:53 10:00 13:23

IW HC07 SS1

Electrical Electrical LSS Electrical

ATM Whole site Kitchen ATM

9:55 5:25

ATM Whole site GPB ATM

8:45

LSS

HC04

11:15

HC04

Mechanical BMS Mechanical Mechanical Electrical

Kitchen CUB HC04 ATM Kitchen

20:25 5:30 12:15 8:20 6:00

GPB CUB ATM GPB

Process

MFG

8:11

ATM

Electrical

MFG

8:00

ATM

Electrical Mechanical Electrical

MFG Service duct kitchen

8:15 5:30 15:50

ATM ATM GPB

NA

Clean room

18:39

ATM

Electrical NA Electrical

Near cafeteria Turnstile External

3:35 0:30 2:36

ATM ATM All

Electrical Electrical Mechanical Electrical

LV room at CUB Front guard house CCR#1 in GPB CUB

5:03 17:30 14:30 19:10

CUB HCO6 GPB CUB

NA

GPB

23:06

GPB

Mechanical

Clean room

4:45

ATM

Electrical Electrical

Clean room GPB

1:30 11:30

ATM GPB

NA Electrical LSS

all ATM Kitchen

13:52 9:20 17:20

all ATM GPB

Electrical

Clean room

12:50

ATM

RO train A/ RODI/ CUB Mechanical Electrical Electrical ATM South ATM CUB

7:45 AM 12:04 PM 9:30 AM 22:25

CUB ATM ATM CUB

Electrical Mechanical

CUB CUB

7:05 PM 7:50 PM

CUB CUB

Electrical Mechanical Electrical

ATM Clean room GPB

9:20 4:45 15:38

ATM ATM GPB

Electrical

IW

15:07

IW

Electrical \ Electrical BMS

Road ATM - Locker Street LAB mezzanine

4:18 9:45 NA

ATM ATM ATM

Problem Description

Tool tripped while start-up after holiday Tool tripped while start-up after holiday Power interruption on line 110kV

Tool tripped while start-up after recovered facility system Tool tripped while start-up after updating software for tool Tool tripped while start-up after repair tool. water dripped possile due to condensation. Need to replace insulation layer The electrical wiring of the vacuum cleaner was burnt Tripping MCCB 100A EH4D1A06A at panel ES6D1C02A, causing power interruption for domestic pumps (one power source) and battery charger for diesel fire pump Tool GSC0002 tripped while restarting after PM about 2hrs (Module Cam001, link#1) DBTS1D2F27B/CKT#3, 16A 3P 380V type C

Water dripped possible due to leak Y-strainer

PLC # 8 lost signal can't monitor status of MAH#11, 3temperature sensors , 4 dry coils and temperature SCR#11 Incoming A 82.74% duration 0,06s, Incoming B 82.42%, duration 0.06s. Tripping MCCB serving power for panel ES1L2C19A

Tool GSC0008 tripped while starting after was hung tool.(Module Cam004, link#4) DBTS1D2F25B/CKT#12, 20A 3P 380V type C Tool tripped while start-up after recovered facility system There was in power sag issue with magnitude 87.96% duration 0.06s Elevator#2 out of service The supply valve coupling of 2nd Adjustment tank NaOH dosing pump#1 was damaged

window glass was damaged at locker E Cannot receive all alarm by SMS Tripping MCCB NS6D1C02A supply power for Compressor#3 control panel, Normal power of PLC#1,2,3,4), Rodi PLC amd Battery charger at HV room Tool GSC0006 tripped while starting after PM about 2hrs (Module Cam003, link#3) DBTS1D2F25B/CKT#7, 20A 3P 380V type C Appear a hole on IW pipe and causing water dripping along the pipe

Water leak at PCW flange of tool EBO007 and EBO008

Tripped MCCB NS3C1F02A supply power to Pizza oven in the Kitchen OFA regulator valve supply was broken Water leak at ball valve of PCWR pipe Tool GSC0004 tripped while starting after PM about 2hrs (Module Cam002, link#2) DBTS1D2F27B/CKT#7, 20A 3P 380V type C Water leak from pipe (D150) LSS system at D20-21 walkable celling. Tool ICO013 tripping CB on panel TS1D2H27A CKT#4R Socket outlet cable is loosely connected primary lift pump sometimes has no water flow. PCW cooling insulation is missing fan of compressor was burn in the rotor fan Power sag of the incoming power supply Abnormal vibration on carriage out going valve was closed Tool tripping after PM finished Instant noodle smell infront of Break room at D9 when breaking time. MCB of tool CHB001 was failure inside tool panel. Tripped Overload MCCB( 100A, Ir 0.8)Of intel LOGO at panel NS3D3C07A There was touch issue between a phase and cover point drop loose connection of OFA pipe to tool CMT025 module CXT025 Tool ICO010 tripping CB on panel TS1D2H25A CKT#11Y RCCB 40A tripping RCBO 32A 30mA on panel US1D1A28A tripping

Tool DESPATCH tripping RCBO 32A 30mA on panel NS1D1A28A Freezer 7 does not work

Tripping MCCB 200A on panel: ES7D2Q01A supply for panel: ES7D1Q07B

Power sag of the incoming power supply

Power sag of the incoming power supply

Power sag of the incoming power supply

Cracked AWN piping - double containment MCB of tool CHB001 was failure inside tool panel. Power sag of the incoming power supply Server system in south mezzanine was problem General contrator not yet turn on CB on Bus-duct (TS1B2F05A) SCC informed One small Snake in Lobby GPB we called Pest Control for help Then It was caught by them Tripped RCCB, Ckt#3B/NS1D1A28A supply power to tool TH#1 flexible water pipe supply water to cold down the gas stove in the kitchen was broken. " Security Guidelines" board was loosen. ICOS# 03,08,09,011 was problem"Auto machine off" the elevator was problem with error is 9 KB fault Two CB outgoing 110v battery ES6D1D08A supply power to all Sepam in panel NS6S1E02A in HT room CUB were tripped Dock lift out of function Back guard house lost power almost equipment dueto RCCB on panel DB-HC07 tripped Temperature control main valve of the south DCC lost control and create water condensation on piping in the main South. Plug of workstation PCK Power sag of the incoming power supply Gas detector activated and shut off gas supply valve Power sag of the incoming power supply

leak on piping of Jockey pump

freezer 1 fault auto paging was hung Underground domestic pipe leak detected Water flooding casued by Deflux #1 open valve RCCB 40A 0.03 A on panel NS3D1F02A serving power for freezer#1 was tripped . Water leak at tool DFX001

There was no power supply for Mfg tool GSC00009 of the module CAM005 (belong to link5) in DB Tool TS1D2F25C/CKT#2RYB, MCB D16 3P 380v type D. After holiday, tool started and there was no power Coupling was loosen When doing round and reading we found that the freezer #6 was lost power in the kitchen.

Customer detected Strange smell at G23 column in clean room The cable of Led lights below fruit tray was damaged Dead frog stuck in insect killer Power supply loss

Tripping MCCB 100A on panel ES6D1C02A Main gate of front guard house couldn't open DX supply cool air to CCR#1 in GPB wasnt running Cooling Tower Fan 4D was fault

Employee finger was injuried at cafeteria. Incident happen when he stand up holding the edge of the table

PCWS water leak at EBO010 Ystrainer

ICO#4 was lost power supply Power supply for coca-cola dispenser was tripped

Power supply loss Power supply loss Wet chemical fire suppression system kitchen accidentially triggered by CSC

Tool PBM005 belong BAM 05 Lost power

Water leakage at flange in suction of 1st RO feed pump OFA gauge of RLM006 did not work abnormal corona was found while UDT scanning at HV switchgear ATM The thermal of Cell #3 A relay was tripped

Pneumatic discharge valve of CT#2 cell C was fault Three compressor was fault due to the CWP pressure was unstable, air penertration happned in condenser piping system. That led the air into the pump and made the CWP pressure changed Tool BPM0002 belong BAM 002 link 2 Lost power PCWS water leak at EBO007 on pipe connection MCCB 100A at panel NS3L2G07A

Lighting at IW was lost power .we checked and detected RCCB 63A(0.3A) ES7L1P03Aon panel ES7D2Q01A The door was hurt her finger. RCBO 32A 30mA on panel NS1D1A28A, ckt #7b supply for tool HAST#2 was tripped the SMS alarm didnt trigger.due to Win 911 was hang

Site Month/Year: May 2013

INTEL VN From-To :, Dec 2013 A1 : Faults by equipment B1 : Faults by operation C1 : Faults by maintenance, sanitary D1 : Faults by other E1 : Fault by PCII shut down (Equipment or system is stopped) Interim Corrective Action Initiated by Date Implemented 2-Jan

Check and coordinate with tool owner to reset breaker Coordinate with tool owner to hook up power analyzer and reset breaker Coordinate with EVN to investigate

Bao

Bao

2-Jan

Kha

6-Jan

Check and coordinate with tool owner to reset breaker Check and coordinate with tool owner to reset breaker Check and coordinate with tool owner to reset breaker Replace insulation layer and keep monitoring Remove the wiring and replace new cover of socket outlet Reset MCCB to restore the power and coordinate with electrical team for further investigation

Kha

6-Jan

A.Tuan

7-Jan

A.Tuan

7-Jan

Canh A.Tuan A.Tuan

8-Jan 8-Jan 9-Jan

Check and coordinate with tool owner to reset breaker

Bao

11-Jan

Remove insulation layer and fix leak at Y-strainer

Tu

12-Jan

Coordinate with BMS and IT teams to restore the system Site check all facilities equipment and production tools none is affected Check and coordinate with tool owner to reset breaker Check and coordinate with tool owner to reset breaker Check and coordinate with tool owner to reset breaker Site check all facilities equipment and production tools - none affected Check and Barricade then call hotline Schindler for investigate

Tuan

14-Jan

A.Tuan Canh

14-Jan 15-Jan

A.Tuan

15-Jan

Tu

16-Jan

N.Tuan

20-Jan

N.Tuan A.Tuan

22-Jan 23-Jan

Closed NaOH main valve of supply piping then replace new coupler Barricade that area and then escalate to next level Close monitor the system on BMS and contact with third party to restore the SMS system Stop the project, and then reset the CB to restore the power. Escalate to management team for further investigation Check and coordinate with tool owner to reset breaker * Isolate the IDW pipe. Plan to Replace the damaged IDW pipe - cooling tower #4 on WW06.3. * Take the sample to analyze the damaged IDW pipe - cooling tower #4 on WW09.3

Bao A.Tuan A.Tuan

24-Jan 27-Jan 27-Jan

A.Tuan

29-Jan

Bao

29-Jan

Re-tighten for bolts and keep monitoring.

Bao

30-Jan

Conduct tripping investigation and restore the power for Pizza oven LOTO valve supply and barricade Check and fixed Conducted investigation and reset breaker

Tu

31-Jan

A.Tuan A.Tuan A.Tuan

5-Feb 6-Feb 6-Feb

Check and containing water by bucket and barricade area. Check physical condition of panel and reset CB Get get from CSC for the correction adjust regulator valve Return back insulation check and escalate to Mechanical team fix it Restore affected equipment due power sag (CUB equipment) Shutdown, barricade and call OEM Re-open out valave Reset CB Re-balance aircon supply at break room Check and measure power supply Check ,Reset MCCB and measure current 10.2A Fixed issue of socket outlet and restore power supply Seek Atea's help to fix it Check physical condition of panel and reset CB Replaced faulty ballast and restore lighting Check power panel and tool condition and measured leak current

N.Tuan Tu Tu Bao Bao Tu Tu Bao Bao Tu Bao A.Tuan N.Tuan A.Tuan Bao Bao Tu Tuan

20-Feb 21-Feb 22-Feb 21-Feb 27-Feb 27-Feb 25-Feb 28-Feb 27-Feb 28-Feb 1-Mar 5-Mar 5-Mar 6-Mar 7-Mar 8-Mar 13-Mar 13-Mar

Check physical condition of panel and reset RCBO Checked and release emergency button

Tuan Bao

20-Mar 21-Mar

De-activated Rudolf earth leakage relay which is suspected to be faulty and reset the 200amp main circuit breaker

Tu

21-Mar

Restore affected equipment due power sag -Tool CHB001 was hang. - Tool CMT on module CXT#16 was tripped Site validation for impacted tools - No impact tools

A.Tuan

24-Mar

Tu

28-Mar

Site validation for impacted tools - No impact tools

Tu

28-Mar

Seal crack and close monitoring as temporary containment Check and measure power supply Impact to CXT#016,021 power lost Checked and re-start server system Checked and turn on CB on Bus-Duct Call pest Control

Bao A.Tuan A.Tuan N.Tuan A.Tuan N.Tuan

29-Mar 5-Mar 1-Apr 1-Apr 2-Apr 2-Apr

Check physical condition of panel and reset RCCB Close valve and replace new flexible. " Security Guidelines" board was loosen. Now we put caution this area and remove it Check power and OFA pressure supply recuse the person inside the elevator and call Schindler for troubleshoot check and reset CB

A.Tuan N.Tuan A.Tuan A.Tuan N.Tuan N.Tuan

3-Apr 3-Apr 7-Apr 8-Apr 8-Apr 8-Apr

check and barricade Check and reset RCCB we changed the temperature control main valve form auto mode to manual mode to adjust the temperature in spec control Check and reset CB Restore affected equipment due power sag Measure possible gas leak but not registered on measuring tool. Gas sensor was then reset Impact tool handler module CXT022 was hung

N.Tuan N.Tuan N.Tuan

8-Apr 9-Apr 10-Apr

Tu N.Tuan A.Tuan A.Tuan

12-Apr 22-Apr 22-Apr 23-Apr

cover the leaking point with tape and contain water. Requently check and make plan to repair.

Bao

24-Apr

Tu reset win 911 system Bao Close main supply line from SHTP Anh Tuan Close pole drop isolation DI supply main supply lineAnh from Tuan SHTP Tuan Lock out freezer and pass down to Electrical and Mechanical to investigate and correct fault. VTI also inform to transfer food to other freezers Bao Temporarily isolated the valve supply DI water for DFX001 and coordinated with Panpa to clean water on floor Reset CB Bao

24-Apr 25-Apr 29-Apr 30-Apr 2-May

2-May

2-May

Coordinated with elect. Team and Atea to fix issue (wrong phase connection) Installed pipe support and tighten coupling Lock out freezer and pass down to Electrical to investigate earth leakage fault and correct problem. VTI also inform to transfer food to other freezers Responded to the call on starnge smell at G23G27 but could not indentify. Strange smell just disappear and back to normal. After checking carefully and put caution, barricade this area. Contact with pest control to handle it Recover system and support for tool

Bao Tu Tuan

2-May 4-May 5-May

A.Tuan

6-May

A.Tuan Bao Bao

7-May 9-May 11-May

MCCB earth leakage protection relay temporary disable function Temprorary fix Apply loto CB pass to CM team fix checked and reset already

A.Tuan N.Tuan N.Tuan A.Tuan

13-May 13-May 15-May 15-May

checked and get information, we have already remove and change one new table

A.Tuan

15-May

Defective seal was replaced and funded findings to other similar tools Reset MCB Perform investigation and was found cuased by ongoing ketchen expansion. Coordiante for repair to CSC Recover system and support for tool Reset CB MCB 63A at TS1D2E25B Clean up affected area and recommision fire suppression using Ansulex chemical from less utilized area. Affected of pizza oven currently repair by ATEA Check and investigate the issue and identify to a loose spliced inside cable tray. Cable connection was temporarily restored using electrical terminal block

Bao

19-May

N.Tuan A.Tuan

20-May 20-May

Bao Bao Bao

22-May 24-May 24-May

N.Tuan

28-May

Replaced damage parts and recommission the system Planning o replace the new one. It was replaced on WW25.5 at warm down shift coordinate with electrical team to fix it Checked the current setting was 70A range. It was difference with others. We adjusted the setting up to 80A. Re-measured the inrush current, working current. Changed over for CT other. Replaced new actuator 26 June 2013 Change three compressors to manual mode are operated and open air vent on CWP, OFA pump.

Chuong Bao Bao Tu

29-May 6-Jun 8-Jun 7-Jun

A.Tuan A.Tuan

10-Jun 10-Jun

Tool BPM0002 belong BAM 002 link 2 Lost power co-ordinate with CM team to fix The yellow cable was damaged. We replaced new one

Bao Bao Bao

12-Jun 12-Jun 15-Jun

Check and reset RCCB

N.Tuan

18-Jun

Check and temporary change a locker for her Check and reset RCBO Restart system

A.Tuan N.Tuan N.Tuan

24-Jun 24-Jun 25-Jun

Rev01

Root Cause

Tool tripped due to in-rush current

StoppingTime (hh.mm) 08:45hrs

Detected high inrush current while start-up value 260A There was a temporary ground fault incident on 110KV transmission Line 1 from CAT LAI THU DUC DONG. Tool tripped due to in-rush current

11:00hrs

11:00hrs

18:40hrs

Tool tripped due to in-rush current

11:30hrs

Tool tripped due to in-rush current

12:20hrs

Possible the adhesive is getting aged Due to short circuirt Under investigation by Electrical team

0:45hrs 15:10hrs 11:45hrs

Tool tripped due to in-rush current

10:50hrs

Water leak at Y-Strainer because the teflon was not wrapped properly Error of IT switch

22:30hrs

12:15hrs

Under investigation by Electrical team

17:00hrs

Tool tripped which was due to in-rush curren

19:26hrs

Tool tripped which was due to in-rush curren

10:10hrs

Under investigation by Schindler The supply vavle couling was damaged.

19:00hrs 03:30hrs

Under investigation Viettel server was down JLL contractor installed new CB for exhaust fan in CS store ( on panel NS6C1D01A ). And caused tripping the MCCB 250A Possible: high inrush current while tool starting

NA 17:04hrs 18:15hrs

10:30hrs

Possible: The IDW pipe was damaged due to corrosion

NA

Under investigation by operation team

10:30hrs

Detected CB tripped due to earth leakage 4A

23:00hrs

Tool owner moved workstation up and bump regulator Failure of piping Possible: high inrush current while tool starting

14:35

Failure of Fire piping coupling Possible: high inrush current while tool starting Workmanship issue on the tool install Possible: no water in the tank. Related to leak tracing on PCW Rotor of fan burn Eternal fault at EVN side Under testing under investigation Maybe high inrush current while start-up Differential room pressure between break room and mfg is marginal MCB of tool CHB001 was fault in tool panel. Circuit breaker protection was activated and was reset normally Socket outlet wire fastener screw grounded to the pole drop OFA leak on fittings - Fixed issue of loose connection and tool run back to normal Possible: high inrush current while tool starting Leak current on a ballast of street light due to failed ballast The 2 tools were used same neutral line. They had cause leak current on facility CB - Ask tool owner used 2 plugs of these tools on single source (used one double holes socket) Maybe high inrush current while start-up VTI staff had open freezer door and unintentionally triggered emergency button to shutdown the system. Under investigation since fault recorded was far below the operating limits. Suspect earth leakage relay faulty

16:00 8:22 15:35 23:50 16:00 12:00 7:00 13:48 17:36 5:15 23:10 16:30 20:20 18:30 9:30 10:45 10:00 11:00

10:00 1:15

11:55

External fault at EVN line - Load of line 47724kV-Long Buu at Thu Duc Dong station was decrease suddently. It was impact to power quality at Intel station External fault at EVN line- At Cat Lai station 220/110kV, MC 880 of line 15kV-My Hoa was open due to the distance protection relay was actived External fault at EVN line - At Phu Lam station 500/220/110kV, MC of line 220kV-Binh tan was open due to the distance protection relay was actived long-used material MCB of tool CHB001 was fault in tool panel. Under investigate Server system in south mezzanine was problem General contrator not yet turn on CB on Busduct (A-380-BD17,TS1B2F05A) NA

14:06

0:55

17:55

16:30 10:20 20:50 14:50 22:44

Under investigate NA " Security Guidelines" board was loosen may be problem inside the tools.under investigate root caue by tool owner the elevator was overload(9 KB fault) Under investigation by electrical team

14:30 23:54 21:20 6:30 16:00 14:10

Swat team will fix it tomorrow The contactor was painting with their equipment plug-in the socket outlet plug-out wrong the temperature sensor control main valve of DCC

17:10 10:30 14:10

Screw loose in the plug make wire cable short current 10:24 External fault at EVN side 5:25 Under investigation 13:20 Under investigation 8:45

Under investigation

Under investigation ???? Under investigation Under investigation Open deflux #1 internal valve Motor fan condenser damaged (Fan motor is run to fail due to size is very small) DI water overlow through the mounting screw hole of the level switch of of the deflux equipment NA

15:30

NA

NA

8:30

ATEA contrator connected wrong phases and neutral Lacking support on of the HDPE water supply line Lamp inside freezer has high leakaged current causing tripping

12:15 14:00 16:05

Area under observation for re-currence

19:10

Detected the cable of fruit lights was damaged and lights still under warranty NA Main 110KV redundancy power cable from Thu Duc supply along SHTP main gate was hit by mobile crane Under observation due to the need for full power shutdown which is not accepatble The limit control swicth fautly Thermal relay was tripped. Changed the set point The coupling was broken and root cause is under investigation by the team Table was removed from use while incident will be investigated

4:15 1:00 4:15

5:15 18:30 15:30 19:30

23:20

Strainer drain plug has expanded rubber seal that caused misalignment and does not properly seal water from going out Tool related problem ATEA cutting the floor had damage underground cable supplying coca cola dispenser 500KV main power supply for southern Vietnam was external interrupted Tool related problem Wet chemical fire suppression system kitchen accidentially triggered by ATEA

19:00

1:50 NA

19:30 10:00 18:00

Loosen hot wire at a spliced located inside enclosed cable tray

8:53

Cracked flange with contributing factors of life, material and workmanship Long time using, so material was in bad condition arc between PT Wrong current setting

NA NA 3:00 NA

Actuator was loosen due to the O-ring was broken. Under investigation

NA 21:12

possibility: high inrush current Long time using Keep following but no more leak. The yellow cable was damaged. We replaced new one

9:50

under investigate. Ngoc Tuan updates reason

15:25

The gasket rubber was loosen under investigate under investigate

4:30 10:00 18:08

Classification

Remarks

CSC issue on CB

Non-JLL Control

Mfg issue on CB

Non-JLL Control

ITP (External) CSC issue on CB

Non-JLL Control

Non-JLL Control

CSC issue on CB

Non-JLL Control

Mfg issue on CB

Non-JLL Control

Mfg issue ( Complaint) ITS nearmiss (JLL Sub con) ITS nearmiss

Non-JLL Control JLL Under investigation on root cause

CSC issue on CB

Non-JLL Control

Mfg issue (Complaint) ITS nearmiss

Non-JLL Control

Non-JLL Control

ITS nearmiss Issue on CB

Non-JLL Control Under investigation on root cause Non-JLL Control

CSC issue on CB

CSC issue on CB

Non-JLL Control

ITS Nearmiss (External)

Non-JLL Control

ITS nearmiss (Component Failure) ITS nearmiss (Componet failure not under PM plan)

Non-JLL Control Non-JLL Control

Safety Incident Complaint (External services) ITS nearmiss (Attributed by JLL Subcon)

Non-JLL Control Non-JLL Control JLL

CSC issue on CB

Non-JLL Control

ITS nearmiss

Non-JLL Control

ITS nearmiss

Non-JLL Control

ITS nearmiss (Attributed by JLL Subcon - under investigation) MFG issue Non-maintenance issue by Norfolk Mfg issue on CB

JLL

Non-maintenance issue by Norfolk Mfg issue on CB CSC issue Complaint Complaint Non-maintenance issue by Norfolk External fault Maintenance issue Complaint (Norfolk out of control) Mfg issue on tool Complaint Mfg issue on tool Under investigation CSC issue CSC issue Mfg issue on tool Component failure Mfg issue on CB Non-JLL Control JLL under control

Mfg issue on CB Intel contractor fault

Component failure

Non-JLL Control

ITS nearmiss - External fault

ITS nearmiss - External fault

ITS nearmiss - External fault

Component failure Mfg issue on tool External fault IT issue CSC issue - complaint Safety issue - complaint

Non-JLL Control Non-JLL Control

Mfg issue Maintenance issue Complaint Mfg issue Maintenance issue Non-maintenance issue by Norfolk JLL/Norfolk under control JLL/Norfolk under control

Maintenance issue JLL contractor issue CSC issue

JLL/Norfolk under control JLL under control

Complaint External fault Non-maintenance issue by Norfolk External fault

Non-maintenance issue by Norfolk

Non-maintenance issue by Norfolk ????? IT issue Non-maintenance issue by Norfolk Mfg issue ITS near miss

JLL/Norfolk under control JLL out of control JLL/Norfolk under control

MFG issue

Complaint

ATEA related issue Base built issue Base built issue - All freezer is under investigation due to recurring tripping of freezers

CSC related

Customer complaint

Complaint Complaint External ITP

ITS near miss ITS near miss Complaint ITS near miss - no speed entry due to availablity of n+1 however all AR's is currently addressed Complaint/ Safety issue

Under investigation on root cause JLL/Norfolk under control

JLL/Norfolk under control

Complaint.

MFG issue ITS near miss - no speed entry due to fault was originally a complaint. Load is not original base built equipment - CSC related External ITP MFG issue CSC relelated ITS

CSC related ITP near miss

None maintenance issue by Norkfolk Complaint None maintenance issue by Norkfolk None maintenance issue by Norfolk

For further investigation

(Proactively detected & Coordinated activity

None maintenance issue by Norfolk None operational issue by Norfolk

Complaint Maintenance issue (ITS nearmiss) Charged as ITS nearmiss to Norfolk