BAUER VIETNAM LTD

QUALITY RECORDS
DOCUMENT REGISTER
= approved
= outstanding
= rejected

PROJECT : Springlight City Project

Submittal No.

Document Ref.

Title

Document
Category

NO. 045

Receiver
-

Rev1

Date of Submission
Rev2
Rev3

Reply

Remarks

MIR.BP01.00001.0

Rebar Steel delivered 16 April

for Signature

Turner

22-Apr-11

06/05/11

MIR.BP01.00002.0

Rebar Steel delivered 23 April

for Signature

Turner

28-Apr-11

06/05/11

RFI.BP01.0.0001.0

RFI: Elevation Cut Off Level

RFI

Turner

29-Mar-11

31/03/11

refers to new DWG

RFI.BP01.0.0002.0

RFI: Lap Length & Spiral

RFI

Turner

2-Apr-11

04/04/11

D25 900;D16 560;D10 350

RFI.BP01.0.0003.0

RFI: Quantity of Strain Gauges

RFI

Turner

8-Apr-11

14/04/11

Solved via VO

RFI.BP01.0.0004.0

Reinforcement Steel

RFI

Turner

16-Apr-11

07/05/11

SD390, JIS G3112 approved

SUB.BP01.00001.00

02MD-1124/2011

Concrete Mix Design 40MPa, 20020, 8hrs, CL SIKA

for Approval

Turner

30-Mar-11

outstanding

already resubmitted

SUB.BP01.00001.00

02MD-1125/2011

Concrete Mix Design 40MPa, 20020, 6hrs, SIKA

for Approval

Turner

30-Mar-11

outstanding

already resubmitted

Support Documents from "Tran Hung Dao Project"

Info

Turner

30-Mar-11

SUB.BP01.00001.00
SUB.BP01.00002.00

Subcontract LoadTest

Info

Turner

30-Mar-11

SUB.BP01.00003.00

BVN/089/001

Company Profile - IGC (Material Testing)

for Approval

Turner

30-Mar-11

4/4/2011 approved

SUB.BP01.00003.00

Company Profile -Technical World (Koden / Sonic Testing)

for Approval

Turner

30-Mar-11

4/4/2011 rejected
outstanding

SUB.BP01.00004.00

02MD-1126/2011

Concrete Mix Design 40MPa, 20020, 8hrs, D9 SIKA

for Approval

Turner

30-Mar-11

SUB.BP01.00004.00

02MD-1128/2011

Concrete Mix Design 40MPa, 20020, 8hrs, LAC/NB/SS SIKA

for Approval

Turner

30-Mar-11

outstanding

2 Weeks Ahaed Schedule Week 14 & 15

Info

Turner

2-Apr-11

05/04/11

SUB.BP01.00005.00

Program of Works - updated 02 Apr 2011, rev1

Info

Turner

2-Apr-11

05/04/11

SUB.BP01.00006.00

SUB.BP01.00005.00
BM-PM-PQP/089/IFR

Project Quality Plan, rev1

for Approval

Turner

4-Apr-11

29/04/11

Revise & Resubmit (done)

SUB.BP01.00006.01

BM-PM-PQP/089/IFA

Project Quality Plan, rev.2

for Approval

Turner

21-May-11

approved as SUB.BP01.00033.00

SUB.BP01.00007.00

BM-OHSAS/010/089/IFR

Project Safety & Health Plan, rev1

for Approval

Turner

4-Apr-11

6/4/2011 approved

SUB.BP01.00008.00

BM-PM-QWP/01/089/IFR

Methode Statement Bored Cast In Situ Pile Construction, rev1

for Approval

Turner

4-Apr-11

23/05/11

Revise & Resubmit

SUB.BP01.00009.00

BM-PM-QWP/16/089/IFR

Methode Statement Shaft Grouting of Bored Piles, rev1

for Approval

Turner

4-Apr-11

25/04/11

approved

SUB.BP01.00010.00

BVN-089-TP-SILP-001

Site Installation & Logistic Plan, format A1

for Approval

Turner

4-Apr-11

06/04/11

approved with notes

SUB.BP01.00011.00

34-GD-LTR-KD2

Insurance & Certificate BAUER BG 40, #1947

Info

Turner

4-Apr-11

14/04/11

Solved / CAR

SUB.BP01.00011.00

33-GD-LTR-KD2

Insurance & Certificate BAUER BG 40, #1944

Info

Turner

4-Apr-11

14/04/11

Solved / CAR

SUB.BP01.00011.00

Staff Insurance

Info

Turner

4-Apr-11

14/04/11

Solved / CAR

SUB.BP01.00012.00

Company Profile Vibrobis (Koden / Sonic Testing)

for Approval

Turner

5-Apr-11

14/04/11

approved with notes

########

SUB.BP01.00013.00

02MD-1125/2011

Concrete Mix Design 40MPa, 20020, 8hrs, CL/D9 BASF

for Approval

Turner

7-Apr-11

20/04/11

Trial Mix Result submitted

SUB.BP01.00013.00

02MD-1129/2011

Concrete Mix Design 40MPa, 20020, 8hrs, LAC/NB/SS BASF

for Approval

Turner

7-Apr-11

20/04/11

Trial Mix Result submitted

SUB.BP01.00014.00

BVN-089-TP-TP1-D2000

Shop Drawing of Test Pile TP1-D2000, Non Shaft Grouted, A1

for Approval

Turner

8-Apr-11

15/04/11

Design Change, revise

SUB.BP01.00014.00

BVN-089-TP-TP2-D2200

Shop Drawing of Test Pile TP2-D2200, Shaft Grouted, A1

for Approval

Turner

8-Apr-11

15/04/11

Design Change, revise

SUB.BP01.00014.00

BVN-089-TP-TP3-D2500

Shop Drawing of Test Pile TP3-D2500, Shaft Grouted, A1

for Approval

Turner

8-Apr-11

15/04/11

Design Change, revise

SUB.BP01.00014.01

BVN-089-TP-TP1-D2000

Shop Drawing of Test Pile TP1-D2000, Non Shaft Grouted, A1

for Approval

Turner

18-Apr-11

07/05/11

approved as SUB.BP01.00021.00

SUB.BP01.00014.01

BVN-089-TP-TP2-D2200

Shop Drawing of Test Pile TP2-D2200, Shaft Grouted, A1

for Approval

Turner

18-Apr-11

07/05/11

approved as SUB.BP01.00021.00

SUB.BP01.00014.01

BVN-089-TP-TP3-D2500

Shop Drawing of Test Pile TP3-D2500, Shaft Grouted, A1

for Approval

Turner

18-Apr-11

07/05/11

approved as SUB.BP01.00021.00

SUB.BP01.00014.02

BVN-089-TP-TP1-D2000

Shop Drawing of Test Pile TP1-D2000, Non Shaft Grouted, A1

for Approval

Turner

9-May-11

outstanding

previously SUB.BP01.00030.00

SUB.BP01.00014.02

BVN-089-TP-TP2-D2200

Shop Drawing of Test Pile TP2-D2200, Shaft Grouted, A1

for Approval

Turner

9-May-11

outstanding

previously SUB.BP01.00030.00

SUB.BP01.00014.02

BVN-089-TP-TP3-D2500

Shop Drawing of Test Pile TP3-D2500, Shaft Grouted, A1

for Approval

Turner

9-May-11

outstanding

previously SUB.BP01.00030.00

Company Profile BCIC (Material Testing)

for Approval

Turner

8-Apr-11

14/04/11

approved with notes

Confirmation Letter BCIC

for Approval

Turner

8-Apr-11

14/04/11

approved with notes

MS "O-Cell Testing

for Approval

Turner

SUB.BP01.00017.00

2 Weeks Ahead Schedule Week 15 & 16

Info

Turner

SUB.BP01.00018.00

Site Installation & Logistic Plan, format A1

for Approval

Turner

SUB.BP01.00015.00
SUB.BP01.00015.00
SUB.BP01.00016.00

LTI-2882-1, -2, -3

2011 05 30 Document and Drawing Register

5/30/2011

9-Apr-11
9-Apr-11

10-May-11
14/04/11

13-Apr-11

14/04/11

Page 1 / 2

BAUER VIETNAM LTD

QUALITY RECORDS
DOCUMENT REGISTER
= approved
= outstanding
= rejected

PROJECT : Springlight City Project

Submittal No.

Document Ref.

Title

Document
Category

NO. 045

Receiver
-

SUB.BP01.00019.00

02MD-1124/2011

Trial Mix Report 40MPa, 8hrs, SIKA, Cat Lai

Info

Turner

15-Apr-11

SUB.BP01.00019.00

02MD-1125/2011

Trial Mix Report 40MPa, 8hrs, BASF, Cat Lai

Info

Turner

15-Apr-11

SUB.BP01.00019.00

Compressive Strength Test 7days, 8hrs, SIKA& BASF, Cat Lai

Info

Turner

15-Apr-11

SUB.BP01.00020.00

Company Profile LAS 19 (Material Testing)

for Approval

Turner

15-Apr-11

Rev1

Date of Submission
Rev2
Rev3

Reply

23/04/11

Remarks

approved with notes

SUB.BP01.00021.00

BVN-089-TP-TP1-D2000

Shop Drawing of Test Pile TP1-D2000, Non Shaft Grouted, A1

for Approval

Turner

18-Apr-11

07/05/11

new: SUB.BP01.00014.01

SUB.BP01.00021.00

BVN-089-TP-TP2-D2200

Shop Drawing of Test Pile TP2-D2200, Shaft Grouted, A1

for Approval

Turner

18-Apr-11

07/05/11

new: SUB.BP01.00014.01

SUB.BP01.00021.00

BVN-089-TP-TP3-D2500

Shop Drawing of Test Pile TP3-D2500, Shaft Grouted, A1

for Approval

Turner

18-Apr-11

07/05/11

new: SUB.BP01.00014.01

SUB.BP01.00022.00

02MD-1128/2011

Trial Mix Report 40MPa, 8hrs, SIKA, Saigon South

Info

Turner

20-Apr-11

SUB.BP01.00022.00

02MD-1129/2011

20-Apr-11

Trial Mix Report 40MPa, 8hrs, BASF, Saigon South

Info

Turner

SUB.BP01.00023.00

Ahead Schedule CW 17&18

Info

Turner

25-Apr-11

SUB.BP01.00024.00

Concrete Test Trial Mix "Saigon South"

Info

Turner

25-Apr-11

23/04/11

SUB.BP01.00025.00

BVN-089-TP-SILP-002

Site Installation & Logistic Plan, Phase 1, Format A1

for Approval

Turner

25-Apr-11

29/04/11

approved with notes

SUB.BP01.00025.00

BVN-089-TP-SILP-003

Site Installation & Logistic Plan, Phase 2, Format A1

for Approval

Turner

25-Apr-11

29/04/11

approved with notes

SUB.BP01.00026.00

O-Cell Certificate of Origin dated 26 April 2011

Info

Turner

27-Apr-11

21-May-11

MIR required

SUB.BP01.00026.00

O-Cell Calibration Certificates for 3x670mm & 2x 870mm

Info

Turner

27-Apr-11

21-May-11

MIR required

28-Apr-11

06/05/11
06/05/11

SUB.BP01.00027.00

KT3-1915-CK

Steel Test Record Tensile & Bend, Steel Delivery 16/04/11

Info

Turner

SUB.BP01.00027.00

KT3-1222-CK

Steel Test Record Tensile & Bend, Steel Delivery 23/04/11

Info

Turner

28-Apr-11

SUB.BP01.00028.00

KT3-1915-CK1/1,2,3,4

Steel Test Report D16mm/D20mm/D25mm/D32mm

Info

Turner

6-May-11

SUB.BP01.00028.00

KT3-1222-CK1/1,2,3,4

Steel Test Report D10mm/D16mm/D20mm/D25mm

Info

Turner

6-May-11

Steel Delivery Notes dated 16 & 23 April 2011

Info

Turner

6-May-11

SUB.BP01.00029.00

06/05/11

SUB.BP01.00030.00

BVN-089-TP-TP1-D2000

Shop Drawing of Test Pile TP1-D2000, Non Shaft Grouted, A1

for Approval

Turner

9-May-11

outstanding

new: SUB.BP01.00014.02

SUB.BP01.00030.00

BVN-089-TP-TP2-D2200

Shop Drawing of Test Pile TP2-D2200, Shaft Grouted, A1

for Approval

Turner

9-May-11

outstanding

new: SUB.BP01.00014.02

SUB.BP01.00030.00

BVN-089-TP-TP3-D2500

Shop Drawing of Test Pile TP3-D2500, Shaft Grouted, A1

for Approval

Turner

9-May-11

outstanding

new: SUB.BP01.00014.02

SUB.BP01.00031.00

BVN-089-TP-SILP-002

Site Installation & Logistic Plan, Phase 1, Format A1

for Approval

Turner

SUB.BP01.00031.00

BVN-089-TP-SILP-003

Site Installation & Logistic Plan, Phase 2, Format A1

for Approval

Turner

Concrete Test Trial Mix "Cat Lai", 28days

Info

Turner

SUB.BP01.00032.00
SUB.BP01.00033.00

BM-PM-PQP/089/IFA

SUB.BP01.00034.00

2011 05 30 Document and Drawing Register

Project Quality Plan, rev.2

for Approval

Turner

Concrete Test Trial Mix "Saigon South", 28days

Info

Turner

5/30/2011

9-May-11

9-May-11

9-May-11

9-May-11

9-May-11
########

21-May-11

new: SUB.BP01.00006.01

17-May-11

Page 2 / 2