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