KURIHARA VIET NAM CoLtd

Service : QMQC-HSE

SUM
Technical - QC
No Project Name
Description Date

1 Estella Weekly QC site check Block 4a 23/10/2010

2 Estella Weekly QC site check Block 3b 30/10/2010

3 Estella Inspection shift Genset 17/11/2010

4 Estella Weekly QC site check Block 3a 27/11/2010

5 Estella Weekly QC site check all Genset 11/12/2010

room

6 Estella Weekly QC site check Block 2a 1/15/2011

7 Estella Weekly QC site check Block 4b 1/22/2011

8 Estella Weekly QC site check Block 1a 2/26/2011

Inspection sub-material ( Tie rod;

9 HRD 10/11/2010
Clamp, Hot dip material…)
 10 HRD

11 HRD

12 HRD

13 HRD

14 HRD

15 HRD

16 HRD

17 HRD

18 HRD

19 Bitexco Weekly QC site check 29/10/2010

20 Bitexco

16/12/2010 to
21 Bitexco Weekly QC site check ( Friday weekly
25/2/2011

Note :
Estella: 
Sub-con (1): THIÊN NHẬT MINH; PATH;LONG GIANG;PHƯƠNG NAM;TUẤN ĐẠT;VÂN KHÁNH;VNE;VIỆT PHÁT.

HRD:
1/ Subcons: PHUONG NAM;VNE;ĐÀ VIỆT; ĐẠT THUẬN;SEA TECH;HẢI ĐĂNG;DANH BÌNH;PHÚC SANG MINH;TÂN PHÚ L
2/ Direct worker: NHƠN NGHĨA THÀNH;HOÀNG TRƯỜNG;HOÀNG THÀNH;THIÊN VIỆT;BẢ

BItexco:
Subcon (3) :MINH QUANG;THIÊN VIỆT;R-TECH;PATH;ĐỨC LỘC;TÂN PHÚ LỢI;TÂN HƯNG;
 SUMMARY REPORT
Technical - QC HSE / Incharged b
Person attend Remarks Description Date

-Pham Tri Dung - QC Manager Daily tool mbox meeting Daily

Nguyễn Hữu Bính - Supperviser Block Safety training as per job Monthly
Nguyễn ThanhTuyền - Trainee Safety training at site during site patrol
Nguyễn Ngọc Hiệp - SM Sub-con Weekly safety meeting Weekly
Safety committee meeting
Weekly
with MC
Update legal individual
-Pham Tri Dung - QC Manager Permanently
document of workers
Nguyễn Ngoc Tho - Supperviser Block
Nguyễn The Vinh - SM Sub-con

-Pham Tri Dung - QC Manager

Pham Hoang Nguyen- SM
Nguyen Dang Duong - HSE

-Pham Tri Dung - QC Manager

Nguyễn Tan Huy - Supperviser Block

-Pham Tri Dung - QC Manager

Pham Hoang Nguyen- SM

-Pham Tri Dung - QC Manager

Nguyễn Thanh Lam - Supperviser Block

-Pham Tri Dung - QC Manager

To Van Hoa - Supperviser Block

-Pham Tri Dung - QC Manager

Nguyen Cao Trieu - Supperviser Block

-Pham Tri Dung - QC Manager Safety induction training 16/10/10

Nguyen Thanh An QC site Eng. "

All sub-con : Seateach;Dat Thuan;VNE;Hai
"
Dang;Phuong Nam;Bumen;Tan Phu Loi

Site patrol and training in 17,18,19 and

right place 20/10/10

Controlling storage, 16,17,18,19 nad

stockpile, workshop on site 20/10/10

Training how and why do

tool box meeting and what's 24/01/11
brief issues to say?

Training JSA (tool box talk

24/01/11
from each Subcon)

Safety Audit (monitoring &

training the safety issues on 25/01/11
site)
Working at height training 26/01/11
and fall protection
Meeting with Subcon to
issue some site instructions 27/01/11
and answer question
Safety & security Co-
28/01/11
ordination in site
Chairman in daily tool box
meeting 24 to 28/01/11

Safety patrol, training and

Pham Tri Dung/QC Manager and Nguyen Weekly Friday until
safety conducting in
Anh Minh/ SM finish project
workplace
Witness and support Tool
box meeting which Weekly Friday until
conducted by BFT safety finish project
officer

Pham Tri Dung/QC Manager and Nguyen Weekly Friday until

Safety committee meeting
Anh Minh/ SM finish project
ẠT;VÂN KHÁNH;VNE;VIỆT PHÁT.

ANH BÌNH;PHÚC SANG MINH;TÂN PHÚ LỢI;BUMEN

IÊN VIỆT;BẢO TÍN;ĐỨC LỘC;R-TECH

TÂN HƯNG;
HSE / Incharged by Mr Duong
Person attend Remarks

Whole site Estella site is now in good status

with relative group
with small team
All Sub Contractors (1)

Maincon and all Site Subcons (1)

All Sub Contractors (1)

Subcon's SM and safety officer

KVN staff
All Subcon's workers worked in
Hyatt site

All workers were working in site Control unsafe act and improper
equipment

Whole premises of KVN and Missing extinguishers and untidy.

Subcons Conducting to dispose

Include setting out a nice TBM for

KVN & Subcon's staff
whole site

include headcount, safety

KVN & Subcon's staff assessment under KVN's
attendance before working

All KVN staff and Subcon's SM Conduct and Retify safety violation
in place, draw out the safety
and safety officer
experiences
Subcon 's Safety officer and forte due to the poor safety status in
man workplace

All Subcons

Maincon and KVN security; Mr

Prevent the loss of materials
Duong

All site

All workers

KVN & Subcon staff (3) and all

workers

Summarize on safety violations

KVN & Subcon staff (3) and all and issues regarding to SI &
workers penalty; leading the
countermeasures and prevention