RAPID PACKAGE No1 EPCC OF THE RFCC, LTU, PRU UNITS

Specific Overdue NCR

Date : 28th September 2017

Implicati
New Status Remarks on on to the
Target
No. NCR Summary Target Open/ Root Causes the Risk Project Mitigation Plan
Date
Date Close Exposure Progress

Package: No. 1/CCSM 1) Due to RC trench & Pipe Affect Pump CCSM had re-
Overdue: 65 days. Closed Stanchion excavation, pump installati survey the top of
Details: RAPID-P0001- Subcontractor did not installation. on was 1311-P-101AB
PMC-CVS-NCR 1000-0004 prevent soil erosion hold saddle elevation,
caused by heavy rain when deviation at N-S
iPMT observed several onsite. NCR was and E-W is under
pumps foundations that 2) Soil erosion happened not tolerance. After
are design without piling or under Pump foundation approved monitor for one
crusher runs are noted after raining. month, there is no
with serious settlements at 3) Pipe stanchion with obvious
a stage where the blink deeper elevation was settlement
concrete cracked and excavated after observed, which
broken could be seen completion of casting on shows the pump
under the pump pile RC pump foundation foundation is
foundation iPMT also with higher elevation, under stable
noted that there are the priority of excavation condition. Fixture
evident of water flowing is improper. of anchor bolt will
under the foundation for utilize Hex Nut
P101 A and B. (Long Self-Locking
Recommendations: Nut). RFI for joint
iPMT recommend that the survey see
effected rotating attached file.
equipment and the base
foundation shall be

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 RAPID PACKAGE No1 EPCC OF THE RFCC, LTU, PRU UNITS

Specific Overdue NCR

Date : 28th September 2017

removed, rectified or
reengineered. For all the
other equipment
foundation that are design
without any pipe under
their foundation. CCSM
shall performed a weekly
survey to ensure these
foundation are not
affected.

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