Weekly Task

Week18
No. Category
Task By whom
1 Section BT : 21 / 21 TM Son
release WT : 18 / 18 DX Hien
IM : 21 / 21 NM Tri

2 BT Steel plate receiving and arrangement TM Son

3 WT CSMY FAI 2nd section blasting/primar/top coat DX Hien

4 IM

5 Planning CSMY FAI plan and work order control NT Kien

6 Prod. Tech Jig & Fixture drawing collection for CSMY TC Minh

7 Maintenance 3060 top roll gearbox replacement VG Huong

Modify Gas pipe at Cirseam A& B-Fac. A VG Huong

 8 AF

9 Others

CW-CP-101-005-R1. / Rev. date : 2013. Jun. 19.

 Weekly Task Management
No. Category
Due date Status
6-May 1 Section
6-May release
6-May

6-May On going 2 BT

4-May Done 3 WT

4 IM

20-Apr Done 5 Planning

4-May Done 6 Prod. Tech

6-May Done 7 Maintenance

3-May Done
8 AF

9 Others
ent
Week19
Task By whom Due date Status
BT : / 25 TM Son 14-May
WT : / 26 DX Hien 14-May
IM : / 27 NM Tri 14-May

Acciona hi/low Top section repair test start TM Son 12-May

Worker interview and hire TM Son 12-May

IP : Flatness control procedure - Define stage TM Son 12-May

IP : Skirt hi/low control procedure - Define stage TM Son 12-May

SWP Rentel prj carriage welding process develope TM Son 12-May

LDST V.flange carriage welding m/c PR TM Son 12-May

Storage area finding (ODA, SITV port) DX Hien 2-Jun

Rentel project transportation process development DX Hien 2-Jun

Special internal training for electric wiring NM Tri 12-May

IP : Section water immersion improvement - Define NM Tri 2-Jun

IP : Establish project cost monitoring system NT Kien 2-Jun

New Incentive system (comparison report) NT Kien 12-May

LDST V.flange carriage welding m/c PR TC Minh 12-May

Rentel project excution plan TC Minh 12-May
SIMENS PPAP document TC Minh 30-Jun

CSUK DF SAW welding m/c - required part PR VG Huong 12-May

Install Arc time monitoring system VG Huong 2-Jun

M.canvas house preparation VG Huong 2-Jun
IP : turning roller pulling system VG Huong 2-Jun
AF Laser cutting m/c thick plate cutting issue VG Huong 2-Jun

Move Dehimidifier (Fac A to B) VG Huong 10-May

LDST cutting support roller develop VG Huong 12-May

ACCIONA NAZCA Repair Door plate & platform Le Kim Hai 13-May

SWP :North kent-Shipping: (pre. assembly) NTTinh 9-May

VESTAS: Sapphire-TEQ: 3 Tower (Finished) NTTinh 13-May

POSCO claim settlement approval request JS Park 9-May

Office lay-out change JS Park 9-May
 Wee
Week 33
No. Category
Task By whom
6 Prod. Tech New standardize for tandem SAW improvement T C Minh
Continuous tilt and flatness improvement by welding T C Minh
Strengthen technical review for IM issues (WI check list) T C Minh

Technical document and workshop drwg Senvion MarraW T C Minh

Door frame welding by SAW AC on SGRE Owenniny prj T C Minh

Prepare PPAP doc (Weld map PQR-WPS) for Vestas Alu. T C Minh
Follow Hornsea notice change T C Minh
New SAW welder training in WTC T C Minh

BBII and other technical issue (…) T C Minh

6 Prod. Tech IM Check list for Owenniny K.D SU

IM Check list for Murra warra K.D SU
NC review report for Vestas project K.D SU
NC review report for SGRE project K.D SU
Internal mounting issue K.D SU

6 Pro. tech Drawing for welding bolt of SENVION MURRA WARRA (6

sections)
Welding document for SGRE Owenniny PRJ B. V. Tri
Welding consumable calculation finalize -Odin B. V. Tri

6 Pro. tech Complete design concept for skirt holding - 3 options (Long TD Nhat
seam, Cirseam and canvas house)
Support Mr. Thanh for welding issue- patrol -report
Design storage frame for Warehouse

6 Pro. tech Make BOM for Odin frame - additional shipment TQ Dat
WI for light testing

Review check list for Hornsea

Review check list for Oweniny
CW-CP-101-005-R1. / Rev. date : 2013. Jun. 19.
 Weekly Task Management
No. Category
Due date Status
30 Aug. On going 6 Prod. Tech
30 Aug. On going
13 Aug. On going

9 Aug. On going

18 Aug. On going

31 Aug. On going
17 Aug. Done
31 Aug. On going

On going

6 Aug. Done 6 Prod. Tech

13 Aug.
On going
On going
On going

6 Prod. Tech
25-Jul-18
3-Aug-18 Done
17 Aug. Done

17 Aug. 18 6 Prod. Tech

Done
13-Aug Done
24-Aug
On Going

24 Aug. On going 6 Prod. Tech

16-Aug
Done
13-Aug Done
9-Aug
ement
Week 34
Task By whom Due date
New standardize for tandem SAW improvement T C Minh 30 Aug.
Continuous tilt and flatness improvement by welding T C Minh 30 Aug.
Strengthen technical review for IM issues (WI check list) T C Minh 31 Aug.

Technical document and workshop drwg Senvion MarraW T C Minh 24 Aug.

Door frame welding by SAW AC on SGRE Owenniny prj T C Minh 31 Aug.

Prepare PPAP doc (Weld map PQR-WPS) for Vestas Alu. T C Minh 31 Aug.
New SAW welder training in WTC T C Minh 31 Aug.
Plan for PQRs with high current and wire size OD 4.8mm T C Minh 31 Sep.
Other technical issue works …(reviews…) T C Minh 31 Aug.
Make project technical document list -tracking
IM Check list for MURRA WARRA K.D SU 27 Aug.
Notice change review and CDR issue K. D. SU
Work instruction for filling and mounting tower damper K. D. SU 27 Aug.

Drawing of welding bolt and weld map for SENVION MURRA WARRA (6 B.V. Tri 24-Aug-18
sections)
Make paint/ repair paint WIs for Oweninny PJT B. V. Tri 27 Aug. 18
Make paint/ repair paint WIs for Murra Warra B. V. Tri 27 Aug. 18
Make flange check list for GE 120T US Bundle Project B. V. Tri 20 Aug. 18
Technical issue - follow up and monitoring B. V. Tri
Welding traceability map for Vestas Alu platform B. V. Tri 24-Aug-18

Design storage frame for Warehouse TD Nhat 24-Aug

Complete design safety ladder to access top of section TD Nhat 24 Aug.

Make detail drawing for skirt holding system (LS process) TD Nhat 24 Aug.

Re-drawing marking template for Hornsea T skirt TMD TD Nhat 24 Aug.

Safety access ladder to reach doorframe welding found TD Nhat 24 Aug. 18

Make BOM for Odin frame - additional shipment TQ Dat 24 Aug.

Support Mr. Su for tower damper Wis TQ Dat 24 Aug.

Join IM check list FAI for Hornsea TQ Dat 24 Aug.

Status

KIV

KIV
 Production Issue

Location Issued
No. Issue Description Priority Issued by
/Process Date

12 PT 16-Jun-18 Welding arc time improvement 2 16-Jun-18

31 PT 12-Jul-18 Project technical document according to plan 2 12-Jul-18

32 PT 12-Jul-18 Door frame welding by AC process 2 12-Jul-18

43 PT 2-Aug-18 Black towwer improvement 2 2-Aug-18

44 PT 2-Aug-18 Project technical document according to plan 2 2-Aug-18

45 PT 2-Aug-18 Project technical document according to plan 2 2-Aug-18

47 PT 10-Aug-18 Maintain welding management system 2 10-Aug-18

50 PT 10-Aug-18 Yard development 2 10-Aug-18
51 PT 10-Aug-18 Yard development 2 10-Aug-18
52 PT 10-Aug-18 New engineer training 2 10-Aug-18
53 PT 18-Aug-18 System improvement 2 10-Aug-18
54 PT 18-Aug-18 Other 2 18-Aug-18
55 PT 18-Aug-18 SGRE Audit 2 18-Aug-18

56 PT 18-Aug-18 Strengthen to prevent Field claim issu 2 18-Aug-18

57 PT 18-Aug-18 GE 120T US Bundle Project 2 18-Aug-18
58 PT 18-Aug-18 Improvement productivity 2 18-Aug-18

CW-CP-602-004 R1 / Rev. date : 2017. Dec. 13 Page 15 of 18

 Location Issued
No. Issue Description Priority Issued by
/Process Date

59 PT 18-Aug-18 Odin frame-issue 2 18-Aug-18

60 PT 18-Aug-18
61 PT 18-Aug-18
62 PT 18-Aug-18
63 PT 18-Aug-18
64 PT
65 PT
66 PT
67 PT
68 PT
69 PT
70 PT
71 PT
72 PT
73 PT

CW-CP-602-004 R1 / Rev. date : 2017. Dec. 13 Page 16 of 18

 Issued. No PTIL_PT18_033

ction Issue Log - (PT) Issued. Date

Page 1 of 1

Completed
Action (To be) Taken By whom Deadline Status Remark
Date

Continuous develop document and improvement about Mr. Minh 30-Jul-18 20%
welding parameter and filler rate

Prepare project technical document for Senvion Murra Mr. Minh 24-Aug-18 45%
Warra 21T

Prepare for testing then apply to weld on SGRE

Owenniny 29T door frame and Senvion Murra Warra Mr. Minh 18-Aug-18 75% Test done on 1 DF

Skirt holding system Mr. Nhat 9-Aug-18 50%

complete welding document and WI for paint - SGRE Mr. Tri 13-Aug-18 75%
Oweniny 29T
Remain joint review
complete IM check list- SGRE Oweniny 29T Mr. Su 24-Aug-18 90% and FAI
Train 03 SAW welder in WTC Mr. Minh 31-Aug-18 45%
Design storage frame for Warehouse Mr. Nhat 17-Aug-18 50%
Design alu. Access ladder accor. GD Mr. Nhat 17-Aug-18 45%
train new Engineer accor. Appr OJT Mr. Minh 24-Sep-18 45%
Project technical document tracking list Mr. Minh 31-Aug-18
Support Mr. Park about BBII issue Mr. Minh 2-Sep-18
Make Wis for filling and mounting damper Mr. Su 31-Aug-18

Carry out FAI check list - Hornsea Mr. Minh 31-Aug-18 Remain FAI check
Prepare for PQR plan (If any/ STorCWE) Mr. Minh 31-Aug-18
Make plan to run PQR with high current and welding Mr. Minh 9-Oct-18
wire OD 4.8 mm

CW-CP-602-004 R1 / Rev. date : 2017. Dec. 13 Page 17 of 18

 Completed
Action (To be) Taken By whom Deadline Status Remark
Date

Work with Mr. Siamak to clear about 6mm washer and Mr. Minh 31-Aug-18 45%
M68 Bolt-holes

CW-CP-602-004 R1 / Rev. date : 2017. Dec. 13 Page 18 of 18