Incident Tracking Report June

8/12/2019 Incident Tracking Report June

1/91

Person in charge:

.......

.

(***) Please do not merge cells.

Incident

ID

(Date)

Incident Title Equipment

2-Jan Tool EBO 012tripped EBO 012

2-Jan Tool SEM's RCBO 20A tripped

at FA Lab

SEM 04

6-Jan Incident of Branch line 110kV Thuc Duc Dong All Facility equipment

6-Jan Tripped CB of ACL022 ACL022 tool

7-Jan Tripped CB of GSC00005 CAM003

7-Jan Tool SEM's RCBO 20A tripped

at FA Lab

SEM 04

8-Jan Water leakage on PCWR pipe of EBO004 EBO004

8-Jan The wire burnt at socket out let at WC#1 socket

9-Jan Tripped MCCB 100A of Domestic and Diesel pump Domestic waterand Diesel pumps

11-Jan Tool GSC0002 tripped GSC 00002

Incident Report Tracking Ma


2/91

12-Jan Water leakage on PCWS pipe of EBO002 EBO002

14-Jan PLC # 8 lost signal PLC # 8

14-Jan Power sagged NA

15-Jan Control panel of primary and high level pump of

deflux#1 lost power

DFX001


16-Jan Tripped CB of ACL024 ACL024 tool

20-Jan Power sagged NA

22-Jan Elevator #2 in GPB fault Elevator #2 in GPB

23-Jan There was a leakage NaOH on coupler of hand valve

(HV261-1-MP9) for 2nd adjustment tanks

NaOH dosing pump#1

24-Jan Window glass was damaged at locker E NA

27-Jan SMS system was down NA

27-Jan Tripped MCCB NS6D1C02A 250A NA


29-Jan There is hole on the IDW pipe of cooling tower#4 Cooling Tower#4

30-Jan While R&R, One operator detected water leak ont

PCW tool EBO007 & 008

EBO007 & EBO008


3/91


4/91

24-Mar Power Sag Incoming A&B with magnitude 87.36%

and 0.1s

External power

28-Mar Power sag of Incoming A 88.24% duration 0,080s,

Incoming B 87.38%, duration 0.080s

External power

28-Mar Power sag of Incoming A 85.71% duration 0,049s,

Incoming B 83.29%, duration 0.050s

External power

29-Mar Cracked AWN piping AWN pipe

30-Mar CHB001 loss power CHB001

1-Apr Power sag External power

1-Apr Server system in south mezzanine was problem WIN911 system

2-Apr o power supply for tool BTU of module training CA Tool training CAM

2-Apr One small snake at Lobby GPB NA

3-Apr Tool TH#1 tripping TH#1

3-Apr Flexible water pipe was broken Gas stove

7-Apr " Security Guidelines" board was loosen NA

8-Apr ICOS# 03,08,09,011 was problem"Auto machine off" IOCS# 3,8,9,11

8-Apr The elevator in ATM was problem The elevator

8-Apr Two CB outgoing of battery ES6D1D08A in HT room

CUB were tripped

Battery ES6D1D08A

8-Apr Dock lift #6 got problem Dock lift

9-Apr Back guard house lost power almost equipment ir conditioner,camera,outlet sock

9-Apr The temperature in south clean room is unstable Main valve DCC

12-Apr Out let workstation tripped workstation PCK002


22-Apr LPG detector MB-1-SS3-025 actived Gas Detector



5/91

24-Apr Leak on piping of Jockey pump Jockey pump

24-Apr compressor 1 in the kitchen fault freezer 1

25-Apr auto paging was hung NA

29-Apr Underground domestic pipe leak detected Domestic water supply line

30-Apr ATM flooding Domestic water supply line

2-May The freezer #1 lost power in the kitchen Freezer#1

2-May Water leak at tool DFX001 DFX001

2-May Power loss MFG tool GSC00009 of the module

CAM005

CAM005

2-May Oven of Bam002 tripped BAM002

4-May Water leak service duct tool dock 1 ATM Toilet

5-May Freezer #6 lost power in the kitchen Freezer #6

6-May Strange smell at G23 column in clean room NA

7-May The cable of Led lights below fruit tray was damage Service light

9-May Dead frog stuck in insect killer NA

11-May Power outage NA

13-May Tripping MCCB 100A on panel ES6D1C02A serving

power for Diesel pump

Fire pump

13-May Main gate of front guard house couldn't open Main gate

15-May DX #6 fault DX#6

15-May Cooling Tower Fan 4D was fault Cooling Tower

15-May Employee was injury on his finger near cafeteria NA


6/91

19-May PCWS water leak at EBO010 EBO010

20-May Tripped MCB Ckt#14B 220V 16A 1P onpanel

TS1D2H27A

ICO#4

20-May Tripping RCCB 40A, NS3D1F02A/28RYB Coca-Cola machine

22-May Power supply loss NA

24-May TIR004 modole EPX004 link004 lost power TIR004 modole EPX004

link004

24-May Wet chemical fire suppression system kitchen accidenti NA

28-May Tool PBM005 belong BAM 05 Lost power PBM005

28-May Water leakage at flange in suction of 1st RO feed

pump

1st RO feed pump

6-Jun OFA gauge of RLM006 did not work RLM0006

7-Jun abnormal corona was found while UDT scanning at

HV switchgear South ATM

NA

7-Jun CT #3 cell A was tripped the thermal relay CT#3

10-Jun Valve pneumatic discharge of CT#2 cell C was fault CT#2

10-Jun OFA Lateral pressure low alarm Compressor

12-Jun Tool BPM0002 belong BAM 002 link 2 Lost power BPM0002

12-Jun PCWS water leak at EBO007 EBO007

15-Jun MCCB 100A at panel NS3L2G07A tripped NA


7/91

18-Jun RCCB 63A(0.3A) ES7L1P03Aon panel ES7D2Q01A

.It supply for lighting and socket in IW tripped

Lighting and socket

23-Jun 7 street ligh did not work

24-Jun The finger of an employee Intel was injury Locker '' 3732''

24-Jun Tool HAST#2 was tripped in Street LAB and Tool

under PM and testing

Tool HAST #2

25-Jun Win 911 was hang WIN911 system


8/91

Note: Classify A1 : Faults by equipment

B1 : Faults by operation

C1 : Faults by maintenance, sanitary

D1 : Faults by other

E1 : Fault by PCII shut down

(Equipment or system is not stopped)

System Area Time of

Incident

Building

Information

Electrical Manufacturingfloor 08:30hrs ATM

Electrical FA Lab

09:00hrs

ATM

All Facility system ATM, CUB, GPB

09:16hrs

All Building

Electrical MFG

18:16hrs

ATM

Electrical MFG

11:18hrs

ATM

Electrical FA Lab

12:00hrs

ATM

PCW MFG 0:05hrs ATM

Electrical MFG 13:30hrs ATM

Electrical CUB, LV room11:30hrs

CUB


agement


9/91

PCW MFG 22:10hrs ATM

I&C ATM Mezzanine 11:00hrs ATM

Electrical External 20:24hrs NA


Electrical MFG 19:01 ATM


Electrical External 06:12hrs NA

Elevator GPB 17:04hrs GPB

AWN RODI bay 0:30hrs CUB

NA locker E - ATM 18:40hrs ATM

BMS External 8:30hrs External

Electrical CUB, LV room 18:08hrs CUB


Mechanical CUB roof 16:00hrs CUB

Mechanical Walkable ceiling 10:00hrs ATM


10/91

Electrical Kitchen 21:25hrs GPB

Mechanical K16 at clean room 16:45 ATM

Process MFG 13:10 ATM


LSS Walkable celling D20-21 8:10 ATM




Mechanical MFG 9:00 ATM

Electrical Kitchen 11:59 GPB

Electrical Whole site 6:16 ALL Bldg

Mechanical GPB Elevator 15:57 GPB

Process L15 14:46 ATM


NA MFG 16:00 ATM


Electrical GPB 19:40 GPB


Mechanical MFG 8:30 ATM


Electrical Street light 22:54 GPB




Electrical IW 11:41 IW


11/91

Electrical ATM 14:06 MIS



Process ATM 13:15 ATM


Electrical ATM 10:20 ATM

I&C ATM 20:50 ATM


NA Lobby 22:10 GPB


Gas stove kitchen 23:20 GPB

NA ATM 20:50 ATM


The elevator ATM 14:00 ATM

Electrical HT room 14:00 CUB


Electrical HC06 10:00 HC07

DCC system South ATM 13:23 SS1


Electrical Whole site 5:25 Whole site

LSS Kitchen GPB



12/91

LSS HC04 11:15 HC04

Mechanical Kitchen 20:25 GPB

BMS CUB 5:30 CUB

Mechanical HC04 12:15

Mechanical ATM 8:20 ATM





Mechanical Service duct 5:30 ATM

Electrical kitchen 15:50 GPB

NA Clean room 18:39 ATM

Electrical Near cafeteria 3:35 ATM

NA Turnstile 0:30 ATM

Electrical External 2:36 All

Electrical LV room at CUB 5:03 CUB

Electrical Front guard house 17:30 HCO6

Mechanical CCR#1 in GPB 14:30 GPB

Electrical CUB 19:10 CUB

NA GPB 23:06 GPB


13/91

Mechanical Clean room 4:45 ATM

Electrical Clean room 1:30 ATM


NA all 13:52 all


LSS Kitchen 17:20 GPB

Electrical Clean room 12:50 ATM

RO train A/ RODI/ CUB 7:45 AM CUB

Mechanical ATM 12:04 PM ATM

Electrical South ATM 9:30 AM ATM

Electrical CUB 22:25 CUB

Electrical CUB 7:05 PM CUB

Mechanical CUB 7:50 PM CUB


Mechanical Clean room 4:45 ATM



14/91


Electrical Road

\ ATM - Locker 4:18 ATM

Electrical Street LAB 9:45 ATM

BMS mezzanine NA ATM


15/91

Problem Description

Tool tripped while start-upafter holiday

Tool tripped while start-up

after holiday

Power interruption on line 110kV

Tool tripped while start-up after recovered facility

system

Tool tripped while start-up after updating software for

tool

Tool tripped while start-up

after repair tool.

water dripped possile due to condensation. Need to

replace insulation layer

The electrical wiring of the vacuum cleaner was burnt

Tripping MCCB 100A EH4D1A06A at panelES6D1C02A, causing power interruption for domestic

pumps (one power source) and battery charger for

diesel fire pump

Tool GSC0002 tripped while restarting after PM about

2hrs (Module Cam001, link#1) DB-

TS1D2F27B/CKT#3, 16A 3P 380V type C


16/91

Water dripped possible due to leak Y-strainer

PLC # 8 lost signal can't monitor status of MAH#11,

3temperature sensors , 4 dry coils and temperature

SCR#11

Incoming A 82.74% duration 0,06s, Incoming B

82.42%, duration 0.06s.

Tripping MCCB serving power for panel ES1L2C19A

Tool GSC0008 tripped while starting after was hung

tool.(Module Cam004, link#4) DB-


Tool tripped while start-up after recovered facility

system

There was in power sag issue with magnitude 87.96%duration 0.06s

Elevator#2 out of service

The supply valve coupling of 2nd

Adjustment tank

NaOH dosing pump#1 was damaged

window glass was damaged at locker E

Cannot receive all alarm by SMS

Tripping MCCB NS6D1C02A supply power for

Compressor#3 control panel, Normal power of

PLC#1,2,3,4), Rodi PLC amd Battery charger at HV

room

Tool GSC0006 tripped while starting after PM about



Appear a hole on IW pipe and causing water dripping

along the pipe

Water leak at PCW flange of tool EBO007 and

EBO008


17/91

Tripped MCCB NS3C1F02A supply power to Pizza

oven in the Kitchen

OFA regulator valve supply was broken

Water leak at ball valve of PCWR pipe

Tool GSC0004 tripped while starting after PM about



Water leak from pipe (D150) LSS system at D20-21

walkable celling.

Tool ICO013 tripping CB on panel TS1D2H27A

CKT#4R

Socket outlet cable is loosely connected

primary lift pump sometimes has no water flow.

PCW cooling insulation is missing

fan of compressor was burn in the rotor fan

Power sag of the incoming power supply

Abnormal vibration on carriage

out going valve was closed

Tool tripping after PM finished

Instant noodle smell infront of Break room at D9 when

MCB of tool CHB001 was failure inside tool panel.

Tripped Overload MCCB( 100A, Ir 0.8)Of intel LOGO

at panel NS3D3C07A

There was touch issue between a phase and coverpoint drop

loose connection of OFA pipe to tool

CMT025 module CXT025

Tool ICO010 tripping CB on panel TS1D2H25A

CKT#11Y

RCCB 40A tripping

RCBO 32A 30mA on panel US1D1A28A tripping

Tool DESPATCH tripping RCBO 32A 30mA on panel

NS1D1A28A

Freezer 7 does not work

Tripping MCCB 200A on panel: ES7D2Q01A supply

for panel: ES7D1Q07B


18/91




Cracked AWN piping - double containment

MCB of tool CHB001 was failure inside tool panel.


Server system in south mezzanine was problem

General contrator not yet turn on CB on Bus-duct(TS1B2F05A)

SCC informed One small Snake in Lobby GPB we

called Pest Control for help Then It was caught by

them

Tripped RCCB, Ckt#3B/NS1D1A28A supply power to

tool TH#1

flexible water pipe supply water to cold down the gas

stove in the kitchen was broken.

" Security Guidelines" board was loosen.

ICOS# 03,08,09,011 was problem"Auto machine off"

the elevator was problem with error is 9 KB fault

Two CB outgoing 110v battery ES6D1D08A supply

power to all Sepam in panel NS6S1E02A in HT room

CUB were tripped

Dock lift out of function

Back guard house lost power almost equipment dueto

RCCB on panel DB-HC07 tripped

Temperature control main valve of the south DCC lost

control and create water condensation on piping inthe main South.

Plug of workstation PCK


Gas detector activated and shut off gas supply valve



19/91

leak on piping of Jockey pump

freezer 1 fault

auto paging was hung

Underground domestic pipe leak detected

Water flooding casued by Deflux #1 open valve

RCCB 40A 0.03 A on panel NS3D1F02A serving

power for freezer#1 was tripped .

Water leak at tool DFX001

There was no power supply for Mfg tool GSC00009 of

the module CAM005 (belong to link5) in

DB Tool TS1D2F25C/CKT#2RYB, MCB D16 3P

380v type D.

After holiday, tool started and there was no power

Coupling was loosen

When doing round and reading we found that the

freezer #6 was lost power in the kitchen.

Customer detected Strange smell at G23 column inclean room

The cable of Led lights below fruit tray was damaged

Dead frog stuck in insect killer

Power supply loss

Tripping MCCB 100A on panel ES6D1C02A

Main gate of front guard house couldn't open

DX supply cool air to CCR#1 in GPB wasnt running

Cooling Tower Fan 4D was fault

Employee finger was injuried at cafeteria. Incident

happen when he stand up holding the edge of the table


20/91

PCWS water leak at EBO010 Ystrainer

ICO#4 was lost power supply

Power supply for coca-cola dispenser was tripped

Power supply loss

Power supply loss

Wet chemical fire suppression system kitchen

accidentially triggered by CSC

Tool PBM005 belong BAM 05 Lost power

Water leakage at flange in suction of 1st RO feed

pump

OFA gauge of RLM006 did not work

abnormal corona was found while UDT scanning at

HV switchgear ATM

The thermal of Cell #3 A relay was tripped

Pneumatic discharge valve of CT#2 cell C was fault

Three compressor was fault due to the CWP pressure

was unstable, air penertration happned in condenser

piping system. That led the air into the pump and made

the CWP pressure changedTool BPM0002 belong BAM 002 link 2 Lost power

PCWS water leak at EBO007 on pipe connection

MCCB 100A at panel NS3L2G07A


21/91

Lighting at IW was lost power .we checked and

detected RCCB 63A(0.3A) ES7L1P03Aon panel

ES7D2Q01A

The door was hurt her finger.

RCBO 32A 30mA on panel NS1D1A28A, ckt #7b

supply for tool HAST#2 was tripped

the SMS alarm didnt trigger.due to Win 911 was

hang


22/91

Site INTEL VN

Month/Year: May 2013 m-To :, Dec 2013

A1 : Faults by equipment

B1 : Faults by operation

C1 : Faults by maintenance, sanitary

D1 : Faults by other

E1 : Fault by PCII shut down

(Equipment or system is stopped)

Interim Corrective Action Initiated by Date

Implemented

Check and coordinate with tool owner to resetbreaker Bao 2-Jan

Coordinate with tool owner to hook up power

analyzer and reset breaker

Bao 2-Jan

Coordinate with EVN to investigate Kha 6-Jan

Check and coordinate with tool owner to reset

breaker

Kha 6-Jan


breaker

A.Tuan 7-Jan


breaker

A.Tuan 7-Jan

Replace insulation layer and keep monitoring Canh 8-Jan

Remove the wiring and replace new cover of

socket outlet

A.Tuan 8-Jan

Reset MCCB to restore the power and coordinatewith electrical team for further investigation

A.Tuan 9-Jan


breaker

Bao 11-Jan


23/91

Remove insulation layer and fix leak at Y-strainer Tu 12-Jan

Coordinate with BMS and IT teams to restore

the system

Tuan 14-Jan

Site check all facilities equipment and production

tools none is affected

A.Tuan 14-Jan


breaker

Canh 15-Jan


breaker

A.Tuan 15-Jan


breaker

Tu 16-Jan

Site check all facilities equipment and productiontools - none affected N.Tuan 20-Jan

Check and Barricade then call hotline Schindler

for investigate

N.Tuan 22-Jan

Closed NaOH main valve of supply piping then

replace new coupler

A.Tuan 23-Jan

Barricade that area and then escalate to next level Bao 24-Jan

Close monitor the system on BMS and contactwith third party to restore the SMS system

A.Tuan 27-Jan

Stop the project, and then reset the CB to restore

the power. Escalate to management team for

further investigation

A.Tuan 27-Jan


breaker

A.Tuan 29-Jan

* Isolate the IDW pipe. Plan to Replace the

damaged IDW pipe - cooling tower #4 on

WW06.3.* Take the sample to analyze the damaged IDW

pipe - cooling tower #4 on WW09.3

Bao 29-Jan

Re-tighten for bolts and keep monitoring. Bao 30-Jan


24/91

Conduct tripping investigation and restore the

power for Pizza oven

Tu 31-Jan

LOTO valve supply and barricade A.Tuan 5-Feb

Check and fixed A.Tuan 6-Feb

Conducted investigation and reset breaker A.Tuan 6-Feb

Check and containing water by bucket and

barricade area.

N.Tuan 20-Feb

Check physical condition of panel and reset CB Tu 21-Feb

Get get from CSC for the correction Tu 22-Feb

adjust regulator valve Bao 21-Feb

Return back insulation Bao 27-Feb

check and escalate to Mechanical team fix it Tu 27-Feb

Restore affected equipment due power sag (CUBequipment) Tu 25-Feb

Shutdown, barricade and call OEM Bao 28-Feb

Re-open out valave Bao 27-Feb

Reset CB Tu 28-Feb

Re-balance aircon supply at break room Bao 1-Mar

Check and measure power supply A.Tuan 5-Mar

Check ,Reset MCCB and measure current 10.2A N.Tuan 5-Mar

Fixed issue of socket outlet and restore powersupply

A.Tuan 6-Mar

Seek Atea's help to fix it Bao 7-Mar

Check physical condition of panel and reset CB Bao 8-Mar

Replaced faulty ballast and restore lighting Tu 13-Mar

Check power panel and tool condition and

measured leak current

Tuan 13-Mar

Check physical condition of panel and reset

RCBO

Tuan 20-Mar

Checked and release emergency button Bao 21-Mar

De-activated Rudolf earth leakage relay which is

suspected to be faulty and reset the 200amp main

circuit breaker

Tu 21-Mar


25/91

Restore affected equipment due power sag --

Tool CHB001 was hang.

- Tool CMT on module CXT#16 was tripped

A.Tuan 24-Mar

Site validation for impacted tools - No impact

tools

Tu 28-Mar

Site validation for impacted tools - No impact

tools

Tu 28-Mar

Seal crack and close monitoring as temporary

containment

Bao 29-Mar

Check and measure power supply A.Tuan 5-Mar

Impact to CXT#016,021 power lost A.Tuan 1-Apr

Checked and re-start server system N.Tuan 1-Apr

Checked and turn on CB on Bus-Duct A.Tuan 2-Apr

Call pest Control N.Tuan 2-Apr

Check physical condition of panel and reset

RCCB

A.Tuan 3-Apr

Close valve and replace new flexible. N.Tuan 3-Apr

" Security Guidelines" board was loosen. Now

we put caution this area and remove it

A.Tuan 7-Apr

Check power and OFA pressure supply A.Tuan 8-Apr

recuse the person inside the elevator and call

Schindler for troubleshoot

N.Tuan 8-Apr

check and reset CB N.Tuan 8-Apr

check and barricade N.Tuan 8-Apr

Check and reset RCCB N.Tuan 9-Apr

we changed the temperature control main valve

form auto mode to manual mode to adjust thetemperature in spec control

N.Tuan 10-Apr

Check and reset CB Tu 12-Apr

Restore affected equipment due power sag N.Tuan 22-Apr

Measure possible gas leak but not registered on

measuring tool. Gas sensor was then reset

A.Tuan 22-Apr

Impact tool handler module CXT022 was hung A.Tuan 23-Apr


26/91

cover the leaking point with tape and contain

water.

Requently check and make plan to repair.

Bao 24-Apr

Tu 24-Apr

reset win 911 system Bao 25-Apr

Close main supply line from SHTP Anh Tuan 29-Apr

Close pole drop isolation DI supply main supply li Anh Tuan 30-Apr

Lock out freezer and pass down to Electrical and

Mechanical to investigate and correct fault. VTI

also inform to transfer food to other freezers

Tuan 2-May

Temporarily isolated the valve supply DI water

for DFX001 and coordinated with Panpa to clean

water on floor

Bao 2-May

Reset CB Bao 2-May

Coordinated with elect. Team and

Atea to fix issue (wrong phase connection)

Bao 2-May

Installed pipe support and tighten coupling Tu 4-May

Lock out freezer and pass down to Electrical to

investigate earth leakage fault and correct

problem. VTI also inform to transfer food to

other freezers

Tuan 5-May

Responded to the call on starnge smell at G23-G27 but could not indentify. Strange smell just

disappear and back to normal.

A.Tuan 6-May

After checking carefully and put caution,

barricade this area.

A.Tuan 7-May

Contact with pest control to handle it Bao 9-May

Recover system and support for tool Bao 11-May

MCCB earth leakage protection relay temporary

disable function

A.Tuan 13-May

Temprorary fix N.Tuan 13-May

Apply loto CB pass to CM team fix N.Tuan 15-May

checked and reset already A.Tuan 15-May

checked and get information, we have already

remove and change one new table

A.Tuan 15-May


27/91

Defective seal was replaced and funded findings

to other similar tools

Bao 19-May

Reset MCB N.Tuan 20-May

Perform investigation and was found cuased by

ongoing ketchen expansion. Coordiante for repairto CSC

A.Tuan 20-May

Recover system and support for tool Bao 22-May

Reset CB MCB 63A at TS1D2E25B Bao 24-May

Clean up affected area and recommision fire

suppression using Ansulex chemical from less

utilized area. Affected of pizza oven currently

repair by ATEA

Bao 24-May

Check and investigate the issue and identify to aloose spliced inside cable tray. Cable connection

was temporarily restored using electrical terminal

block

N.Tuan 28-May

Replaced damage parts and recommission the

system

Chuong 29-May

Planning o replace the new one. It was replaced

on WW25.5 at warm down shift

Bao 6-Jun

coordinate with electrical team to fix it Bao 8-Jun

Checked the current setting was 70A range. It

was difference with others. We adjusted the

setting up to 80A. Re-measured the inrush

current, working current.

Tu 7-Jun

Changed over for CT other. Replaced new

actuator 26 June 2013

A.Tuan 10-Jun

Change three compressors to manual mode are

operated and open air vent on CWP, OFA pump.

A.Tuan 10-Jun

Tool BPM0002 belong BAM 002 link 2 Lost

power

Bao 12-Jun

co-ordinate with CM team to fix Bao 12-Jun

The yellow cable was damaged. We replaced new

one

Bao 15-Jun


28/91

Check and reset RCCB N.Tuan 18-Jun

Check and temporary change a locker for her A.Tuan 24-Jun

Check and reset RCBO N.Tuan 24-Jun

Restart system N.Tuan 25-Jun


29/91

Rev01

Root Cause Stopping-

Time

(hh.mm)

Tool tripped due to in-rush current 08:45hrs

Detected high inrush current while start-up

value 260A

11:00hrs

There was a temporary ground fault incident on

110KV transmission Line 1 from CAT LAI

THU DUC DONG.

11:00hrs




Possible the adhesive is getting aged 0:45hrs

Due to short circuirt 15:10hrs

Under investigation by Electrical team 11:45hrs



30/91

Water leak at Y-Strainer because the teflon was

not wrapped properly

22:30hrs

Error of IT switch 12:15hrs

Under investigation by Electrical team 17:00hrs

Tool tripped which was due to in-rush curren 19:26hrs

Tool tripped which was due to in-rush curren 10:10hrs

Under investigation by Schindler 19:00hrs

The supply vavle couling was damaged. 03:30hrs

Under investigation NA

Viettel server was down 17:04hrs

JLL contractor installed new CB for exhaust fan

in CS store ( on panel NS6C1D01A ). And

caused tripping the MCCB 250A

18:15hrs

Possible: high inrush current while tool starting 10:30hrs

Possible: The IDW pipe was damaged due to

corrosion

NA

Under investigation by operation team 10:30hrs


31/91

Detected CB tripped due to earth leakage 4A 23:00hrs

Tool owner moved workstation up and bump

regulator

Failure of piping

Possible: high inrush current while tool starting 14:35

Failure of Fire piping coupling 16:00


Workmanship issue on the tool install 15:35

Possible: no water in the tank. 23:50

Related to leak tracing on PCW 16:00

Rotor of fan burn 12:00

Eternal fault at EVN side 7:00

Under testing 13:48

under investigation 17:36

Maybe high inrush current while start-up 5:15

Differential room pressure between break room

and mfg is marginal

23:10

MCB of tool CHB001 was fault in tool panel. 16:30

Circuit breaker protection was activated and was

reset normally

20:20

Socket outlet wire fastener screw grounded tothe pole drop

18:30

OFA leak on fittings - Fixed issue of loose

connection and tool run back to normal

9:30


Leak current on a ballast of street light due to

failed ballast

10:00

The 2 tools were used same neutral line. They

had cause leak current on facility CB - Ask tool

owner used 2 plugs of these tools on single

source (used one double holes socket)

11:00

Maybe high inrush current while start-up 10:00

VTI staff had open freezer door and

unintentionally triggered emergency button to

shutdown the system.

1:15

Under investigation since fault recorded was far

below the operating limits. Suspect earth

leakage relay faulty

11:55


32/91


33/91

Under investigation

Under investigation ????

Under investigation 15:30

Under investigation

Open deflux #1 internal valve

Motor fan condenser damaged (Fan motor is run

to fail due to size is very small)

NA

DI water overlow through the mounting screw

hole of the level switch of of the deflux

equipment

NA

NA 8:30

ATEA contrator connected wrong phases

and neutral

12:15

Lacking support on of the HDPE water supply

line

14:00

Lamp inside freezer has high leakaged current

causing tripping

16:05

Area under observation for re-currence 19:10

Detected the cable of fruit lights was damaged

and lights still under warranty

4:15

NA 1:00

Main 110KV redundancy power cable from Thu

Duc supply along SHTP main gate was hit by

mobile crane

4:15

Under observation due to the need for full power

shutdown which is not accepatble

5:15

The limit control swicth fautly 18:30

Thermal relay was tripped. Changed the set

point

15:30

The coupling was broken and root cause is under

investigation by the team

19:30

Table was removed from use while incident will

be investigated

23:20


34/91

Strainer drain plug has expanded rubber seal that

caused misalignment and does not properly seal

water from going out

19:00

Tool related problem 1:50

ATEA cutting the floor had damage

underground cable supplying coca coladispenser

NA

500KV main power supply for southern

Vietnam was external interrupted

19:30

Tool related problem 10:00

Wet chemical fire suppression system kitchen

accidentially triggered by ATEA

18:00

Loosen hot wire at a spliced located insideenclosed cable tray

8:53

Cracked flange with contributing factors of life,

material and workmanship

NA

Long time using, so material was in bad

condition

NA

arc between PT 3:00

Wrong current setting NA

Actuator was loosen due to the O-ring was

broken.

NA

Under investigation 21:12

possibility: high inrush current 9:50

Long time using Keep following but no more

leak.

The yellow cable was damaged. We replaced

new one


35/91

under investigate. Ngoc Tuan updates reason 15:25

The gasket rubber was loosen 4:30

under investigate 10:00

under investigate 18:08


36/91

Classification Remarks

CSC issue on CB Non-JLL Control

Mfg issue on CB Non-JLL Control

ITP

(External)

Non-JLL Control



Mfg issue on CB Non-JLL Control

Mfg issue

( Complaint)

Non-JLL Control

ITS nearmiss

(JLL Sub con)

JLL

ITS nearmiss Under investigation onroot cause



37/91

Mfg issue

(Complaint)

Non-JLL Control

ITS nearmiss Non-JLL Control


Issue on CB Under investigation on

root cause



ITS Nearmiss (External) Non-JLL Control

ITS nearmiss

(Component Failure)

Non-JLL Control

ITS nearmiss (Componet failure not under

PM plan)

Non-JLL Control

Safety Incident Non-JLL Control

Complaint(External services)

Non-JLL Control

ITS nearmiss

(Attributed by JLL Subcon)

JLL





38/91

ITS nearmiss

(Attributed by JLL Subcon - under

investigation)

JLL

MFG issue

Non-maintenance issue by Norfolk

Mfg issue on CB


Mfg issue on CB

CSC issue

Complaint

Complaint


External fault

Maintenance issue JLL under control

Complaint

(Norfolk out of control)

Mfg issue on tool

Complaint

Mfg issue on tool

Under investigation

CSC issue

CSC issue

Mfg issue on tool

Component failure Non-JLL Control

Mfg issue on CB

Mfg issue on CB

Intel contractor fault



39/91

ITS nearmiss - External fault




Mfg issue on tool Non-JLL Control

External fault

IT issue

CSC issue - complaint

Safety issue - complaint

Mfg issue

Maintenance issue JLL/Norfolk under control

Complaint

Mfg issue




JLL contractor issue JLL under control

CSC issue

Complaint

External fault


External fault


40/91


Non-maintenance issue by Norfolk ????? JLL/Norfolk under control

IT issue

Non-maintenance issue by Norfolk JLL out of control

Mfg issue

ITS near miss JLL/Norfolk under control

MFG issue

Complaint

ATEA related issue CSC related

Base built issue

Base built issue - All freezer is under

investigation due to recurring tripping of

freezers

Customer complaint

Complaint

Complaint

External ITP

ITS near miss Under investigation on

root cause

ITS near miss JLL/Norfolk under control

Complaint

ITS near miss - no speed entry due to

availablity of n+1 however all AR's is

currently addressed

JLL/Norfolk under control

Complaint/ Safety issue


41/91

Complaint.

MFG issue

ITS near miss - no speed entry due to fault

was originally a complaint. Load is notoriginal base built equipment - CSC related

External ITP

MFG issue

CSC relelated ITS

CSC related ITP near miss

None maintenance issue by Norkfolk For further investigation

Complaint

None maintenance issue by Norkfolk (Proactively detected &

Coordinated activity

None maintenance issue by Norfolk

None maintenance issue by Norfolk

None operational issue by Norfolk

Complaint

Maintenance issue (ITS nearmiss) Charged as ITS nearmiss

to Norfolk


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Date post:	03-Jun-2018
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Incident Tracking Report June

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