NCR

Novotel Holiday Palace KPS

Ref. Number Material/Works Inspected Issued by Issued date Status CM Comments

WP1 - MAIN BUILDING WORKS - China Construction Yangtze (Cambodia) Co., Ltd.

NHP-ACT-CCY-NCR-001 Concrete Cylinder (Strength) Test Report, John Morrison 2018-08-13 Closed
Bored Pile (B0), Report No.:
R/BTD/Cy1808/004 (01 Aug 2018)

NHP-ACT-CCY-NCR-002 Bore Pile No: B41, no cylinder concrete for Lidet Yon 2018-08-14 Closed
sample testing for 7day and 28day in the
third truck.

NHP-ACT-CCY-NCR-003 Lidet Yon 2018-10-03 Closed

NHP-ACT-CCY-NCR-004 Rebar cut off Lidet Yon 2018-10-03 Closed

NHP-ACT-CCY-NCR-005 Excavation Work Lidet Yon 2018-10-04 Closed

NHP-ACT-CCY-NCR-006 Pile Cape F12 Lidet Yon 2018-10-15 Closed

NHP-ACT-CCY-NCR-007 Waterproofing material/F06, F07, F08, F11 Chantha Lim 2018-11-19 Closed
( grid line 8-11/B-C)

NHP-ACT-CCY-NCR-008 Waterstop joint connection/ CCY not weld Chantha Lim 2018-11-26 Closed
on joint connection.

NHP-ACT-CCY-NCR-009 Rebar installation/ CCY casting concrete KOOY Vebol 2018-11-26 Closed
without approve by ACT.

NHP-ACT-CCY-NCR-011 Honeycomb point/ CCY used plaster cover KOOY Vebol 2018-11-30 Sent to
without approve by ACT. Contractor

NHP-ACT-CCY-NCR-012 Pile Cap F01 (grid line A/8-11)/ CCY cast KOOY Vebol 2018-12-05 Closed
the concrete not look vibrated.

NHP-ACT-CCY-NCR-013 Rebar cut off of Pile Cap F01/ CCY cut KOOY Vebol 2018-12-07 Closed
rebar top layer without approved from ACT.

NHP-ACT-CCY-NCR-014 Basement slab at Zone C (grid line A/7-8)/ KOOY Vebol 2018-12-08 Closed
CCY casting very poor on top surface and
gravel are exposed.

NHP-ACT-CCY-NCR-015 After cast concrete shear wall W35 (C/4-8) KOOY Vebol 2018-12-14 Being repaired
and concrete has deformed/ CCY chipping
and used plaster cover without approve by
ACT.

NHP-ACT-CCY-NCR-016 Waterproofing Work Chantha Lim 2018-12-26 Sent to

Contractor

NHP-ACT-CCY-NCR-017 Waterproofing Protection Work KOOY Vebol 2018-12-28 Sent to

Contractor

NHP-ACT-CCY-NCR-018 Soil Back filling Work KOOY Vebol 2018-12-28 Sent to

Contractor

NHP-ACT-CCY-NCR-019 Sheet Pile Work Chantha Lim 2019-01-07 Sent to

Contractor

NHP-ACT-CCY-NCR-020 columns/shear wall Chantha Lim 2019-01-14 Sent to

Contractor

NHP-ACT-CCY-NCR-021 Wall 22/ Concrete problems Chantha Lim 2019-01-21 Closed

NHP-ACT-CCY-NCR-022 Soil back filling without compaction Zone D Chantha Lim 2019-01-25 Being repaired

NHP-ACT-CCY-NCR-023 Void/Hole on Concrete wall 22 Chantha Lim 2019-01-29 Closed

NHP-ACT-CCY-NCR-024 CCY casting concrete lean without used KOOY Vebol 2019-01-30 Sent to
crush stone(4x6) and concrete cast the Contractor
thickness just only 90mm. To see attached
photos below:

NHP-ACT-CCY-NCR-025 NCR for Column Level 2, GL (9'/A) Vicheth Teav 2019-02-22 Closed

NHP-ACT-CCY-NCR-026 Crack on RC Wall (W22) Chantha Lim 2019-03-04 Correctives

Action
Approved

NHP-ACT-CCY-NCR-027 Concrete honeycomb Level #1 : Column Vicheth Teav 2019-03-13 Correctives

GL(1/CD), GL(0/B) & GL(2/A), Wall W12 Action
Approved

NHP-ACT-CCY-NCR-028 Concrete heavy honeycomb Level Vicheth Teav 2019-03-13 Closed

Mezzanine : Wall W02

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NHP-ACT-CCY-NCR-029 Concrete honeycomb on level #2 : Column Vicheth Teav 2019-03-13 Correctives
GL(2/C) & GL(8/A), Wall W05 Action
Approved

NHP-ACT-CCY-NCR-030 Concrete honeycomb, cracking on level #3 : Vicheth Teav 2019-03-13 Correctives

Wall W04, Beam B307 Action
Approved

NHP-ACT-CCY-NCR-031 Concrete honeycomb on level #4 : Column Vicheth Teav 2019-03-13 Correctives

GL(1/A), Wall W01, W02, W17, W18 Action
Approved

NHP-ACT-CCY-NCR-032 Concrete honeycomb Level Basement : Vicheth Teav 2019-03-16 Correctives

Wall W01, W02, W03, W04, W05 & W06 Action
Approved

NHP-ACT-CCY-NCR-033 Concrete cracking on wall Level-1 as shown Vicheth Teav 2019-03-27 Correctives
in picture. Action
Approved

NHP-ACT-CCY-NCR-034 Concrete cracking on wall Level Mezzanine Vicheth Teav 2019-03-27 Correctives
as show in photos. Action
Approved

NHP-ACT-CCY-NCR-035 CCY Remove Supporting & Formwork L6, Vicheth Teav 2019-04-02 Being repaired
Zone B without Approval from ACT.

NHP-ACT-CCY-NCR-036 Rebar Column and Wall L7, Zone B are so Vicheth Teav 2019-04-02 Being repaired
dirty as shown in pictures.

NHP-ACT-CCY-NCR-037 CCY remove supporting & formwork Vicheth Teav 2019-04-23 Being repaired
Level-6, Zone A without approval from ACT.

NHP-ACT-CCY-NCR-038 Cracking & honeycombing of all RC. Vicheth Teav 2019-04-23 Being repaired
Stiffeners (Masonry work)

NHP-ACT-CCY-NCR-039 Concrete surface Zone A,C Level 7 effect Vicheth Teav 2019-04-23 Being repaired
by walking. (look like buffalo play ground)

NHP-ACT-CCY-NCR-040 Concrete surface shear wall level 4, Zone B Vicheth Teav 2019-04-25 Sent to
is cracked/peaked (arround 30m2) Contractor

NHP-ACT-CCY-NCR-041 Concrete surface shear walls are Vicheth Teav 2019-04-25 Being repaired
cracked/peak (around 100m2)

NHP-ACT-CCY-NCR-042 Bottom of round columns aren't fully Vicheth Teav 2019-04-27 Being repaired
concrete surface/solid as well as shown in
picture.

NHP-ACT-CCY-NCR-043 Stiffener columns Chantha Lim 2019-05-06 Sent to

Contractor

NHP-ACT-CCY-NCR-044 Column GL(7/F), Level 2, Zone D : Vicheth Teav 2019-05-10 Being repaired
Concrete is convex by failure formwork
during casting

NHP-ACT-CCY-NCR-045 Concrete honeycomb for RC. Core Wall, Vicheth Teav 2019-05-10 Being repaired
L5, Zone C as shown

NHP-ACT-CCY-NCR-046 Removal Supporting & Formwork Vicheth Teav 2019-05-10 Correctives

underneath Level 5, Zone D so fast without Action
ACT approval. Approved

NHP-ACT-CCY-NCR-047 Poor house keeping for material Vicheth Teav 2019-05-30 Correctives
Action
Approved

NHP-ACT-CCY-NCR-048 Poor concrete mixed technical for RC. Lintel Vicheth Teav 2019-05-30 Sent to
and Stiffener Contractor

NHP-ACT-CCY-NCR-049 -Compression foams installation for Vicheth Teav 2019-05-30 Correctives

masonry are so ugly as shown Action
Approved

NHP-ACT-CCY-NCR-050 Plastering wall basement Zone A without Vicheth Teav 2019-06-03 Sent to
ACT approval on Masonry work yet. Contractor

NHP-ACT-CCY-NCR-051 Poor house keeping of mortar for plastering Vicheth Teav 2019-06-06 Sent to
Contractor

NHP-ACT-CCY-NCR-052 Steel mesh aren't proper install. Vicheth Teav 2019-06-07 Being repaired

NHP-ACT-CCY-NCR-053 Wall aren't strong enough for supporting Vicheth Teav 2019-06-08 Closed
lavatory as shown From L3 to L6/Masonry
Progress.

NHP-ACT-CCY-NCR-054 Stiffener and lintel aren't proper install Vicheth Teav 2019-06-08 Correctives
Basement, Zone C Action
Approved

NHP-ACT-CCY-NCR-055 Poor mixed and house keeping mortar for Vicheth Teav 2019-06-08 Sent to
plastering work Basement level Contractor

NHP-ACT-CCY-NCR-056 Wall thickness are more than drawing Zone Vicheth Teav 2019-06-10 Sent to
A,B,C From Basement to 4F/Masonry Contractor
progress.

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NHP-ACT-CCY-NCR-057 Plastering without rectified as ACT's Vicheth Teav 2019-06-17 Sent to
comments yet. Zone A,B,C,D Level 3 (all Contractor
walls)

NHP-ACT-CCY-NCR-058 -Cobra Cement aren't approve for plastering Vicheth Teav 2019-06-17 Sent to
work All walls in project Contractor

NHP-ACT-CCY-NCR-059 Plastering work without approval on Vicheth Teav 2019-06-19 Sent to

Masonry work yet. All walls Zone A,B,C,D Contractor
Level 2

NHP-ACT-CCY-NCR-060 Plastering work without ACT approval on Vicheth Teav 2019-06-22 Sent to
Masonry work yet. Location : Level 1 Zone Contractor
A,B,C and Level Mezzanine Zone B

NHP-ACT-CCY-NCR-061 Masonry/Plastering work aren't proper Vicheth Teav 2019-06-26 Sent to

install. Level 4, Zone A,B,C Contractor

NHP-ACT-CCY-NCR-062 Plastering work still have defect job. Level 3 Vicheth Teav 2019-06-28 Sent to
Zone A,B,C,D Contractor

NHP-ACT-CCY-NCR-063 Plastering wall still have defect work. Level Vicheth Teav 2019-06-28 Sent to
Basement Zone A,B,C Contractor

NHP-ACT-CCY-NCR-064 -Critical points : Stiffener, Lintel and Block Vicheth Teav 2019-06-28 Closed
wall are bad install and wrong technical
Level 4, Zone A,B,C,D

NHP-ACT-CCY-NCR-065 Critical points: Stiffener, Lintel and Block Vicheth Teav 2019-07-02 Sent to
wall are bad install and wrong technical Contractor
Level 3 Zone B and Level 4 Zone A,B,C,C

NHP-ACT-CCY-NCR-066 Stiffener, steel mesh, [Link] and block Vicheth Teav 2019-07-16 Sent to
aren't proper install. Masonry Level 5 Contractor
A,B,C,D

NHP-ACT-CCY-NCR-067 Stiffener, Steel mesh, Foam, Rock wool and Vicheth Teav 2019-07-19 Sent to
Sika guard aren't proper install. Masonry Contractor
Level 6 Zone A,B,C,D

NHP-ACT-CCY-NCR-068 Critical points : noise and waterproof Vicheth Teav 2019-07-19 Sent to
concern for all walls. Masonry wall from L3 Contractor
to L8.

NHP-ACT-CCY-NCR-069 Critical point : thick of wall are effect to Vicheth Teav 2019-07-27 Sent to
Interior space. Especially WC-room From Contractor
Level 3 to Level 6 Zone A,B,C

NHP-ACT-CCY-NCR-070 Masonry & Plastering work L4, Zone D Vicheth Teav 2019-07-29 Correctives
Action
Validation

NHP-ACT-CCY-NCR-071 Masonry L5 Zone D Vicheth Teav 2019-07-30 Sent to

Contractor

NHP-ACT-CCY-NCR-072 -CCY raise up 2cm without ACT confirm. Vicheth Teav 2019-08-02 Correctives
Level 4 all zones Action
Approved

NHP-ACT-CCY-NCR-073 -Poor house keeping dust/disposal. All Vicheth Teav 2019-08-02 Draft This house keeping is part of
levels, Zone A & D SHE, please ask Kosal to issue
NCR for safety to CCY. If it related
to Quality C&S can issue it with
supporting idea.

NHP-ACT-CCY-NCR-074 Masonry L6 Zone D Vicheth Teav 2019-08-03 Sent to

Contractor

NHP-ACT-CCY-NCR-075 Concrete honeycomb Wall L9 Zone C Vicheth Teav 2019-08-03 Correctives

Action
Approved

NHP-ACT-CCY-NCR-076 Masonry L8 Zone A,D Installation Vicheth Teav 2019-08-05 Correctives

Action
Approved

NHP-ACT-CCY-NCR-077 Attention wall are collapsed as shown in Vicheth Teav 2019-08-05 Draft Cheth, can you please provide
picture Masonry L7 Zone A layout plan and cloud for NCR
location?

NHP-ACT-CCY-NCR-078 Plastering wall L5 Zone D Vicheth Teav 2019-08-13 Sent to

Contractor

NHP-ACT-CCY-NCR-079 Plastering wall L6 Zone D Vicheth Teav 2019-08-13 Sent to

Contractor

NHP-ACT-CCY-NCR-080 Masonry wall L7 Zone A,B,C,D Vicheth Teav 2019-08-13 Draft Please reissue this NCR by make
a specific area where have
problems, and include clear
number of NCR, email or site
memo when we already instruct
before.

NHP-ACT-CCY-NCR-081 level 8-Masonry work Bun Ty Chhor 2019-08-14 Closed

NHP-ACT-CCY-NCR-082 Driven Pile BOH Vicheth Teav 2019-08-17 Draft Issue NCR if they start without
ACT's Inspection, CCY informed
just mobilize equipment to the site

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 and not yet start the work.

NHP-ACT-CCY-NCR-083 -Concrete honeycomb Wall and Column L1, Vicheth Teav 2019-08-29 Correctives
Zone D2 Action
Approved

NHP-ACT-CCY-NCR-084 -Skim coat apply on slab balcony L6 & L8. Vicheth Teav 2019-09-03 Closed

NHP-ACT-CCY-NCR-085 Masonry L2, Zone B & D Vicheth Teav 2019-09-05 Sent to

Contractor

NHP-ACT-CCY-NCR-086 -Anti Termite Treatment L1 Zone D2 Vicheth Teav 2019-09-09 Draft CCY done on Sunday (15/Sep/19)
(A=600m2) for anti-termite. Inspected by
Bunty.

NHP-ACT-CCY-NCR-087 Crack on Beam - L4 Vicheth Teav 2019-09-19 Sent to

Contractor

NHP-ACT-CCY-NCR-088 -Plastering L7, Zone A,B,C Vicheth Teav 2019-10-03 Sent to

Contractor

NHP-ACT-CCY-NCR-089 Roof Drain Got Drill By CCY Team (Poor Dis Seng 2019-10-21 Sent to
technical for this issue) Contractor

WP2 - Elevators Lifts - JARDINE SHCINDLER (CAMBODIA) LTD.

No data.

WP3 - MEP - LOTUS GREEN TEAM Co., Ltd.

NHP-ACT-LGT-NCR-001 Outlet pipe of Plumbing system Odom Yin 2019-02-09

NHP-ACT-LGT-NCR-002 Storage Materials Improper Odom Yin 2019-04-23

NHP-ACT-LGT-NCR-003 Technical Fire-fighting pipe connection and Dis Seng 2019-06-28 Sent to
welding. Contractor

NHP-ACT-LGT-NCR-004 Material storage of Fan Dis Seng 2019-08-12 Sent to

Contractor

NHP-ACT-LGT-NCR-005 Main Fire-Fighting pipe connect to fire Dis Seng 2019-09-04 Sent to
sprinkler pipe at 5 floor zone D in corridors. Contractor

NHP-ACT-LGT-NCR-006 Material storage without protection Dis Seng 2019-09-06 Sent to

Contractor

NHP-ACT-LGT-NCR-007 Chilled water pipe and support of chilled Dis Seng 2019-09-06 Sent to
water pipe do not protection with rain water Contractor
in technical room.

NHP-ACT-LGT-NCR-008 Install FCU Flexible connection Dis Seng 2019-09-23 Sent to

Contractor

NHP-ACT-LGT-NCR-009 Mistake of Wast and soil Pipe sleeve Dis Seng 2019-09-23 Draft

NHP-ACT-LGT-NCR-010 Plumbing system: wrong location of Odom Yin 2019-09-24 Sent to

WWP/SWP sleeve in rest rooms Contractor

WP4 - Mock Up Room - Archi-Craftmen Co., Ltd

No data.

WP5 - ID Works - China Construction Dongfang Decoration Co.,Ltd

NHP-ACT-CCD-NCR-001 -Bed head wall Level 3 Vicheth Teav 2019-08-29 Sent to

Contractor

WP5.1 - ID - China Construction Dongfang Decoration Co.,Ltd

NHP-ACT-CCD-NCR-001 Built-in Furniture L3-ZoneB-Mock-Up Room Bun Ty Chhor 2019-07-25 Sent to

Contractor

NHP-ACT-CCD-NCR-002 -Floor Screed L6, Zone A Vicheth Teav 2019-09-19 Correctives

Action
Validation

NHP-ACT-CCD-NCR-003 -Level 3 Public area Ceiling as shown in Vicheth Teav 2019-09-25 Sent to
picture Contractor

NHP-ACT-CCD-NCR-004 Level 3 and 4 Waterproofing Bun Ty Chhor 2019-10-01 Sent to

Contractor

WP8 - Aluminum and Glazing Works - Aliplast Cambodia

No data.

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