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1
August 2013
Content
1. General Overview
2. Quality and HSE Management System
3. DMHIs ERP System
4. Facilities and Capacities
5. Performance Record
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1. General Overview
3
Location
Mangalia Harbor
E87
E87
4
History
EARLY STAGE
INTEGRATION
MODERNIZATION INNOVATION
1974
1997
2 Mai Mangalia Shipyard
Daewoo Brand
DMHI,-Most Competitive Heavy Industry in Europe
2008 Present Joint Venture
1974-1978 Construction of shipyards site, Dry Dock No. 1 & 2 1976-1997 Construction of various newbuilding projects such as Bulkcarrier 65,000 TDW / 100,000 TDW, Crude Oil Tankers of 89,000 TDW, as well as Offshore Jackets and the hull of the Frigate Marasesti
1985 Start operating the 3rd and largest dry dock used for shiprepair business
Jan. 22 1997 Daewoo-Mangalia Heavy Industries S.A. is founded as a joint venture company between Daewoo Shipbuilding & Marine Engineering Co.,Ltd.(Korea) and 2 Mai Mangalia Shipyard S.A.(Romania) 2004 DMHI shifts its newbuilding strategy on the construction of complete big size commercial vessels only (Panamax / Post- Panamax Containerships, Panamax Tankers, Capesize BC) End 2007 DMHI stops its ship repair business activity in order to construct only large-size new buildings
2008~2009 Expansion of the shipyard site for new assembly and painting facilities and conversion of Dry Dock No.3 for newbuilding activity 2009 Delivery of the biggest vessels ever built in Black Sea and Mediterranean Sea area : > 5,905 TEU for Hamburg Sud/Germany > 180K Capesize B/C for Tsakos / Greece 2011 Setting a record in number of vessels delivered: 11 vessels, of which 5 Containerships, 3 Bulk Carriers, 2 AHTs and 1 submersible drilling barge 2013 Delivery of 8,600 TEU Containership for Zodiac Maritime, which is the next biggest vessel ever built in the Black Sea and Mediterranean Sea area 5
DSME (Korea) Daewoo Shipbuilding & Marine Engineering
51% CASH (US$ 53.0 mil)
and KNOW-HOW
ROMANIAN GOVERNMENT
2 Mai Mangalia Shipyard
49% FACILITY (US$ 50.9 mil)
Shareholder Structure
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Organization Chart of DMHI
MARKETING & CONTRACT
MANAGEMENT DIVISION
HUMAN RESOURCES MANAGEMENT
& GENERAL AFFAIRS DIVISION
MANAGEMENT PLANNING
DIVISION
MAINTENANCE & UTILITY
DIVISION
INDOOR
DIVISION
PREOUTFITTING
DIVISION
OUTDOOR OUTFITTING
DIVISION
OUTDOOR HULL
DIVISION
PRODUCTION CONTROL
DIVISION
DESIGN
DIVISION
MATERIALS
DIVISION
QUALITY MANAGEMENT
DIVISION
MANAGEMENT UNIT PRODUCTION UNIT PRODUCTION SUPPORT UNIT
VICE PRESIDENT
PRESIDENT & CEO
BOARD OF DIRECTORS
CORPORATE
INNOVATION OFFICE
HSE
OFFICE
PRODUCTION STRATEGY &
PLANNING TEAM
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Organization & People
PRODUCTION (Workers and Foremen)
1,882 employees
INTERNAL SUBCONTRACTORS 2,944 employees
DMHI 2,525 employees
Subsidiaries 752 employees
Subcontractors 2,944 employees
TOTAL 6,221 employees
As of 1 August 2013
SUBSIDIARIES 752 employees
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Business Concept
An industry leader in the global shipbuilding and offshore market. Most advanced competitive edge shipbuilding and offshore.
Vessel with high quality & technology
DESIGN
DSME Initial & Basic Design
(R&D, Model Test)
DSME / DSEC(*) Detail Engineering
(Class Approved Drawing)
DMHI Production
Design
SUPPLY CHAIN
DSME / DSEC Supply for Main Equipment
(Mainly Korea & Far East)
DMHI Purchase Bulk Material
(Plate / Profile / Paint)
DMHI Storage and Inventory Management (through ERP System)
PRODUCTION
DSME Know-How
Method / Machine
DMHI Production Planning
(through ERP System)
DMHI Entirely In House
Production
DMHI Quality Control at DSME
Standard
Continuous know how transfer Client satisfaction
DSME Marketing Engineering Tendering &
Concept Design
DMHI Production Engineering Support
DMHI HSE Strong Policy
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(*) DSEC: DSME subsidiary for engineering and procurement
2. Quality and HSE Management System
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Integrated Management System (IMS) - Certification: December 2010
Implementing the Integrated Management System for Quality, Environmental and Occupational Health & Safety, designed and documented in accordance with requirements of
ISO 9001:2008 OHSAS 18001:2007 ISO 14001:2008
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HSE Management Policy
Customer Satisfaction
And Recognition
Rewards Zero accident record Remarkable suggestion Remarkable contribution Services as deemed to be
Health & Safety Policy
Health & Safety of all employees is the most important point in every step of operations
Safety First Health & Safety
Regulation Health & Safety regulation
is applicable to all employees, all subcontractors and visitors
Punishments Disrespect to the
instruction Absentee on HSE education Violation of safety rules Default, protection device
wearing
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HSE Indicators
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Indicator 2008 2009 2010 2011 2012
TRIR 1,20 0,91 1,15 0,95 0,74
DART 1,35 1,21 0,98 0,86 0,55
LTIR 0,24 0,30 0,44 0,45 0,23
Pollutions 0 0 0 0 0
Total Recordable Incident Rate (TRIR)= (no. of Total Recordable Case) x 200,000 Total Working Hours Days Away, Restricted or Transferred (DART) = (no. of Days Away Case+ no. of Restricted Case) x 200,000 Total Working Hours Lost Time Incident Rate (LTIR) = (no. of Lost Time Incident) x 200,000 Total Working Hours Pollutions no. of pollutions
3. DMHIs ERP System
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DMHIs ERP System - MAGICS
Production Management System
Basic Information
Hull BOM
MAGICS
Production Planning System
Quality Management System Design Management System
Material Management System
Outfitting BOM
Basic Information
PO Request
Purchase Order
PML
Material Delivery
Material Arrival
Inventory/Closing
Owner Supply Item
Basic Information
Production Design
Production Plan
Logistics
Production Analysis
Work Order Control Basic Information
Long Term Schedule Short Term Schedule
Middle Term Schedule
Inspection Plan
Inspection Request Inspection Schedule
Inspection Results Quality Problem
Quality Analysis
Basic Information Drawing Plan
Drawing Results Drawing Analysis
Document Control
Subcontractor Work Control
Block Control
[ MAGICS Login Screen ]
Human Resource Management
Basic Human Mgmt Salary Calculation
Job Evaluation Training & Education
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DMHIs ERP System System Connectivity
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Production Management System
Design Management
System
Production Planning
System - Long & Middle Term-
Production Planning
System - Short Term -
Material Management
System
Human Resource
Management
Quality Management
System
Financing
&
Accounting
Logistics
(Steel Mat./Outfit.Fab./Block/Pieces)
MAGICS system DMS module is an integrated informational system that provides data related to drawing planning, drawing revision status, Design M/H consumption.
* DMHI controls drawing planning, drawing issuing status, drawing revision status, design M/H consumption through MAGICS.
DMS (Design Management System)
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DMS (Design Management System)
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Scanned drawings can be printed
MMS (Material Management System)
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MMS module is an integrated informational system that provides data related to material POR, PO as well as stock management and delivery of the items to the production.
PMS (Production Management System) Sample Production Progress for Hull No. 4091 (PMS Data)
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QMS (Quality Management System)
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QMS (Quality Management System)
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4. Facilities and Capacities
23
Docks Length Width Depth Cranes
Dry Docks
No. 1 302M 48M 9M G 2 x 480T
J 2 x 120T
J 1 x 50T
J 2 x 16T No. 2 320M 48M 18M
No. 3 360M 60M 13M
G 1 x 1,000T
J 2 x 50T
J 2 x 16T
YARD ENVIRONMENTAL DATA Water Depth : 8 ~ 11 m Wave Height : 0.2 m Tide : Null Current : Null Ground Elevation : 3 m above MSL (quay) Median annual temperature : 12.4 C Thermal amplitude : 2325 C Climatic type : Moderate Dry
ANNUAL PRODUCTION CAPACITY Production capacity : 12 Vessels / year, in equivalent of 12 vessels/year of 180,000 DWT bulk carriers and / or 11,000 TEU containerships. Site Area : 980,000 m2 Outfitting Quay : 1,590 m Covered Shop : 95,960 m2 Storage Area : 6,500 m2 (Covered) Steel Stock : 13,800 m2 35,000 Ton Steel Cutting : 15,000 Ton/month Pre-Erection Platform : 20,000 m2
DMHIs Production Facilities
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Shipyard Layout & Natural Environments
1. SSY - Steel Stock Yard 2. TLS - Treatment Line Shop 3. CAS Cutting & Assembly Shop 4. CSS Component & Sub-assy Shop 5. OHS Outfitting & Hull Shop 6. EAS Engine Assy Shop 7. CMS Comp. Fabr. & Maintenance shop 8. BTC Blasting Cells (Old) 9. PTC Painting Cells (Old) 10. BPC New Blasting & Painting Cells 11. SBC Steel Outfitting Blasting Cells 12. UGS Unit Module & Galanization Shop 13. APS Accommodation Preoutfitting Shop 14. HCS Hatch Cover Grand Ass'y Shop 15. MES M/E Storage Shop 16. PBS New Panel Block Shop 17. NGA New Grand Assy Platform 18. QAP Quay A Platform 19. QBP - Quay B Platform 20. QCP - Quay C Platform 21. PEP Pre-erection Platform 22. 1DK No.1 Dry Dock 23. 2DK No.2 Dry Dock 24. 3DK No.3 Dry Dock
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Facilities for Hull Fabrication
Activity/Layout Code Facilities Concept / Remarks
Steel Stock Yard (SSY)
Capacity (Area, Bays): Cranes:
~35,000 ton (~16,100 m2, 6 ) 8 x 20 ton mag. O/H
Korea, Ukraine, Romania
Treatment Line Shop (TLS)
Capacity (Lane): Max. Breadth & Length:
~30,000 ton / month, (2 Lanes) 4.2 m, 15 m
Modern facilities with blasting system, dry oven and marking
Cutting (CAS/CSS/PBS)
Plasma (Dry & Wet) : Oxy-Gas: Oxy-Gas Parallel Cutting:
~15,000 ton / month 4.2 m 15 m
Marshalling systematization (DSME know-how);
Automatic beveling
Bending (CAS)
Equipments: 2,000 ton roll bending 1,000 ton press Profile bending
Maximum length of plate in case of 2,000 ton roll bending: 13 m
T-Bar Fabrication (CMS)
Area: Automatic T-Bar Line:
1,836 m2 Edge preparation Automatic Weld, Straightening
The facility has two N/C Oxy-Gas cutting machines. Feeding Roller conveyor
Hatch Cover Fabrication (OHS / HCS)
Indoor: Outdoor: Cranes:
3,504 m2 , 3 bays
2,880 m2, 2 bays
2 x 50 ton, 2 x 5 ton, 1 x 3.2 ton
Complete fabrication process inside of the shipyard
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Facilities for Outfitting Fabrication
Activity/Layout Code Facilities Concept / Remarks
Pipe Fabrication (OHS)
Bays: Bending M/C: Pipe Rotators:
3 5 10
Inside fabrication ratio: ~ 90% Facilities based on JIS Standard TIG 300, Semi-auto Arc CO2
Steel Outfitting Fabrication (OHS)
Bays: Blasting & Painting:
2 Separate shops inside shipyard
Inside shipyard fabrication ratio: ~ 80%
Galvanizing (UGS)
Area (bays): Treatment Baths: Galvanizing Baths:
1,000 m2, (1) 9 7.5 m x 1.5 m x 1.7 m (435~450C)
Automatic control of temperature and environmental friendly
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Facilities for Indoor Assembly
Activity/Layout Code Facilities Concept / Remarks
Minor Assembly (CAS/CSS/PBS)
Cutting & Assembly (CAS): Components & Sub-Assy (CSS): Panel and Block (PBS) :
2 (296 m x 36 m x 25 m) 1 (296 m x 36 m x 14 m) 6 (60 m x 24 m x 10 m)
Largest 167 m x 45 m x 39.8 m
Panel Lines (CAS/PBS)
Cutting & Assembly (CAS): Panel and Block Shop (PBS):
2 (296 m x 36 m x 25 m) 1 (296 m x 36 m x 14 m) 1 (300 m x 32 m x 36.3 m)
PBS Semi-automatic line
Curved Assembly (CAS/NGA)
Cutting & Assembly (CAS): New Grand Assembly (NGA): Gantry Cranes:
1 (296 m x 36 m x 25 m) 1 (296 m x 36 m x 14 m) 1 x 250 ton / 4 x 30 ton
Largest 270 m x 22.5 m Submerged Arc Welding with metallic powder (FGB)
Grand Assembly (NGA/PBS)
NGA Platform and Cranes: PBS Panel Line Output:
1 x 250 ton / 4 x 30 ton 600 ton Block Transfer Car O/H Crane: 250 ton
PBS: Automated panel line Max. block size: 30 m x 30 m
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Facilities for Indoor Pre-outfitting
Activity/Layout Code Facilities Concept / Remarks
Unit Module Fabrication
(UGS)
Area: Cranes:
1,000 m2, 1 bay 2 x 10 ton O/H
Maximize the productivity of pre-outfitting through pre-assembly of: supports, pipes, equipment, electrical etc.
General Pre-outfitting Shop
North Platform Bays: Cranes: NGA Bays: Welding: Tools:
4 (largest: 22m x 20m x 12m) 4 x 2.0 ton (1 for each bay) 3 (largest: 25m x 25m x 16.5m) Semiautomatic CO2 Specialized related Pipe, Steel Outfitting, Electrical Pneumatic impact wrench, etc.
Pre-outfitting ratio: 85 - 90% Similar with Top Korean Shipyard
Accommodation Pre-Outfitting (APS)
Dimensions: Cranes:
34 m x 18 m x 10 m, 2 bays 1 x 3.2 ton O/H
Pre-outfitting ratio: 80 85%
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Facilities for Indoor Blasting and Painting
Activity/Layout Code Facilities Concept / Remarks
Block Blasting Cells (BTC)
No. of Cells: Blasting Nozzles:
2 (30m x 22m x 15m) 16 sets
Steel shot blasting
Block Painting Cells / Shelters (PTC)
No. of Cells: Painting Shop: Shelter:
1 (36m x 22m x 15m) 1 (97m x 22m x 13.5m) 1 (40m x 22m x 10m)
Steel shot blasting
New Block Blasting Cells (BPC)
No. of Cells: Blasting Nozzles:
2 (32.5mx31mx18.5m) 12 sets
Steel shot blasting Environmentally friendly
New Block Painting Cells (BPC)
No. of Cells: 2 (32.5mx31mx18.5m ) Environmentally friendly
Steel Outfitting Blasting Cells (SBC)
No. of Cells:
2 (18.4m x 17.6m x 9m) Steel shot blasting Environmentally friendly
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Facilities for Pre-erection & Outfitting
Activity/Layout Code Facilities Concept / Remarks
Pre-erection Platform For Dock no. 1 & 2
(PEP/1DK/2DK)
Area: Cranes (Working in Tandem): Jib Cranes:
20,000 m2 2 x 480 ton (850 ton) 2 x 120 ton, 2 x 50 ton, 2 x 15 ton
Pre-erection welding joint paint remedy is performed before erection in Dry Dock
Pre-erection Platform For Dock no.3
(3DK)
Total Area: Goliath Crane: Jib Cranes:
16,800 m2 1 x 1,000 ton 2 x 50 ton, 2 x 15 ton
Pre-erection welding joint paint remedy is performed before erection in Dry Dock
Transportation
Heavy Transporters: 1 x 500 ton 2 x 450 ton 1 x 330 ton 1 x 138 ton
450 ton units - possibility to work in tandem: Maximum capacity 800 ton Maximum load dimension:
52m x 22m x 15m
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Facilities for Erection in Dock Stage
Activity/Layout Code Facilities Concept / Remarks
Dry Dock no.1 (1DK)
Dimensions (Water Draft): Gantry Cranes (Tandem): Jib Cranes: Utilities:
302m x 48m x 9m (7.35m) 2 x 480 ton (850 ton) 2 x 120 ton, 2 x 50 ton, 2 x 15 ton Electric power, CO2, O2, LPG, Compressed Air
Above Sea level with 9 m, in line with Dry Dock no. 2 Launching of Dock no. 1 shall be related with Dock no. 2 launching/partial launching
Dry Dock no.2 (2DK)
Dimensions (Water Draft): Gantry Cranes (Tandem): Jib Cranes: Utilities:
318m x 48m x 18m (7.35m) 2 x 480 ton (850 ton) 2 x 120 ton, 2 x 50 ton, 2 x 15 ton Electric Power, CO2, O2, LPG, Compressed Air
Sea Level, aligned with Dry Dock no.1
Dry Dock no.3 (3DK)
Dimensions (Water Draft): Gantry Cranes: Jib Cranes: Utilities:
360m x 60m x 13m (8.5m) 1 x 1,000 ton 2 x 50 ton, 2 x 15 ton Electric Power, CO2, O2, LPG, Compressed Air
Sea Level
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Facilities for Outdoor Outfitting in Quay Stage
Activity/Layout Code Facilities Concept / Remarks
Quay A (QAP)
Length (Platform Area): Jib Cranes: Bearing Capacity: Utilities:
620m (620m x 20m) 1 x 50 ton, 1 x 15 ton 100 ton / m2 Electric Power, CO2, O2, LPG, Compressed Air
Quay B (QBP)
Length (Platform Area): Jib Cranes: Bearing Capacity: Utilities:
430m (430m x 20m) 1 x 120 ton, 1 x 15 ton 200 ton / m2 Electric Power, CO2, O2, LPG, Compressed Air
Quay C (QCP)
Length (Platform Area): Jib Cranes: Bearing Capacity: Utilities:
540m (540m x 10m) 2 x 50 ton 200 ton / m2 Electric Power, CO2, O2, LPG, Compressed Air
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5. Performance Record
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Barges: 5 Pontoon Barges: 46
Performance Record (After Joint Venture)
AHT: 2
Drilling Rig Barge: 1
PSV: 3
Bulk Carriers:
Capesize: 7 Kamsarmax: 6 Handysize: 13 Coaster: 30 Coaster Combi Freighter: 6
Tankers:
Crude Oil Tanker: 3 Chemical: 5 Handymax Juice Carrier: 2
Containerships:
Post Panamax: 13 Panamax: 10 Feeder: 43
Total: 138
Commercial Vessels
Total: 3 Floating Docks
Total: 6
Offshore and Offshore Support Vessels
Total: 51 Barges
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L x B x D x d 228.0 x 32.2 x 19.8 x 12.2 (m) Class American Bureau of Shipping Units built 3 (HNs. 5003 / 04 / 05) Buyer / Actual Owner LMZ Greece / ELETSON Corporation - Greece
DMHIs New Building Performance Record 69,000 TDW Crude Oil Tanker
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L x B x D x d 275.0 x 32.2 x 21.5 x 12.0 (m) Class Germanischer Lloyd Units built 4 (HNs. 4052 / 53 / 54 / 55) 4 (HNs. 4062 / 63 / 64 / 65) 2 (HNs. 4073 / 75) Buyer NSB GEBAB CONTI / Germany
DMHIs New Building Performance Record 4,860 TEU Containership
37
L x B x D x d 272.0 x 40.0 x 24.2 x 12.5 (m) Class Germanischer Lloyd Units built 3 (HNs. 4066 / 67 / 68) Buyer Hamburg Sd / Germany
DMHIs New Building Performance Record 5,560 TEU Containership Monte Class
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L x B x D x d 286.45 x 40.0 x 24.2 x 12.5 (m) Class Germanischer Lloyd Units built 3 (HNs. 4069 / 70 / 71) Buyer Hamburg Sd / Germany
DMHIs New Building Performance Record 5,905 TEU Containership Rio Class
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L x B x D x d 292.0 x 45.0 x 24.7 x 16.5 (m) Class BV (3 units) / DNV (1 unit) / LRS (1 unit) / GL (2 unit) Units built 7 (HNs 1045 / 46 / 47 / 48 / 50 / 51 / 52) Buyer Tsakos (2 units) / Greece Anangel Maritime Services (3 units) / Greece Claus Peter Offen (2 units) / Germany
DMHIs New Building Performance Record 180,000 TDW Bulkcarrier
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L x B x D x d 270.4 x 40.0 x 21.7 x 12 (m) Class Germanischer Lloyd Units built 6 (HNs 4082 / 83 / 84 / 85 / 86 / 87) Buyer Claus Peter Offen / Germany
DMHIs New Building Performance Record 5,550 TEU Containership
41
L x B x D x d 48.87 x 13.8 x 7 x 5.2 (m) Class Lloyds Register Units built 2 (HNs 6003/6004) Buyer AHT Commander / Germany
DMHIs New Building Performance Record 100 TBP Anchor Handling Tugboat
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L x B x D x d 229.0 x 32.26 x 20.2 x 12.2 (m) Class 3 Bureau Veritas / 1 NKK / 2 LR Units built 6 (HN 1053/54/55/56/57/58) Buyer Larus (2 units) / Greece Dalnave (2 units) / Greece KC Maritime (2 units) / Hong Kong
DMHIs New Building Performance Record 82,000 TDW Bulkcarrier
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DMHIs New Building Performance Record 8,600 TEU Containership
44
DMHIs Orderbook
45
TYPE CAPACITY NUMBER OWNER COUNTRY
Containership 8,600 TEU 3 Zodiac UK
Pure Car Truck Carrier
6,500 Units 2 Ocean Yield AS Norway
Product Carrier 112,000
TDW 4
Eastern Mediterranean Maritime
Greece
Containership 9,100 TEU 2 Capital Ship Greece
Hull for Multipurpose Subsea Construction Vessel
- 1 Bergen Group
BMV AS Norway
Hull for Multipurpose Subsea Construction Vessel
- 2 Bergen Group
Fosen AS Norway
DAEWOO-MANGALIA
HEAVY INDUSTRIES
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