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Areas of activities: 1. Carrying out of the technical inspection of the equipment The realization of the technical inspection of the equipment is one of the main directions of the company activities. The inspection is provided both by the request of customers of the equipment and by the order of large inspection companies (SGS, BV, OMIC, Inspectorate, IRICO and others). The volume of the inspection includes, as a rule, the following: - the verification of the manufacturer’s technical documentation; - the verification of the manufacturer’s quality protocols; - the certification of the production processes (forging, assembling, welding, heat treatment, balancing, painting and others); - the certification of the tests; - the verification of labels and packaging; - the certification of loading. In the course of the inspection, depending on the type and purpose of the equipment, a supplying country and contract terms, as criteria of the evaluation, the national and international standards, norms and rules are applied (ДСТУ, ГОСТ, ПНАЭГ, ASME, API, ISO, EN, etc.). Below is the list of inspections ensured by the Company. No Year Equipment Manufacturer of the equipment Customer of the equipment Notes 1 2003 Drill pipes Drill Collars and Kellys Plant, Ukraine Syrian Petroleum Co., Syria Inspection by the order of BV 2 2003 - 2004 Turbo-compressor installation, gas turbine drives, technology equipment for the compressor station Hadjiabad PJSC Sumy Frunze Machine Building Science and Production Association and PJSC Motor Sich, Ukraine National Iranian Gas Company, Iran Inspection by the order of BV 3 2003 Equipment of the installation of nepheline processing PJSC Sumy Frunze Machine Building Science and Production Association, Ukraine VAMITOK, Austria (for the Ministry of Mines and Metals, Iran) Inspection by the order of SGS 4 2003 - 2007 Turbo-compressor installation, gas turbine drives, technology equipment for the compressor stations Khavaran and Parsian PJSC Sumy Frunze Machine Building Science and Production Association and State Enterprise Zorya-Mashproekt, Ukraine Bina Consulting Engineers Co, Iran (for the National Iranian Gas Company, Iran) Inspection by the order of SGS

Transcript of CopyofENG.doc.docx

Areas of activities:

1. Carrying out of the technical inspection of the equipment

The realization of the technical inspection of the equipment is one of the main directions of the company activities. The inspection is provided both by the request of customers of the equipment and by the order of large inspection companies (SGS, BV, OMIC, Inspectorate, IRICO and others).The volume of the inspection includes, as a rule, the following:- the verification of the manufacturers technical documentation;- the verification of the manufacturers quality protocols; - the certification of the production processes (forging, assembling, welding, heat treatment, balancing, painting and others);- the certification of the tests;- the verification of labels and packaging;- the certification of loading.In the course of the inspection, depending on the type and purpose of the equipment, a supplying country and contract terms, as criteria of the evaluation, the national and international standards, norms and rules are applied (, , , ASME, API, ISO, EN, etc.).Below is the list of inspections ensured by the Company.

NoYearEquipmentManufacturer of the equipmentCustomer of the equipmentNotes

12003Drill pipesDrill Collars and Kellys Plant, UkraineSyrian Petroleum Co., SyriaInspection by the order of BV

22003-2004Turbo-compressor installation, gas turbine drives, technology equipment for the compressor station HadjiabadPJSC Sumy Frunze Machine Building Science and Production Association and PJSC Motor Sich, UkraineNational Iranian Gas Company, IranInspection by the order of BV

32003Equipment of the installation of nepheline processing PJSC Sumy Frunze Machine Building Science and Production Association, UkraineVAMITOK, Austria(for the Ministry of Mines and Metals, Iran)Inspection by the order of SGS

42003- 2007Turbo-compressor installation, gas turbine drives, technology equipment for the compressor stations Khavaran and ParsianPJSC Sumy Frunze Machine Building Science and Production Association and State Enterprise Zorya-Mashproekt, UkraineBina Consulting Engineers Co, Iran(for the National Iranian Gas Company, Iran)Inspection by the order of SGS

52005-2006Turbo-compressor installation, gas turbine drives, technology equipment for the compressor stations Sirjan and AbshirinPJSC Sumy Frunze Machine Building Science and Production Association and PJSC Motor Sich, UkraineIran Itok Co, Iran(for National Iranian Gas Company, Iran)Inspection by the order of SGS

62006Feeding pumpsPJSC NASOSENERGOMASH, UkraineEsfahan Steel Company, IranInspection by the order of SGS

72006Duplicate parts for pumps

PJSC NASOSENERGOMASH, UkraineNext Point General Trading, UAEInspection by the order of SGS

82006 to the present dayCarbon seals for pumps Sumyvneshservice LLC, UkraineAtomic Power Plant, UkraineInspection by the order of the customer

92006Turbo-compressor installations for the compressor station KhavaranPJSC Sumy Frunze Machine Building Science and Production Association, UkraineBina Consulting Engineers Co, Iran(for National Iranian Gas Company, Iran)Inspection by the order of the Inspectorate

102006Automobile gas-filling station SENSI LLC, UkraineJSC Uzbek Lizing International, UzbekistanInspection by the order of the customer

112007 to the present timeDuplicate parts for pumps Sumyvneshservice LLC, Ukraine Atomic Power Plant, UkraineInspection by the order of the customer

122007Equipment for the pipeline IGAT-IVPJSC Sumy Frunze Machine Building Science and Production Association, UkraineBina Consulting Engineers Co, Iran(for National Iranian Gas Company, Iran)Inspection by the order of the Inspectorate

132007-2008Turbo-compressor installation, gas turbine drives, technology equipment for the boosting compressor station PJSC Sumy Frunze Machine Building Science and Production Association and State Enterprise Zorya-Mashproekt, Ukraine Kaspian Gas Corp., KazakhstanInspection by the order of the customer

142008Duplicate parts for turbo-compressor installations PJSC Sumy Frunze Machine Building Science and Production Association, UkraineCipex S.r.l., Italy (for Iranian Gas Transmission Co., Iran)Inspection by the order of OMIC

152008Bodies of pumpsMachine Building Plant Mashzavod Ltd., Chernivtsy, Ukraine Co., ItalyInspection by the order of the customer

162008Automobile gas-filling station Servicegas Ltd., Ukraine Gas Gostaran Homa Albors Ltd, IranInspection by the order of the customer

172008Duplicate parts for pumps SUMY ENGINEERING WORKS Ltd., UkraineAtomic Power Plant, Ukraine Inspection by the order of the customer

182008Duplicate parts for pumps PJSC Hydromash, Ukraine Atomic Power Plant, UkraineInspection by the order of the customer

192009Duplicate parts for gas turbine drivesState Enterprise Zorya-Mashproekt, Ukraine Iranian Gas Transmission Co., IranInspection by the order of IRICO

202009Duplicate parts for turbo-compressors GasEnergoService Ltd., Russia Iranian Gas Transmission Co., IranInspection by the order of IRICO

212009Duplicate parts for turbo-compressorsPJSC Sumy Frunze Machine Building Science and Production Association, UkraineIranian Gas Transmission Co., Iran Inspection by the order of IRICO

222009Duplicate parts for pumps Machine Building Plant Ltd. in Bila Tserkva, UkraineAtomic Power Plant, Ukraine Inspection by the order of the customer

232009Turbo-compressor installation, gas turbine drives for the pipeline IGAT-VIIPJSC Sumy Frunze Machine Building Science and Production Association and State Enterprise Zorya-Mashproekt, UkraineIGEDC, Iran(for National Iranian Gas Company, Iran)Inspection by the order of IRICO

242009- 2010Turbo-compressor installation, gas turbine drives, technology equipment for the compressor station TackabPJSC Sumy Frunze Machine Building Science and Production Association and State Enterprise Zorya-Mashproekt, UkraineIGEDC, Iran(for National Iranian Gas Company, Iran)Inspection by the order of IRICO

252009- 2013Gas turbine drivesState Enterprise Zorya-Mashproekt, UkraineMAPNA, IranInspection by the order of IRICO

262009- 2013Centrifugal compressorsPJSC Sumy Frunze Machine Building Science and Production Association, UkraineMAPNA, IranInspection by the order of IRICO

272010- 2014Blades of the gas turbine drivesState Enterprise Zorya-Mashproekt, UkrainePARTO, IranInspection by the order of IRICO

282010Turbo-compressor installation, technology equipment for the compressor station SaradgehPJSC Sumy Frunze Machine Building Science and Production Association, UkraineNational Iranian Gas Company, Iran Inspection by the order of SAI Inspection Company

292010Duplicate parts for compressorsPJSC Sumy Frunze Machine Building Science and Production Association, Ukraine NEFTEGAZDEPOSIT LTD., Uzbekistan

Inspection by the order of OMIC

302010- 2012Fire-fighting andgas leak detection systems Meridian Ltd., UkraineTUGA, IranInspection by the order of IRICO

312010 to the present timeAccessories, components and duplicate parts for the manufacture of gas turbine drives in IranState Enterprise Zorya-Mashproekt, Ukraine TUGA, IranInspection by the order of IRICO

322011 to the present timeAccessories, components and duplicate parts for the manufacture of compressors in Iran PJSC Sumy Frunze Machine Building Science and Production Association, UkraineTUGA, IranInspection by the order of IRICO

332011- 2012Equipment for propane-butane plant PJSC Sumy Frunze Machine Building Science and Production Association, Ukraine Mubarek Gas processing plant, UzbekistanInspection by the order of OMIC

342011 to the present timeComplex equipment of electricity generating plant based on gas turbine drive and electric generator State Enterprise Zorya-Mashproekt, Ukraine MAPNA, IranInspection by the order of IRICO

352012Feed pumpsPJSC NASOSENERGOMASH, UkraineNepers Energy Ltd, IrakInspection by the order of SGS

362012Turbine expanders based expander-generator unitTECHNO-SERV LTD., UkraineState Enterprise Talimarjon Heat Power Station, Uzbekistan Inspection by the order of OMIC

372012Equipment for boosting compressor stationPJSC Sumy Frunze Machine Building Science and Production Association, UkrainePJSC Navoiy Heat Power Station, Uzbekistan Inspection by the order of OMIC

382012Equipment of the test stand (testing of gas turbine drives) State Enterprise Zorya-Mashproekt, UkraineTUGA, IranInspection by the order of IRICO

392012 to the present timeCentrifugal compressors and technology equipment on the project South ParsPJSC Sumy Frunze Machine Building Science and Production Association, Ukraine TUGA, Iran Inspection by the order of IRICO

402012 to the present timeAggregates on the basis of piston compressors PJSC Sumy Frunze Machine Building Science and Production Association, UkraineNISOC, Iran Inspection by the order of Techinco

412013- 2014Equipment of the machine for continuous casting of semi-products with the transition to steel casting Agbr Engineering ltd, England

PJSC Uzmetkombinat, Uzbekistan Inspection by the order of OMIC

422013 to the present timeCompressor mobile stations, rotary screw compressors Public Company All-Union Scientific and Research Institute Compressormach, UkraineSE Navoiy Mining and Metallurgical Combine, Uzbekistan

Inspection by the order of OMIC

432013 to the present timeAccessories, components, parts for compressors PJSC Sumy Frunze Machine Building Science and Production Association, UkraineTUGA, IranInspection by the order of IRICO

442013- 2014Rails and rail barsJSC Azovstal, UkraineSE Uzbekistan Railways, Uzbekistan Inspection by the order of OMIC

452013- 2014Car wheelsJSC Nizhnedneprovskiy pipe plant, UkraineSri Lanka Rail Ways, Sri LankaInspection by the order of OMIC

462015Elements of control systemVSP Ltd., Russia

G-Tech Co., GeorgiaInspection by the order of the customer

472015Titanium platesMeridian Ltd., UkraineTUGA, IranInspection by the order of IRICO

482015Receivers ITS Energy Services Ltd., UkraineLUKOIL Uzbekistan Operating Company, UzbekistanInspection by the order of SGS

492015Synchronous motorsClosed Joint Stock Company Large-Size Electric Machine Plant,UkraineJSC HYDROMACHSERVICE, Russia Inspection by the order of the customer

2. Implementation of technical standards of the equipment

The implementation of technical standards of the equipment is the second main direction of the companys activities.The process of the implementation of technical standards includes the following:) the verification of the compliance with the requirements of technical standards: - the technical documentation of the equipment (design, technology, documentation on control and testing); - the documentation on the quality assurance of the equipment production; - the certification of the manufacturing and control processes, and the accreditation of the staff realizing the said processes; - the applied control and measurement and testing equipment; b) the elaboration of the reports according to the results of the inspection describing the identified non-compliance with standards;c) the provision of recommendations on the elimination of the non-compliance; d) the verification of the elimination of the non-compliance.The Company is specialized in the implementation of international technical standards, norms and rules such as ASME, API, ISO, EN, U Directives, etc.Below is the information on the equipment, standards introduced by the Company.

NoYearEquipmentManufacturer of the equipmentEquipment standard

12004,2007Centrifugal pumps PJSC Hydromash, Ukraine API Stand 610

22005,2010,2013Centrifugal pumpsPJSC NASOSENERGOMASH, Ukraine API Stand 610

32005Gas air cooling unitsPJSC Sumy Frunze Machine Building Science and Production Association, UkraineAPI Stand 661

42005,2009,2013Centrifugal compressors for gas transfer PJSC Sumy Frunze Machine Building Science and Production Association, UkraineAPI Stand 617

52005,2009,2013Shaft lubrication and sealing systems for centrifugal compressors PJSC Sumy Frunze Machine Building Science and Production Association, UkraineAPI Stand 614

62005Pumping equipmentPJSC NASOSENERGOMASH, UkraineEU Directive 98/37/

72006Pumping equipment Research and Design Institute for Atomic and Power Pumpbuilding JSC VNIIAEN, Ukraine EU Directive 98/37/

82006,2009,2013Gas turbine drives PJSC Motor Sich, Ukraine API Stand 616

92006Gas turbine drivesClosed Joint Stock Company Iskra-Avigas, Russia API Stand 616

102006Reinforcement of main gas pipelinesPJSC Sumy Frunze Machine Building Science and Production Association, UkraineAPI Spec 6D

112007Centrifugal blowerClosed Joint Stock Company Iskra-Avigas, Russia API Stand 617

122008Gas turbine drivePJSC Kazan Motor Production Association, Russia API Stand 616

132008Piston compressorUkrAvtoGas Ltd., UkraineAPI Stand 618

142009Vessel equipment PJSC Sumy Frunze Machine Building Science and Production Association, UkraineEU Directive 97/27/

152013Centrifugal pumps Sumy Machine Building Plant Ltd., Ukraine API Stand 610

162013Centrifugal pumpsPJSC Sumy Frunze Machine Building Science and Production Association, UkraineAPI Stand 610

172013Piston compressorsSENSI LLC, Ukraine API Stand 618

182013Piston compressorsPJSC Sumy Frunze Machine Building Science and Production Association, UkraineAPI Stand 618

192013Equipment operating under pressure (tanks, heat exchangers, etc.)PJSC Sumy Frunze Machine Building Science and Production Association, Ukraine ASME Section VIII, Div.1 and 2

202014Compressor equipmentOrelcompressormash JV Ltd., RussiaEU Directive 2006/42/

212014Pumping equipment Sumy Machine Building Plant Ltd., Ukraine EU Directive 2006/42/

3. Implementation of special requirements on quality assurance (QA) of the equipment production

The Company proposes services on the implementation of requirements on QA of the equipment production which are regulated by international standards, norms and rules such as ASME, API, , and others.The process of the implementation of QA requirements includes the following: The verification of the manufacturers current QA documentation, if such documents are absent QA measures; The elaboration of reports on the results of the verification that describe the determined non-compliance with requirements of standards, norms and rules; The provision of recommendations to eliminate the non-compliance; The verification of the elimination of the non-compliance; The elaboration of the documentation on QA and events on its introduction as well as the control over the implementation of the documentation.Below is represented the table with the information on the equipment for which the Company has introduced QA requirements.

NoYearEquipmentManufacturer of the equipmentEquipment standard

12003Electric machines (for Atomic Power Station)PJSC Yuzhelectromash, Ukraine

22003Elastomers(for Atomic Power Station)Research and production firm Grace Engineering Ltd., Ukraine

32004Pumping equipment(for oil industry) PJSC Hydromash, Ukraine API Spec Q1 API Stand 610

42005Pumping equipment(for Atomic Power Station)Research and Design Institute for Atomic and Power Pumpbuilding JSC VNIIAEN, Ukraine,

52006Pumping equipment(for oil industry) Research and Design Institute for Atomic and Power Pumpbuilding JSC VNIIAEN, UkraineAPI Spec Q1 API Stand 610

62006Reinforcement of main gas pipelines PJSC Sumy Frunze Machine Building Science and Production Association, Ukraine API Spec Q1 API Spec 6D

72006Rubber mixes(for air industry)Private Scientific and Production Enterprise AKAM, Ukraine 380051166-98

82008Electric machines(for Atomic Power Station)Engineering Center Ltd., Ukraine

92009Electric machines(for Atomic Power Station)Closed Joint Stock Company Large-Size Electric Machine Plant,Ukraine ,

102009Vessel equipment PJSC Sumy Frunze Machine Building Science and Production Association, Ukraine EU Directive 97/27/

112010Electric machines(for Atomic Power Station)LLC "NVP" NKEMZ, Ukraine,

122010Heat-exchange equipment(for Atomic Power Station)Ukrspetsmash Ltd., Ukraine

132012Rubber mixes and elastomers (for Atomic Power Station) PSPE AKAM, Ukraine

142013Equipment operating under pressure (tanks, heat exchangers, etc.) PJSC Sumy Frunze Machine Building Science and Production Association, Ukraine ASME Section VIII, Div.1 and 2

152013Centrifugal Pumps PJSC NASOSENERGOMASH, Ukraine API Spec Q1 API Stand 610

4. Carrying out of the evaluation of suppliers to determine their capacities to manufacture the equipment

The Company provides services on the evaluation of suppliers to determine their capacity to produce the equipment. The process of the evaluation includes the following: The evaluation of the technical capabilities of the production, control and test facilities; The assessment of the critical points of planning, the provision and implementation of the production; The evaluation of technology processes; The evaluation of the staff qualification; The evaluation of the working environment; The evaluation measures used to ensure the quality of the production of the equipment (the assessment of the quality management system); The evaluation of the financial condition; The evaluation of the possibility of insurance and crediting of the provider.

The information on suppliers, whose capabilities have been evaluated by the Company, is represented in the following table:

NoYearEquipmentManufacturer of the equipmentCustomer of the equipment

12006Graphite seals for pumps Sumyvneshservice LLC, UkraineAtomic Power Station, Ukraine

22006Automobile gas filling stationSENSI LLC, Ukraine JSC Uzbek Lizing International, Uzbekistan

32006Duplicate parts for pumps Sumyvneshservice LLC, Ukraine Atomic Power Station, Ukraine

42007Turbo-compressor installation, gas turbine drives, technology equipment for the boosting compressor station PJSC Sumy Frunze Machine Building Science and Production Association and State Enterprise Zorya-Mashproekt, UkraineKaspian Gas Corp., Kazakhstan

52008Bodies of pumpsMachine Building Plant Mashzavod Ltd., Chernivtsy, Ukraine Co., Italy

62008Duplicate parts for pumps Sumy Machine Building Plant Ltd., Ukraine Atomic Power Station, Ukraine

72008Duplicate parts for pumps PJSC Hydromash, UkraineAtomic Power Station, Ukraine

82008Automobile gas filling stationServicegas Ltd., UkraineGas Gostaran Homa Albors Ltd, Iran

92009Duplicate parts for pumpsMachine Building Plant Ltd. in Bila Tserkva, Ukraine Atomic Power Station, Ukraine

102015Elements of control systems VSP Ltd., Russia

G-Tech Co., Georgia

5. Management of the deliveries of the equipment

The Company proposes services on the management of the deliveries of the equipment (management of contracts). The process of management includes the following: - the expertise of design and technological documentation;- the expertise of scheduling of the performance of the contract;- the verification of the readiness for the start of the production of the equipment;- the sampling for analysis and testing in independent laboratories;- the analysis of the causes of inconsistencies and the financial evaluation of inconsistencies; - the performance of the monitoring of the implementation of corrective and preventive actions, the assessment of the effectiveness of action;- the supervision of the performance of the delivery terms. Below is the information on the supplies of the equipment the management of which has been realized by the Company:

NoYearEquipmentManufacturer of the equipmentCustomer of the equipment

12006Automobile gas filling stationSENSI LLC, UkraineJSC Uzbek Lizing International, Uzbekistan

22007-2008Turbo-compressor installation, gas turbine drives, technology equipment for the boosting compressor station PJSC Sumy Frunze Machine Building Science and Production Association and State Enterprise Zorya-Mashproekt, Ukraine Kaspian Gas Corp., Kazakhstan

32008Automobile gas filling stationServicegas Ltd., UkraineGas Gostaran Homa Albors Ltd, Iran

42011- 2012Equipment for propane-butane plant PJSC Sumy Frunze Machine Building Science and Production Association, UkraineMubarek Gas processing plant, Uzbekistan

52015Elements of control systems VSP Ltd., Russia

G-Tech Co., Georgia

6. Implementation of quality management systems (QMS)

The Company proposes services on the implementation of QMS in accordance to the requirements of ISO 9001 standard.The process of the implementation includes the following: - the verification of the manufacturers current QA documentation, and such documentation is absent of quality assurance measures;- the development of reports according to the results of the inspection describing the identified non-compliance with the standard;- the provision of recommendations to eliminate the non-compliance;- the verification of the elimination of the non-compliance;- the development of the quality management system documentation, teaching the requirements of the standard and the documentation of the system to the staff, as well as monitoring the implementation of the documentation;- the preparation of internal auditors of the quality management system. The systems introduced by the Company have been certified by such well-known bodies as BV, SGS, TNO, TUV.Below is the general information on the implemented by the Company QMS:

No.Branch of industryQuantity of enterprises where QMS was implemented

1Chemical, oil, gas10

2Food8

3Construction3

4Electrical9

5Engineering30