Far East and East Europe Audit Experience

Experiences with audits in the Far East and Eastern Europe.

 

In 2013 and 2014, Eng. Monaco was appointed as Lead Auditor by one of the most important shipbuilding complexes in Europe and the world (an Italian public company). He traveled to China, India, and Eastern Europe in order to select suppliers of naval components.

 

The companies visited, and their core relevant businesses were:

 

Company Name
State
City
PRODUCTS
FAMET ENGINEERING Ltd.
POLAND
KĘDZIERZYN, KOŹLE
SHELL & TUBES STEAM CONDENSER  – DISTRICT HEATER CONDENSERS  -AIR COOLERS – HEAT EXCHANGERS
GEMAK SHIPBUILDING INDUSTRY AND TRADING S.A.
TURKEY
TURKEY – TUZLA, INSTANBUL
THRUSTER TUNNELS – STABILIZER FINS – FIN STABILIZER BOXES – CALM BUOY STRUCTURE
PIOMA-ODLEWNIA Sp. Z o.o.
POLAND
PIOTRKÓW TRYBUNALSKI
STEEL CASTINGS FOR STEAM TURBINE CASINGS – STEEL CASTINGS FOR MARINE STABILISER CASING
UZINSIDER TEHCNO + 24 IANUARIE
ROMANIA
BUCHAREST & PLOIESTI
THRUSTER TUNNELS – STABILIZER FINS – FIN STABILIZER BOXES – CALM BUOY STRUCTURE – STEAM TURBINES SKIDS
WIKOV GEAR s.r.o.    
CZECH REPUBLIC
PLZEN
GEAR BOX FOR TURBINE APPLICATIONS
ZVU POTEZ a.s.
CZECH REPUBLIC
HRADEC KRALOVE
SHELL & TUBES STEAM CONDENSER FOR STEAM TURBINE APPLICATIONS, DISTRICT HEATERS, CONDENSERS, HEAT EXCHANGERS
CHINA EMPIRE OFFSHORE ENGINEERING CO.,LTD
CHINA
JINGJIANG CITY JIANGSU Province
MARINE STABILIZERS / FIN –  MARINE RUDDERS –  THRUSTER TUNNELS –  STABILIZERS BOX –  CALM BUOY STRUCTURE
CHONGQING HENGSHAN MACHINERY CO.,LTD
CHINA
XIUNGJIN TOWN, WANZHOU DISTRICT Chongquing Province
CPP BLADES – HUBS – CAPS – FPP
JIANG GUOGUANG HEAVY MACHINERY CO.,LTD
CHINA
LIGANG CITY, JIANGYIN TOWN, JIANGSU Province
FORGINGS for TURBINE ROTORS / FIN SHAFTS / PROPELLER SHAFTS / RUDDER SHAFTS
ZHENJIANG JINIE PORPELLER CO.,LTD
CHINA
JINGKOU DISTRICT, ZHENJIANG CITY, JANGSU PROVINCE
CPP BLADES – HUBS – CAPS – FPP
FIL SEP EQUIPMENT PVT. LTD.
INDIA
MAKAPURA, VADODARA – GUJARAT
LUBE OIL CONTROL SKIDS
MAZDA LIMITED
INDIA
NARODA,  AHMEDABAD
CONDENSING UNITS
SHREE GAJANAN PRASAD Co., Ltd
INDIA
RAIGAD, NAVI MUMBAI
CPP BLADES – HUBS – CAPS – FPP

For each company visited Eng. Monaco issued a Supplier Visit & Evaluation Report, which usually meets a client’s standard request, a summary table is provided containing the following:

1. Performance Indicators
KPI
2. Engineering management
EM
3. Product innovations
PI
4. Suppliers control
SC
5. Production process efficiency
PPE
6. Material traceability
MT
7. Production tools
PT
8. Roles and organization
RO
9. Safety Management
SM