Plan of quality of JSC Kaztsink
No. of a payment order | Name of action | Purpose | 1. Responsible 2 Performer | Performance terms | Expenses | Than has to work will end | Report on performance | Note | |
To develop documentation of QMS on production of a zinc concentrate, production of accumulator plant | Obtaining certificates of QMS on production of a zinc concentrate of OF, production of accumulator plant | 1. Head of department of FOXES, ISO 2. Leading expert of department of FOXES, ISO 3. Responsible for quality of AZ | December of 200_ years | 1. On consulting services 2. Certified audit | Obtaining certificates of QMS on production of OF, AZ | In process of performance of work | |||
To train experts on courses of internal auditors | 1. Obtaining certificate of the internal auditor 2. Carrying out internal audits of the developed QMS on OF, AZ | 1. Head of department of FOXES, ISO 2. Leading expert of department of FOXES, ISO 3. Responsible for quality for OF, Z | Prior to carrying out certified audit | 1. Costs of training | 1. Presence of the trained internal auditors 2. Reports on an audit inspection, acceptance of the correcting actions for decrease in amount of discrepancies at certified audit | In process of performance of work | |||
3. | On OF: To reduce the level of inappropriate production by 0,2% in relation to indicators of last year | To reduce quantity of the rejected zinc concentrate | 1. Chief of OF 2. Technologist, senior master and masters of changes of OF | On financial year | Decrease in quantity of the rejected production by 0,2% | Results of activity of factory on the annual reporting | |||
To establish a roar and a crusher of average crushing after SMD-118 crusher | To eliminate inhomogeneity of the zinc ore coming to an enrichment cycle | 1. Chief of OF 2. Art. of mechanics | 4 quarters | Stabilization of fractional composition of the zinc ore arriving on OF | By results of the performed works | ||||
To get and install the spiral qualifier for return of drainages | To reduce zinc losses | 1. Chief of OF 2. Art. of mechanics | 3 quarters | Decrease in losses of zinc with drainage waters | By results of the performed works | It is established in the 3rd decade of July | |||
To get new kontsentratometr the RKB-2, RKB-3 type | For increase of accuracy of results of the analysis on the content of zinc | 1. Chief of OF 2. Chief of GMO | 1 quarter | Increase of accuracy of results of analyses on the content of zinc in process products | By results of the performed works | It is acquired in March | |||
To get a drying cabinet of SNOL 1,5 | For performance of indicators on water-soluble salts when drying test of a zinc concentrate | 1. Chief of OF | 3 quarters | Compliance of humidity of a zinc concentrate to the demanded norms | By results of the performed works | ||||
To replace impeller, stators flotomashin | For improvement of quality of foamy flotation. | 1. Chief of OF 2. Mechanic of OF | Within financial year | Improvement of parameters of foamy flotation | By results of the performed works | ||||
To establish new scales on zatarochny knot of a ready zinc concentrate | For improvement of quality of weighing of finished goods | 1. Chief of OF 2. Mechanic of OF | 2 quarters | Improvement of quality of weighing of finished goods | By results of the performed works | Control scales of-5 tons are established | |||
5. | On AZ: 1. Chemical protective works and overlapping of the main case and powder office. 2. Installation of equipment, power supply, 3. Construction of treatment facilities, 4. Installation of 2 compressors, monoblocks. Pusko-adjustment works | Construction of the main and auxiliary offices of AZ | 1. F.I. 2. Technefin firm, JSC ShHM, Sovema Firm | 3 quarters | 191000 thousand tn | Commissioning of the AZ capital equipment | By results of the performed works | ||
Commissioning of the main production of AZ | Receiving production with the added cost - batteries of all brands | F.I.O | October 200_ | Costs of construction-251000 of one thousand tn Costs of production AB-188000 of thousand tons | Receiving additional products | By results of the performed works | |||
Developed:
Director of E and PR of F.I.O.
It is coordinated:
Representative of the guide to QMS F.I.O
Chief of OF F.I.O
Director of AZ F.I.O