PRESENTATION »ZASTAVA SPECIJALNI AUTOMOBILI« doo
Transcription
PRESENTATION »ZASTAVA SPECIJALNI AUTOMOBILI« doo
»Zastava Specijalni Automobili« doo u restrukturiranju – Sombor Dana : 05.03.2012. god. PRESENTATION »ZASTAVA SPECIJALNI AUTOMOBILI« doo SOMBOR I ENTERPRISE GENERAL DATA The company is the only producer of special purpose multifunctional vehicles in Serbia primarily intended for the transport of all sorts of cargo up to 800 kg and with cargo space volume up to 4,5 m³, and special purpose vehicles produced on the basis of passenger automobiles.The company started producing in 1969 as a part of the » Zastava Kragujevac« system. »Zastava specijalni automobili« owns every production capacity needed for car production as well as the expert workforce and the International Certificate of Quality Management System ISO 9001 : 2008. The total area comprised by the factory is 94.138 m² of which 23.980m2 is under roof. There is a railway track used for delivering primary products and manufacturing components as well sending finished goods to buyers. The factory possesses energy capacities of every sort needed. The existing annual production capacity is 10.000 vehicles in two shifts. The annual capacity can be expanded to 30.000 and more vehicles by investing in new technology and enlargement of the varnishing plant. The largest production volume was in 1989 - 9000 vehicles. In total, 120.000 vehicles have been produced so far. The factory is located in Sombor, in Serbian northern province Vojvodina which is a member of European regions. The distance between Sombor and Belgrade is 186 km. The capital of Hungary, Budapest is 200km away, and the river Danube only 15km. Sombor is well connected to European road and railway network. II OWNERSHIP STRUCTURE The Sombor factory is in the process of privatization, restructuring and search for a strategic partner, with regard to the existing programme's shutting down in 2011. The majority shareholder and owner is »Zastava vozila« Group a.d. Kragujevac Group – in the restructuring process, owning 89,52%, and other shareholders are the state (The Republic of Serbia)- The Development Fund, owning 9,71% and factory dealers, owning 0,77%. The process of privatization and strategic partner search manages teh Ministry of Economy and Regional Development – The Privatization Agency of the Republic of Serbia. The Republic of Serbia, Provincial Government of Vojvodina and local government of Sombor are providing significant perks for potential strategic partners , for investing, purchasing of the company, greenfield investments and employment. III ORGANIZTION AND EMPLOYEES. Zastava specijalni automobili has an efficient organization, with the following sectors/units: Sector for Product and Technology Development Sector for Procurement and Supply Sector for Marketing and Sale Sector for Quality Management Sector for Finance and Accounting Sector for Human Resources, Legal and General Affairs Information Technology Bureau Tranbsportation Department Production Working Unit General Manager is responsible for monitoring of each sector manager. The Production Unit is a core of the company. It consists of : Components Production Sector Compressor Hall Machanical Processing Unit Tool workshop Vehicle Production Sector Body-part Unit - body-parts assembling Varnishing Unit – painting and varnishing of body-parts Assembly Unit – assembly of all parts and complexes Maintenance Unit There are 175 employees. We had the highest production level of 9000 vehicles in 1989 and we had that time 850 employees. The workers are qualified for production of vehicles, processing of vehicles for special purposes, production of parts and products made for metal and polyester for widespread use. The Tehnical High School in Sombor has a long tradition in educating metal processing staff and operators on CNC machines. 1500 qualified workers (metalprocessing and toolmaker staff) are unemployed and registered at the Branch office of the National Employment Service in Sombor. IV MANUFACTURING PROGRAMME 1. Vehicles 1.1. 1969 – 1989 In this period, 57.000 Vehicles were designed in Suzzara, Italy, according to the Contract signed with Fiat. FIAT delevered all parts made of thin metal plate-pressed part in lots for 100 vehicles, while the rest of the parts (engine, gear-shift etc.) were produced locally. Delivery vehicles for passengers and cargo transport were produced, as well as special – purpose vehicles. DELIVERY VEHICLES ZASTAVA 850 AF – Furniture Van – for cargo transport up to 530 kg and 2 people; ZASTAVA 850 AK – Van – 9 people transport ZASTAVA 850 AT – Pick-up truck – Cargo transport ZASTAVA 850 AP – Exended cabin – 4 people and cargo up to 343 kg transport ZASTAVA 850 AFP – Panorama – Universal vehicle for passenger and cargo transport SPECIAL VEHICLES ZASTAVA 850 AS – Medical – For transport od sick and injured people; ZASTAVA 850 AFM – Police – Police vehicle for people transport In the beggining, petrol engines of 848 cm3 (25.74 kW) locally produced were buit in the vehicles, and od 900 cm3 in later years. When the production of basic models in Italy stopped, it also stopped in Yugoslavia (Serbia) 1.2. 1989 – 2010 In cooperation with the Zastava factory in Kragujevac – factory in Sombor designed and produced new models od vehicles for cargo and special purposes, based on passengers vehicles YUGO KORAL; YUGO SKALA and YUGO FLORIDA 1.2.1. SPECIAL VEHICLES BASED ON YUGO KORAL / SKALA MODELS The complete production of vehicles has been realized in Sombor, but majority parts (body, gear-shift ...) have been delivered from Kragujevac in lots, and other parts have been delivered by local subcontractors. The models prduced are: YUGO KORAL SUP – for polices forces; YUGO KORAL HLI – Medical vehicle; YUGO KORAL PTT – for post offices YUGO KORAL SPI – for drivers aid on the road; YUGO KORAL AS – for driver training YUGO KORAL ED – for power distribution organisations YUGO SKALA SUP – for polices forces; YUGO SKALA HLI – Medical vehicle 1.2.2. BASIC CARS OF SKALA PICK-UP and FLORIDA PICK UP The Development Department of the factory independently designed cargo vehicles SKALA PICK-UP and FLORIDA PICK – UP (futher developed into special purposes vehicles( on the basis of the existing passengers model SKALA / FLORIDA. The vehicles are primarily intended for the transport of all sorts of cargo up to 690 kg and with sargo space volume up to 4,5 m³. These vehicles belong to the group of lightweight commercial cars. Functionally speaking, they are similar to PEUGEOT PARTNER; RENAULT KANGOO; W-CADDY; FIAT DOUBLO; CITROEN BERLINGO; OPEL COMBO, FORD CONNEKT. Cabin and loading space are separated with the front wall, which is in the lower part made out of metal and in the top part out of glass. Cabin space includes driver's and co-driver's space. Loading space includes crate, on which polyester superstructure is positioned and a back door. The representative models are: SKALA 1,1 POLI, FLIORIDA 1,3 PICK-UP, FLORIDA 1,3 POLI TRAFFIC i FLORIDA 1,3 POLI MAX TRAFFIC. On the basis of Zastava's passenger cars Skala and Florida specialized types of vehicles are being produced: FLORIDA 1,3 BAKERY for transport of bread and pastry; FLORIDA 1,3 AMBULANCE for health institutions; FLORIDA 1,3 COOLER for perishable food and FLORIDA 1,3 FUNERAL for public utilities. The production process is flexible and is not only limited to these types of special purpose vehicles. The installation of equipment necessary for power gas engines is also available (TNG). This production programme will be cancelled in 2010 due to the cancelling of the SKALA and FLORIDA basic units. 2. MANUFACTURING COMPONENTS The technology of producing polyester components, vehicle components and other metal products is also being applied. Parts made of polyester are: cargo cabin with a door and bumpers. Parts made of metal are: seat frames, reservoirs and other parts. 3. GENERAL PURPOSE PRODUCTS The production capacities are flexible and it is possible to organize production of other products: Multi purpose trailers for cars, tractors, buses Transporters for damaged vehicles transport Mobile kiosk Electric water – heater – 50l, 60l, 80l Electric boilers for central and storey heating (12kW, 18kW, 24kW, 180kW) Expansion containers for heating systems Metal furniture (chairs, tables, cupboards) Computers table Wheel – barrows Billboards. Also there is a possible of manufacturing polyester products such as boats, camping trailers and other. V POSSIBLE MODELS OF COOPERATION WITH FOREIGN PARTNERS 1. Development of a mixed enterprise between a foreign partner (majority owner) and the Republic of Serbia with the implementation of contemporary technology for production of multifunctional vehicles and special purpose vehicles as well as spare parts, on the basis of the passenger cars of famous brand names, according to the Serbia – Fiat system. 2. Joint investment in production of component parts and other products Zajedničko ulaganje u proizvodnju delova za vozila i ostalih proizvoda (billboards, metal goods, caravans, bus trailers, trailers for vehicle transport, tractor trailers, polyester boats, hose trailers etc.). 3. Greenfield investment Production of multifunctional vehicles and special purpose vehicles as well as spare parts, on the basis of the passenger cars of famous brand names. Buses and mini-buses production. Tractors and tractor trailers production. 4. A joint venture company for processing of passenger and multipurpose cars of world famous brands. VI CONTACT Ministry of Economy and Regional Development of the Republic of Serbia Bulevar Kralja Aleksandra 15 11000 Beograd (Belgrade) Zastava Specijalni Automobili d.o.o 25000 Sombor, Konjoviceva 86 Republic of Serbia BRANKO LUKOVIC Tel: + 381(0) 112855168 Fax + 381(0)112855171 Leka Boro Tel: +381 (0) 25 22071 Mobile: +381 (0) 63 665850 Fax: +381 (0) 29320 E-mail: [email protected] E-mail [email protected] Director Detailed information on capacity and vehicle programme on www.zastavasa.co.rs ATTACHMENTS: Capacity Location of the company and satellite image Company capacity global scheme Multifunctional and special purpose vehicles programme General purpose products programme CAPACITY Assembly lines: - a hanging transportation line with 31 vehicle-carrying device a wheel convergence device a device for testing brakes and waste gases control a four - post jack Body Line: The basic facilities of the auto body producing line: - hanging apparatus for electric welding (185 KW) 11 pieces - stable electric welding apparatus 1 pc - hanging apparatus for electric welding (85 KW) 23 pc - stable electric apparatus (60 KW) 2 pc Line VARNISHING: Facilities: - the oxidation and degreasing cabin - a post - chemical preparation drying furnace - a basin with water soluble colour - a furnace for water soluble colour - a primary colour cabin - a vestibule and a furnace for primary colour - a floor protection cabin - drying furnace - a cabin for applying final layer of colour - a vestibule and a furnace for final layer of colour 1 pc 1 pc 1 pc 1 pc 1 pc 1 pc 1 pc 1 pc 1 pc 1 pc SAWMILL AND PRESSBOAR № Machine name and marking 1 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 2 Excentric press AR-25 t Excentric press AR-40 t Excentric press AR-63 t Excentric press AR-80 t Excentric press AR-100 t Excentric press EPK-125 t Excentric press EPK-160 t Excentric press EP-160 t Excentric press ARS-160 t Excentric press DE-160 t - double impact Excentric press AR-200 t Excentric press DE-315 t - double impact Hydraulic press HP-25 t Centric press AP-110 t Centric press AP-80 t Mechanical scissors M 2,5/2500 Hydraulic mechanical scissors HMM 5/2500 Automatic tin snips DM 2 Mechanical scissors MM 1/1000 One-arbour automatic apparatus PF 25 One-arbour automatic apparatus PF 25 Universal lathe SN 20 Number of units 3 1 3 7 1 6 1 1 1 1 2 1 1 1 1 1 2 1 1 1 2 1 3 Table dimensions (mm) 4 460 x 380 x 400 560 x 480 x 280 610 x 260 x 315 850 x 200 x 400 850 x 700 x 400 800 x 630 x 380 1000 x 700 x 400 1000 x 775 x 360 800 x 650 x 455 1100 x 800 x 380 1100 x 800 x 520 2500 x 1400 x 700 500 x 450 x 450 2500 x 180 2500 x 180 2500 2500 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. Universal lathe SN 20 Universal lathe SN 20 Universal lathe SN 55 Universal lathe PA 30 Universal lathe - “Prvomajska” Three - arbour derrick Mechanical hacksaw Universal willing machine 3 A-u Vertical willing machine VG-22 Numeric lathe Fritz-Werner willing machine Revolving automatic device 1 1 1 2 2 1 1 1 1 1 1 1 2 PLANT WITH PRESSES It houses two hydraulic presses of 1000 t with table dimensions of 3500 x 2800 x 1500 mm and triple impact. Large elements are produced here (sides, roof, flooring parts etc.). there presses were bought 15 years ago and since then the production of specialized vehicles in Sombor has been fully established. POLYESTER ELEMENTS MANUFACTURING PLANT It is a new hind of production in the factory. Produced elements: - super structural parts for Pick-up trucks - mud flaps - windscreens - bumpers - fenders - inlays - protective masks WORKSHOP BUILDING This building houses machines for special tools manufacturing and maintenance. The majority of new tools is connected to pressing - derived units of small dimensions. A wide range of auxiliary tools, sub - assembly forming tools and framework forming tools is also produced here. № 1 1. 2. 3. 4. 5. Machine name and mark 2 Universal lathe TES-3-250-2000 Universal willing machine UF-231 Horizontal - vertical willing machine Universal horizontal willing machine HH-6 Milling machine ALG-200 Number of units 3 3 1 1 1 2 Table dimensions (mm) 4 400 x 1600 300 x 1210 200 x 1000 250 x 1030 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. Vertical willing machine FV 2 DB Hydro copying willing machine HAD-400 Universal willing machine FAZA-U-VC Buffing machine (circular buffing) HB Buffing machine (straight-line buffing) UB-300 Buffing machine (inner and outer circular buffing) AFC-1000 Buffing machine AB-100 Buffing machine AB-50 Buffing machine (arbour) BST-4 Radial buffing machine VR-4 Plane KR-500 Plane RS 65-TV Dent machine VG-200 Hacksaw SV-4 One-chamber furnace for thermal processing Two-chambers furnace for thermal processing 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 425 400 x 400 300 x 1370 250 x 1100 450 x 560 900 x 1470 330 x 420 360 x 650 250 x 650 670 x 670 ENERGY CAPACITIES There is an auxiliary transformer on the factory premises. Its power is 4 x 630 KVA and represents no obstacle to enlargement of the production capacities. Factory is connected to the water piping system of the city and has its own water for industrial needs. Its water tower is of the capacity of 200 m3. Water supply doesn’t represent bottleneck for higher level of production. An air - compressing station consists of 4 compressors of 3.620 m3/h capacity. Heating plant consists of 4 boilers with the capacity of steam production: 26 t/h. Location of the company Satellite image of the comapny capacities Company global scheme Special purpose and multifunctional vehicles programme “Zastava Specijalni Automobili” d.o.o Sombor * Basic modell Skala / Florida – Pick Up / Poly * Florida 1.3 Pekar V …………….. 4.5 m3 Carrying capacities …… 550 kg Florida 1.3 Hladnjača V …………….. 4.5 m3 Carrying capacit …… 550 kg * Thermoking (+6 C) ÷ (-18 C) Skala 1.1 Poli V …………….. 2.4 m3 Carrying capacit …… 515 kg Florida 1.3 Poli Max Traffic V …………….. 4.5 m3 Carrying capacit …… 585 kg Florida 1.3 Sanitet V ……………….. 4 m3 Carrying capacit …… 575 kg Florida 1.3 Pogrebno V …………….. 2.5 m3 Carrying capacit …… 600 kg Florida 1.3 Pick Up V …………….. 1.14 m3 Carrying capacit…… 690 kg Florida 1.3 Poli Traffic V …………….. 3.48 m3 Carrying capacit …… 630 kg * Each vehicle has a gas power equipment installed (TNG) beside petrol engine.
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