Skill`s development History and Plans going forward
Transcription
Skill`s development History and Plans going forward
WELCOME Skill’s development History and Plans going forward 1 A MODULE MANUFACTURING CAPACITY WITH THE BEST AND MOST COST EFFECTIVE TECHNOLOGIES Location : Cnr of De Beer and Sacks Circle Bellville South Cape Town South Africa 7/5/2012 2 3 7/5/2012 AN INDUSTRIAL CAPACITY WITH THE BEST TECHNOLOGIES A photovoltaic production unit of 40 MWp based in CAPE TOWN (Republic of South Africa). Production commissioning started in January 2009, and rapidly reached the performance expected (obtaining Final Acceptance Test in February 2009). A production facility exclusively dedicated to Solairedirect (France) needs, the parent company of Solairedirect Technologies (ownership of 100%) and to the local SA and Africa market. 4 7/5/2012 AN INDUSTRIAL CAPACITY WITH THE BEST TECHNOLOGIES Creation of Company and Plant construction Start – January 2008 Line Installation completed Jan 2009 Factory Acceptance Test of Equipment – September 2008 - Japan Start of Production – March 2009 Line assembly December 2008 First Shipment to SD – April 2009 PRODUCTION 7/5/2012 5 STORES, DISPATCH AND LABORATORY 7/5/2012 6 DESCRIPTPION OF THE MODULE MANUFACTURING PLANT C Facility Details: Total : 4000 sq/m Production – 1400 sq/m Raw Material Warehousing – 1200 sq/m Finish Goods Warehousing – 1000 sq/m Laboratory, Maintenance, and Office space - 400 sq/m, Supportive Peripherals: Generator + UPS for risk management for continual production Climatic Controlled production unit to ensure STC. Capacity: Current Line installed – 40 MWp per annum Facility Capacity –120 MWp Production Equipment: NPC Automated Tabbing and Stringing units NPC Automated module Lay-up unit Automated line for high pace manufacturing NPC Laminator for encapsulation of Solar MBJ Solutions GmbH automated EL tester Berger Power measurement module Tester VOS climatic chamber 7/5/2012 7 SDT EXPANSION POSSIBLE SDT has the capacity to increase within its current premises with an additional 2 production lines of 40MW each, yielding an accumulated capacity of 120MW. There is also an option to rent a neighbouring premises that gives us an additional 3000 sq/m, yielding a further expansion possibilities. Line 2 can be installed next to line 1 in Unit 3 without disruption of line 1 production, drawing 1 below denotes the current (line 1) in colour and the second line in grey. Line 3 can be installed in unit 2 used currently used as the Rebate Store/raw material warehouse. The Rebate Store will move offsite to our Freight forwarder. Drawing 2 and 3 denote line 3 layout. 7/5/2012 8 SDT EXPANSION CONT … Drawing 1 : Line 1(current in colour) and Line 2 (expansion possible in grey) drawing in Unit 3 7/5/2012 9 SDT EXPANSION CONT… Drawing 2 : Line 3 positioned in Unit 2 7/5/2012 Drawing 3 : Line 3 close-up 10 11 7/5/2012 SDT PRODUCTION HISTORY Production Actual Annually 2009- 2011 67.58 70 60 50 MW 40 32.52 30 24.69 20 10 10.37 0 2009 2010 2011 Total 12 7/5/2012 SDT PRODUCTION modules used on SD France projects INSTALLED CAPACITY SURFACE P90 PRODUCTIBLE (kWh/kWp) TECHNOLOGY LEASE STATUS VINON 4.3 MWp 10 Ha 1,395 Real 1,511 Poly-crystalline (100% Yingli) 40 years Operational (March 2009) LES MÉES I 12.0 MWp 24 Ha 1,425 Poly-crystalline (50% Solairedirect) 40 years Operational (July 2010) LES MÉES II 11.6 MWp 27 Ha 1,425 Poly-crystalline (50% Solairedirect) 40 years Operational (December 2010) ESPARRON I 8.4 MWp 19 Ha 1,425 Poly-crystalline (50% SDT) 40 years Completed (Operational March 2011) ESPARRON II 5.2 MWp 12 Ha 1,425 Poly-crystalline (50% SDT) 40 years Completed (Operational March2011) St. HILAIRE 6.0 MWp 11 Ha 1,215 Poly-crystalline (100% SDT) 30 years Completed (Operational March 2011) OVERVIEW 13 7/5/2012 SDT PRODUCTION modules used on SD France projects INSTALLED CAPACITY VARAGES I 6 MWp SURFACE ESTIMATED PRODUCTION (GWh) TECHNOLOGY LEASE DELIVERY DATE 12 Ha 8.1 GWh Crystalline (100% SDT) 40 years September 2011 Crystalline (100% SDT) 40 years August 2011 VARAGES II 3 MWp 6 Ha 4.1 GWh VENZOLASCA 4.5 MWp 10 Ha 5.6 GWh Crystalline (100% Jinko Solar) 40 years September 2011 POGGIO DI NAZZA 4.5 MWp 10 Ha 5.8 GWh Crystalline (100% Jinko Solar) 30 years September 2011 SARTENE 3.6 MWp 10 Ha 4.8 GWh Crystalline (100% Jinko Solar) 30 years September 2011 COUTEUGES 10 MWp 21.8 Ha 11.6 GWh Crystalline (50% SDT / 50% Jinko) 40 years November 2011 JUSSAC 12 MWp 26.3 Ha 13.8 GWh Crystalline (50% SDT / 50% Jinko) 40 years November 2011 OVERVIEW 14 7/5/2012 SOLAIRE DIRECT TECHNOLOGIES TEAM • The Senior Management team of Solaire Direct Technologies (SA citizens) have years of international experience in all fascists related to the supply chain, quality, technology and manufacturing of PV Solar Modules. Ajay LALLA Sebastien FEIT Tracey LALLA Tony JOYCE Muriel BOHAARDIEN Nick CARPENTER 15 7/5/2012 SOLAIRE DIRECT ORGANIZATION CHART A.L. Total Head Count : 90 Total SD : 1 Total SDT : 68 Total Contract : 21 Organization Chart Managing Director Ajay Lalla Senior Production Manager Tony Joyce Accounts Manager Muriel Bohaardien IT Manager Kobus Smith Accounts Assistant Joslyne Daniels Shift Supervisor 1 Michael Gamba Production Coordinator Suleman Samsodien T/S Pilot Charlton Cupido T/S Co-pilot Dumani Georgias Prep 1 Sarah Johnson Prep 2 Edith Mdishwa Prep 3 Prep 4 Elizabeth Tiras Bongile Mditshwa Rework Mario Joseph Material Cutting Adam Windvogel Framer 1 Lazola Yedwa Framer 2 Luzuko Rubushe Operational Manager Sebastian Feit Shift Supervisor 3 Ettiene Titus Shift Supervisor 4 Murawan Masoet T/S Pilot Nazmie Ely T/S Pilot Craig Flores T/S Pilot Ashley Philips Prep 2 Natalie Oliver Prep 1 Tashwill Goliath Prep 2 Dominique Davids Prep 3 Soraya Noordien Prep 4 Madeniya Ripepi Prep 3 Chester Daniels Prep 4 Alice Mabandla Rework Corlene Solomons Material Cutting Shiretha Geswint Framer 1 Alex Fulani Framer 2 Marawaan Jacobs Framer 1 Mzamo Tora Framer 2 Songezo Lengisi J/B Wayne Bantom J/B Nathan Bantom J/B Amanda Manila SunSim Marlon Turner SunSim Roland Langeveldt SunSim Leeroy Jones FQA Ayanda Mzinzi FQA Morne Isaac Daniels FQA Porchia Paulsen Packer Ashley Africa Packer Shannon Pieterse Packer Alwin Pietersen Stores Coordinator Donovan Paulsen Dispatch Coordinator Keith Adbulla Process Controller Mustapha Jasiem Prep 1 Elizabeth Tiras Prep 3 Sasha-Lee Hess Prep 4 Rozanne van Schalkwyk Rework Rafiq Felix Material Cutting Rene Bailey Framer 1 Elvine Bantom J/B Kelly Lee Williams SunSim Safwaan Jacobs FQA Veronique Conrad Packer Jonanthan Abrahams Framer 2 Lindsay Trantraal Maintenance Technician 1 Karl Lotter Maintenance Technician 3 Trevor Mathews Receptionist Deidre April Prep 2 Samantha Davids Machine Specialist Nick Carpenter Maintenance Technician 2 Menesh Daya Sales Carlos Rodrigues QC 2 Shalako Mathews T/S Co-pilot Aaron Horswell T/S Co-pilot Matthew Nyaba Prep 1 Roslyn Rhode Quality Manager Saud Edries Purchasing Assistant Gail Blacker Shift Supervisor 2 Ganief Nell Rework Material Cutting Masnoena Morrisi Melanie Goddard Supply Chain/ Sales Manager Tracey Lalla SHER Manager Deon Daries T/S Co-pilot Bratley Adams DPC-HR-001 28/02/2011 Rev.7 Dispatch assistant Malcolm Christians QC 2 Riyaad Dollie QC 2 Antonio Abrahams Dispatch assistant Andrew Ludick QC 2 Kashief Maclain Stores assistant Adolf Arandse Job Closure Clerk Avril Arendse Factory Cleanner Veronica N Factory Cleanner Keith Redding Factory Cleanner Michelle Africa 16 7/5/2012 SOLAIRE DIRECT TECHNOLOGIES’ PRODUCTS • • • • • • SDT produces a module power range of from 120W to 305 Wp modules All modules produced by SDT are IEC 61215 ed 2 and IEC 61730 class 1& 2 certified by TUV Rhienland in Germany SDT has certified a 1500V module in its manufacturing power range capacity. SDT has certified a BIPV module call Solrif used in roof integration, this module has been installed in various area’s across France. Specification sheets of all products produced by SDT accompany this presentation Additional test have been conducted by TUV Rhienland as follows • Max reverse current – Completed 2011 • Salt Mist testing corrosion testing (IEC 60068-2-52) - In progress • Ammonia Resistance corrosion testing of PV Modules (IEC 62716) – In progress 17 7/5/2012 SOLAIRE DIRECT TECHNOLOGIES’ OBJECTIVES To ensure highest quality PV module supply PV module cost reduction : To control modules prices, a major component of the KWh production cost. PV module customization: To control modules design dedicated to roof top installations (BIPV : Building Integrated PV). 1500V module and system design and certification Solairedirect Technologies: A team cumulating over 50 years of experience in the photovoltaic industry. DESCRITPION OF THE MODULE MANUFACTURING PLANT CONT… Certifications : IEC 61215 ed.2 by TUV Rheinland (April 2010) and TUV Intercert(January 2009) IEC 61370 class1 and 2 by TUV Rheinland (April 2010) and TUV Intercert(January 2009) ISO 9001:2008 certified by TUV Rheinland (June 2010) ISO 14001:2004 audit passed successfully (June 212) Quality Assurance : Test Lab on premises capable of testing to all criteria of IEC 61215:2005 In house - Batch verification of Module encapsulation and Cell/Module soldering adhesion. Onsite Climatic chamber to do all weathering test to warrantee 25 years. 7/5/2012 18 19 7/5/2012 SOLAIRE DIRECT TECHNOLOGIES QUALITY ASSURANCE STRENGTHS • • • • • • • • • • • • • 100 % cell inspection for Cracks 100 % cell inspection for strings built for cracks, soldering coverage and conductivity Soldering adhesion SPC managed with 18 test conducted daily Gel content of EVA encapsulation check 2 weekly and verified at external laboratory once monthly 100 % Electroluminescence inspection conducted after lamination for micro crack inspection and overall quality grading . 100 % Hipot testing Sample wet leakage testing 100% module flashing of modules to determine power, sunsimulator calibrated at TUV + 0%. Modules tested for IEC Damp Heat, Thermal Cycling and Humidity freeze test at three times IEC specification Module manufacturing plant has be audit by Munich RE and has successfully passed IEC 61215 edition 2, IEC 61730 (class 1& 2) certified, extra testing done by TUV for max reverse current and Salt mist Testing successfully passing these test. 1500 V module certification to the IEC 61215 ed.2 and IEC 61730 (class 1 and 2) via TUV. Claim and non-conformities managed through 8D reports and root cause analysis 20 7/5/2012 SOLAIRE DIRECT TECHNOLOGIES CERTIFICATIONS IEC 61215 IEC 61370 class1 and 2 21 7/5/2012 SOLAIRE DIRECT TECHNOLOGIES CERTIFICATIONS ISO 9001:2008 ISO 14001:2004 22 7/5/2012 SOLAIRE DIRECT TECHNOLOGIES CERTIFICATIONS ISO 9001:2008 (March 2012) => 0 non-conformity ISO 14001:2004 (June 2012) => 0 non-conformity SDT FINANCIAL INFORMATION Due to experience, R&D and continuous productivity improvement employing principles of lean manufacturing SDT is able to reduce its cost to produce as illustrated below on the expected cost with the added expansion. Annual Capacity (MW) 40 MW Year 80MW 120MW 2012 2012 2012 # Tabber stringers 2 4 6 # Laminators 1 2 3 Overhead analysis Permanent People 0.029 0.022 0.02 euro/w Temporary People 0.004 0.008 0.009 Spares parts 0.002 0.002 0.002 Elec/water Building Depreciation Other 0.003 0.005 0.022 0.017 0.003 0.003 0.011 0.013 0.003 0.002 0.013 0.013 Consumables (flux,…) 0.003 0.002 0.001 Logistic Externalization 0 0 0.003 5.5% of O/H 0.005 0.004 0.003 € 0.090 € 0.068 € 0.066 Organisation Transfer Pricing Mark-up Overhead recovery (€/W) 7/5/2012 23 SKILLS GAP ANALYSIS 2008 2009 2010 2011 2012 - 12 45 76 81 63 Employees Employees Employees (25 Temps) Employees (25 Temps) Employees (No Temps) SDT Employee Growth Structure 90 80 70 Qty Employees 60 50 40 30 20 10 0 2008 2009 2010 2011 2012 2013 Year 24 CURRENT AND PLANNED SKILLS DEVELOPMENT PV Induction – All Staff (PV Exposure) Manufacturing Process Training – Work Station, Work Instruction (Process, Quality, Safety, Environmental Management System) Process Optimization – Formula 1 Response, Cell Breakage, Cost Reduction, Quality Reaction, Waste Avoidance, Best Practice, IPX IT system. External Skills – Health & Safety, First Aid, Fire Fighting, SDF, Internal Auditing, Quality 9001, EMS 14001 - TUV Rheinland Additional Internal Training – FMEA, Problem Solving, Supervisors & Team Leaders, Basic ISO & EMS. 25 QUALIFICATION PROCESS 26 WORK INSTRUCTION 27 COMMUNITY PROJECTS AND SKILLS INTRODUCTION High School Introduction to Photovoltaic Manufacturing in partnership with UCT 28 EMASITHANDANE (EMASI) CHILDREN’S HOME Emasi Children’s home is a 1 bedroom house that is situated in the Nyanga township of Cape Town that houses more than 20 children. 29 NELSON MANDELA METROPOLITAN UNIVERSITY AND UNIVERSITY OF JOHANNESBURG SOLAR CAR PROJECT SPONSOR 30 THANK YOU 31