Part 5 - Tab I.2 (Manufacturing Plan)
Transcription
Part 5 - Tab I.2 (Manufacturing Plan)
M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 TAB I.2 MANUFACTURING PLAN I.2 MANUFACTURING PLAN This Section is presented in response to the Massachusetts Bay Transportation Authority’s (the Authority/MBTA) Request for Proposal, Section B, Part B, Tab I.2 – Manufacturing Plan and all Addenda. I.2.a Introduction Kawasaki is committed to enhancing its established, successful partnership with transit authorities in the United States, including the MBTA. Kawasaki is an innovative carbuilder having gained its experience and reputation in the following areas: • A long and well-established history in the United States rail industry, creating more than 17 designs for American authorities since 1979. • Proficiency in meeting regulatory requirements in the United States such as FRA, FTA, ADA, AAR, APTA, AWS and NFPA. • Successful system integration of complete vehicles by experienced engineering resources. • Providing quality, reliable vehicles and achieving high availability. • Consistently meeting delivery schedules. • Strong commitment to further enhance American content. • Customer-oriented business approach, evidenced by its philosophy of “problem-solving first” before discussion of responsibility assignments. These strengths and advantages are combined in a proposal that satisfies the Authority’s requirements for system safety, high reliability, passenger comfort, ease of maintenance and superior customer support. The following subsections detail Kawasaki’s overall approach to manufacturing and assembly of carbody components, testing and commissioning and the availability of plant capacity at the various locations, including Kawasaki’s subcontractors. These subsections also detail qualified and/or certified personnel and other resources planned to perform the work, including the local on-site staff. Finally, this Manufacturing Plan outlines options for transportation between the various Kawasaki work locations as well as to the Authority. Details of Kawasaki’s compliance with RFP Section C7.18, which requires that “Final Assembly of all Production (Non-Pilot) Vehicles delivered under this Contract must take place in Massachusetts”, is also provided. I.2.b Final Assembly For the New Orange and Red Lines Vehicle project, Kawasaki proposes to utilize the Hopedale Railcar Manufacturing Facility (Hopedale Facility) in Hopedale, Massachusetts (MA). Kawasaki’s proposed final assembly facility will meet the requirements of RFP Section C7.18 as described in the following subsections. Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 1 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 I.2.c Prime Contractor Work and Locations Kawasaki’s proposed work location assignments are presented in Table I.2-1, including the areas of contract management, design, production, assembly, system integration, testing, system assurance, warranty and field support. The design of the vehicles will take place at the Hyogo Works facility at Kawasaki Heavy Industries Ltd. (KHI), in Hyogo, Japan, as well as the manufacturing, final assembly and testing of the pilot vehicles. Production of the subsequent production carbodies will take also place in Hyogo, Japan. Final assembly and testing of the subsequent production vehicles will take place at the Hopedale Facility. Kawasaki will meet the Authority’s “Domestic US Content Requirement” of RFP Section C.7.17 with final assembly, related production and testing of the production vehicles in the Hopedale Facility. For information, the manufacturing workflow for the carshell manufacture and final assembly is shown in Figure I.2-1 and Figure I.2-2 respectively. TABLE I.2-1: KAWASAKI WORK LOCATIONS MBTA Project Allocations Category Contract Management KRC, Yonkers, NY KHI, Kobe, Japan √ √ Pilot Vehicle Final Assembly and Testing √ √ √ √ √ √ Production Vehicle Testing System Assurance √ √ Warranty & Field Support Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc Testing & Commissioning Site, Boston, MA √ Design Carbody Production Production Vehicle Final Assembly System Integration Hopedale Facility, Hopedale, MA 2 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 Roof Frame Side Frames End Frames Carbody End Underframe Installation of Secondary Structure Floor Panel Exterior Installations Windows & Doors End Mask, Signs, Lights Water Tightness Test Sealing, Sound Deadener Cab Locker Frames Side Sill Cross Beam Piping Thermal Insulation Inspection of Thermal Insulation Insulation Holder Wiring Inspection of Concealed Portion Piping Pressure Test Brackets Ceiling Equipment Floor Covering Interior Equipment In Process Inspection Signs, Seats in Passenger Room Transfer to Hopedale, MA for Final Assembly FIGURE I.2-1: MANUFACTURING WORKFLOW AND STATIONING - CARBODY MANUFACTURE Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 3 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 Receipt Inspection Undercar Equipment Installation Measuring & Appearance Inspection Packing Completed Underfloor Inspection Insulataion Resistance Measurement & Hi-Pot Test Wiring Continuity Check Trucking Inspection Install Trucks Car Function Test Weighing Low Speed Dynamic Test Water Tightness Test Final Factory & Pre-shipment Inspection Ship to MBTA FIGURE I.2-2: KAWASAKI’S MANUFACTURING WORKFLOW AND STATIONING - FINAL ASSEMBLY Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 4 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 Kawasaki has a full complement of experienced, qualified and certified personnel which has been instrumental in the successful completion of a large number of American rail contracts. This includes an experienced management team, numerous engineers with many years of mass transit experience, as well as certified welding, weld inspection and non-destructive test (NDT) personnel. These personnel are typically resident at Kawasaki’s KHI and KRC facilities and relevant personnel will be co-located at the Hopedale Facility before and during appropriate stages of the final assembly process to work, train and supervise the staff at Hopedale. Kawasaki understands the importance of job creation and retention in the United States, having established two facilities in North America in the last 25 years, one in Yonkers, New York and the other in Lincoln, Nebraska. Both railcar facilities have created over 1,500 sustainable jobs in New York and Nebraska. This experience will be utilized in successfully establishing, staffing, outfitting and operating the Massachusetts (Hopedale) facility described in this section of Kawasaki’s proposal, to efficiently produce high quality Orange and Red Line vehicles on schedule. In 2013, KRC celebrated 25 years of manufacturing railcars at its Yonkers plant. During this time Kawasaki has produced more than 2,500 railcars at the facility, making railcars and component parts for a variety of transit systems, including New York City Transit, MTA Long Island Rail Road, MTA Metro-North Railroad, Port Authority Trans-Hudson Corporation (PATH), Connecticut Department of Transportation (DOT), MBTA and Maryland Transit Administration, and also for non-North American customers such as the Department of Rapid Transit Systems, Taipei City. In the 1980s, when US manufacturing jobs were on the decline and other large companies were closing, Kawasaki sustained hundreds of jobs at the Yonkers facility and contributed to the local and state-wide tax base, in addition to having a front-row seat to the revitalization of Downtown Yonkers. The economic implications from the Yonkers facility have been felt locally. Depending on the size of the project, KRC has used on average, upwards of 100 New York-based subcontractors and suppliers, creating an economic ripple effect throughout the State. Kawasaki was a pioneer in building stainless steel subway cars (the NYCT R62, and subsequent R142A and R160 models), which helped contribute to the battle against graffiti on the New York City subways and also worked to develop cutting edge technology, including electric multiple-unit railcars that draw power from both overhead and third-rail based power sources. The Yonkers plant is equipped for fabrication, assembly, rehabilitation and function testing of all types of passenger rail cars. Employees number 250 to 500, depending on the work in progress at the 380,000 square-foot facility. The consumer products manufacturing facility in Lincoln, Nebraska, located on 335 acres of land, has grown since its opening in 1974 from the original 286,000 square feet to nearly 1.3 million square feet of manufacturing, office and warehouse space. In 2001, the railcar plant was completed at the Lincoln site, adding 437,000 square feet for light rail car manufacturing. Over 1,000 people work at the Lincoln facilities, making Kawasaki Motors Manufacturing Corp., USA (KMM) a major employer in the Lincoln area. In 1989 the Maryville, Missouri plant was opened for production of general purpose engines. The Maryville facility has grown to over 700,000 square feet on 113.7 acres of land, employing over 600 Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 5 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 people. KMM Research and Development Centers are located at the Lincoln and Maryville facilities to meet customer demands as quickly as possible. Kawasaki’s two existing US facilities (KRC and KMM) function in tandem to produce volume orders for railcars. Kawasaki anticipates that approximately 100 new jobs will be created at the Hopedale Facility, as identified in Table I.2-2, in order to provide exceptional local economic benefits to the Hopedale area. We are also investigating additional activities that could be performed in the state of Massachusetts, to further increase the state content. Kawasaki plans to hire a national transit services company to provide a significant amount of the labor force for the New Orange and Red Line Vehicles. The labor force company is a registered Disadvantaged Business Enterprise (DBE) entity in the state of MA. Kawasaki is committed to creating and providing long-term value to the Authority using these technically-skilled employees. Kawasaki has significant experience, credibility and skills in production management, quality management and project management, to ensure that the new Hopedale Facility and the locally hired personnel have the ability to manufacture high quality railcars, on time. This was gained in part by Kawasaki’s performance on the MBTA Bi-Level Coach project awarded in 1989. For this project Kawasaki utilized the Pittsfield Facility, located within the State of Massachusetts. Bare carshells, manufactured in Japan, were brought to the Pittsville Facility for completion of interior installation, including piping and conduit. Over 100 local workers were hired for this work and were trained to be railcar manufacturing professionals by Supervisors from KRC’s Yonkers, New York Facility. The Pittsville Facility delivered these high quality coaches on time, which served commuters of the Boston region for more than twenty years. The Kawasaki personnel taking an active role in managing the local workforce of the Pittsfield Facility are currently a part of the core management force of the KRC Yonkers facility; therefore this knowledge and expertise remains within KRC and has been carried on within the new generation of Kawasaki management. Kawasaki also successfully performed a full evaluation and created a comprehensive plan to upgrade and staff a local facility for overhaul and final assembly work on the MARC III Kawasaki Bi-Level Coach overhaul project at a new facility in Maryland, adjacent to Maryland Transportation Authority’s (MTA) facility. This labor force will work under the direct supervision of Kawasaki’s experienced team as described above. Training will be delivered by Kawasaki staff from Japan as well as Yonkers and Lincoln, in a “transfer of technology” approach and information on production, welding, assembly and test processes and procedures will also be provided to this labor force. Staff working in the Hopedale Facility will have the opportunity to train in the Yonkers and Lincoln facilities in preparation for the work. In addition to the labor force provided by a DBE national transit services company, Kawasaki will utilize the many avenues available to hire the appropriate personnel and provide the necessary support to their technical skills development. Kawasaki has reviewed and understands and appreciates the importance of the Workforce Initiative Now model and will make every effort to ensure that all potential employees, regardless of community or background, have access to the open opportunities at the Hopedale Facility. Refer to Section I.2.e below for further details. Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 6 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 I.2.d Massachusetts Final Assembly Contractor and Location Final assembly for all New Orange and Red Line Vehicles will be performed by Kawasaki in MA at our proposed Hopedale Facility, as described in detail in the next subsection. Refer to Appendix I.2-2 for sample assembly procedures and controls and a sample material control program. Kawasaki’s assembly procedures contain the necessary controls for production personnel during their work and they are supplemented by quality controls which are embodied in Kawasaki’s inspection plans. Staff from Kawasaki Rail Car Inc. (KRC) in Yonkers, New York will be the group responsible for preparation of workflow plans, schedules, procedures, quality control, material control, etc., at the Hopedale Facility. Kawasaki’s experienced supervisory and management staff will co-locate at the Hopedale Facility’s local area office. Kawasaki envisions that any potential retrofit work that cannot be performed at Authority facilities would be undertaken at the Hopedale Facility. There is ample space within the 85,000 square foot facility to accommodate assembly, acceptance and any required retrofitting of the new vehicles. Refer to the proposed layout of the facility in Appendix I.2-1. I.2.e Massachusetts Facility Description The Hopedale Facility is situated on the site of a former mill and foundry. The 30-acre property is zoned industrial and is owned and operated by the Grafton and Upton Railroad, an independent shortline providing rail service to the town of Hopedale. It includes an existing 85,000 square foot industrial building, rail yard and storage area. Acres of open space are available for building expansion, component storage buildings and sidings for static testing and completed car storage. The secure property is fenced and lit. The rail line that stretches through the former mill property is also suited for active testing and can be modified to accept third rail or catenary. As the building was originally the foundry for a former mill, it therefore has exceptionally heavy-duty construction throughout, including floors, structural components and high-capacity electrical power provision. The open interior features 45-foot clear ceilings and provisions for overhead cranes that can travel the length of the building. Office and worker spaces (locker rooms and facilities) are at one end of the structure. Currently the building includes one interior rail track, truck doors and a loading dock. This can be expanded to three tracks to provide additional assembly area. Interior and exterior views of the Hopedale Facility are shown below. Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 7 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 The building has 360-degree vehicular accessibility and because of the way the building is situated on the property, it can easily and quickly be expanded to 300,000 square feet of enclosed space. An expanded structure could include an enlarged manufacturing floor, final assembly area, paint booth and parts storage warehousing. Rail capabilities can be increased to include two or more run-through interior rail tracks. Additional tracks could also be placed within the structure’s “shop floor” area, providing significant additional manufacturing space. Reinstallation of overhead cranes will enable the movement of body shells and completed cars from track to track within the structure. Additional space is also available on the property for build-to-suit construction of support structures, such as offices and long-term parts warehouses. These can be used during the manufacturing of the cars, and also to provide facilities within easy reach of the MBTA after the initial production phase of the contract has been fulfilled. The acreage surrounding the building can provide extensive paved lots for lay-down space of parts such as trucks, carbody shells and other major components. It also has the capability to hold multiple tracks for static and dynamic testing of vehicles. Space is also available for a rail vehicle ramp, which would allow new transit cars to arrive in Hopedale or to be brought to Boston via flatcar. The Grafton and Upton Railroad is ready and available to welcome Kawasaki into the Hopedale Facility. Their affiliate company, First Colony Group, has the experience and resources needed Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 8 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 to quickly design and build quality 100,000+ square foot custom warehouses, flex buildings and manufacturing facilities, as needed. First Colony Group has a skilled team whose experience allows them to navigate efficiently through the zoning, permitting, utility infrastructure, and roadway improvement requirements to quickly prepare a site for construction. They have built over 3,000,000 square feet of commercial/industrial space. Refer to Appendix I.2-1 for Kawasaki’s proposed facility layout based on the available space at the Hopedale Facility. Promptly following Notice of Award, Kawasaki will begin the process of converting the Hopedale Facility in order to meet the schedule of the Contract. This includes the hiring and training of the labor force and the transfer and acquisition of equipment to meet the Authority’s requirements for manufacturing and assembly. Refer to Tab I.1.j for Kawasaki’s detailed schedule for the design, manufacture, testing and delivery of each car. FIGURE I.2-3: HOPEDALE FACILITY CONVERSION SCHEDULE Kawasaki has initiated a dynamic and broad-based outreach program in Massachusetts designed to reach potential employees, suppliers and sub-consultants in every corner of the Commonwealth. Our program will utilize public and private resources to attract individuals and companies to assist in the fulfillment of this procurement. Kawasaki has contracted with Fort Hill Infrastructure Services; a Massachusetts based Service Disabled Veteran Owned Business Enterprise, to assist in this effort. Fort Hill has significant knowledge and experience in creating successful partnerships on projects and programs supporting the MBTA and MassDOT. Recognizing the importance of maximizing the amount of tax-payer dollars staying in Massachusetts, Kawasaki has made arrangements with associations, schools, quasi-governmental agencies, newspapers and on-line services, Chambers of Commerce and subconsultants in order that we will be in a position to mobilize quickly to fulfill our extensive Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 9 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 hiring needs. These entities, from all over the Commonwealth are enthusiastic about assisting us in our outreach efforts. Kawasaki has met with officials from the Commonwealth Corporation, a quasi-governmental agency, in an effort to form a partnership to attract and train employees to work on the Orange and Red Line car production. Commonwealth Corporation has established and extremely effective programs and resources, such as the Workforce Training Fund Program, ready to be utilized. Commonwealth Corporation will work with Kawasaki to determine the skill sets needed on the project, the availability of those skills within the workforce, and develop a training program to train individuals with the needed skills needed. Commonwealth Corporation has also assisted Kawasaki in identifying organizations and individuals that can assist in our effort to be as inclusive as possible in our goal to reach individuals, suppliers and sub-consultants. In addition, Kawasaki will utilize the resources of the Massachusetts Job Quest Program run by the Department and Labor and Workforce Development and the Massachusetts Operational Services (OSD) to reach individuals and companies. Kawasaki has coordinated with the Massachusetts Manufacturing Extension Partnership in an effort to lay the groundwork for a partnership that will link Kawasaki to a Massachusetts-based supply chain that draws from suppliers throughout the Commonwealth, using the SupplyPoint and BuyMass systems. Kawasaki intends to work with MassMEP to create opportunities for apprenticeships and skills training tailored to the workforce needs of this procurement. The Central Massachusetts Workforce Investment Board (CMWIB) offers an array of services to employees and employers. Representing 38 cities and towns throughout the Hopedale area, CMWIB is an ideal partner for Kawasaki as we ramp up production on this procurement. Kawasaki has made arrangements to utilize CMWIB’s Workforce Central Career Center as a resource to reaching potential employees in the vicinity of the Hopedale facility. Kawasaki will also use the other resources of the CMWIB such as their training and retraining programs. In partnership with Chambers of Commerce and local economic development agencies, Kawasaki will conduct five (5) regional outreach events presenting the opportunities for hiring and subcontracting. We will conduct events in the Central, Northeast, South Coast, Western and Eastern sections of the Commonwealth. We have contacted the following Chambers to date and all are enthusiastic about partnering on this type of event: • • • • • • • • • • • Worcester Chamber of Commerce Metro West Chamber of Commerce 495 MetroWest Partnership Blackstone Valley Chamber of Commerce Fall River Chamber of Commerce New Bedford Chamber of Commerce Greater Lowell Chamber of Commerce Greater Lowell Workforce Investment Board Pittsfield Economic Development Authority The Urban League Greater Boston Chamber of Commerce – Small Business Center Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 10 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 There are a number of associations in the Commonwealth of Massachusetts that represent individuals and companies that would be interested in and qualified for a partnership with Kawasaki and the MBTA on this initiative. Kawasaki has contact many such organizations and made various arrangements to outreach to their membership. Among these groups we have contacted: • Massachusetts Minority Contractors Association • Women in Transportation • Council of Minority Transportation Officials (COMTO) • Associated Industries of Massachusetts • Massachusetts Workforce Board Association Local Workforce Boards Kawasaki has identified and been in contact with a number of schools and colleges in Massachusetts, particularly in the area of our Hopedale facility, to discuss the opportunity for a partnership benefitting students. We have sought out schools that offer technical and vocational training most appropriate for the scope of skills that will be needed on this assignment for the MBTA. It is our intention to offer “open-house” events with these institutions in order to introduce Kawasaki and the opportunities for employment and internships. We will also offer other learning and employment opportunities such as Hopedale site visits and in-school seminars and lectures. Among the schools we have contacted are: • • • • Blackstone Valley Regional Vocational Technical High School Quinsigamond Community College Worcester Technical High School Assabet Valley Regional Technical High School Kawasaki will utilize a number of print and online job posting services to spread the word on employment opportunities created as result of this procurement. Kawasaki has researched which of these will be most effective and inclusive and has made preparations to post job offerings immediately upon the determination of need. Among the services we will utilize are: • • • • • • • • • • • The Boston Globe Boston.com The Boston Herald The Fall River News Worcester Telegram and Gazette The Republican – Springfield The Lowell Sun Southcoastjobmart.com – New Bedford/Fall River Area The Berkshire Eagle Craigslist Monster.com Kawasaki has taken preliminary steps to permit the Hopedale facility for the change in/expansion of use that may be required to conduct the assembly work envisioned for this Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 11 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 procurement. Although we believe our operation will be a legally conforming use we have reached out to local elected and appointed officials to begin the process of determining the steps that will need to be taken. In addition, we have conducted a preliminary zoning analysis and site plan review. We have scoped for the possibility that a traffic study will be required. We have also researched the steps that may need to be taken to meet the requirements of the Massachusetts Environmental Protection Act (MEPA) and local permitting needs. I.2.f Job Classification In addition to the experienced Kawasaki Management and Supervisory staff that will be colocated to the Hopedale facility for initial training and continual oversight of the locally hired personnel, Table I.2-2 shows the job classification details of the positions to be filled locally for the Hopedale Facility. TABLE I.2-2: JOB CLASSIFICATION DETAILS Job Title Initial Hire * Maximum Number of Personnel * Anticipated Hours of Work 1. Site Manager 1 1 Full time for duration of activity 2. Production Supervisors 1 3 Full time for duration of activity 3. Rail Car Technicians - Final Assembly 5 20 4. Rail Car Technicians - Trucks 3 12 Full time for duration of activity 5. Function Test Supervisor 1 12 Full time for duration of activity 6. Quality Control Staff 1 4 Full time for duration of activity 7. Material Control Attendants 2 8 Full time for duration of activity 8. Commissioning Personnel - 6 Full time for duration of activity 9. Warranty Personnel - 8 Full time for duration of activity 10. Facility Maintenance Personnel 1 2 Full time for duration of activity 11. Administration Assistants 3 4 Full time for duration of activity 12. Construction Personnel (for Hopedale Facility upgrades) - 20 18 100 Total * I.2.g Full time for duration of activity Full time for duration of activity In reference to Table I.2-2, the initial hire of personnel will occur approximately 2 months in advance of commencing actual work in the relevant areas of the project, in order to allow for proper and effective indoctrination and training. This same approach will be used in the hiring of additional personnel that will be needed as the Hopedale Facility’s work loading increases, as illustrated in the “Maximum Number of Personnel” column. Once the project work at the Hopedale Facility begins to ramp down as the project approach completion, the number of personnel will be reduced from the maximum numbers provided above. Kawasaki’s Ongoing Work and Available Capacity Before making any contractual delivery commitment to any customer, Kawasaki first analyzes their plant loading for existing projects and anticipated projects. Kawasaki then demonstrates to Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 12 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 their senior management team that the delivery commitment is achievable. Once the senior management team is satisfied that the customer’s delivery requirements can be met, the decision to submit a proposal is made. For the MBTA Project, Kawasaki does not foresee any workforce, facilities or financial constraints that could adversely impact the ability to deliver the required cars on schedule. Kawasaki proposes to manufacture and test the pilot cars at KHI in Hyogo, Japan as well as the production carshells and some pre-assembly. The majority of final assembly will take place at the Hopedale Facility. KHI has a number of projects underway; however there is more than adequate capacity at Hyogo Works for the design activities and for the production and testing of the pilot cars and the production carbodies for the MBTA Project. Refer to Table I.2-3 for a list of current KHI contracts. TABLE I.2-3: KAWASAKI CURRENT CONTRACTS Customer Type of Vehicle Quantity West Japan Railway Company Hokkaido Railway Company Commuter Type 285 50 64 Delivery Dates Mar 2018 – Feb 2019 Feb 2019 – Oct 2019 Production for the MBTA Project is scheduled to commence in early 2016. KHI has three separate carbody manufacturing lines for construction of carshells which precludes any production conflicts. Minor modifications will be made to re-tool the production line in time to support the commencement of production for the MBTA contract as per the proposed delivery schedule. As the Hopedale Facility is being “purpose-built” for this project, it has no backlog of existing projects and will be fully available for the final assembly and testing of the New Orange and Red Line Vehicles. I.2.h Locations and Capacities for Major Subsystems The table below lists the location and capacities of the proposed major subsystem suppliers for the MBTA Project. Kawasaki will be the supplier of the carbody and trucks. Refer to Tab 1.3 for details regarding Kawasaki’s carbody and truck experience as well as Tab I.1.c.5 Carbody and Tab I.1.d Proposed Trucks. Kawasaki has asked major subsystem suppliers to confirm their capacities and has analyzed the responses and proposed work plans of the subcontractors for the MBTA Project. Based on this, Kawasaki has determined that the subsystem suppliers’ current work force, facilities and financial resources are adequate to support the proposed work and delivery schedules. In the unlikely event of unforeseen impact from existing projects on the MBTA Project, Kawasaki’s effective use and monitoring of the detailed contract schedule will provide sufficient time to assess and mitigate these causes, so as to prevent schedule issues. In addition to this, if and as required, Kawasaki will further alleviate unforeseen impacts by such mitigation measures as hiring additional personnel and/or adding work shifts. Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 13 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 TABLE I.2-4: LOCATIONS AND CAPACITIES OF PROPOSED SUPPLIERS Subsystem Potential Suppliers Location Bombardier West Mifflin, PA NYCT (692 cars) for 10 years, with 300 more now on their R179 cars and at BART (439 cars) for 11 years, with 300 more now on their D/E cars, WMATA 5000 series (192 cars), PAAC stage II LRV’s (166 cars), CTA 5000 series (714 cars) and Toronto “Rocket” (420 cars) Melco Pittsburgh, PA LIRR M-7 (836 cars), MNR M-7 (336 cars), MNR/CDOT M-8 (405 cars) and SEPTA (120 cars) Freedom, PA WMATA 7000 series cars (364 units), Metro North Railroad, series M-8 (162 units) and New South Wales Rail Corp. in Australia, (314 units), Chogqing Monorail 1000 series cars in China (214 units), for East Japan Railway Co. series E231 cars (128 units) and other projects in Asia Propulsion Fuji Auxiliary Power & Low Voltage DC Power HVAC Couplers / Draft Gear North American Experience API - LIRR’s M-7 project (1266 units) SEPSA Ballston Spa, NY LVPS - LIRR’s M-7 project, WMATA projects (538 units for series 1000, 2000, 3000, 5000 and 6000) Merak Westminster, MD WMATA 7000, 6000, 5000 and 2000/3000 Series cars and MNR M-7 cars. Melco Warrendale, PA 100,000 HVAC units for vehicles in the US and worldwide, including 3,324 units for NYCT’s R160 trains Dellner Charlotte, NC 50 years’ experience in supplying TS-compliant coupling systems, equipment proposed based on equipment in service on the MBTA No.3 Red Line Cars Wabtec Duncan, SC Extensive history of providing multiple designs throughout North America, serviceproven experience of providing couplers to MBTA for the existing No. 12 Orange Line, supplied existing No. 2 Red Line coupler equipment Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 14 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 Subsystem Potential Suppliers Location New Freedom, PA Supplied MBTA with wheels for the existing Blue Line, Red Line and Orange Line fleets, is OEM for Blue Line wheels, including wheel dampener, provided MBTA with 16 wheels, with wheel dampeners for test on the Orange Line cars in 2009, supplied MBTA with axles for the existing Blue Line, Red Line and Orange Line fleets, is OEM for the Red Line axles, aftermarket provider for previous Red and Orange Line axles Osaka, Japan Supplied significant number of wheels and axles to North American transit authorities including W MATA 7000 series – 2,992 axles, 5,984 wheels (2012 – 2016), NYCT R188 - 584 axles, 1,168 wheels (2012 – 2015), NYCT R160 – 6,800 axles, 13,600 wheels (2005 – 2009), NYCT R156 - 112 axles, 224 wheels, (2008), NYCT R143 - 848 axles, 1,696 wheels (2001 – 2002), NYCT R142A - 2,400 axles, 4,800 wheels (1999 – 2003) Tipton, PA Supplied wheels and axles to over 18 projects in North America including wheels and axles for CTA 3800 Series 2007-2011, wheel set assembly for PATH PA-5 2007- 2010, wheel set assembly for NYCT R160 2008-2009 & 2004-2008, wheels and axles for LA MTA P2550 2004-2008, axles for GE new locomotives 20072008, wheels and axles for NT Transit multi-levels 2004-2007, wheels and axles for MNR M7 2000-2005, wheel set assembly for NYCT R142 1998-2003 UTCRAS Morton, PA Supplied wheels and axles to over 40 projects in North America including MBCR 2004-present, Amtrak Viewliner 2011-2012, SEPTA Silverliner V 2009-2012, NCTID 2007-2008, NC DOT 2003-2007, WMATA 6000 Series 2004-2006, DART 2000-2005, TRI-RAIL 2000-2005, VRE 2005, WMATA 2000 and 3000 Series 2002-2004, Comet II-Comet IV 2001-2003 Knorr Westminster, MD Supplied the friction brake system to WMATA 5000 Series - 110 units, WMATA 6000 Series - 62 units, WMATA 7000 Series - 634 units, Toronto Rocket - 234 units Wabtec Duncan, SC Brake experience in North America includes BART C2 – 80 units, CTA 5000 - 706 units, LACMTA Redline OPT - 74 units, MARTA CQ312 - 100 units, NYCT R142 1030 units, NYCT R142A - 600 units, NYCT R143 - 212 units, NYCT R160 - 1662 units, NYCT R188 - 26 units, PATCO - 120 units, PATH PA 5 - 350 units, TTC T 1 - 216 units, TTC T 1 OPT - 156 units Alstom Rochester, NY More than 1,500 of proposed MC III ATP systems have been installed worldwide since 1989, spanning the range from mainline railroads to driverless transit Bonatrans/TSS Wheel Sets Supplier Nippon Steel ORX Wheel Sets Construction Air Brake Equipment & Controls Cab Signal North American Experience Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 15 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 Subsystem Potential Suppliers Location applications including SEPTA, Metra, Amtrak, WMATA, MNCR, PATCO and MARTA Equipment Ansaldo Batesburg, SC 418 cab sets of similar equipment to LIRR, which have been in use since 2006, 218 cab sets are currently being delivered to Montreal Transit and 32 sets to WMATA Fuji Plattsburg, NY 20,000 linear type door systems worldwide, including equipment for the NYCT R160B and WMATA 7000 Series vehicles, as well as vehicle projects in Japan Vapor Plattsburgh, NY NYCT R142, R142A.R142S, R143 and R160A cars, LIRR M-7 cars and PATH PA5 cars, which in total represents over 46,000 units in service from 1999 to 2013 KHROME Drummondville, QC MNR for M-7 and M-8 cars, PATH for the PA-5 cars and NYCT for the R-188 cars Kustom Bellwood, IL Chicago Transit Authority for 300 cars from 2010 to 2013; to San Diego Metropolitan Transit System for 65 cars from 2010 to 2013; to Calgary Transit for 38 cars in 2011; and to Metropolitan Transit Authority, Houston for 19 cars in 2013 Recaro Auburn Hills, MI In service for over twenty years at transit agencies throughout North America, including MBTA Melco Pittsburgh, PA 405 Kawasaki MNR/CDOT M8 Electric Multiple Unit cars (2009-2014); and 40 Hyundai-Rotem Vancouver Canada Line Light Rail Transit cars (in service 2009) Quester Victoria, BC 100 units for Bombardier (NJT) (2010-present), 75 units for Hyundai-Rotem (SEPTA) (2009-2013), 160 units for Bombardier (AMT) (2009-2012),120 units for Hyundai-Rotem (SEPTA) (2007-2010),120 units for Ansaldo-Breda (SFMUNI) (2004-2007). Axion Plattsburgh, NY 405 M-8 and S-cars for MNR (2008-16), 1172 M-7 cars for MNR (2002-10), 706 5000-Series cars for CTA (2008-18), 420 Rocket cars for TTC (2008-17), 329 Multi-Level cars for NJT (2007-12) SEPSA Ballston Spa, NY 192 S5000 Married Pairs for WMATA, 364 S2000/S3000 Married Pairs for WMATA, 184 S6000 cars for WMATA, 39 LRV trams for WMATA Houston Luminator Plano, TX WMATA 7000 series (528 cars) and the CTA 5000 Series (714 cars) TDG Niagara Falls, NY GO Transit, Bi-Level I, II and G9 (287 cars), ART Mark III (88 cars), Skytrain (54 cars), Tri-Rail (26 cars) and Amtrak Superliner I (65 cars) Door Systems Seats Vehicle Monitoring System & Network Equipment & Integrator Communications Equipment Lighting North American Experience Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 16 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 I.2.i Shipping Hopedale’s strategic location, only 40 miles from Boston, features some of the best multi-modal connectivity available in an MA location. Route 495 and the MassPike, both major truck routes, provide a fast and direct connection to Boston. Completed cars could make the journey easily on lowboy trailers. Personnel would also be only a 45-minute drive from the Authority’s major shops at Cabot and Wellington. The Grafton and Upton Railroad provides on-site switching services that can be tailored to fit Kawasaki’s needs. They connect to the CSX and the MBTA in both North Grafton and Milford. Both lines offer direct service to Boston. The CSX connection in North Grafton offers a connection to all points in the United States, including west coast ports. Refer to the map below. Kawasaki is currently reviewing shipping options and will select the option that best benefits the Authority, including factors affecting cost, scheduling and mode of transportation of vehicles. Due to the very short distance between the Hopedale Facility and the MBTA delivery destination, Kawasaki does not believe that there is any need to protect the cars while they are in transit. Should interim storage of completed production vehicles become required, these completed vehicles will be protected by placing them on storage tracks within the fenced-in area of the Hopedale facility, in order to prevent unauthorized access and potential vandalism. Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 17 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 I.2.j Local Area Office As described in the subsections above Kawasaki proposes to utilize the Hopedale Facility in Hopedale, MA for Production Vehicle Final Assembly, System Integration, Production Vehicle Testing and System Assurance. Kawasaki does not intend to furnish a local office in the Boston Area for the New Orange and Red Line Vehicles Project as we intend to use, as an alternative to a local office, our existing production facility and project office in Yonkers. The merit in locating the project office in the Yonkers Facility is the communication network between our subcontractors. Over the past 25 years, the Kawasaki Yonkers Facility has developed a communication system with KHI’s Hyogo Works in Japan. This will be the location of vehicle design, as well as the manufacturing, final assembly and testing of the pilot vehicles. Production of the subsequent production carbodies will take also place in Hyogo, Japan. Kawasaki feels that it is in the best interest of all parties to maintain a simple yet strong communication structure, so that all needs, including changes to the design will be implemented promptly. The concept above also applies to Kawasaki’s US subcontractors, as it ideal for the project office to be located in the Yonkers Facility where all information and orders are generated, so that the quality of the product is enhanced and maintained. Kawasaki understands the need for the Authority and Kawasaki to develop a cohesive relationship and work closely geographically, especially during the design phase, so that we can promptly respond to the Authority’s needs. In order to achieve and maintain this relationship, Kawasaki staff would be pleased to travel to Boston for meetings and discussions, any time as requested. The MBTA office in Boston and Kawasaki’s Yonkers Facility is only a three-hour trip, door to door. Kawasaki has not provided a local office for any of the past four MBTA bi-level projects and neither party has experienced any communication gaps or issues. Past experience shows that the provision of a local office is not crucial to the success of the project due to the continued responsiveness of Kawasaki. We plan to continue the use of our current warranty site, which is equipped with contact personnel, for this project as well. Although Kawasaki does not intend to locate the project office in Boston, we are confident that we are able to be more responsive than other manufacturers who might intend to furnish one, especially with the utilization of the Hopedale Facility. Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 18 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 APPENDIX I.2-1: HOPEDALE FACILITY LAYOUT Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 19 of 20 May 15, 2014 M assachusetts Bay Transportation Authority New Orange and Red Line Vehicles RFP No. CAP 27-10 APPENDIX I.2-2: SAMPLE ASSEMBLY PROCEDURES AND CONTROLS AND SAMPLE MATERIAL CONTROL PROGRAM Part B – Technical Proposal Tab I.2 Manufacturing Plan.doc 20 of 20 May 15, 2014 TITLE: PROCEDURE NUMBER: RELATED DRAWING DATE: PROJECT: PA5 Installation of Seat Shell PA5-CST-02 44601-03531 05/19/09 TYPE REVISION WORK CENTER C- CAR WRITEN BY TT H.Kim D CHECKED BY Alan Suarez APPROVED BY Digitally signed by Alan Suarez DN: CN = Alan Suarez, C = US, O = Kawasaki Rail Car Inc., OU = Production Engineering Reason: I am approving this document Date: 2009.05.20 14:43:42 -04'00' Location AL TI EN D FI N O C Views T Notes: There are 2 type of seat shells for 8 locations and the general installation process is the same for each type.. Ensure that you are using the proper seat shell for each location and following the correct steps. 3 Pass. seat shell P/N:54067-03543 2 Pass. seat shell P/N:54067-03542 PROCEDURE NUMBER PAF-AST-02b REVISION D ISSUING DEPARTMENT PRODUCTION ENGINEERING PAGE NO. Page 1 of 7 REVISION HISTORY REV DESCRIPTION REVISED BY DATE CUT-IN INFO N/A - Initial release H. Kim 05/19/08 A ADDED NOTES TO SHELL INSTALLATION B.NICHOLS 02/04/09 ALL B Combined with PA5-CCB-01 procedure B.NICHOLS 04/21/09 ALL C Removed all combined procedures B.NICHOLS 4/27/09 ALL D Changed qty of p/n 31001-06775 shim to reflect actual usage per car B. NICHOLS 5/19/09 ALL TOOL LIST NO. TOOL P/N QTY Nut Driver 7/16’ Rubber mallet Screw Gun (clutch type) Level 1’long Level 3’long Scissors 1 1 1 1 1 1 NO. TOOL P/N V90101-0040 D FI CONSUMABLES N O C DESCRIPTION QTY Rags Adhesive Paint brush(1/2”) Blow gun A.R A.R 2 1 Vacuum cleaner PERSONAL PROTECTIVE EQUIPMENT TOOL P/N DESCRIPTION Knee Pad QTY 1 Set All KRC required P.P.E PROCEDURE NUMBER PAF-AST-02b AL NO. 1 TI EN DESCRIPTION REVISION D ISSUING DEPARTMENT PRODUCTION ENGINEERING PAGE NO. Page 2 of 7 BILL OF MATERIALS DRAWING ITEM PART NUMBER DESCRIPTION QTY UNIT 44601-03531 3 54067-03542 Seat shell Ass’y 2 44601-03531 4 54067-03543 Seat shell Ass’y 10 44601-03531 9 28058-03514 36 44601-03531 10 28060-03508 44601-03531 11 31001-06775 Screw Interior Equip. Washer Interior Equip. Shim 108 44601-03531 12 31032-05592 Packing 24 36 AL TI EN D FI N O C PROCEDURE NUMBER PAF-AST-02b REVISION D ISSUING DEPARTMENT PRODUCTION ENGINEERING PAGE NO. Page 3 of 7 Detail locations of seat shells O C AL TI EN D FI N Installation : Starting point at #1end R.H, all seats are to be installed using same process as below Step 1 Ensure the completion of all steps related to seat shell installation as below. 1), belt rail install properly (level, proper height(799mm),gap) 2), no gap between top of cover plate ass’y and side wall 3) no gap between door post and wind screen 4), 90 degree between wind screen and side wall 5), cover plate ass’y and cover plate installation 6), floor heaters and brackets 7), seat frames install properly 8), cleaning on bottom pan of seat frame 9) etc. No gap Fig. #1 Level & proper height Fig. #2 90 degree Belt rail PROCEDURE NUMBER PAF-AST-02b REVISION D ISSUING DEPARTMENT PRODUCTION ENGINEERING PAGE NO. Page 4 of 7 Fig. #3 Door post Fig. #4 Wind screen No Gap Cover plate Cover plate ass’y Fig. #5 Fig.#6 Heater D FI N O C Remove foreign materials & clean well before seat shell inst. Front bracket for grille EN No gap between belt rail and seat shell AL TI Step 2 Place and fit seat shells into position on seat frames one by one. Note: Top of seat shell must be approx.12mm below the top of the belt rail,and approximately 3/16” away from belt rail to allow for adjustment. Approx 12mm \ PROCEDURE NUMBER PAF-AST-02b REVISION D ISSUING DEPARTMENT PRODUCTION ENGINEERING PAGE NO. Page 5 of 7 Supports on seat frame Clips on seat shell Rear side of seat shell 12 O C Step 3 Apply rubber packing item#12(p/n 31032-05592) on top of all seat shells inside to plug the holes between belt rail and seat shell. Using adhesive p/n V90101-0040 Item #12 Rubber Packing p/n 31032-05592 N D FI Seat shell\ Side View AL TI EN Seat shell Step 4 Secure the seat shells onto seat frames with special mounting screws (p/n28058-03514) and washers (p/n28060-03508) thru the hole on bottom pan of seat frame. Seat Shell ass’y Special Screw p/n 28058-03514 ¼-20 9 3, 4 11 Shim(s) p/n 31001-06775 Seat frame Seat Bottom pan Washer P/n28060-03508 10 PROCEDURE NUMBER PAF-AST-02b REVISION D ISSUING DEPARTMENT PRODUCTION ENGINEERING PAGE NO. Page 6 of 7 Torque : 4.5-5.2 lb-ft Note: Add three (3) shim(s) item#11(p/n 31001-06775) to adjust the height of seat shell . Close ups Bracket on Seat Shell D FI N O C Bracket on seat frame and mounting hardware AL TI EN Mounting hole on bottom of seat frame PROCEDURE NUMBER PAF-AST-02b REVISION D ISSUING DEPARTMENT PRODUCTION ENGINEERING PAGE NO. Page 7 of 7 Material Rejection Reporting & Nonconforming DOCUMENT No.: 832P4-01 Material Control REVISION: E G. T. Smith J. Bruen AUTHOR: APPROVED BY: PAGE 8 OF 9 TITLE: Form: Material Review Report 832P4-01-F1 MRR/Ref. Number: Issue Date: Issued By: Supplier: Occurrence Date: Supplier Contact: Supplier Fax: TO: Car Number: CC: Quantity Rejected: Subject: Reported By: (Print & Sign Name) Stamp Part Name: Inspected By: (Print & Sign Name) Stamp Part No: Serial Number(s): Responsibility: (Circle the choice) RSB RSA KHI KMM KRC Supplier MRB Required: (Circle) YES Rejection Details: (List all nonconformance’s found and attach drawings, photo’s etc.) Disposition: (Circle the choice) Return to Vendor Replace Repair Deviation/Waiver Use As Is Scrap Disposition Comments: (notes for disposition attach additional notes) Critical Yes NO Signatures Of Material Review Board Members As Required Department Quality Engineering Purchasing Production Production Planning/Engineer Customer Date Print Name Signature Signatures For Final Acceptance of Repair/Rework Customer: Supplier Corrective Action Required: Date: Yes No Carbuilder: Review of CA: Accept Reject Date: CA Reviewer Signature & Date: NO KRC CORRECTIVE AND PREVENTIVE ACTION REQUEST FORM DATE: TO: FROM: REQUESTED BY: REQUEST #: PROJECT: PART #: RAIL CAR #: The following request has been made to perform a complete CAPA Investigation into the following: DESCRIPTION OF EVENT OR NON-CONFORMANCE: POSSIBLE OR KNOWN CAUSE(S): POSSIBLE AFFECTIVITY PART OR CAR NUMBERS DATES OF MANUFACTURE: COMMENTS: CAPA REQUEST STATUS REVIEWED BY: DATE: ACCEPTED BY: REJECTED BY: PERFORM CAPA DOWNGRADED BY: INVESTIGATION IMMEDIATE REMEDIAL ACTION, IF ANY/REASON FOR THE DOWNGRADE/REJECTION: CAPA REQUEST CC TO: 852W4-01-F01 REV. A NOTE: ATTACH ADDITIONAL INFORMATION AS NEEDED