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M N PM N P Onshore & OffshoreOnshore & Offshore

SHIPBUILDING PROJECTSSHIPBUILDING PROJECTS

JSC "KRASNOE SORMOVO" SHIPYARD"JSC "KRASNOE SORMOVO" SHIPYARD"

JSC “Krasnoe Sormovo Shipyard”

Quality Management Policy

The main strategic target of the company’s quality policy is to provide competitiveness and profitability of the company by production and realization of products which meet Customers’ requirements.

Tasks that the top management determined to the company’s personnel to achieve the main strategic target

•Production and realization of the products which meet the requirements of the clients

•To make products of high quality by exact following a production process (technology of production)

•Quality management system certification in accordance with GOST and ISO requirements, permanent perfectibility and effectivization of the system



The main tasks for the stated target achievement.

•Production of qualitative products and permanent quality improving

•Control and analysis of the references, proposals and claims of the clients and Register during building period, trials, and operation of the product.

•Appropriate functioning of the quality management system and permanent work for its improvement

•Development and execution of measures for product quality and work performance improvement (quality reporting system and measurement assurance improvement, modification and replacement of the old equipment, improvement of the information support system and management structure system, personnel training, etc.)



Initial action principles

Initial action principles for policy realization and tasks solutions

Personal responsibility of the top management of the company for the development, implementation, maintaining and control of the quality system. Assigning of the authorized representative (responsible person)

Allocation of funds to conduct the quality policy and to achieve the stated objective

Information of the employees about the general targets and tasks

Integrated solutions of the tasks about the production of the high quality goods and prevention of the quality problems

The responsibility of each employee for the quality of their work and goods produced by them. Each person is to know his task and responsibility extent, to be a professional, to improve his professional skills, to analyze his working results and to contribute suggestions for improving of the labor and production quality.


QUALITY MANAGEMENT SYSTEMQUALITY MANAGEMENT SYSTEM QMSQMS


1 QMS Analysis, Planning and Continuous Improvement

Analysis of quality management systemQuality policy and objectives managementQuality planning and resource allocation

1 QMS Analysis, Planning and Continuous Improvement

Analysis of quality management systemQuality policy and objectives managementQuality planning and resource allocation

2 Measurements, analysis and improvements.

Production monitoring and measurementsProcess monitoring and measurementsConsumer satisfaction monitoring and measurements Internal auditingCorrective and preventive actions

2 Measurements, analysis and improvements.

Production monitoring and measurementsProcess monitoring and measurementsConsumer satisfaction monitoring and measurements Internal auditingCorrective and preventive actions

3 Measuring equipment management.

Metrological evaluation of technical documentation Management of production control, measurement and test equipment Management of control, measurement and test equipment, metrological assurance

3 Measuring equipment management.

Metrological evaluation of technical documentation Management of production control, measurement and test equipment Management of control, measurement and test equipment, metrological assurance

4 Production manufacturing and

delivery planning, finance management

Contract analysisProduction planningFinance management

4 Production manufacturing and

delivery planning, finance management

Contract analysisProduction planningFinance management

5 Production PreparationProject design documentation managementSpecial and vital technological processes managementTechnological performance controlPlanning of the technical development of the company

5 Production PreparationProject design documentation managementSpecial and vital technological processes managementTechnological performance controlPlanning of the technical development of the company

6 PurchasingVendors evaluation and selectionPurchasing contracts signing and managementIncoming inspectionAnalysis of purchases quality

6 PurchasingVendors evaluation and selectionPurchasing contracts signing and managementIncoming inspectionAnalysis of purchases quality

8 ProductionProduction planningEquipment and outfitting managementProduction monitoring and measurementsManagement of control, measurement and test equipment, metrology Non-standard production managementInfrastructure and ecologyHealth and industrial safety

8 ProductionProduction planningEquipment and outfitting managementProduction monitoring and measurementsManagement of control, measurement and test equipment, metrology Non-standard production managementInfrastructure and ecologyHealth and industrial safety

7 Personnel ManagementDetermination of need in staff and supply with staff Planning and conduction of trainingPersonnel attestationMotivation

7 Personnel ManagementDetermination of need in staff and supply with staff Planning and conduction of trainingPersonnel attestationMotivation

SAFETY MANAGEMENT SYSTEMSAFETY MANAGEMENT SYSTEMSAFETY MANAGEMENT SYSTEMSAFETY MANAGEMENT SYSTEM

Professional recruitment, Professional recruitment, medical control in the yard medical control in the yard hospital, employees training hospital, employees training and attestation in the yard and attestation in the yard training center and technical training center and technical collegecollege

Professional recruitment, Professional recruitment, medical control in the yard medical control in the yard hospital, employees training hospital, employees training and attestation in the yard and attestation in the yard training center and technical training center and technical collegecollege

Safety and healthy conditions, work clothes, hygiene and protection means for employees

Safety and healthy conditions, work clothes, hygiene and protection means for employees

Free medical service, arrangement of employees rest at leisure and during vacation

Free medical service, arrangement of employees rest at leisure and during vacation

CERTIFICATESCERTIFICATES

JSC "KRASNOE SORMOVO" SHIPYARD"JSC "KRASNOE SORMOVO" SHIPYARD"NUMBER OF EMPLOYEESNUMBER OF EMPLOYEES

Other qualifications

16%

Welders and metal hulls assembly workers

43%

Outfitting workers

14%

Ship machinery installation

workers ship pipelines

manufacturing workers

27%

Number of workers – 2121 persons