Page 54 - KFTL Report

KFTL DUE DILIGENCE – Kingston, Jamaica
14 Trent Suggested & Budgeted Action Plan (Draft)
14.1 General Summary
At the request of KFTL Senior Management, and in order to support and address the findings in this report, Sections 14 has been written in order to provide a more detailed overview on potential solutions and budgetary costs associated with the various issues.
Coupled with a proper risk-based decision-making plan, the KFTL Senior Team will be able to ensure more informed decisions are made that are appropriately prioritised, and, in-line with safety, operational and financial goals of the terminals.
Strategical action items marked with means this item can be shared, adopted and applied at another CMA-CGM terminal and/ or used towards a CMA-CGM corporate standard going forward.
Items marked with are solutions that Trent has the capability to deliver. Where Trent has capability but believe it more practical to source localised solutions and support – we have simply omitted the symbol.
TASK ID
TACTICAL SHORT-TERM PLAN
TRENT BUDGETARY COST – USD$
1
QC Drives/ PLC/ CMS - Replace Drives, PLC, Communications BUS, Local CMS, Remote CMS on Six (6) QC’s.
[As per current plan and proposals at hand]
Est. $4 Million (6 QC’s)
2
QC Elevators - Replace six (6) obsolete elevators.
[Trent as agent for ZPMC elevator solutions, can submit proposal, complete with 3-year consignment stock, and training to allow KFTL to become self-sufficient and not rely on US for support and testing]
Est. $1.010 Million (6 QC’s)
3
QC Snag Protection - Repair/ replace non-functioning Anti- Snag cylinders and service hydraulic pack.
Est. $200K (say 4 QC’s)
4
QC AC - Replace AC Units.
In Progress by KFTL
5
QC AC - Review AC Specification and maintenance procedures/ amend as appropriate.
Est. $3K
6
Floodlights – Implement comprehensive repair/ replacement program on all QC’s.
Est. $250K (say 10 QC’s)
7
Boom Anti-Collision – Design and install new SICK boom anti-
collision solution on all QC’s.
[Trent has a long, successful history with SICK and can deliver a proven turn-key solution]
Est. $400K (10 QC’s)
8
Festoons - Implement comprehensive repair/ replacement program on all QC’s.
Est. $25K (say 10 QC’s)
9
Spreader Cable Reel – replace obsolete and troublesome
cable reel assemblies.
[Trent would recommend and provide Cavotec brand based on our global experiences]
Est. $450K (say 6 QC’s)
10
QC Sheaves – Replace all sheaves that are worn out and out
of profile.
[Trent as agent for the European Gosan brand of sheaves can provide competitive pricing direct from factory]
Est. $125K (say 10 QC’s)
TRENT ASSOCIATES 54