danfoss campus update
DESCRIPTION
Construction ProgressTRANSCRIPT
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India CampusUpdate to Allan & Henrik | 22nd May 2014
www.danfoss.com
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Jan 2013…
Today…
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Who Transformed it?
Procurement
Palvannan
GP
Manager Mechanical HVAC Fire
Janarthanan
ManagerBuilding & Landscape
Isaac Raja
PMO & Planning
Hariprasad
EHS Manager
Planned for 2014
Head Site Services
M Saravanan 13
Dy. Manager Plant Admin
Krishnakumar
Sr. Officer (Plant Admin)
Suresh
Manager -Admin Sales Offices
Vaishali
Officer - Guest Relation
Ashmita Saha
Officer -Admin (Bangalore)
Vidya
Officer – Admin(Mumbai)
Mariola
Officer – Admin(Gurgaon)
Megha
Dy. Manager –Electrical, BMS
Sundaresan
ProcurementAssistent
Sai Subhash
Project Procurement Environment Health Safety Corporate AdminPlant Admin
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Who Transformed it?
Environment Due Diligence
Design & Architecture Project Management
LEED ConsultantGlobal Risk Consultant
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Soil filling – 1,66,000 m3
2013
Jan2013
Feb2013
Mar
Ground levelling – 2,00,000 m2Bush clearance - 50 acres
Month-wise development of India Campus
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2013
Apr2013May
2013
Jun
Foundation – 945 Nos. PEB Erection – 2500 TonsCompound wall – 2.6 Km
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2013
Jul2013
Aug2013
Sep
PEB Rafter – 151 Nos. Masonry work – 20,587 m2Roof slab concrete – 4,280 m3
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2013
Oct2013
Nov2013
Dec
HVAC Ducts – 20,000 m2 Utility racks – 1.3 KmPEB Roofing – 24,980 m2
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2014
Jan2014
Feb2014
Mar
Glazing works – 9500 m2 Office space – 15,000m2Wall Cladding – 10,650 m2
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2014
Apr2014May
2014
Jun
IR Prod. at RC building Start of Commercial Prod.KP, Filter drier trial prod.
Plant Inauguration
On
20th Jun 2014
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Facts & Figures
130 Km Electric cable
200 Km Fire sprinkler & Utility pipe
180 Slots Car Parking slots
200 Slots Two Wheeler parking
200 KLD Sewage Treatment Plant
650 Seats Dining capacity
650 KVA UPS backup power
1300 M Utility rack
1500 CFM Air compressor capacity
2100 KL Water storage tank
2300 TR Air-conditioning cooling load
2500 KVA Generator Backup Power
9000 Nos Light Fixtures
19000 KVA Transformer capacity
20700 Sqm Air-conditioning space
50000 Sqm Greenery
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1
98
7
6
5
4
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India Campus Targets
1. Security Building2. Main Receiving Station3. R&D Admin Building4. Service Building5. RC Lab6. RC/CC Lab & RC Production
Building7. Warehouse8. PE Production & Lab Building9. RC EoU Production Building
Commencement of commercial production
20-Jun-2014 (Best case)05-Sep-2014 (Worst case)
Readiness TargetDays to go
Office buildings(1,3,4)
01-Sep-14 103
15th Apr 2014
31st May 2014
15th Jun 2014
15th Jun 2014
31st May 2014
1st Sep 2014
1st Sep 2014
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Activity
RC Production & Office
Ware House
EOU RC Production &Office
Services Building
PE Production & Office
R&D Admin
J F M A M J SJ A 0 N D J F M A M J S NJ A 0 D2013 2014 Status
Timeline
Civil & PEBLegend: Production M/c InstallationMEP & Interior Land Development
Start of Production (12th June 2014)
OMR – RC & PE Production
Pro
duct
ion
Build
ings
Offi
ceB
uild
ings
Movem
ent
Pla
n
Readiness of Office buildings
Ammonia
Tecci – R&D Admin
MM Ngr – RC Prod & CC lab
RMZ Ph.1 &2 – R&D Admin
IR,CC
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MoU Signing with GoTN
Earth work started 1 Mio Safe Man hours
1st PEB Column erection 2 Mio Safe Man hours
Achievements at India Campus…
2012 2013 2014
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
3 Mio Safe Man hours
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Bhoomi Pooja @ Danfoss day Ground breaking by Chairman & EC MCT Day
PMC’s entry at site Inauguration of Site office 400 trees plantation in My Family Day
Events at India Campus…
2013 2014
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
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1st “Platinum” LEED rated Green facility in Chennai
R&D Admin building
Production buildings
Danfoss decided to built R&D Administrative building as platinum rated green building during the conceptual design. Later the Management decided to built entire production buildings also to qualify for platinum rated green building.
Aimed to achieve 87 LEED points for R&D Administrative building and 82 LEED points for production buildings against the platinum rating minimum LEED point of 80.
This is one of the first Platinum certified facility in and around Oragadam
LEED certification for production buildings targeted in Mid May-2014 and R&D Administrative building in Mid Jun’2014
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1 MW Solar Plant with Danfoss Inverters
4
2
1
11
3
1. Roof top :8091 sqm
2. Admin :294 sqm
3. Car park :717 sqm
4. Open area :960 sqm
TOTAL :10062 sqm
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Statutory Approvals achieved
MoU signed with GoTN05-11-12
30 -11-12Land allotment
from SIPCOT
Permission to start
construction26-12-12
25-02-13SWC approval
Consent to Establish
approval from TNPCB
25-03-13
07-03-14Approval from TNEB for 10.5 MVA @110 KV
19-06-14Consent to Operate
approval from TNPCB
NOC from Health
department17-04-14
28-05-14NOC from Local
Panchayat board
19-06-14NOC from Fire department
Factory license from Chief
Inspectorate of Factories30-05-14
Directorate of Town and Country Planning
19-06-14
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Schedule of FM services in 2014
# packages Vendor J F M A M J J A S Remarks
1 Transport PRR LOI issued on 19th Mar 2014 & Agreement under legal review
2 Canteen Proodle LOI issued on 17th Apr 2014 & Agreement under legal review
3 Security ISS Completed
4a FM – Hard serviceTenon Agreement signed
4b FM – Soft service(Creche, Recreation-Gym & Sports)
5First Aid center & Ambulance service
SRL Diagnostics
Completed; Full fledged facility will be in place from 1st Sep 2014
6 Landscaping Yet to be done
7 CourierBluedart, DHL, Firstflight, Professional
Yet to be done
Availability of Temporary setup
Commencement of Permanent service setup
Issue of LOI / PO / Contractor on board
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Some Good things to share….
☻ Accident free project and achieved 3.4+ Mio Safe Man hours
☻ First platinum LEED rated manufacturing facility in Chennai
☻ 1MW Solar plant to meet 6% annual energy requirement
☻ 100% compliance achieved for the contractors at site by third party audit
☻ Zero observation found in internal audit by Danfoss
☻ Good governance model & Reporting system in place
☻ Supplier financials were evaluated and scrutinized for financial risk before awarding the contracts
☻ One of the few MoU Projects progressing towards completion
☻ Showcasing Danfoss energy efficient products like Turbocor Compressors, Scroll compressors, VLT drives, Control valves, Solar inverters, Sensors, etc…
☻ Achieved overall savings 5% over budget
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