TNG CNG TY HA DU PETROLIMEX CTCPPetrolimex Petrochemical Coporation=====================NH MY DU NHN THNG L

BO CO TH VIC(T ngy 28/10/2013 n 28/01/2013)

Knh gi: - TNG GIM C TNG CNG TY HO DU PETROLIMEX.- TRNG PHNG T CHC NHN S TNG CNG TY.- TRUNG PHNG TH NGHIM VILAS 017- BAN GIM C NH MY DU NHN THNG L.Tn ti l: Nguyn Xun HngChc danh: Chuyn vin phng K hoch iu vn tin v cng tc: Phng K hoch iu vn tiSau thi gian th vic 3 thng ti Nh my t ngy 28/10/2013 n ngy 28/01/2013, ti xin bo co kt qu lm vic ti Nh my du nhn Thng L nh sau:I. TNG QUAN V TNG TNG CNG TY HA DU PETROLIMEX1. Lch s hnh thnh v pht trin ca Tng cng ty:Tng cng ty Ha du Petrolimex tin thn l Cng ty Du nhn Petrolimex c thnh lpvo ngy 09/06/1994 theo quyt nh 745 TM/TCCB ca B Thng mi. Nm 1998 Cng ty du nhn c i tn thnh Cng ty Ho du trc thuc Tng cng ty Xng du Vit Nam theo quyt nh s 1191/1998/Q-BTM, ngy 13/10/1998 ca B thng mi. Nm 2003 c c phn ho theo quyt nh s 1801/2003/Q/BTM ngy 23/12/2003 ca B thng mi l Cng ty thnh vin ca Tng cng ty xng du Vit Nam (Nay l cng ty con ca Tp on xng du Vit Nam). Ngy 31/12/2003 Cng ty t chc HC thnh lp cng ty CP ho du Petrolimex v 01/03/2004 Cng ty chnh thc i vo hot ng theo m hnh Cng ty c phn. Cng ty PLC c s k hoch u t thnh ph H Ni cp giy chng nhn ng k kinh doanh s 0103003690 ln u, ngy 18/02/2004.HC thng nin nm 2004, ngy 25/04/2005: chnh thc thng qua n Cu trc li Cng ty CP ho du Petrolimex hot ng theo m hnh Cng ty m - Cng ty con: Cng ty CP Ho du Petrolimex (Cng ty m). Ngy 27/12/2005, Hi ng qun tr Cng ty quyt nh thnh lp Cng ty TNHH Nha ng Petrolimex v Cng ty TNHH Ho cht Petrolimex (Cc cng ty con). Hai cng ty con chnh thc i vo hot ng k t ngy 01/03/2006.Ngy 27/02/2006, c phiu ca Cng ty chnh thc nim yt trn TTGDCK H ni vi m chng khon l PLC.n nm 2011, Th Tng Chnh ph c quyt nh v vic ph duyt Phng n c phn ha v c cu li Tng Cng ty Xng du Vit Nam thnh Tp on Xng du Vit Nam, trong c ni dung ti cu trc Cng ty CP Ha du Petrolimex thnh Tng Cng ty Ha du Petrolimex. n ngy 03/04/2013 chnh thc ti c cu thnh cng v i tn cng ty thnh Tng cng ty ha du Petrolimex- CTCP vi cc ni dung chnh sau:Tn Ting Vit:TNG CNG TY HA DU PETROLIMEX- CTCPTn Ting Anh:PETROLIMEX PETROCHEMICAL CORPORATIONTn vit tt:PLCTr s Tng cng ty: Tng 18, 19 S 229 Ty Sn, ng a, H Ni.Chnh sch cht lng ca PLC: Sn phm tiu chun + Dch v hon ho + Tho mn tt nht nhu cu ca khch hng v Trch nhim vi cng ng2. Lnh vc, ngnh ngh kinh doanh chnh: Kinh doanh, xut nhp khu Du m nhn, Nha ng, Ha cht (tr Ha cht Nh Nc cm) v cc mt hng khc thuc lnh vc sn phm du m v kh t. Kinh doanh, xut nhp khu: vt t, thit b chuyn ngnh Ha du. Kinh doanh dch v: vn ti, cho thu kho bi, pha ch, phn tch th nghim, t vn v dch v k thut ha du. Kinh doanh bt ng sn. Kinh doanh dch v cung ng tu bin.II. TNG QUAN NH MY DU NHN THNG L1. M hnh t chc Nh my du nhn Thng L nh sau:

2. Cc phng ban chc nng ca Nh my du nhn Thng L gm:2.1. Chc nng ca Phng KHVT: - Chu trch nhim xy dng v t chc thc hin: cng tc lp k hoch, phi hp trin khai t chc thc hin, nh gi kt qu thc hin; K hoch nhp, xut hng ha, nguyn vt liu u vo (bao gm: du gc, ph gia, bao b v cc loi vt t phc v cho cng tc PCR, xut nhp v bo qun hng ha ti Nh my); K hoch PCR; Cng tc t chc sn xut m bo ngun hng, iu v thng k, bo co hng ha, nguyn vt liu u vo theo s ch o ca Tng cng ty; - Cng tc qun l ti sn, qun l s dng, nh mc v iu phng tin vn ti, phng tin nng h xp d, xe con; cng tc iu vn ti ni chung v iu vn chuyn giao hng DMN phc v nhim v kinh doanh DMN ca Tng cng ty v cc CNHD.2.2. Chc nng ca Phng k thut : c chc nng gip Ban gim c Nh my ch o v t chc thc hin: Cng tc qun l k thut h thng cng ngh, cc trang thit b sn xut ca Nh my; cng tc KTAT, PCCC, PCBL, BVMT; Tham gia cng tc u t xy dng, SCL CSVCKT ca Tng cng ty ti Nh my.2.3. Chc nng ca Phng k ton : Phng k ton c chc nng gip Ban gim c Nh my ch o v t chc thc hin v cng tc K ton v cng tc T chc Hnh chnh ti Nh my theo quy nh ca Php lut, Tng cng ty v Nh my.2.4. Chc nng ca i PCR: i pha ch ng rt c chc nng bo qun v s dng c hiu qu c s vt cht, my mc thit b, vt t, nguyn vt liu, lao ng do i ph trch; T chc thc hin cng tc nhp, xut nguyn vt liu v pha ch, ng rt theo k hach c duyt v phn cng.2.5. Chc nng ca i PCR: i giao nhn c chc nng: t chc thc hin cc cng vic giao nhn, sp xp, tn cha v bo qun v: hng ha, thnh phm; T chc bo qun v s dng c hiu qu mi c s vt cht, trang thit b, my mc, dng c, lao ng do i ph trch; T chc thc hin cc cng tc v: An ton lao ng, v sinh mi trng, v sinh cng nghip, phng chng chy n v cc ni quy, quy nh ca Nh my v Tng cng ty; Xy dng, duy tr v ci tin h thng qun l cht lng ISO 9001:2008 theo chc nng nhim v ca i; Thc hin cc bo co theo quy nh ca Nh my v Tng cng ty.Ngoi ra, trong cng tc sn xut cn c s kt hp ca phng th nghim VILAS017 nhm cung cp cc hng dn pha ch cc sn phm ca nh my. ng thi, phng VILAS017 cn c nhim v nh gi cht lng sn phm pha ch theo cc ch tiu sn phm. T , m bo c cht lng sn phm v cung cp nhng sn phm tt nht cho th trng.3. H thng C s vt cht ca nh my:Vi trang thit b hin i, nhp khu t cc nc cng nghip hng u th gii nh M, c, Nht Bncng vi h thng qun tr theo tiu chun ISO 9001:2008, nh my p ng c yu cu v nng sut v cht lng ca sn phm khi a ra th trng.Nh my c xy dng trn khu t vi din tch 25.000 m2, p ng c nhu cu v din tch cho kho bi v khu pha ch sn phm. Vi cng sut pha ch 25.000 MT/nm, p ng c nhu cu ca th trng trong v ngoi nc.3.1. H thng kho bi gm: - Nh kho 1.500 m2 vi sc cha 750 MT du m nhn cc loi.3.2. H thng cng ngh, b cha phc v pha ch ng rt:a) B cha du gc: hin c 05 b du gc vi th tch v cc loi du gc s dng nh sau: Bng 1: Dung tch b cha du gc Tn bLoi du gcTh tch b (m3)

11-07-56SN500/N5001650

11-08-56SN5001650

11-09-56SN150/EHC501650

11-10-56SN500/N5001650

11-14-56BS150/Core 25001650

Hin Tng cng ty ang u t thm 3 b du gc 1650 m3 phc v nhu cu sn xut kinh doanh ca Tng cng ty.b) B cha ph gia: Bao gm 03 b, dung tch 50 m3/b; tng sc cha 150 m3, cha cc loi ph gia c s dng nhiu trong qu trnh sn xut nh PLC880; Talupac B v MAR 515U (ring b ny khng cn gia nhit); v mt b cha du F.O. gia nhit cho cc b pha ch, b ph gia.Bng 2: Dung tch b cha ph giaTn bTn ph giaTh tch b (m3)

14-01-56Talupac B50

14-02-56PLC 88050

14-03-56515U50

Cc loi ph gia trn c nhp khu di dng x c nhp t ISOtank, hoc dng phuy 200-209 lt.c) B cha thnh phm: 09 b dung tch t 50 m3 nh sau:Bng3: Dung tch ccc b thnh phm.Tn bS ngnSc cha an ton (kg)

13-01-5641A: 4.200

1B: 12.500

1C: 12.500

1D: 12.500

13-02-5642A: 4.200

2B: 8.000

2C: 8.000

2D: 21.000

13-03-5633A: 4.200

3B: 17.000

3C: 21.000

13-04-5634A: 4.200

4B: 17.000

4C: 21.000

13-05-56142.500

13-06-56142.500

13-07-56142.500

13-08-56142.500

13-09-56142.500

d) B pha ch: Gm 12 b pha ch nh sau:Bng4: Dung tch cc b pha ch Tn bTh tch (m3)Tnh trng

12-01-5620ang s dng

12-02-5610ang s dng

12-03-5610ang s dng

12-04-565ang s dng.

12-05-562Dng lm b cn ph gia

12-06-562Dng lm b cn ph gia

12-07-565Pha Cutting oil, FR oil

12-08-5635Cha s dng

12-09-5635Cha s dng

12-10-5635Cha s dng

12-11-56250Cha Talusia Universal

12-12-56250Cha Komat SHD50

Tng cng ty tip tc u t thm 03 b pha ch 35m3 v chun b a vo s dng.3.3. Dy chuyn ng rt:Bng 5: Cng sut dy chuyn ng rt.Dy chuyn ng phuy 200 - 209L (S CN : 03 ngi)200 250 phuy/ca

Dy chuyn ng x / thng 18-25L (S CN: 03 ngi)1000 1200 thng/ca

Dy chuyn ng lon mi 0.8L (S CN: 05 ngi)20.000 22.000/ca

Dy chuyn ng lon c 0.8L (S CN: 05 ngi)9.000/ca

1L (S CN: 05 ngi)8.000/ca

4L 5L (S CN: 05 ngi)3.500 - 4.000/ca

Dy chuyn ng tup 120ml (Du hp s xe tay ga)800 1000/ca

3.4. H thng cng ngh gia nhit:- Mt b du F.O.- L gia nhit c: Cng sut 800.000 cal/h- L gia nhit mi: Cng sut 1.600.000 cal/h3.5. H thng cng ngh kh nn:3.6. Thit b phc v nng h, vn chuyn hng ho:- i xe vn ti t 0,5T n 10T, vn chuyn, giao nhn hng ha n khch hng.- 03 xe nng hng.IV. TNG QUAN V DU GC, PH GIA V CC SN PHM DU NHN CA PLC.1. Gii thiu v cc loi du gc:Du gc c chia thnh 05 nhm sau:Bng 6: Phn loi cc nhm du gcNhm du gcCh s nht (VI)Hm lng lu hunh (S)

Nhm I80 VI 120S 0.03%

Nhm II80 VI 120S < 0.03%

Nhm IIIVI > 120S < 0.03%

Nhm IV (du gc PAO)200

Nhm VCc loi du gc khc tr nhm I, II, III, IV

Nh my hin ang s dng cc loi du gc sau: SN150, SN500 v BS150 (SN150 c nht thp nht, SN500 c nht trung bnh v BS150 c nht cao nht). . Ngoi ra, du gc Heavy Base Oil cng thuc loi du gc nhm I .Bng 7: Quy nh kim tra cht lng du gc khi nhp tuSTTCh tiuASTM150SN500SN150BS

1Mu scD1500 L0.5 max 2.0 max 5.0 max

2T trng 15oC (20oC), kg/l D1298/D4052 Kim traKim traKim tra

3 nht 40oC, cSt D445 24.5 35.2 82.8 101 Kim tra

4 nht 100oC, cSt D445 Kim tra Kim tra 30.0 37.0

5VI D2270 95 min 95 min 95 min

6Nhit bt chy D92 200oC min 200oC min 270oC min

7Hm lng nc, ppm D95 100 max 100 max 100 max

8TAN, mg KOH/gD664 0.05 max 0.05 max 0.10 ax

2. Gii thiu v cc loi ph gia:Ph gia c thm vo ci thin, tng cng cc tnh nng ca du gc, hoc to ra cc tnh cht cn thit cho du nhn m du gc khng c. Hin nh my ang dng khong 40 loi ph gia, c th nh sau:Bng 8. Cc loi ph gia v tnh nng.Loi ph giaChc nng

Ph gia kimC tc dng ty ra, c thm vo du ng c tng cng kh nng ty ra trn b mt xylanh pittong ca ng c (24B, 66B).

Ph gia chng oxy haThm vo cc loi du ng c, du truyn nhit, tc dng c ch qu trnh oxy ha ca du khi lm vic nhit cao, ng thi hn ch qu trnh oxy ha trong iu kin bo qun du (AO37)

Ph gia tng ch s nhtCi thin ch s nht ca du nhn khi lm vic nhit cao (PLC 75V, PLC 83V, PLC 26V)

Ph gia chng to btC tc dng ngn cn s hnh thnh bt kh trong qu trnh lm vic ca du nhn (PLC 88F)

Ph gia h im ngPh gia h im ng c ca du nhn, gip du nhn lm vic c trong iu kin nhit thp (77B)

Ph gia kh nhPh gia ngn cn s hnh thnh nh vi nc, c bit vi cc loi du thy lc, tip xc nhiu vi mi trng nc (PLC 521H)

Ph gia to nhPh gia tng cng kh nng to thnh nh vi nc ca cc loi du dng trong lnh vc ct gt (PLC 150)

Ph gia cc pPh gia gip du nhn lm vic c di iu kin p sut cao, nh cc loi du hp s, du bnh rng (PLC 39T)

Ph gia chng mi mnPh gia tng cng kh nng chng mi mn gia cc b mt bi trn ca du nhn (PLC521H)

Ph gia to miPh gia nhm to mi cho sn phm c mi c trng (ph gia Fruajip c mi du ty, a phn pha vo sn phm du ng c cho xe my nh Racer SJ, SG...

Ph gia to muPh gia mu (Red oil) pha Racer SJ, SG, Plus...

Ph gia ng gi (Ph gia tng hp)Ph gia ng gi bao gm nhiu loi ph gia, tng hp, c pha trn sn (PLC880, PLC881, PLC882, 515U, Talupac B...)

3. Phn loi du nhn:3.1. Phn loi du nhn theo cp nht:a) Phn loi cp nht SAE i vi du ng c v du hp s t:- Hip hi cc k s t M (Society of Automotive Engineers) phn loi cp nht SAE i vi du ng c nh sau:Phn loi cp nht SAE nht khi ng nhit thp (CCS)cP, Max nht ti thiu 1000C nht ti a 1000C

0W6200 @ -353,8-

5W6600 @ -303,8-

10W7000 @ -254,1-

15W7000 @ -205,6-

20W9500 @ -155,6-

25W13000 @ -109,3-

205,69,3

309,312,5

4012,516,3

5016,321,9

6021,926,1

- Hip hi cc k s t M (Society of Automotive Engineers) phn loi cp nht i vi du hp s t nh sau:Phn loi cp nht SAENhit cao nht t ti nht 150000 cP0C nht ti thiu 1000C nht ti a 1000C

70W-554,1-

75W-404,1-

80W-267,0-

85W-1211,0-

90-13,524,0

140-24,041,0

250-41,0-

b) Phn loi cp nht theo ISO (International Standard Organization) i vi cc du cng nghip: du thy lc, du my nn kh, du my lnh, du truyn nhit, du tuabin, du bnh rng cng nghip, du bin th, du tun honPhn loi cp nht theo ISO nht ti thiu 400C nht ti a 400C

ISO VG 109,011

ISO VG 1513,516,5

ISO VG 2219,824,2

ISO VG 3228,835,2

ISO VG 4641,450,6

ISO VG 6861,274,8

ISO VG 10090,0110

ISO VG 150135165

ISO VG 220198242

ISO VG 320288352

ISO VG 460412506

ISO VG 680612748

ISO VG 10009001100

ISO VG 150013501650

3.2. Phn loi du nhn theo cp cht lng: Do s ci tin lin tc v cng ngh v vt liu ch to thit b th cc nh sn xut ph gia, sn xut du bi trn phi lin tc ci tin cht lng sn phm p ng yu cu ngy cng khc nghit cho ng c.a) Phn loi theo cp cht lng API (American Petroleum Institute) i vi cc du ng c: Du dng cho ng c xng:SA/SB/SC/SD: Dng cho cc loi xe th h c, khng cn sn xut na.SE: Dng cho cc loi xe con v mt s loi xe ti c sn xut trc nm 1972. So vi du cp SC, SD, du cp SE c kh nng cao hn chng li s oxi ho du, s to cn nhit cao, g v n mn.SF: Dng cho ng c cc xe con v mt s xe ti model t 1980 1988 c ti trng nng v s dng xng khng ch.SG: Du cp ny c coi l tiu biu cho cc loi du ng c xng hin nay ca xe con, xe ti nh, xe du lch. Du cp SG cn bao hm cc tnh cht ca du cp CC.SJ: Dng cho ng c ca cc loi xe c ti trng nng v dng xng khng ch model t 1995. Dng cho ng c xng cp nht nay hiu qu cao, thich hp vi cac dong xe ang ph bin, may bc, tc cao, se rt tt cho ng c nu i xa.SL: Dung cho ng c cua cac loai xe co tai trong nng va xe i mi nht. Du dng cho ng c diesel:CA: Dng cho cc ng c diesel ti trng nh n trung bnh, s dng nhin liu c cht lng cao, i khi cng c th dng cho ng c xng lm vic nh nhng. CB: Dng cho cc loi ng c diesel c ti trng trung bnh nhng nhng s dng nhin liu c cht lng thp hn, do yu cu kh nng chng mi mn v to cn cao hn. i khi cng c th s dng du ny cho cc ng c xng ti trng nh. Cc loi du cp CB xut hin t nm 1949.CC: Dng cho c ng c xng v ng c diesel, chng rt ph hp vi cc ng c diesel c tng p hot ng trong iu kin trung bnh n khc nghit, hoc dng cho cc ng c xng ti trng nng.CD: Dng cho cc ng c diesel thng hoc c tng p lm vic trong iu kin khc nghit, s dng nhin liu c khong cht lng rng v hm lng lu hunh cao, do cn khng ch cht ch s mi mn v to cn.CE: Dng cho cc loi ng c diesel c tng p ti trng rt nng, sn xut t 1983 tr li y, hot ng trong iu kin tc thp, ti nng, tc cao, ti nng.CH: Dung cho ng c diesel hut khi t nhin va tng ap, cac ng c tc cao ch lam vic nng dung nhin liu co lu huynh ln n 0,5%.CI: Dung cho ng c diesel hut khi t nhin va tng ap tai trong nng, tc cao va ng c 4 thi. Du c pha ch duy tri bn ng c khi s dung khi thai tun hoan va cho vic s dung nhin liu co cha ham lng lu huynh ln n 0,5%. Theo th t cng ln cao th cp cht lng ca du cng cao, dng cho cc ng c, my mc th h mi, hot ng trong iu kin khc nghit hn.b) Phn loi theo cp cht lng API (American Petroleum Institute) i vi cc du hp s truyn ng:Phn loi theo cp cht lng APIPhm vi s dng

GL1Dng cho h thng truyn ng bnh rng hnh tr, trc vt, bnh rng cn xon ti trng nh.

GL2Dng cho h thng truyn ng nh nhm 1 nhng tr ti trng ln v nhit cao.

GL3Dng cho h truyn ng bnh rng tr xon, bnh rng cn xon chu ti trng ln v nhit cao.

GL4Dng cho h truyn ng bnh rng hypoit lm vic vi tc cao v m-men ln.

GL5Dng cho h truyn ng bnh rng hypoit c ti trng va p ln, tc cao v m-men ln.

GL6Dng cho h truyn ng bnh rng hypoit c ti trng va p ln, tc quay v di chuyn dc tr ln, truyn m-men ln v ti trng va p mnh.

Bng 3.7: Phn loi theo cp API i vi du hp s, truyn ngc) Phn loi cc cht lng thy lc theo tiu chun ISO 6743/4:K hiu ca cht lngc tnh chung ca cht lng

HHDu khong tinh ch khng cha cc cht c ch.

HLDu khong tinh ch c cha cc cht c ch g v chng oxi ho.

HMKiu HL c tnh chng mi mn c ci thin hn.

HVKiu HM c ch s nht c ci thin hn.

HGKiu HM c tnh cht chng kt, m bo chuyn ng khng trt - nhy.

HSCht lng tng hp khng c tnh cht chng chy c bit.

HF AENh tng chng chy ca du trong nc c cha ti a 20% trng lng cc cht c th chy c.

HF ASDung dch chng chy ca ho cht pha trong nc cha ti thiu 80% nc.

HFBNh tng chng chy ca nc trong du cha ti a 25% cc cht c th chy c.

HFCDung dch chng chy ca polyme trong nc cha ti thiu 35% khi lng nc.

HFDRCht lng tng hp chng chy trn c s este ca axit photphoric.

HFDSCht lng tng hp chng chy trn c s cc clohydrocacbon.

HFDTCht lng tng hp chng chy trn c s hn hp ca HFDR v HFDS.

Bng 3.8: Phn loi cc cht lng thu lc theo tiu chun ISO 6734/4

4. Cc loi sn phm PLC ang sn xut v kinh doanh:Du gc v ph gia sau qu trnh pha ch s thu c cc dng sn phm khc nhau p ng nhu cu ca th trng hin nay. Nh my du nhn Thng L hin nay thc hin pha ch 8 nhm sn phm chnh c k n nh sau:Bng 3.9: Cc nhm du PLC ang sn xut v kinh doanhNHMLOI DUTnh nng

IDu ng c c km

PLC RACER SF/SG/SJ/SM/PLUSDu a cp cht lng cao, hot ng trong iu kin khc nghit, c pha ch cho cc loi ng c xng 4 th th h mi

PLC KOMAT SHD 40/50Dng trong cc ng c xng v diesel ca t v my mc thit b s dng nhin liu c hm lng lu hunh thp, hot ng iu kin tng i cao.

PLC CARTERCF-4, CH-4, CI-4Du cacte dng cho ng c tng p. Ch yu c s dng cho ng c Diesel tng p tc cao hot ng di iu kin khc nghit i hi cn trn pittong thp.

PLC KOMAT SUPER 20W-40/20W-50Du nhn a cp cho ng c xng v diesel

PLC KOMAT CF-10W/30/40/50Du nhn n cp cho ng c xng v diesel

TOTAL ATLANTA MARINE D3005/ 4005Chuyn dng bi trn cacte ca ng c diesel 2 th dng ch thp tc chm. Dng bi trn trc khuu, lm mt piston, bi trn cc trc

TOTAL DISOLA FP 30/40/50Du chuyn dng bi trn cho cc ng c diesel hng hi tc cao. Bi trn tt c cc loi ng c my chnh v ph.

TOTAL DISOLA M 3015/4015Du chuyn dng cho ng c Diesel hng hi tc trung vo cao. Bi trn tt c cc loi ng c c cng sut khc nhau v loi c tuabin tng p. Bi trn vng bi, trc chn vt v hp gim tc.

TOTAL DISOLA WLoi du a cp dng cho ng c tc cao, c khuyn co c bit dng cho ng c diesel c tuabin tng p hot ng trong iu kin rt khc nghit

TOTAL AURELIA TI 3030/4030/4040Dng bi trn cho cc loi ng c diesel tc trung bnh v cao. i vi cc loi nhin liu nng cha nhiu lu hunh th i hi du phi c TBN cao

IIDu xylanh

TOTAL TALUSIA HR70L loi du c gii hn an ton rt cao c dng bi trn xilanh ng c diesel 2 th tc chm, dng cho cc ng c chy bng nhin liu nng hoc trung bnh c hm lng lu hunh cao.

TOTAL TALUSIA UNIVERSAL/TOTAL TALUSIA UNIVERSAL 100L sn phm c nng cp t dng sn phm Talusia HR, p ng c cc ch tiu v kh thi, thn thin vi mi trng, do rt thch hp cho cc loi phng tin vn ti bin chy qua cc vng c i hi nghim ngt v kh thi ca ng c.

IIIDu ng c khng Km, Khng Molipden

PLC RACER 2TDu c pha trn vi xng theo t l thch hp v i vo bung t bi trn xylanh, pittong, bc xec-mng v t chy cng nguyn liu.

IVDu ng c c cha Molipden

PLC RACER SCOOTER MBDu dng cho xe tay ga 4 th cao cp. Gip xe tng tc nhanh, lm mt ng c, gim tiu hao nguyn liu.

VDu thu lc

PLC AW HYDROIL32/46/68/100Gip bo v hon ho h thng thu lc v cc thit b s dng du:Dng cho cc h thng thu lc cnh gt, bnh rng v piston vi p sut cao, tc cao.Dng cho cc my cng c, my nn kh, my p khun nha; cc b trc v hp s ti trung bnh.

PLC AW HYDROIL HM32/46/68/100

TOTAL VISGA FP32/46/68/100/150

TOTAL VISGA 46/68/100/150

VIDu truyn ng, bnh rng

PLC GEAR OIL 90/140 (GL1)c s dng bi trn cc loi bnh rng dng tr, nn v trc vt, trong iu kin ti trng, tc trung bnh v nhit lm vic khng qu cao.

PLC GEAR OIL MP 90EP/140EP (GL4)Du c kh nng bi trn hon ho, chu p lc cao. Thch hp cho hp s ca cc phng tin xa l hoc iu kin lm vic nng nhc, trung bnh.

PLC GEAR OIL GX 90EP/140EP (GL5)Du nhn loi Sunphur-Phosphore bi trn cc loi bnh rng, hp s. C ph gia loi EP (chng mi mn).

PLC GEAR OIL 80W-90Dng cho cc hp s, cu sau ca xe hot ng iu kin tc cao, ph hp cho cc loi bnh rng cng nghip i hi du nhn c cht lng EP.

PLC ANGLA68/100/150/220/320/460/680/1000/1500Du c ph gia khng ch, c tnh bn nhit v kh nng chu ti ln, an ton cho ngi vn hnh. Chu c p lc cao nh ph gia c cha lu hunh v photpho. Du dng bi trn tun hon hoc thu ng cc loi bnh rng tr thng, bnh rng tr nghing, bnh vt v thit b cng nghip.

VIIDu cng nghip, tun hon

PLC ROLLING OIL 32/46/68/100/150/220/320/460Nhm du khng ph gia, c cht lng cao, c kh nng chng oxy ho v chng nh ho tt, cho thi gian s dng lu di. Dng cho cc h thng tun hon trong cc my cn p, bm chn khng, cc dng hp gim tc khng i hi chu p lc cao.

PLC THERMO (Du ti nhit)Du c c tnh chng oxy ho cao, tnh bay hi thp v nhit bt chy cao nn c s dng lm cht truyn nhit trong h thng truyn nhit.

VIIIDu ct gt

PLC CUTTING OILDu c cha cht to nh c hiu qu v ph gia to nh trng c bn cao. C cha cht st khun chng li s gim cp do vi khun. Du c tnh truyn nhit cao, n nh chng oxy ho v chng nhit phn rt tt, dng cho h thng truyn nhit tun hon dng kn v h.

PLC HYDROIL FR

V. HOT NG CA PHNG K HOCH V IU - VN TI1. S t chc Phng k hoch iu & vn ti:

2. Phn cng nhim v cc cha danh Phng KHVT:a) Quy trnh lp k hoch sn xut: Lp KHSX thng:- Tip nhn Nhu cu sn xut DMN hng thng theo BM-06-1-B t Phng BDMN. - i chiu tn kho thnh phm, i chiu vi tn kho ti thiu: Tnh ton lng thnh phm cn sn xut trong thng.- Cn c vo tn kho du gc, ph gia; cn c vo thng tin nhp du gc, ph gia: Chuyn vin KHSX lp KHSX thng theo BM-07-1-B.- Cn c vo KHSX thng tnh ton lao ng phc v sn xut da trn nng sut thit b / dy chuyn.- Cn c k hoch sn xut thng BM-07-1-B: Lp k hoch t hng bao b gi cc Nh cung cp. Sau khi Nh cung cp xc nhn n t hng, thng bo k hoch nhp bao b cho Th kho NVL tip nhn.Loi NVL, bao bTn Nh cung cp

DecalCng ty Lc Hng (do phng m bo DMN t cho Nh my)

Lon, Can, Thng nhaCng ty TNHH Chu Phc Thnh

CartonCng ty Golden Sun

Phuy mi (Phuy PLC, Total trong nc, Total xut khu)Cng ty TNHH 165 v Cng ty C kh Qung Ninh

Phuy ti chCng ty TNHH Hong Kim Hng

Bng 4.1: Bng cc nh cung cp bao b, NVL cho Nh my- nh k hng qu lp bo co nh gi vic cung cp dch v cc nh thu ph (tin cung cp, cht lng, quy cch sn phm dch v...), xut gii php kp thi m bo sn xut chung ca Nh my. Lp KHSX k:- Cn c vo tn kho NVL, tn kho thnh phm, nng lc sn xut, k hoch nhp du gc, ph gia t Chuyn vin XNK / Chuyn vin iu vn ti: Lp KHSX k BM-11-1-B.- Khi nhn c n hng DMN iu chnh b xung, t xut theo BM-14-1-B: Lp k hoch sn xut k iu chnh b xung, t xut BM-12-1-B.- Khi nhn c nhu cu sn xut xut khu BM-08-1-B: Lp k hoch sn xut t xut xut khu BM-15-1-B v ng thi b xung vo K hoch sn xut k iu chnh, b xung, t xut BM-12-1-B; - Theo di v n c tin giao bao b ca cc Nh cung cp p ng KHSX k. t b xung bao b phc v sn xut trong nc v xut khu (nu cn). Lp KHSX ngy:- Lp k hoch pha ch ng rt hng ngy BM-16-1-B gi Phng Vilas 017 lp Hng dn pha ch theo BM-17-1-B v chuyn i PCR thc hin.b) Cng tc theo di sn xut:- Hng ngy theo di vic thc hin KHSX k ca i pha ch ng rt; nh gi vic hon thnh k hoch sn xut ngy.- Cn c vo kt qu pha ch BM-18-1-B v Bo co kt qu ng rt BM-19-1-B: Lp bo co kt qu PCR hng ngy BM-23-1-B gi Phng BDMN Tng cng ty.- Phi hp vi Phng k ton lp Bo co tng hp cng tc sn xut thng / qu/ nm theo BM-10-1-B gi Phng BDMN Tng cng ty.- Hng thng, Tng hp kt qu sn xut v p ng n hng theo BM-24-1-B gi Phng BDMN Tng cng ty.- Theo di tn kho hng ha hng ngy, cn i ngun hng, kp thi bo co Trng Phng ch o kp thi v cng tc m bo ngun hng, m bo sn xut, m bo sc cha. - Mi kh khn vng mc gy ch tc n sn xut phi xut v bo co Trng phng gii quyt. - Lu h s, biu mu c lin quan.c) Theo di thc hin cc n hng xut khu:- n c Nh cung cp vn ti vn chuyn v Container / Isotank v Nh my ng hng ng K hoch theo BM-15-1-B.- Thc hin kim sot cc n hng xut khu theo ng qui trnh v cc Checklist.- Gi Checklist kim sot, Bin bn giao hng xut khu / Phiu cn kim bin bn giao nhn hng xut khu cho Chuyn vin XNK lm th tc xut khu. - Tng hp sn lng hng xut khu theo thng / Qu / nm bo co Trng Phng KHVT.d) Cng tc theo di, cp nht mu thit k (Decal, tem nhit, Li in mt phuy v v Lon, thng, carton) v cc vt t phc v sn xut .- Cp nht cc vn bn ch o ca Tng cng ty v cc mu thit k v gi Th kho NVL kim tra trc khi nhp hng.- Thc hin t mua, gia cng cc vt t phc v sn xut: Li in mt phuy, du ha, mc in, dung mi ra, r lau, dy ai.2. Quy trnh iu hng hoa) Cng tc xut hng:- Phi hp vi Chuyn vin KHSX, Chuyn vin XNK m bo ngun hng p ng cc Lnh iu ng ca Phng BDMN / Giy ngh giao hng ca cc Phng kinh doanh Tng cng ty v cc CNHD.- Cn i tn kho hng ha b tr phng tin vn ti (t vn ti hoc thu ngoi) giao hng theo Lnh iu ng / Giy ngh giao hng.Bng 4.2: Danh sch li xe hin ti ca nh myLi xeBin kim sotTi trngLoi xe

c Thin29C 143.731,2 tnThng kn

L Vn Thanh16H 91876 tnThng h

Lng i Thng29K 141.434,5 tnThng kn

Phm Quc Cng16H 24004,2 tnXe thanh l

Hong Vn Dng30K 50953 tnThng kn

- Thc hin ch bo co nh k (Thng/qu/nm) hoc t xut.- nh k hng qu lp bo co nh gi vic cung cp dch v vn ti thu ngoi (tin , chng loi phng tin theo yu cu, chi ph pht sinh...), xut gii php chi ph vn chuyn hp l nht. b) Cng tc nhp hng:- i vi hng nhp khu: Trc tip thng bo k hoch nhp kho ti Nh cung cp vn ti vn chuyn hng v kho Nh my hoc chuyn thng ti Khch hng; Thng bo K hoch nhp hng ti Th kho hng ha / Th kho NVL t chc nhn hng.- i vi hng iu ng: Trc tip nhn thng tin iu ng hng ha t Phng BDMN; Lin h vi Nh cung cp vn ti thng bo K hoch nhp hng ti Th kho hng ha / Th kho NVL.c) Tip nhn thng tin phn hi t khch hng:- Tip nhn cc thng tin khiu ni ca khch hng khi giao nhn (S lng, cht lng, chng loi, bao b, nhn mc...) kp thi x l khc phc.- xut vi Lnh o Phng bin php gii quyt khiu ni ca Khch hng.d) Cng tc theo di, qun l PTVT:- Cp pht v thanh quyt ton nhin liu, du m nhn hng thng theo nh mc c ph duyt cho cc PTVT, xe nng, xe con ca Nh my.- Tp hp cc bn thanh quyt ton ca Li xe ti, xe con, xe nng gm: v cu ng, sa cha nh, ra xe...- Hng thng, lp v theo di k hoch bo dng nh k, sa cha, kim nh; thay th sm lp, bnh in cho cc PTVT, xe nng v xe con.- Phi hp vi phng K ton v Phng K thut mua bo him, lm cc giy t PCCC, giy t khc cho cc PTVT.- Theo di n c vic ghi chp s theo di vn hnh ca tng PTVT, xe nng, xe con theo quy nh.- Trc tip lp bo co sn lng vn ti, bo co phn b chi ph vn ti (bao gm cc phng tin vn ti ca nh my v phng tin thu ca NCC vn ti) cho tng phng kinh doanh ca Tng Cng ty v cc CNHD hng thng, qu, nm v t xut.- Phi hp kim tra xc nhn sn lng v chi ph vn ti thu ngoi.- Trc tip theo di nh gi cc nh cung cp dch v vn ti theo quy nh ca Tng Cng ty.- Theo di tn kho hng ha, cn i ngun hng, kp thi bo co Trng Phng ch o kp thi v cng tc m bo ngun hng, m bo sn xut.- xut cc bin php nhm nng cao hiu qu khai thc v qun l cc phng tin vn ti, phng tin nng h v xe con.- Thc hin ch bo co nh k (Thng/qu/nm) hoc t xut.e) Cng tc kim sot hng ha ti Nh my:- Trc tip thc hin cc cng vic kim sot hng ha theo Quy nh kim sot xe ra vo nh my xut nhp hng ho, nguyn vt liu, bao b v cc loi vt t ti sn khc.Quy trnh lm th tc Xut nhp khua) Cng tc nhp khu:- ng k danh mc NVL dng sn xut hng xut khu vi Hi quan.- Tip nhn k hoch nhp khu t Phng BDMN Tng cng ty.- Tip nhn, qun l cc b h s hng ha nhp khu do Phng m bo du m nhn Tng Cng ty gi.- Lp t trnh K hoch nhp du gc theo hnh thc KD / SXXK.- Thc hin lm th tc hi quan i vi hng ha nhp khu.- Phi hp vi Phng TCKT Tng cng ty np thu i vi hng ha nhp khu.- Thc hin thu gim nh theo yu cu ca Phng BDMN v c quan Hi quan.- Gi t khai nhp khu, Lnh giao hng cho NCC vn ti; - Thng bo vic hon thnh th tc nhp khu ti Chuyn vin iu vn ti Lp k hoch nhp hng.- Tp hp cc t khai nhp khu gi Phng TCKT Tng cng ty; tp hp cc chng th gim nh v bin bn nhp kho t Th kho NVL, Th kho hng ha gi Phng BDMN Tng cng ty.- Phi hp vi Phng TCKT Tng cng ty gii quyt cc vn lin quan n cng ch thu.- Thc hin lu tr, qun l cc b h s hng ha nhp khu.- Thc hin thanh quyt ton chi ph nhp khu.b) Cng tc xut khu:- ng k danh mc cc sn phm xut khu vi Hi Quan.- Tip nhn bng nh mc tiu hao NVL cho sn phm xut khu t Th kho NVL ( ph duyt). ng k cc nh mc sn xut cc sn phm xut khu vi Hi quan.- Gi cc nh mc sn xut sn phm xut khu Hi quan xc nhn cho Phng k ton nh my phc v cng tc theo di thanh khon hon thu.- Phi hp vi Chuyn vin KHSX kim sot vic ng hng xut khu theo cc Checklist.- Fax cc bin bn giao nhn hng ha xut khu ti Phng BDMN Tng cng ty.- Nhn chng t xut khu (P/O, Invoice, P/L) t Phng BDMN Tng cng ty.- Thc hin m t khai Hi quan i vi hng ha xut khu.- Giao t khai xut khu k thng quan cho Hng tu xp hng ln tu.- Lu tr, qun l h s xut khu.- Thc hin thanh quyt ton chi ph xut khu.c) Cng tc giao hng tu mng li:- Tip nhn thng tin giao hng du m nhn cho tu nc ngoi ca Phng kinh doanh du m nhn hng hi Tng Cng ty.- Thng bo K hoch giao hng ti Chuyn vin KHSX p ng n hng.- Lin h vi i l tu cp nht thng tin tu n: Thi gian n (ETD), a im neo u, thi gian tu chy (ETA).- Thc hin m t khai xut khu cp du m nhn cho tu nc ngoi. - T chc lm cc th tc bin phng, cng v, cp php giao hng cho tu mng li.- Phi hp vi Chuyn vin iu vn ti b tr PTVT vn chuyn hng ha cung ng cho tu mng li.- Thc hin thanh quyt ton chi ph giao tu mng li hng thng.- Tng hp bo co nh gi cng tc giao hng cho tu mng li theo qu / nm.d) i vi cng tc hon thu nhp khu nguyn liu sn xut hng xut khu:- Phi hp vi Phng BDMN, Phng TCKT Tng cng ty v phng K ton nh my thc hin thanh khon hon thu nhp khu i vi nguyn liu nhp khu sn xut hng xut khu.e) i vi cng tc kim tra sau thng quan Hi quan:- Phi hp vi Phng BDMN v Phng TCKT Tng cng ty trong vic x l cc cng vic lin quan n kim tra Hi quan.f) Cp nht cc vn bn, chnh sch i vi hng ha xut nhp khu:- Cp nht thng xuyn cc ng dng tin hc, cc phn mm dng khai bo Hi quan.- Cp nht thng xuyn lut Hi quan, lut thu xut khu, nhp khu; cc chnh sch v xut nhp khu.- Xy dng k hoch hc tp o to ngn hn nng cao nghip v c lin quan n thu v Hi quan.

Quy trnh tip nhn, qun l cc Nguyn vt liu. i vi vic nhp tu du gc:- Thc hin nhim v theo Phn cng nhim v ca T giao nhn du gc v Qui nh nhp tu du gc.- Th kho NVL thc hin o bn trc khi nhp.- Th kho NVL lp bin bn o bn trc khi nhp v c y ch k ca cc bn Gim nh, v i din ch phng tin.- Th kho NVL lp k hoch nhp cha hng gi i PC-R trin khai thc hin.- Th kho NVL cng vi cc gim nh vin v i din ch cc phng tin chuyn ti (nu c) nim phong kp ch cc van nhp ca b mi nhp hng xong.- Trong khong thi gian t 8h 24h k t lc bm hng xong, th kho NVL cng vi cc gim nh vin Phng Vilas 017 v i din ch cc phng tin chuyn ti (nu c) t chc ly mu, gim nh khi lng ti b sau khi nhp v lp bin bn o b.-Th kho NVL lp bin bn nhp kho v cp nht th b, th kho, lu h s.- Chuyn bin bn nhp kho v chng th gim nh cho Chuyn vin XNK Scan hoc fax ti Phng BDMN Tng cng ty. i vi du gc, ph gia bng phuy:- Nhn chng t nhp hng t chuyn vin iu vn ti.- Thc hin kim sot hng nhp theo ng qui trnh v checklist. - Thng bo vi Phng Vilas 017 ly mu kim tra cht lng du gc, ph gia trc khi nhp kho v nh s Batch theo qui nh.- Phi hp vi i giao nhn d hng sp xp theo nguyn tc FIFO.- Lp bin bn giao nhn du gc, ph gia vi NCC vn ti:- Lp bin bn nhp kho v cp nht th kho, lu h s.- Chuyn bin bn nhp kho cho Chuyn vin XNK Scan hoc fax ti Phng BDMN Tng cng ty. i vi du gc, ph gia bng Isotank / Flexitank / xitec:-Nhn chng t nhp hng t chuyn vin iu vn ti.-Thc hin kim sot hng nhp theo ng qui trnh v checklist.- Thc hin o bn trc nhp.-Thng bo vi Phng Vilas 017 ly mu kim tra cht lng du gc, ph gia:+ Nu kt qu kim tra khng t: Bo co lnh o phng gii quyt; + Nu kt qu kim tra t: thc hin cc bc tip theo.- Phi hp vi i PCR thc hin gia nhit (nu cn thit) v bm du gc, ph gia vo b cha.- Thc hin o bn sau nhp.- Lp bin bn giao nhn du gc, ph gia vi NCC vn ti.- Lp bin bn nhp kho v cp nht th kho, lu h s. i vi hng nhp mua bao b phc v sn xut: - Tip nhn k hoch nhp t Chuyn vin KHSX v cc n t hng ca Nh my / n t hng ca Phng BDMN Tng cng ty.- Kim tra cht lng bao b trc khi nhp kho- Trc tip t chc sp xp v bo qun bao b trong kho.- Lp bin giao nhn bao b vi Nh cung cp vn ti.- Lp bin bn nhp kho v cp nht th kho, lu h s.b) Cng tc xut NVL: Xut NVL sn xut:- u v cui gi lm vic phi hp vi Chuyn vin thng k hao ht v i PCR thc hin o b, m v kha b;- Cn c theo k hoch pha ch hng ngy, th kho NVL xut du gc ph gia phc v sn xut. Lp phiu giao nhn NVL theo BM-20-1-B vi i PCR v chuyn Chuyn vin thng k hao ht.- Cn c theo k hoch ng rt hng ngy, th kho NVL xut bao b cho phc v ng rt. Lp phiu giao nhn NVL theo BM-20-1-B vi i PCR- Cn c vo bin bn giao nhn BM-20-1-B cp nht th kho v lu h s. Xut iu ng hoc xut bn du gc, ph gia, bao b:- Phi hp Chuyn vin iu vn ti / i PCR / i giao nhn xut du gc, ph gia, bao b theo Lnh iu ng ca Phng BDMN Tng cng ty.- Lp bin bn giao nhn vi NCC vn ti.- Cp nht th kho v lu h s. Xut s dng ni b:- Cn c vo T trnh c ph duyt ca Gim c nh my / Tng cng ty xut NVL. Lp bin bn giao nhn vi B phn ngh xut s dng ni b.- Cn c vo bin bn giao nhn ni b cp nht th kho. Xut hy: - Cn c vo phiu giao NVL hng ngy vi cc T trng dy chuyn sn xut. Cui thng i PCR thng k NVL hng, Th kho NVL lp bin bn xut hy trnh k Lnh o phng / Phng k ton / Phng k thut / i PC R / Gim c Nh my xut hy.- Nu NVL dnh du (Carton thay d dnh du, v lon hng dnh du....), Th kho NVL phi hp vi Phng k thut xut x l mi trng theo Hp ng Tng cng ty k.c) Cng tc tn cha, bo qun, sp xp NVL: i vi du gc, ph gia x:- Thng xuyn kim tra tnh trng cng ngh, b cha m bo an ton trong qu trnh nhp xut. Nu pht hin nguy c mt an ton, phi xut bin php v bo co Trng phng gii quyt.- Thng xuyn kim tra, theo di hn kim nh cc dng c, phng tin o, bazem ca cc b ph du gc, b ph gia v lun m bo trng thi sn sng s dng.- Kim tra hng ngy mi b, l o tuyt i khng nc xm nhp vo trong b cha lm nh hng n cht lng sn phm du gc, ph gia. i vi du gc, ph gia phuy v bao b, vt t:- Thc hin sp xp nguyn liu, vt t, bao b theo s kho c qui hoch.- Hng ngy kim m nguyn vt liu, vt t tn kho; treo th sn phm (th xanh: i vi NVL, vt t t cht lng; th vng: i vi NVL, vt t khng t cht lng hoc hng).- i chiu thc t vi tn kho: Kp thi pht hin sai lch bo co Trng phng gii quyt.- Thng xuyn kim tra tnh trng gi k, kho bi cha hng: m bo an ton i vi ngi v hng ha. Nu pht hin nguy c mt an ton phi bo co kp thi vi Trng phng gii quyt.d) Ch bo co:- Cp nht tn kho NVL hng ngy v gi Chuyn vin KHSX / Ph phng KHVT / Trng phng KHVT / Gim c Nh my / Chuyn vin theo di sn xut P. BDMN / Chuyn vin theo di xut khu P. BDMN / Trng phng BDMN / Ph Tng gim c ph trch sn xut.- Trc tip theo di v phi hp cht ch vi Chuyn vin hon thu Phng k ton kim sot tn kho NVL (Du gc, ph gia) dng SXXK phi m bo bo nguyn tc sau: Tng lng tn kho NVL thc t (NVL sn xut hng trong nc v nguyn vt liu SXXK) Tn kho NVL SXXK thc t ng k vi c quan Hi quanVI. TM HIU V HOT NG CA I PCR:5.1. S t chc i PCR Nh my du nhn Thng L

5.2. Quy trnh pha ch du nhn:

Hnh 5.1: Lu pha chDin gii quy trnh pha ch:(1) Chuyn vin KHSX gi k hoch pha ch cho i trng PCR thc hin(2) i trng PCR c chuyn vin xung phng Vilas 017 ly n Hng dn pha ch(3) Cn c hng dn pha ch, tinh toan khi lng phu gia cn dung, lng du gc cn dung chn b pha ch v xc ra. Kim tra s lng du u ng v du xc ra a vo s dng.(4) Thc hin xc ra bn b theo ma trn xc ra. Yu cu phng Vilas ly mu xc ra b, nu khng t th phi xc ra li.(5) Nap du gc dng pha loang vao b. Nap phu gia dang x/phuy vao b.Trong qu trnh cng nhn ph gia, ly l v nhp du gc th chuyn vin pha ch v i trng kim tra gim st trong qu trnh ly.(6) Bt may khuy va gia nhit t 50C n 60C, sau khi at nhit v thi gian cn thit thi ni ng mm chn b cn phu gia sang b pha ch, ri thc hin qu trnh bm chn b cn phu gia bm sang b pha ch. m bo ph gia v du gc c trn u th phi s dng cng ngh pha ch khuy trn, bm tun hon v c gia nhit.(7) Khi nhit v thi gian khuy trn t yu cu, i pha ch ng rt thng bo Phng Vilas 017 ly mu. Nu khng t th tin hnh hiu chnh theo hng dn ca phng Vilas 017, cho khuy trn, chy tun hon khong 30 pht sau thng bo cho phng vilas 017 ly mu hiu chinh.(8, 9) Nu t, chuyn vin chn b thnh phm cha sn phm pha ch. Cn c vo sn phm m b thnh phm cha trc v sn phm hin ti chun b cha v cn c vo ma trn xc ra xc nh c phi xc ra khng.(10) Thc hin kim tra cho khi u ni ng ng, cng ngh ong m cc van t b pha ch ra b thanh phm. (11) Lc cng nhn pha ch thc hin, chuyn vin phi kim tra v i trng gim st. (12) Phi theo di thng xuyn trong qu trnh bm ra b thnh phm nh ng ng, ng h p lc ca bm, van x kh, ca bung banh khu pha ch v khu b thnh phm c b r r khng.(13) Kt thuc qua trinh bm chuyn Chuyn vin/Cng nhn pha ch tin hanh ui khi ng ng cng ngh. Sau khi bm chuyn sn phm xong tin hnh ui PIG theo quy trnh ui PIG. ong tt ca cac van cng ngh khi kt thuc cng vic.(14) ui PIG xong chuyn vin pha ch tin hnh o b thnh phm v hon thin bo co pha ch.Bng 5.1: Ma trn xc ra:Sn phm pha ch ln trc

Nhm INhm IINhm IIINhm IVNhm VNhm VINhm VIINhm VIII

Sn phm s pha chNhm IXRXX

Nhm IIXX

Nhm IIIXXXXRXRX

Nhm IVXRXRX

Nhm VXXXXXRX

Nhm VIXRXRXRXXRX

Nhm VIIXRXRXRXXRXRX

Nhm VIIIXXXXXXX

Ch thch: Khng cn xc raXRXc ra

XXc ra cn thn

5.4. Quy trnh ng rt

(1) Chuyn vin KHSX gi k hoch ng rt cho i trng ng rt thng bo cho t trng ng rt.(2) T trng ng rt c nhim v phn cng lao ng v chun b bao b. Th kho NVL PC-R vit phiu yu cu gi cho Th kho NVL xut v bn giao.(3) Nhm trng trin khai k hoch ng rt v trin khai thc hin(4, 5, 6) Nhm trng phi kim tra xem c phi xc ra v ly mu u ng khng. Nu c th cng nhn ng rt s xc ra, ly mu u ng ri gi ln phng Vilas 017 test mu. Vilas bo mu t th mi thc hin ng rt(7) Ch trc khi ng rt, nhm trng v CN ng rt phi kim tra my mc thit b (nu hng hc th bo ngay cho phng k thut) v xut NVL cho Th kho PC-R.(8) Thc hin ng rt(9) Cng nhn sp xp hng ln cao bn, ri CN li xe nng di chuyn v sp xp hng ln gi, k trong kho bi.(10) Khi kt thc qu trnh ng rt, CN ng rt ui kh, ui pig, ng van, kp ch ri tin hnh o b thnh phm.(11) Nhm trng kim m, bn giao ri vit phiu bn giao. Nu c sai st g th bo co vi i trng.(12) Sau nhm trng lp bo co ng rt(13) T trng ng rt bo co quyt ton thnh phm x v bao b, vt t, i trng s kim sot.VII. TM HIU HOT NG CA PHNG TH NGHIM VILAS 017:6.1. Cc thit b th ghim ti phng Vilas 017 gm:- Hin nay, Phng th nghim Vilas 017 ang p dng h thng qun l cht lng ISO IEC 17025 c Vn phng cng nhn cht lng thuc B khoa hc v cng ngh cng nhn 29 phng php th nghim ASTM. Sau y l mt s thit b th nghim nh sau:Bng 6.1: Bng danh mc thit b th nghim li Vilas 017Tn thit bQuy trnh ASTM

Thit b o im ng c ca cc sn phm du mASTM D97-07

Thit b o nht t nht ng hc 40oC v 100oC.ASTM D445-06

Thit b o ch s axit bng phng php chun in thASTM D664-07

Thit b o c tnh to bt ca du nhnASTM D892-06

T trng k o t trng ca du th v cc sn phm du mASTM D1298-05

Thit b o tr s kim ca cc sn phm du m bng chun in th vi axit percloricASTM D2896-07

Thit b pht hin n mn ng ca m nhn bng phng php kim tra mu ca tm ngASTM D4048-02

Thit b xc nh hm lng kim loi Ca, Zn, Mg, P... trong du bi trn bng quang ph pht x plasma ICPASTM D4951-06

Thit b o im chp chy v bc chy cc h Cleverland ASTM D92

6.2. Mt s ch tiu ho l c bn ca du nhn:Bng 6.2: Nhng ch tiu c bn ca du nhn nht ng hc nhit 40oC v 100oCL kh nng chng li s chy. nht cng cao, du cng c v ngc li.L ch tiu quan trng v tnh nng s dng ca cc loi du ph thuc rt nhiu vo nht, cc loi du hot ng cc iu kin khc nhau th cn c nht khc nhau, m bo tnh lu chuyn tt gia cc chi tit trong ng c.

Ch s nht (VI)VI cng cao th s thay i nht cng gim. Du c VI cng cao, mc n nh nht cng tt, du cng tt.

Nhit chp chyNhit khi hi du trn b mt chp chy c ngn la. Ch tiu ny cho bit nhit an ton phng chy. Trong qu trnh s dng, nhit chp chy gim thp do ln nhin liu hoc b phn hu do nhit qu cao. Khi nhit ny thp hn 190oC th nn thay du.

Nhit ng cNhit du khng th chy c di tc dng ca trng lng.

Tr s kim tng (TBN)Lng tng ng mg KOH c trong 1gram du trung ha axit (ch yu do lu hunh, S) to ra trong du. i vi du nhn ng c, nhin liu c hm lng lu hunh cng cao th du c TBN cng cao, thng thng TBN = 20 x %S. L ch tiu nh gi hm lng ph gia (PG ty ra, phn tn) a vo cng thc pha ch, gip kim tra cht lng sn phm t hay cha trc khi xut ra th trng.

Tr s axit tng (TAN)Lng mg KOH c th trung ho axit trong 1 gram du. Trong khi s dng, gi tr ny thay i qu 1% th phi thay du.

Hm lng ncHm lng % th tch nc c trong du. Nc c ln trong du c th lm tng kh nng oxi ha ca du, gim kh nng bi trn do nc to nh vi du nhn. Trong qu trnh s dng, hm lng nc tng ln n 0,5% th phi thay du.

Kh nng to btS to bt trong du khi thi khng kh qua. Bt nhiu th cht lng bi trn ca du gim. Trong khi s dng lu thm du, khng mc du thp quy nh ca nh ch to gim lng khng kh xm nhp khong trng.

Cn khng tanHm lng cn khng tan du do nhim bn t bn ngoi v hnh thnh nha trong qu trnh s dng. Khi s dng, hm lng cn khng tan (n-Heptan) cao qu 0,2% th thay du.

Hm lng kim loiCho bit hm lng ph gia c trong du. Khi s dng, gi tr ny tng ln do s mi mn cc chi tit my.

6.3. Quy trnh ly mu, ng k mu, m ho mu:- Trnh t: Ly mu du - ghi vo S ng k mu (v m ho mu) o v phn tch mu ri ghi kt qu vo K hoch phn tch Ghi vo S kt qu th nghim Kim tra kt qu.- Trng phng th nghim s pht hnh Chng ch cht lng trn c s cn c thng tin v mu (tn mu, m s mu, ngy nhn mu...) trong s nhn mu; kt qu ch tiu phn tch trong s kt qu th nghim. Quy trnh ly mu:a) i vi ly mu ti tu:Ngi ly mu khi nhn c s phn cng ca Trng phng Vilas 017 v vic nhp tu, phi tm hiu thng tin l hng m Tng cng ty nhp v b tr chun b (s lng bnh ly, ly mu, s nim, dy ch, nhn gin ln chai mu, bin bn ly mu). Khi ln tu, ngi ly mu yu cu i ph tu du ch r s hm hng, tn hng v s lng hng cha trong cc hm , cn c s hm hng mi hm hng nhn vin ha nghim ly mt mu chy (khong 1 lt) dn nhn v chuyn v phng th nghim. Phng th nghim cn c s hm hng, pha mu chung bng cch trn ln (cho cng mt loi hng) theo mt t l tng ng vi th tch du ang cha trong tng hm hng c c 2 chai mu. Mu dng cho vic phn tch v lu ti PTN. Mu nim phong lu thuyn trng tu km bin bn ly mu.b) Mu cha du gc hoc ph gia:Nhn vin ha nghim ly mt mu b du gc hoc xe ISOtank cha ph gia khong 2 lt sau chia lm 2, dn nhn v chuyn v phng th nghim: Mu dung cho vic phn tch. Mu lu. i vi du gc: Nhn b ngoi, T trng, nht ti nhit d 40/100oC, Ch s nht, Mu, Nhit bt chy, Hm lng nc, TAN i vi ph gia: Kim tra cc ch tiu theo quy nh i vi loi ph gia Sau khi kim tra, cn b phn tch vit Chng ch cht lng chuyn cho Trng phng th nghim xem xt. Trng phng th nghim so snh kt qu phn tch vi cht lng (QC) do ngi bn cung cp ca chnh l hng . Nu tt c cc ch tiu u nm trong Quy nh cht lng ca hng ho v Giy chng nhn cht lng ca ngi bn th Trng phng th nghim thng bo lnh bm hng cho ngi c trch nhim chun b nhp hng Nu c t nht 1 ch tiu khng nm trong quy nh th Trng phng th nghim thng bo cho i din ch hng, b phn nhp khu, trng phng BCL, bo co xin kin ch o.c) Mu b pha ch:Vi mi b nhn vin ha nghim ly mu ti v tr van ly mu nm trn ng tun hon qua bm, vi iu kin bm tun hon ang vn hnh. Mi mu ly khong 1 lt, sau chuyn v phng th nghim phn tch.d) Mu b thnh phm:i vi b thnh phm: Vi mi b, nhn vin ha nghim ly mt mu chy khong 1 lt sau chia lm 2: Mu phn tch Mu lue) Mu du u ng:Ty thuc tnh hnh ng rt chuyn giao gia cc sn phm, nhn vin ha nghim yu cu b ra mt s lng phuy u ng nht nh kim tra n khi t cho php ng hng. Ring mu du u ng khng lu.f) i vi phuy/can/lon: S lng ly mu bng cn bc 3 ca s lng phuy/can/s lng hp carton cha lon. Phng th nghim pha mu chung bng cch trn u theo t l bng nhau ca cc chai mu c c 1 lt phn tch v lu. Ring mu lon l ly nguyn lon (loi 4 lt tr xung).Sau khi phn tch s lu mu t theo quy nh thi gian l 1 nm ri thanh l mu. Quy trnh ng k mu Kim tra mu trc khi ng k: Mu ch c nhn khi c cc iu kin (ng trong bao b thch hp cho vic bo qun mu v y thng tin trn tem nhn; lng mu phi phn tch). Cn c vo phiu yu cu th nghim (i vi mu dch v k thut, mu khch hng) hoc tiu chun sn phm, chng ch nhp khu (i vi mu sn xut, tn cha, nhp khu), Phng th nghim thng bo kh nng thc hin ca mnh, kh nng thc hin hp ng ph v bng n gi phn tch cho khch hng (nu cn). Ngi nhn mu nh s phiu yu cu th nghim; m ho mu trn chai mu v ghi cc thng tin trn phiu yu cu th nghim vo S ng k mu/S nhn mu. Nu khch hng mun b sung hoc rt bt ch tiu phn tch th phi ghi b sung vo Phiu yu cu th nghim ng k sau khi tho thun v c s ng ca PTN, ghi ngy thng b sung v k xc nhn. i vi cc mu kim tra trong qu trnh sn xut, nhp khu, mu kim tra cht lng hng ho lu, xut kho v nh my, sau khi ly mu xong nhn vin PTN m ho mu vo s nhn mu v phn tch theo cc ch tiu quy nh i vi tng sn phm Quy trnh m ho mu: Khi nhn mu, ngi nhn ghi m s mu vo s ng k mu. Nguyn tc m ho mu mi p dng vo 06/02/2014:EF 0001 LMTrong : EF: s th t hng chc ca nm0001: l s th t ca mu. Ht mt nm s ny c nh li t u.LM: th hin phn loi nhm sn phm (DG: du gc; DN: du nhn; TT: thuc thm, ph gia; AS: nha c 60/70; N: nha lng MC 30, MC70; MO: m nhn; HC: ho cht)6.4. Quy trnh phn tch mu:Sau khi mu c ng k vo s ng k mu, Trng phng th nghim phn cng ngi lp k hoch phn tch mu cho tng mu.Ngi lm th nghim trc tip ghi y cc s liu ca qu trnh th nghim theo yu cu, kt qu v k xc nhn vo phiu k hoch phn tch.Nhng ch tiu chnh cn phn tch i vi tng loi du: Du nhn ng c: i vi cc loi du ng c cn phn tch cc ch tiu c bn sau: nht ng hc 40 v 100C, o VI: y l ch tiu quan trng v tnh nng s dng ca cc loi du ph thuc rt nhiu vo nht, cc loi ng c hot ng cc iu kin khc nhau th cn c du nhn c nht khc nhau m bo tnh lu chuyn tt gia cc chi tit trong ng c. Tr s kim tng (TBN): L ch tiu nh gi hm lng ph gia (PG ty ra, phn tn) a vo cng thc pha ch, gip kim tra cht lng sn phm t hay cha trc khi xut ra th trng. n mn ng: y l ch tiu nh gi kh nng n mn kim loi trong chi tit ng c ca du nhn. Nhit chp chy cc h. Hm lng kim loi Ca, Zn: Trong cc ph gia a vo du, Ca thng c trong cng thc ca ph gia ty ra, Zn c mt trong cng thc ca ph gia chng n mn (km diankyldithio-photphat). Du hp s, truyn ng:-KV 40 v KV 100, VI.-Kh nng to bt: Du hp s phi khng hoc t to bt, nu c bt trong du th trong qu trnh lm vic, kh nng bi trn ca du s b gim v kh nng du b oxi ha s tng.-Kh nng tch nc: Nc c ln trong du c th lm tng kh nng oxi ha ca du, gim kh nng bi trn do nc to nh vi du nhn.- n mn ng.-Nhit chp chy cc h.-Hm lng kim loi. Du thy lc:-KV 40 v KV 100, VI.-Kh nng tch nc.-Nhit chp chy cc h.-Hm lng kim loi Zn. Du cng nghip:-KV 40 v KV 100, VI.-Nhit chp chy cc h.-Nhit ng c. Du hng hi-KV 40 v KV 100, VI.-TBN.-Nhit chp chy cc h.-Hm lng kim loi Ca, Zn.Khi hon thnh k hoch phn tch, Trng phng th nghim s chuyn phiu ny cho chuyn vin/k thut vin vo s kt qu th nghim.6.5. Lu muLu mu sau khi cung cp cc kt qu th nghim gii quyt cc khiu ni c th xy ra nh: khch hng nghi ng v kt qu, s c my mc lin quan n cc kt qu th nghim do phng th nghim cung cp. Mu phn tch xong c kim tra: nu t th tin hnh lu mu; nu khng th hu mu. Mu ch c lu khi s lng kim tra t nht l 2 ln lng mu cn kim tra. Chuyn cc mu lu vo trong gi lu. Xp mu theo th t thun tin trong vic tm mu khi cn thit. Mu c lu trong thi gian 1 nm.6.6. Thanh l mu:Thanh l mu nhm kim sot v loi b cc mu lu khng cn gi tr. Sau thi gian 1 nm, phng th nghim sp xp lch thay mu m bo v sinh v mi trng ca phng. Xem xt kim tra mu lu trong gi lu mu Kim tra cc thng tin v mu lu trong s lu mu Cc mu cha c thanh l theo quy nh trn c gi li Cc mu cn phi thanh l c loi ra v gom li hu Lm bin bn thanh l mu theo biu mu6.7. Quy trnh nhn bit v truy tm ngun gc sn phm Quy nh c th:Vt t, sn phmt quy cchKhng t

Bao b rng- Dn nhn xanh theo l- ring- Dn nhn vng theo l

Hng x- Ghi vo th kho, th b- Ghi trn bng theo di to phng Trng kho/gim c - trong bn ring- Ghi vo th b v m th kho ring. Ghi trn bng theo di ti phng

Hng phuy/ thng /lon- Dn nhn xanh theo l- Ghi s m do PTN cp/ ngy nhp (i vi hng nhp khu)- Dn nhn vng theo l

Bng 6.3: Quy nh nhn bit ngun gc sn phm Khi xut pha ch/ x l, th kho phi sao chp li nhn vt t xut i. Truy tm ngun gc sn phm:Khi c yu cu cn xc nh ngun gc sn phm no th da vo nh, s m sn phm v h s sn xut, cc s theo di nhp, xut, n ho nghim c th xc nh c r ngun gc ca vt t s dng trong sn xut.

VIII. NGUYN VNG C NHN: Trong thi gian 3 thng th vic ti cc phng, ti lun chp hnh nghim chnh ni quy, quy ch ca Nh my Du Nhn Thng L v Tng cng ty ra. Cng vi s hng dn v gip nhit tnh ca cc anh ch ng nghip, ti c gng trao i v hc hi thm nhiu kinh nghim lm vic, b sung kin thc c th nhanh chng nm bt cng vic. Ti lun lun lm vic chm ch, nhit huyt v c gng hon thnh tt nhng cng vic c phn cng. Kt qu: Ti nm c chc nng, nhim v ca tng phng ban nghip v ti Nh my. Cng tc phi hp vi cc Phng ban nghip v ca Tng cng ty c bit l Phng BDMN, Phng TCKT, Phng sn phm & cng ngh. Ti nm vng cc quy trnh lm vic ca phng K hoch v iu - Vn ti (quy trnh lp k hoch sn xut, quy trnh iu hng ho, quy trnh xut nhp khu...); i PCR (quy trnh pha ch, qui trnh ng rt, quy trnh vn hnh h thng t ng ho, quy trnh ui Pig); Phng th nghim Vilas 017 (Ly mu tu, b pha ch, x lan, b du gc, tip nhn mu, m ha ng k mu, lu mu v thanh l mu) Ti nm vng cc nhm sn phm du nhn ca PLC, cc loi bao b, mu sc v tem nhn ca tng sn phm. Ti c lnh o tin tng giao nhim v, trc tip lm mt s cng vic nh: qun l kho nguyn vt liu phc v cho i PCR, tip nhn bao b t nh cung cp, thc hin iu hng ho vn ti cho khch hng, tham gia cng tc chuyn ti nhp du gc, giao hng du MB cho Honda Vnh Phc, h tr pha ch cc sn phm du nhn cng chuyn vin i PCR... Trong thi gian c lm vic ti cc Phng / i ca Nh my, ti nhn thy Tng cng ty Ha du Petrolimex l mt cng ty c mi trng lm vic chuyn nghip, lun quan tm su st ti cc ch v quyn li ca ngi lao ng, to iu kin pht huy kin thc, nng lc cho cc nhn vin. Do vy ti c nguyn vng c tip tc lm vic v cng hin lu di cho Tng cng ty, ti rt mong nhn c s quan tm v to iu kin ca cc cp Lnh o ti c th lm vic v gn b lu di vi Tng Cng ty. Ti xin trn trng cm n!.Hi phng, ngy 28 thng 01 nm 2014

NGI VIT BO CO

NGUYN XUN HNG

Nhn xt ca Trng phng th nghim Vilas 017: Trung phng Vilas 017

Nhn xt ca Trng Phng KHVT: Trung phng KHVT

Nhn xt ca Gim c nh my du nhn Thng L:GIM C NMDN THNG L

12

I PHA CH NG RT

BKS TNG CNG TY

PHNG KH & VN TI

PHNG K TON

PHNG K THUT

I GIAO NHN

BAN GIM CNH MY

S : M HNH T CHC CA NH MY DU NHN THNG L

HI NG QUN TR TNG CNG TY

I HI NG C NG TNG CNG TY HA DU PETROLIMEX

BAN TNG GIM CTNG CNG TY

CV4

Ph phng 2

CV1

CV2

CV3

CV5

CN1

CV1: Chuyn vin tng hp, thng k, iu hng ha, NVL v vn ti ni a

CV3: Chuyn vin theo di, lm th tc Hi quan hng ha xut, nhp khu v giao hng tu mng li

CN2

CN4

CN3

Trng phng

CV2: Chuyn vin k hoch sn xut

CV4: Th kho nguyn vt liu

CV5: Chuyn vin thng k hao ht

CN1: Cng nhn li xe ti

CN2: T trng T xe nng

CN3: Cng nhn li xe nng

CN4: Cng nhn li xe nng kim li xe con

Ghi ch:

Hnh 1: S t chc Phng KHVT - Nh my du nhn Thng L

Ph phng 1

NT1

T trng ng rt

CV

CN2

Th kho i PCR

NT2

CN1

CV: Chuyn vin pha ch

CN3

CN5

CN4

NV: Th kho i PCR

NT1: Trng nhm dy chuyn ng lon mi

i trng

NT3

NT4

CN2: Cng nhn vn hnh l gia nhit & my nn kh

CN1: Cng nhn pha ch

CN3: Cng nhn ng lon mi

CN4: Cng nhn ng lon c

CN5: Cng nhn ng thng

CN6: Cng nhn ng phuy

Ghi ch:

Hnh 1: S t chc i PCR - Nh my du nhn Thng L

T trng pha ch

CN6

NT2: Trng nhm dy chuyn ng lon c

NT3: Trng nhm dy chuyn ng thng

NT4: Trng nhm dy chuyn ng phuy

V tr 1, 2, 3, 4, 5

V tr 1, 2, 3, 4, 5

V tr 1, 2, 3

V tr 1, 2, 3

Thc hin ng rt(8)

Nhn k hoch ng rt v trin khai thc hin (3)

Bao b, vt t

Cc bc thc hin ng rt du nhn

Trch nhim

Hng dn / Biu mu

Kim tra(7a)

Kim tra(7b)

Test mu (6)

My mc, thit b

BM-15-1-BBM-16-1-BBM-11-1-B

- Theo di du xc ra, du u ngBM-28-1-B

- HD vn hnh dy chuyn, MMTB

- Phiu kim tra li bao b- Nht k ng rt

Bo co ng rtBM-19-1-B

Hng dn xc ra

(5) Cng nhn ng rt, Nhm trng kim sot

Phn cng lao ng v chun b bao b(2)

Thc hin xc ra (nu c) v ly mu /ng (5)

Kim m v bn giao ?(10)

Sp xp hng ln gi k trong kho, bi (9)

K hoch ng rt(1)

(6) Phng Vilas 017

Phiu bn giao TPBM-21-1-B

Xc ra v ly mu /? (4)

C

Kt thc R: ui kh, ui Pig, ng van, kp ch. o b(11)

Khng

Lp bo co ng rt(12)

(1) CV KHSX gi - i trng PCR

(2)T trng ng rt

(3) Nhm trng

(4) Nhm trng

(7) Kim tra trc khi R:(7a) Nhm trng(7b) Cng nhn R - T trng R kim sot

Khng t

i trng gii quyt

Bo co quyt ton TP x v bao b, vt t(13)

OK

Not OK

(8) Nhm trngCng nhn R

(13) T trng ng rti trng kim sot

(11) Nhm trng

(10) Cng nhn R

(12) Nhm trng

P. K thut x l

Hng dn ui kh, ui PIG

KHVT x l

t

OK

Not OK

Not OK

(9) Xe nng

OK