30 NAM THANH LAP VIEN CO KHI NANG LlTOTNG VA IVIO-VINACOIVIIN
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lllMa PHAT TRIEN CO KHI TMiM4CH0AMG SAU l p M M GIAI DOAN DEN NAM 2020, TAil MM DEN mm 2030
TS. CAO NGQC DAU - Nguyen Vien tru'O'ng Vien Cc khi Nang lu'ong va M6-VINAC0MIN 1. Quan didm, muc tieu phat triin
<• Phat tri§n nganh Co khi Tap doan Vinacomin thanh mot trong nhOng nganh san xuit kinh doanh chinh, CO tdc do tang tru'dng cao, co hieu qua, phuc vu tot cho cac ITnh wc san xu§t kinh doanh cua Tap doan va ndn kinh td ca nu'dc, hu'dng vd chd tao may mo, xe tai nang, xe chuyen dtjng, phu'ong tien van tai thuy, thiet bj ddng bo cho cac mo, nha may dien, luyen kim, hoa chit, xi mang, vat lieu xay diing, v.v... va trd thanh nha tong thiu thidt kd, che tao, cung cip, l§p dat thidt bi cd uy tin tren co sd hien dai hoa co khi sua chCra, d l y manh co khi che tao theo hudng md rpng chuyen mdn hoa, hap tac hda. Phat tridn phai bdn vi^ng, an toan, g i n lidn vdi bao ve mdi trudng.
•:• Phin diu chd tao dugc mpt so san phim mang thuong hieu "Co khi Vinacomin" cd chit lugng va kha nang canh tranh cao tai thi trudng trong nudc va qudc t l .
Bang 1.
<" D l y manh co c l u lai td chi^c, d i u tu ddi mdi va tang cudng nang luc cho san xult kinh doanh tren co sd hien dai hoa ha ting ky thuat, dao tao nhan luc; d i u tu toan dien cho cong tac nghien cuu-trign khai, thilt kd, tu v i n vd co khi, thuc d l y phat tridn cdng nghe noi sinh, khuyen khich ap dung cdng nghd nhap tien tidn, d l y manh phat trien san phim mdi phuc vu san xult cua Tap doan, cac nganh kinh td khae va xult khiu.
2. Cac chi tieu phat tridn chu yeu
2.1. Vd gia tri san xult cdng nghiep, tdc dp tang trudng, gia trj san xult cdng nghiep binh quan (du kiln Bang 1).
2.2. Muc tieu dap ting nhu c l u cua Tap doan Vinacomin:
Co khi Vinacomin dat muc tieu thda man nhu c l u vd SLPa chua thidt bi, cung c l p phu tung, thilt bj cua Tap doan Vinacomin nhu sau (Bang 2).
Ten chf tieu Gia trj san xult cdng nghiep Tdc dp tang tru'dng gia trj SXCN Gia trj SXCN binh quan 1 lao dpng
Don vj tinh lO^Tyddng
%/nam Tr-d/ngudi
Nam qu^
2015 5,5-f6 15-20 1.100
2020 9,5^11
13-15 1.700
f hoach 2025 14^16
8-11 2.400
2030 18^20
« 5 3.200 Bang 2.
Ten chf tieu Che tao thiet bi Chd tao phu tiing SCra chu'a thidt bj
Ty trong dap Ccng nhu c l u cua Vinacomin (%) 2015
50-55 60-65 100
2020 60-65 70-75 100
2025 70-75 80-85 100
2030
>80
>90 100
3. Phipcng hu'dng va phu'O'ng an phat trien chu yeu
3.1. Ve san pham va thj trw&ng a) Vd san phim
Thoa man tdi da cd thd nhu c l u phu tung, thidt bi, nganh Than-Khoang san (theo muc tieu), khai thac triet dd va giii' vO-ng thj phin trong thj trudng npi bp Vinacomin; phat huy thd manh vd chd tao thilt bi sieu trudng, sieu trgng, tidn tdi c h l tao thilt
bj toan bd cho Vinacomin va cac nganh cdng nghiep khae; phat tridn xay lip, vuon ien thue hien cac hgp ddng EPC cd gia trj Idn; tham gia san xult san phim trong chuong trinh edng nghiep ho trg, tieu thy trong nudc va xult khiu; d l y manh san xult, l i p rap thidt bj mo, phuong tien thuy, 6 to, may xay dung,... vdi ty Id ngi dja hoa ngay cang cao, tidn tdi chd tao hoan ehinh nhidu loai thiet bj, tao san phim truyen thing mang thuong hieu co
CONG NGHIEP MO SO 3 - 2 0 1 1
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30 NAM THANH LAP VIEN COf KHJ NANG Ll/CTNG VA MO-VINACOMIN khi Vinacomin tieu thu trong nudc va xult khau.D l y manh d i u tu nghien ciiu ehd tao san phim mdi; tich ctrc tham gia chuang trinh ehe tao san pham CO khi trgng dilm qudc gia...
Bang 3.
b) Vd thj trudng
Thj trudng giai doan 2011-2030 cua Co khi Vinacomin dugc xac djnh vdi ty le (%) doanh thu dLf kiln tu cac thi trudng nhu sau (Bang 3).
Ten chl tidu
Tdng doanh thu toan nganh co khi Vinacomin Doanh thu tu thj trudng ngi bg Vinacomin
Doanh thu tu thj tru'dng ngi dja (ngoai Vinacomin) Doanh thu xuat khau
Ty trgng tCf cac thj trudng theo nam quy hoach (%) 2015
100 70 27 3
2020 100
60 35 5
2025 100
50 42 8
2030 100
50 40 10
3.2. Ve ky thuat, cong nghe
'> Bo sung thilt bj mdi ed do ehinh xae gia edng eao, hien dai (ehij trgng nhiing khau quan trgng quylt djnh chit lugng'san phim); Bd sung dly du cac thilt bi phan tieh, do kilm, thu nghiem 6k kidm soat chit lugng tu eae ylu td dau vao, trong qua trinh edng nghe san xult din thanh phim; D i u tu mdi co sd ha ting ky thuat eo khi theo hudng hien dai. Bao dam toe do ddi mdi ky thuat-cdng nghe dat > 30 % vao nam 2020 va tren 40 % vao nam 2030.
•:• Khuyin khieh ehuyen giao, ung dung cdng nghe mdi, thiJC dly phat tridn edng nghe ngi sinh;
ThiJe dly diu tu phat trien, ddi mdi edng nghe theo hudng tien tiln d l dat muc tmng binh tien tiln trong khu vyc va chau A, bao dam sy phat triin ddng ddu eua 4 thanh phin edng nghe (ky thuat-eon ngudi- thdng tin-td ehiie). Dly manh hgp tac, lien kit vdi cac doi tae trong va ngoai nudc v l ky thuat, cdng nghe, bao gom ca dao tao chuyen mdn.
•:• Phat triin manh cdng tac tu vin, thilt k l , nghien ciiu-triln khai ca l<hi.
3.3. Ve to chLfc, quan ly, lao dgng
•:• Cae don vj co khi Vinacomin dam nhan sua ehOa ldn thiet b|, ehe tao phu tung va thilt bj; cae xudng co khi, ca dien thudc cae edng ty san xult Than-Khoang san chl lam edng tae duy tu, bao dudng thilt bj. Cin tap taing diu tu manh eho mdt vai cdng ty ca khi Idn dd ed du nang lye lam ndng edt trong sy phat triin eua ea khi Vinacomin; Tang eudng phan edng, hgp tac cd chuyen mdn hda tren ca sd thi manh eua mdi don v| eo khi va nhu elu cua tung vung cung nhu cua Tap doan; Nghien oi'u xay dyng mdi mdt sd co sd san xult eo khi d midn Trung, miln Nam... (khi cin) 6§ dap ting sy phat tridn eCia Vinacomin va phuc vu kinh t l dja phuong.
•:• Tang cudng sy phdi hgp giu'a Vien Co khi Nang lugng va M6-Vinacomin vdi cae dan vj ca khi va tu vin khae cua Vinacomin trong ap dung cac ky thuat tiln bg dly manh eg gidi hda cac khau san xult CLia Tap doan.
•!• Dly manh dao tao ngudn nhan lye cd chit lL>gng d l dap ii'ng vdi sy phat triln^ cua Co khi
CONG NGHIEP MO SO 3 2011
Vinacomin (Dy tinh tdng sd lao ddng binh quan cua Co khi Vinacomin vao nam 2015 la ==6.700 ngudi, nam 2020 la khoang 8.500 ngudi).
3.4. Ve dau tw
<' D I U tu phat triin nang lyc tu vin, thilt k l , nghien cuu-triln khai du manh, ngang tim khu vyc dd dap ling vdi sy phat tridn cua Vinacomin. Dly manh diu tu phat tridn san phim mdi.
<• Oly manh d i u tu chilu sau, diu tu md rdng san xult, diu tu mdi theo ydu c l u phat tridn cua quy hoach. D i u tu phai an toan, hieu qua.
•:• Tdng miie diu tu dy kiln trong quy hoach 2011-2030: gin 4.000 ty ddng (Giai doan 2011-2015 Sli dung gin 1.500 ty dong).
•:• Ngudn vdn: tan dung mgi ngudn von, k l ca vdn cua nudc ngoai.
4. Cac bien phap chu y l u d l dat muc tieu quy hoach 4.1. Ve san pham, thi tnpong
•> Trong k l hoach phdi hgp kinh doanh ngin, trung, dai han va cac ca c h l ehinh sach (cua Tap doan, cua Nha riudc), Tap doan dilu phdi viec tieu thu cac san phim do Co khi Vinacomin san xult phuc vu nhu c l u eua eae don vj trong Tap doan.
Khdng nhap khiu, mua ngoai cac san phim ma Co khi Vinacornin da san xult dugc; su dung triet d l cac dieh vu thilt k l , tu v i n va cae dieh vu ea khi trong Tap doan vdi nguyen tie bao dam chit lugng, tiln dp va quyin Igi chinh dang cua cac bdn.
<• Tap doan hd trg, tao dilu kien, cac don vj ca khi ein chu dgng, tich cyc tidp can cac chuong trinh xtJc tiln thuang mai, quang ba thuang hidu san phim d l md rgng thj tardng trong nudc, hda nhap vao thj trudng khu vyc va t h i gidi; tim kidn ca hgi xult khiu san phim tdi mgt sd nude trong khu vyc, tn^dc hit thdng qua cac dy an diu tu ra nude ngoai cua Vinacomin.
<• Tap doan ban hanh cae quy (Jnh, teu ehuin ky thuat ein thilt ddi vdi san phim ea khi chu ylu d l thing nhat quan ly chit lugng san phim va ngan ehan nhung san phim eiing loai khdng bao dam chit lugng 10- ngoai nganh tham nhap va thj trudng Vinacomin.
30 NAM THANH LAP VIEN 0 0 KHI NANG LlTONG VA MO-VINACOMIN
*•• Xay dyng, dua chyang trinh chl tao thidt bj nganh Than-Khoang san vao chuong trinh co khi trgng dilm qudc gia va td chiic thyc hidn mgt each ed hieu qua.
,**• Tap doan ed co c h l dly manh chl tao san pharn mdi phuc vu san xult Than-Khoang san (tren CO so danh muc nhiing san phim chtj ydu).
••• Khdng ngCpng nang cao chit lugng san phim, nang cao ham lugng KHCN-gia tri gia tang trong mdi san phim, ha gia thanh, nang cao tinh canh tranh cua san phim.
4.2. Ve ky thuat, khoa hgc cong nghe va nhan ILK
^ *•• Cd CO chd dly manh diu tu phat triin lyc lugng tu van, nghien eiiu iing dung khoa hgc edng nghe ea khi, dae biet eho phat tridn san phim, cdng nghe mdi; Tang cudng sy g|n kit giua Vidn Co khi Nang lugng va Md- Vinaeomin vd[ cae don vj san xult co khi trong edng tae nghien eiiu-tridn khai, iing dung, ehuyin giao edng nghe.
••• Khdng ngiing doi mdi, hien dai hda edng nghe theo hudng nang cao trinh do ty ddng hda, tin hgc hda va san xult sach hon d cae nha may, cdng ty dang hogt ddng va ap dung cdng nghe hien dai ngay tli dau ddi vdi cac dy an dau tu mdi. Bao dam tde do ddi mdi edng nghe dat tren 30 % vao nam 2020 va tren 40 % vao nam 2030. Bo sung dly du he thing thidt bj do kilm, thti nghiem hien dai dd dap iing yeu elu vd nang cao chit lugng san phim. Tii nam 2015, t i t ca cae dan .vj ea khi deu phai ap dung he thong quan ly chit lugng theo tieu chuin qude t l (ISO).
_ •:• Lap quy phat triin KCHN va sii dung liieu qua, d l dly manh cdng tac nghien cuu triin khai, chl tao va iing dung cae san phim mdi, cac san phim sau nghien eiiu, ling dung cac cdng nghe mdi vao san xult
••• Cd k l hoach chuin bi tdt lyc lugng lao ddng eho cac dy an dau tu mdi, diu tu md rdng san xult.
Day manh dao tao lai, dao tao nang cao vd chuyen mdn, nghiep VLI, ngoai ngii, dao tao md rdng v l dien tli, tin hgc, ty ddng hda eho edng nhan, can bd ky thuat, can bd quan ly d l dam bao trinh do cua hg dap ling ddng bd, kip thdi vdi sy phat triin eua trinh do cdng nghd-ky thuat trong san xult, quan ly, dap iing vdi niiu elu phat tridn cua Vinacomin va cua xa hdi.
Cd kd hoach dao tao, xay dyng lye lugng ky su, chuyen gia eao clp cd du trinh dp, nang lyc lam tong cdng trinh su dieu hanh cac cdng trinh tdng thiu Idn.
Tap doan, cac don vj cd co c h l d i u tu dung miic cho cdng tac dao tao nhan lyc thdng qua dao tao trong nudc, ngoai nude, dao tao tai chd.... K l hoach phat triin nhan lye hang nam cua dan vj phai gan lien vdi ke hoach tang nang suit lao ddng va tang thu nhap cho ngudi lao ddng (dy kiln thu nhap binh quan eua lao ddng eo khi se tang gin 2 lln nam 2015 va gin 3 lln vao nam 2020 so vdi nam 2010).
4.3. Ve dau tw va tai chinh
•:• D I U tu phai theo quy hoach, dam bao chit lugng, an toan, hidu qua, bin viing, gan lien vdi bao vd_ mdi trudng. Cae dy an phai dugc thyc hien diit dilm nhanh dua vao khai thac.
<• Tap doan cd ca che phan cdng san xuat theo hudng tang cudng ehuyen mdn hda va hgp tae hda trong ndi bg Co khi Vinacomin tren ea sd nang lye edng nghd, thilt bj cua mdi dan vj nhim giam ehi phi diu tu mdi, tranh diu tu tning lap, tang hieu qua diu tu.
•> Cac don vj can lya ehgn, cai tao, nang elp eae thilt bj da lac hau d l dap ting yeu clu ngay cang cao trong cdng nghd gia cdng chd tao. Q cae edng doan edng nghd quylt djnh din nang suit, chat lugng san phim, cin diu \w thidt bj hidn dai (CNC, PLC,...) mdt each hgp ly. Bao dam ndi dung, nguyen tic, tdc do diu tu ddi mdi cdng nghe, thiet bi, diu tu eho phat trien san phim mdi, nang cao chit lugng san phim va dao tao nguon lyc nhu da neu tai cac muc 4.1; 4.2 d tren.
• Tap trung diu tu cho mdt vai don vj du manh lam ndng cot cho sy phat tridn ehung cua Co khi Vinacomin.
•:• Tranh thu cac co c h l chinh sach uu dai eua Nha nudc cua Tap doan trong diu tu phat tridn eo khi. Tan dung mgi ngudn von hgp ly eho phat tridn san xult kinh doanh Co khi Vinacomin.
•:• Mdt sd dy an trpng dilm 2011-2015: Cdng ty CP Chl tao may: diu tu nang cao chit lugng due thep;
Cdng ty CP Thidt bj dien: Nha may ehd tao biln t h i din 220kV, Nha may chd tao thilt bj dien phdng nd, Trung tam thi nghiem dien; Cdng ty CP Cdng nghiep O td: Diu tu nang eao chit lugng chl tao toa xe d td, diu tu nang eao chit lugng, edng suit siia ehiia xe hien dai; Cdng ty CP Co khi Hdn Gai: D i u tu xudng ehi tao bom eho md va nha may dien, diu tu cdng nghe due thep va kim loai miu chit lugng cao; Vien Co khi Nang lugng va Md: diu tu xudng chl tao banh rang + hop sd, xudng chl tao phin tii thuy lyc.
4.4. vi cong tac to chCpc, quan ly
•:• Thdng qua eae co chl, k l hoach phdi hgp kinh doanh giua Tap doan (Cdng ty me) vdi eae don vi thanh vien (edng ty eon), Tap doan thyc hien dilu f i t cung clu trong ndi bg nganh ddi vdi eae san phim eo khi.
•:• Tren ea sd cac thilt k l , tieu chuin, djnh miie, Tap doan xem xdt, ban hanh khung gia cho mdt sd san phim co khi chu lyc nhim bao dam Igi ieh hgp ly eua eae ben (ehd tao va sii dung san phim).
•:• Tap doan co ca c h l chi dao viec hgp tae, lien kit theo hudng dly manh chuyen mdn hda trong ndi bg nganh Co khi Vinacomin d l phat huy tdi da nang lye, thd manh v l cdng nghe, ky thuat cua tiing don vj, tli dd tao duge thd manh chung cho phat tridn va bao vd thj trudng eua Co khi Vinacomin.
•:• Tap doan ed co ehd chf dao sy phdi hgp chat che giiia cac dgn vj tu v i n va co khi, dac biet la giiia Vidn Co khi Nang lugng va Mo vdi Vien Khoa hoc Cong nghe Md va Cdng ty Cd phin Tu v i n D i u tu md va Cdng nghiep-Vinacomin trong viee xae djnh eae chung loai thilt bj chinh phuc vu cho mdi loai (Xem tiep trang 5) CONG NGHIEP MO SO 3 - 2 0 1 1
30 NAM THANH LAP VIEN COf KHI NANG LlfOfNG VA MO-VINACOMIN khi modem hay k i t noi sy dung sdng radio do
ASC II sii dung cac tinh nang phan djnh thdng diep. Do tinh nang phan djnh nay, mgi r i c rdi trong phuang tidn truydn dan se khdng lam thilt bj nhan djch sai thdng tin. Didu nay quan trgng khi de cap d i n cac modem cham, k i t ndi on hay cac phuang tien truydn thdng khd tfnh khae. Ddi vdi MODBUS RTU, dii lieu dugc ma hda theo he nhj phan, va chf c i n mgt byte truydn thdng cho mgt byte dii lieu.
Day la If tygng d l i vdi RS232 hay mang RS485 da dilm, t i e do tii 1200 ddn 115 baud. Tdc do phd biln nhlt la 9600 d i n 19200 baud. MODBUS/TCP dan gian la MODBUS qua Ethernet.
Giai phap nay hoat dgng trdn ca may t h i he mdi va hien nay. Trong bang tai, eae edng cu do hidn trudng ddu k i t ndi vdi DCS hay PLC qua "home run wiring", tai day, mdi thilt bj dugc k i t ndi vdi tiing cap day xoln mang tin hidu analog. Didu nay that sy hiiu fch n l u bang tai muon bd sung thdm edng eu hien trudng nhung khdng mudn ndi them day. K i t qua cua iing dung sau thdi gian dai van hanh, da eho thiy nhiing Igi ich rd ret v l kinh t l , ky thuat ddi vdi cdng trinh bang tai nhu":
<• Xac lap dugc chinh xac vj trf ldi eua he thing, cho phep ngudi siia chua, van hanh di d i n ehinh xae nai e i n tim (day la dilm khae biet quan trgng nhlt vdi he didu khidn khae la phai kidm tra tieng vj tri khi cd sy cd). Giam thilu thdi gian dd tim va siia chiia.
•:• Giam lugng day phai rai trong didu khiln so vdi phuang phap cu khoang 7 l l n . Giam chi phi dang kd trong d i u tu va van hanh;
•:• Do tin cay lam vide cua he thing dn djnh;
•:• He thdng hoat ddng r i t tien Jgi chi mdt cdng nhan van hanh cung didu k h i l n dugc ca he t h i n g ; Giao didn didu k h i l n thdng minh cho phep hidn thj cac thdng sd lam vide cua cae thiet bj;
•:• Nang cao dp an toan trong van hanh va nang cao nang s u i t lao ddng.
•:• Cd thd nang c l p trong qua trinh bd sung p h i n tu didu k h i l n vdi cac ehi phi t h i p , bd sung nhanh nhlt.
•:• Chu ddng trong san x u l t kinh doanh, giam nhap k h i u .
Thdng qua cac Igi ich dd da thay ddi hoan toan each nhin nhan vd didu khiln phiic tap trudc day. Hidn chting tdi dang nghien eiiu phat t r i i n , cac phuong thiic didu khiln nay eho cac he thing bang tai ngoai mat b i n g hoac cae tdi chd ngudi cd ghd va cac cdng trinh khae cd ydu c l u . Ddng thdi nghien ciiu cac phuang phap truydn thdng khae d l phuc vu cdng trinh cdng nghidp, vdi mue tieu an toan hieu qua n h i m tdi da giam sy Id thude vao cdng nghd nudc ngoai trong nganh md.
Day la cdng trinh d i u tidn, da thanh edng tren ca sd ling dung cdng nghd mdi dd ap dung eho cac md than h i m Id Viet nam do dp ngu chuyen gia didu k h i l n eiia Vidn Co khi Nang lugng va Md phdi hgp vdi Cdng ty Than Mao khe thyc hidn. Didu dd da chiing td nang lye va kha nang tidp can, iing dung cdng nghe mdi eua cac don vi ca khi cua Tap doan VINACOMIN trong cdng eugc ddi mdi va hidn dai hda nganh Cdng nghidp khai khai k h o a n g . •
DjNH HirOTNG PHAT TRIEN...
(Tiep theo trang 3)
cdng nghe: dao Id, khai thae, van tai, sang tuydn, c h l biln Than-Khoang san, d l cac dan vj ea khi lap k l hoach nghien ciiu, thidt kd, c h l tao ra cae san phim ein thilt phuc vu kjp thdi cae don vj san xult trong Tap doan.
•:• Phat tridn cac cdng ty Ca khi Vinacomin theo hudng tap trung hda va ehuydn mdn hda, edng nghe tien tidn, hidn dai cd sy phan cdng hgp tac chat che trong k l hoach phdi hgp kinh doanh dudi sy dilu hanh thing nhlt cua Cdng ty me.
•:• Theo quy hoach phat tridn, Ca khi Vinacomin cd 14 dgn vj san x u l t va 1 vien nghidn eiiu tridn khai, phan bd d 3 vung chinh gdm: C i m Pha-Hdn Gai (6 dan vj); Udng Bi- Ddng Tridu (3 dan vj); Ngi dja (5 dan vj san x u l t
va 1 Vidn). 6" mdi vung, tren eo sd nang lyc ky thuat-cdng nghd, cd thd ehgn mdt don vj lam hat nhan d l vide phan cdng, hgp tac trong vung dugc thuan Igi. Trong tyang lai g i n (giai doan 2013-2017) dy k i l n se xay dyng mdi 1 nha may CO khi tai vCing Tay Nguyen, phue vu edng nghiep khai thac, c h l b i l n bauxit eua Vinacomin va cae nganh cdng nghidp khae trong vung.
Trong tirong lai xa hon, d l dap iing sy phat triin eua Tap doan, cd thd xem xet xay dyng them mdt s l nha may co khi tai cac khu vyc miln Trung, midn Nam khi t h i y e i n thilt. Sy phat t h i n cua Co khi Vinacomin phai phu hgp vdi quy hoach phat tridn cua Tap doan, cua dja
phuong (khu vyc) va toan qude. Phat tridn phai dam bao I n djnh, b i n viing, gdp phin vao sy nghiep xay dyng Vinacomin ngay cang Idn manh va trd thanh Tap doan xuyen qude gia Idn vao nhO'ng nam 2025-2030.1^1
CONG NGHIEP MG SO 3-2011
