Beruflich Dokumente
Kultur Dokumente
2012
Port Cluster Quality: Valencia case MARCA DE GARANTA (SEAL OF GUARENTEE): Quality Committee Valenciaport, origin, methodology of work and benefits reached
Norfolk, March 2nd. 2012
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
AGENDA
1. Valenciaport Marca de Garanta: Genesis.
1. How Valencia Port Authority concluded the need to set up and organize working groups (technical groups) together to Port Community? Which is the methodology of work of these technical groups? Identifiying the main working groups of the Valenciaport Quality Committee and the benefits. How to give the appropiate dynamism to the Valenciaport Quality Committee? Why?. Set up with CAF. Per Case. New applicants: Mexico and Brasil.
2. 3. 4.
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Barcelona Bilbao
Cartagena
3000000
Castelln Ceuta
Ferrol-San Cibrao
2500000
Gijn
Huelva
Las Palmas
2000000
Mlaga
500000
Tarragona Valencia
Vigo
Vilagarca
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
New Markets, old port structures and agents Fast growth of markets and shipping industry. Competition: How to compete? Who where the competitors? Who was the client? What do they wanted? The above, whilst Spain was Changing (Democracy on 1976) 5
COMPETITION
PERCEIVED QUALITY
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Pulling, Pushing, or just waiting?: More than Committees, investing time. Starting with the Port Community. Governance Leadership Knocking doors, attending events,
networking
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
INTERNALLY: TOTAL QUALITY SYSTEMS (ISO 9000) EXTERNALLY: (PORT CLUSTER) ????
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
ORCHESTRA CONDUCTORS
Being a referee
PORT CLUSTER:
Different Countries and Ports = different Legal Rules. At the end: PEOPLE, CULTURE. LEADERSHIP, again 8
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Starting Conditions
Too many companies and associations
Key Ideas
Opaque Market
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
VALENCIAPORT
4.500.000 teus
1976 2011
TEUS Handled
3.500.000 teus
DEL PUERTO
IPEC CENTRO DE FORMACIN
MARCA DE GARANTA
OBSERVATORIO
2.000.000 teus
AUTOVA MADRIDVALENCIA
MASPORT EFICONT
Teus Series1
SIC
FUNDACIN VALENCIAPORT
EDI
ECOPORT
AMERICA S CUP
1982 1978
1986
1990
1991
1994
1985
SAGUNTO Y GANDIA PARTE DE LA APV
1997
1998 2000
PUERTO SECO COSLADA
2001 2002
2004
2005 2006
2007
2009
2008
ESTATUTO DE AUTONOMA
PLAN
ESTRATGICO
2015
VALENCIAPORT PCS.NET
F1
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Hinterland
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Connectivity
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
the process of decision-making and the process by which decisions are implemented (or not implemented). how an organization controls its actions. governance describes the mechanisms an organization uses to ensure that its constituents follow its established processes and policies.
Source: UNESCAP.
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Good Governance
Good governance has 8 major characteristics. It is participatory, consensus oriented, accountable, transparent, responsive, effective and efficient, equitable and inclusive and follows the rule of law.
Source: UNESCAP.
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Participatory
Participation could be either direct or through legitimate intermediate institutions or representatives.
Source: UNESCAP.
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Rule of Law
Good governance requires fair legal frameworks that are enforced impartially.
Source: UNESCAP.
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Transparency
Transparency means that decisions taken and their enforcement are done in a manner that follows rules and regulations. It also means that information is freely available and directly accessible to those who will be affected by such decisions and their enforcement.
Source: UNESCAP.
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Responsiveness
Good governance requires that institutions and processes try to serve all stakeholders within a reasonable timeframe.
Source: UNESCAP.
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Consensus Oriented
There are several actors and as many view points in a given cluster. Good governance requires mediation of the different interests in cluster to reach a broad consensus on what is in the best interest of the whole cluster and how this can be achieved. It also requires a broad and long-term perspective on what is needed for sustainable development and how to achieve the goals of such development.
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Source: UNESCAP.
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Source: UNESCAP.
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Source: UNESCAP.
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Accountability
Accountability is a key requirement of good governance. Not only governmental institutions but also the private sector and civil society organizations must be accountable to the public and to their institutional stakeholders. Who is accountable to whom varies depending on whether decisions or actions taken are internal or external to an organization or institution.
Source: UNESCAP.
It involves taking responsibility for your own actions and being able to explain them
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Port Clusters exist, no matter Port Authorities consider them or not, and Cluster are the best grouping level for ports to measure their stakeholders acceptance or satisfaction.
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Port Clusters exist, and it is how, most probably, the customers of the port see it. They do not have to know how the Port Community it works in details. The Port as a whole.
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Seaport Cluster: Leadership, a must for thePort Authority What is the ROLE of the PORT
AUTHORITIES
Existential options
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
!
... The weakest link
Thus, PA must to ensure the proper functioning of the Cluster/Supply Chain
*Ver la Teora de Restricciones de Eliyahu M. Goldratt
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Stakeholder quadrant
PORT STAKEHOLDERS
The more people you affect, the more likely it is that your actions will impact people who have power and influence over your projects. These people could be strong supporters of your work or they could block it.
Power/influence of stakeholders
SOURCE: www.stakeholdermap.com
Interest of stakeholders
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
= inputs
= product of
Measurement?
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
DEFINITION DEFINITION
If you cannot measure it, you cannot control it. If you cannot control it, you cannot manage it. If you cannot manage it, you cannot improve it.
Harrington, 1991
The term is relatively new but the concept is as old as itself
Industrially a business can live or die depending upon how well it benchmarks.(David Hutchins Intnl Quality College)
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Processes deliver OUTPUTS If you were running a Project, youd probably call it a Deliverable
An OUTCOME is a level of performance, or achievement. It may be associated with the process, or the output. Outcomes imply quantification of performance.
ACHIEVED RESULTS
From input and output measures to quality and outcome measures, or, from the user in the life of the library to the library in the life of the user
AVAILABLE RESOURCES
EXPECTED RESULTS
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
1. Fundacin Marca de Garanta: Owner of the Quality System Marca de Garanta till 2011. From 2012, Valencia Port Authority.
2. Marca de Garanta Quality System: Use Regulations and Procedures
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Which is the Organism where the Quality System issues are defined?
Quality Council
Who are the Members?
Participate in the Working Groups, determine the commitments and guarantees, approve the use authorizations, propose actions and training programs
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Towage Companies
Container Base Companies Stevedore Companies Forwarding Companies Official Inspection Services Hauliers
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
There are also General Agreements that every company that is part of the Port Community Seal of Quality System has to comply, and these are as follows:
Fulfilment of rules and agreements Common computer systems Promotion of training activities Promotion of quality systems Invoicing transparency Reliable information
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Regarding the Compensations for non- fulfilment that you asked for:
Berthing Guarantee
10-15% of Tariff T-I function of the delay 10-15% of Tariff T-I function of the delay 60 per unsealed container 60, 30 or 15 for each container delivered late or not shipped on the scheduled vessel 12 for each B/L not delivered at time
Provisions Guarantee
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
What does the Seal of Quality offer to the Users the companies that are part of the Sytem-? Marketing tool. Competitive advantage against the competence
Full Integration within the Port Community Continuous Internal Improvement Advantages of the Seal: Training and Promotion
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Which effects cause in the Port? Commercial Tool. Exclusive Project Tool of internal and external pressure The less efficient become more dynamic Progressive improvement of the quality service Continuous improvement
The Seal of Quality has become the catalytic project for the cohesion of the Port Community
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
COMISIN EJECUTIVA
CLIENTES
GERENCIA
CONOCEN GARANTAS
CONSEJO CALIDAD
43/
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Working Groups
The Quality Committee will set up as many Working Groups as needed (internal or external demand). Working Groups can be related to Port services or Logistics issues that go beyond port limits. So, the demand for a new Working Group may come not only from the members but from any stakeholder, and as to be discussed in the Quality Committee. All the Working Groups depend on the Quality Committee.
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
PROCEDURES
CLIENT
Marca de Garanta
CLIENT
DESIRED SERVICE
PROCEDURES
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Description
What is Marca de Garanta? Is a Quality System that guarantees the delivery of global port services to final client (importers, exporters and shipping companies), through the compliance of specific quality standards
How do we ensure quality? Through the fulfillment of commitments, voluntarily assumed by port service providers.
Who regulates the System? the System is regulated by a Foundation that has the ownership of Marca de Garanta
Service GUARANTEES
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
SOURCE: Valenciaport
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Working Groups:
Invoicing Guide
Rail Services
Guarantees Revision
Armonization of Procedures
Technological Innovation
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Regarding to the examples of the Seal of Quality Program that you requested, the System guarantees the following global port services: Berthing of Vessels: Mooring and casting off. The vessels should be berth on the agreed time in order to begin the operations as scheduled Vessels Surveyors Services. Surveyors vessel services will be delivered mean while cargo operations are taking place, and therefore berthing will not be overstayed Merchandise Safety. Container merchandise is delivered to final client assuring cero defaults. Container Delivery. Assuring containers delivery on final client destination at the agreed time Citric Fruit Traffic. Assuring 1500 pallets loading/unloading throughput Vegetables Traffic: Assuring 1500 pallets unloading throughput Container Transshipment: Embarking the container in the first available vessel Facilitating the Bill of Landing: Delivery within 12 working hours once the vessel has departure Automobile Traffic. We are collecting data in order to guarantee throughputs of 1000 vehicles unloaded per working day and 900 vehicles loaded per working day SOURCE: Marca de Garanta Puerto de Valencia
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
It is the main system ensuring integral services to final clients from the port to their premises
Ships berthing according to schedule Ship provisioning without delay Cargo Safety
Transparent invoice
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
include
throughputs
Vehicles assured unload productivity -1.000 vehicles (6 h) for unloading and 900 (6 h) for loading-
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Tallying
Labour Committee
Outturn Report
Perishables handling
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
DEFINITION DEFINITION
7 6 5 4 3 2 3 2 1 0 0% 10% - 0% 0 0 0 50% 60% - 50% 70% - 60% 80% - 70% 90% - 80% 100% - 90% 100%
% de marcados establecidos
65% 46% 31% 36% 35% 20% 50% 50% 33% 22% 11% 0% 36 39 41 43 44 50 51 52 65 69 70 73 81 91 95 96 99 11% 33% 20% 40% 36%
39%
19% 9% 0% 1 2 7 9 0% 20%
27% 17%
0% 15%
17%
56
13
12
15
22
23
24
27
28
29
32
34
35
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Valenciaport Experience
AT THE BEGINNING
CONSULTANT
EXPERT IN QUALITY
UNEXPERT IN PORTS
VPA TEAM
EXPERT IN PORTS
UNEXPERT IN QUALITY
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Valenciaport Experience
VPA AS A CONSULTANT??
? ? ?
INITIAL THOUGHT
SOURCE: Marca de Garanta Puerto de Valencia
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Leadership, Team
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
AGENDA
1. Valenciaport Marca de Garanta: Genesis.
1. How Valencia Port Authority concluded the need to set up and organize working groups (technical groups) together to Port Community? Which is the methodology of work of these technical groups? Identifiying the main working groups of the Valenciaport Quality Committee and the benefits. How to give the appropiate dynamism to the Valenciaport Quality Committee? Why?. Set up with CAF. Per Case. New applicants: Mexico and Brasil.
2. 3. 4.
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
CAF FMGPV 25% FVP 25%
Fundadores
50%
A.L.C.P.
Titular logo
CONSEJO DIRECTIVO
DIRECTOR TCNICO
COLOMBIA
FCCP
VENEZUELA FVCP
julio 07
MG CTG
07/07
MG GYE 11/07
MG LIM
06/08
MG BUN
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
SAGUNTO
VALENCIA
Altamira
Cartagena
El Callao
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Facilitar la articulacin y eficiencia de sus servicios en el mbito martimo, fluvial y lacustre aportando valor y competitividad a las cadenas intermodales y logsticas de mercancas y pasajeros para un mejor desarrollo sostenible de la nacin. Infraestructuras y Conectividad Cadena de Suministro Fortalecimiento Marco Institucional del SPN Servicios portuarios E.2 Integracin Puerto-Ciudad
Integrar con sostenibilidad el territorio para lograr un modelo social responsable, cohesionado y justo
C.1 C.2
Clientes de negocio
Adecuar la of erta de servicios
Entorno
C.4 C.5
C.6
P.1
P.2
P.3
P.4
P.5
Integrar seguridad y proteccin
P.6
P.7
P.8
P.9
P.10
R.6 R.5
Promover capacitacin RRHH
Portuario
R.4
R.7
72 72
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
ETAPA
Inicio Planificacin
HITO
FECHA
Conformacin Consejo Calidad Ene 2005 del Puerto del Callao Elaboracin de Manuales - Flujo de la nave Mar 2007 - Flujo del contenedor de importacin Sep 2007 - Flujo del contenedor de exportacin Elaboracin del Reglamento de Uso y Procedimientos Ene 2008 Pruebas de Garantas Jun 2008 Ago 2009
Pruebas
Auditorias
Inicio de auditoras a empresas Ene 2009 para autorizar uso Marca Implementacin El sistema se implementar Feb 2009 gradualmente iniciando con un periodo de adaptacin y pruebas a partir de Feb 2009
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
ITEM
TAREA
18-oct
25-oct
27-oct
05-nov
08-nov
20-nov
1 Remitir cuadro consolidado de stakeholders a direcciones y oficinas desconcentrada para revison y conformidad 2 Revision y conformidad areas y oficinas desconcentradas
3 Solicitud de identificacion de actividades que interrelacionan a areasy ods con los stakeholders de los niveles 3 y 4 segun el cuadro de los mismos 4 Respuesta areas
Solicitud de reunion de cada area con los stakeholders niveles 3 y 4 e identificacion de sus necesidades y procesos criticos
Respuesta areas Solicitud conformacion grupos tecnicos para procesos criticos priorizados + elaboracion actas y cronogramas
Trabajo continuo
Trabajo continuo
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
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SOURCE: Marca de Garanta Puerto de Valencia
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Objectives
Designing a Global Quality program for the Port Services in a way that: a) Structure the Port Community (Cluster), b) Improve the level of the services given to the final clients: Shipping Lines and Importers/Exporters Thus creating a specific structure that promote, manage and monitor their correct application, such as a Quality Manual for the procedures of the port logistics chain, and that incorporates a process reengineering.
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SOURCE: Marca de Garanta Puerto de Valencia
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Phases
Phase 1: Diagnosis and Institutional Set Up Phase 2: Process Reengineering, development of procedures, and stablishment of guarantees
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SOURCE: Marca de Garanta Puerto de Valencia
VIRGINIA OPERATION PORT PLUS VALENCIAPORT MARCA DE GARANTIA CASE STUDY NORFOLK SEMINAR MARCH 2nd. 2012
Visita 3
Garantas
TITULAR
Visita 1
Autoridades Asociaciones
Administrado r
Dtor.Calidad API MG PV Promotor Lder puerto Apoyo institucional
Comunidad Portuaria
Equipo lder
Modelo/
Diagnstico 1 2
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3 4 5 6 7 8 9 10