Organizational Structure Running A Successful Business
Richards bay port terminal business overview
1. Richards Bay Port TerminalsBusiness Overview2014
Compiled by Glanny Naidu
RCB Planning and Monitoring
2. PORT OF RICHARDS BAY –AERIAL VIEW
Established in 1976….. The deepest Port in Africa….
3. PORT OF RICHARDS BAY –SIZE COMPARISON
Largest land size …..
PortLand AreaRichards Bay2,313 HectaresDurban 963 hectaresCape Town 326 hectaresPort Elizabeth 178 hectaresEast London 156 hectares
4. Richards Bay Port Terminals –Bulk Operation
Berths 609 -704, 801 & 804
8. Richards Bay Port Terminals
Current General Statistics
Imports = ±4.0m tons/a (bulk)
Exports = ±12.8m tons/a (bulk) & 7.8m tons/a (breakbulk)
Total revenue generated = ±R1.4b/a
Asset base around R2.0 billion
9. Richards Bay Port Terminals
Bulk Import Commodities
Coking coal1.60m
Alumina1.20m
Petcoke0.30m
Sulphur0.80m
Other0.10m
Total4.0m
10. Richards Bay Port Terminals
Bulk Export Commodities
Total12.8m
Magnetite4.90m
Chrome2.90m
Coal2.42m
Woodchips1.10m
Titanium1.00m
Zircon0.30m
Vermiculite0.10m
Rutile0.08m
11. Richards Bay Port Terminals
Break Bulk Commodities
Total7.80m
Ferros(all)2.70m
Chrome1.72m
Coal0.80m
Pig Iron0.50m
Granite0.37m
Aluminium0.36m
Steel0.20m
Paper/pulp0.10m
Imports0.65m
Other0.40m
12. Richards Bay Port Terminals
Quayside: berth details
Berth Type Length Depth Draft Cope level 606 General BB 220m 14.5m 13.5m +5.2m 607 General BB 220m 14.5m 13.5m +5.2m 608 General/Bulk Liquid 204m 14.5m 13.5m +5.2m 609 Bulk Import 300 m 14.5m 14.0 m +5.2 m 701 Bulk Import 240 m 14.5 m 14.0 m +5.2 m 702 Bulk Import 300 m 19.0 m 17.5 m +5.2 m 703 Bulk Export 240 m 19.0 m 17.5 m +5.2 m 704 Bulk Export 240 m 19.0 m 17.5 m +5.2 m 706 General BB 200m 14.7m 13.5m +5.2m 707 General BB 200m 14.7m 13.5m +5.2m 708 General BB 200m 14.7m 13.5m +5.2m 801 Bulk/General 280 m 19.0 m 17.5 m +5.2 m 804 Bulk/General 280 m 19.0 m 17.5 m +5.2 m
13. Richards Bay Port Terminals
Volume/Tonnage breakdown per Major Operation Type
Bulk on belts –16.4m (67%)
Bulk in skips –6.9m (28%)
Break bulk –0.9m (4%)
14. Richards Bay Port Terminals
Challenges
Aging equipment and subsequent poor reliability (Landside and Quayside Bulk Equipment)
New Equipment –OEM Local Support.
Accommodating road delivery (port designed for rail)
Environmental risks (dusty commodities)
Capacity to grow –Landside capacity versus Quayside capacity –(Timing of capital Projects)
Skills Shortage (relating to Specialized machinery)
15. Richards Bay Port Terminals
Performance Indicators and Benchmarks
Vessel turnaround time
Hire charges $30,000 to $160,000 /day, delays abusively expensive
Service levels
Good performance to at least achieve norms offers confidence & …
Consistency offers reliability to our clients when chartering vessels
Machinery breakdowns defeat both these objectives
Dry Bulk Terminal is very unique …
No other such “multi-product” terminal found in the world
Other bulk terminals are “amazed” at how we cope
Most other bulk terminals are:
Single commodity or “group specific” and/or
Have no self-owned storage and/or
Split up between quayside operations and landside operations
16. Richards Bay Port Terminals
Major Capital Investments since 2011/12…
“MDS Strategic Objective drive”
New SandvikShip Loader for bulk Exports.
New ALESA Ship unloader at Berth 609.
2 x Liebher550 Mobile Cranes at the bulk import berths.
New Mobile (rubber wheels) equipment fleet, which includes Forklifts, haulers, skips and Reach stackers for the Break bulk Operation.
Development of the Triangle Area. (Open stack Area)
Expansion to the current Open Stockpile Areas (CD West)
17. Richards Bay Port Terminals
“Putting Safety First”
SAFETY, HEALTH, ENVIRONMENT AND QUALITY (SHEQ)
Transnet Port Terminals is committed to Safety & Healthy of its employees, contractors and other stakeholders, to meeting and exceeding the quality requirements and expectations of it’s customers as well as the protection and sustainability of the environment it conducts business. The Richards Bay Terminal has achieved and successfully maintained certification on the following systems: OHSAS 18001: 2007 -Occupational Health & Safety Assessment Series, NOSA 5 Star System, ISO 14001:2004 -Environmental Management System, ISO 9001:2008 -Quality Management System and SANS 3000-1 –Railway Safety Management System. Transnet has implemented a sustainable Safety Culture Charter which encourages visible and committed leadership, employee participation and involvement.
Emanating from the Transnet Safety Culture Charter, the Terminal participates in the Platinum Safety League Competition, as a tool to encourage management and staff to practice safety behavioursthat lead to a strong safety culture in the workplace, improve safety performance and achieve the objectives of the Safety Culture Charter.
The Richards Bay Terminal (SiyanqobaSiyaphepha) is part of the 14 Transnet Sites from different operating divisions that are participating in this league for the second year running. This tool has assisted in enhancing employee relations by giving them platforms to communicate to management and get feedback on safety related issues. We are committed to an Incident and Injury Free environment, our current DIFR target is 0.78 and we believe that zero harm is possible because “WE HAVE A SAFETY MINDSET”.
18. Richards Bay Port Terminals
Human Capital and HR drive for people/skills
Development
TPT’s current permanent employment stands at 918 (June 14 Stats)
TPT’s casual labor intake based on Peak Demand stands at 180 drivers, 180 cargo coordinators and 500 Port Workers (Historic). (Initiative to move towards fixed term contract of employment was implemented since May 2014)
TPT also employs temps in various support functions.
HR drive to boost Apprenticeship since 2013: 20 freight handling learners, 9 Technical in Training (TIT’s) and 3 Graduates in Training (GIT’s).
% Disability stands at 1% against target of 2%.
The Terminal’s employment equity stands at 84% against target of 74%.
Based on gender Equity: Female 22% against target of 35%, whilst male is 78% against target of 65%.
Drive employee training thru IDP’s : 60% IDP’s submitted. 2013/14 Budget 100% utilized.
100% of the Employees (excluding Management) belongs to Labor Unions: 59% SATAWU and 41% UTATU SARWHU.