UNIX CZ s.r.o.

1. 1. Name: UNIX CZ s.r.o.   1.2. Country: CZECH REPUBLIC   1.3. Company registration date: 10 November  1999   1.4. Legal address: Praha 2,  Legerova 1831/42,PSČ 120 00 CZECH REPUBLIC   1.5. Office address: Praha 8, Prvniho pluku 621/8a,PSČ 186 30   1.6. Bank, settlement account, MFO, OKPO code UniCredit Bank Czech Republic a.s., Jugoslávská 29, 120 00 Praha 2, Czech Republic číslo účtu:      503950040/2700 (EUR) IBAN CZ522700000000503950040   1.7. Identification code IČ:                    261 27 466 DIČ:                  CZ26127466   1.8. Phone, fax, e-mail tel./fax. + 420 246 030 169, mob. + 420 602 121 078, e-mail: unixcz@volny.cz      1.9. Maager name Director – eng. Václav Březina   1.10. Representation office in the CIS Ukraine, 04070, Kiev, Borisoglebskya str.16/B,  office 8 tel. + 38044 4173322, + 38044 4258117, fax. + 38044 4173130 e-mail: unixua@ukr.net      www.zaec.com.ua Representative officer for the CIS – Mr. Sergey KOSENKO   1.11. Company profile: The UNIX CZ s.r.o. was established in 1999 and currently it is the engineering organization and supplier organization providing services mainly in the area of thermal and nuclear energy production, monitoring and control systems including the system integration and engineering support. The company carries out activities in the Czech and foreign markets in the following main areas: ·designing of thermal and nuclear power systems; ·production of monitoring and control systems; ·development of design documentation; ·organization and production of comprehensive equipment and material supplies for the fuel and energy sector.   1.12. Information about the previous supplies in the recent period. Work description Customer Work execution period   International technical assistance program for Ukraine, TACIS project on implementation of the 10B concentration measurement system for South Ukraine NPP units 1, 2:   ·Production of control cabinets including: logical controller with the operator panels MOSTRO for SU NPP 2005   ·Elaboration of design documentation for production of I&C for the NPP MOSTRO for SU NPP 2005   ·Elaboration of testing and operation documentation for the boron concentration measurement system for the NPP. MOSTRO for SU NPP 2005   ·Preparation and development of technical materials for elaboration of the Preliminary Safety Analysis Report for the BCMS for the NPP. MOSTRO for SU NPP 2005   ·Organization and conduct of EMC testing and seismic testing of the BCMS at the NPP. MOSTRO for SU NPP 2005   1.13 Organization and execution of the equipment and material supplies to the power facilities in Ukraine. 1.14 ·Organization and execution of supply of the boron concentration measurement systems. Khmelnytskyy NPP 2006 1.15 ·Organization and execution of supply of the boron concentration measurement systems. Rivne NPP 2007 1.16 ·Supply of special cables produced by KABEX a.s. Rivne NPP 2007 1.16 ·Supply of attached and submerged boron meters. Rivne NPP 2008 1.16 ·Supply of I&C equipment Ministry of energy of Turkmenistan 2008 2.1. Procedure of incoming inspection, storage and issue for production of materials and components The process of ensuring procurement of high quality materials and services is established in the "Quality manual" document, "Procurement" guideline and "Evaluation of suppliers" procedure. The supplies are planed within the orders. The declaration of conformance, catalogue sheets, and quality and completeness certificates are prepared for each supply. The sub-suppliers are selected in accordance with the "Evaluation of suppliers" document. The extended incoming inspection of materials is performed for the supplies. The materials stocking rules are defined in the "Quality manual" document. The order manager ensures safe delivery of the goods to the location defined for the order implementation.   2.2. Procedure of accounting of claims and complaints to the product quality and execution of the measures aimed at timely elimination of defects identified in course of operation and prevention of their recurrence The discrepancy resolution is carried out promptly in accordance with the "Quality manual" document and the "Procedure of incompliant products management". The discrepancies are checked in by the quality assurance group (within the organizational structure of each order). Each discrepancy is investigated by the discrepancy resolution group consisting of the senior project manager, the order manager, a representative of technical support group, the work supervisor and a representative of the quality control division. Depending on the nature of the discrepancy the discrepancy resolution group can also include the corresponding specialists of the Manufacturer and the Customer, if necessary. In case when the design condition was not ensured or the quality and completeness criteria of the output product were not fulfilled, or other equipment of the Operating organization can be affected, or nuclear safety can be affected, the Customer can be involved into the discrepancy resolution by making a record in the assembling register. In accordance with the "Quality manual" and the "Discrepancy elimination measures and preventive measures" guideline the elimination measures can be subdivided into short-term and long-term measures. The short-term discrepancy resolution measures are defined by the working group manager; the other group members approve them. The long-term discrepancy resolution measures are defined by the working group periodically based on the analysis results of the discrepancies occurring within the specific time period or within one order.   2.3. Procedure of training, examination, evaluation of knowledge, admission to work and accounting of all categories of employees involved in manufacturing and quality control of the products dedicated for the nuclear power facilities Evaluation of the personnel qualification for each order is carried out in accordance with the rules specified in the "Quality manual" and in the "Personnel training" guideline. All relevant documents on the employees' qualification are stored at the HR inspector in the personal folder of each employee. This information is available for review by the Customer or the supervisory authorities. All documents related to training, education and qualification of employees are registered in the Information Systems programme. All senior employees of the company have access to this programme. Qualification requirements to individual employees in course of the work execution are based on the quality system's manuals "Designing", "Prompt personnel management" and the guidelines "Principles of professional training of the external suppliers' personnel".   2.4. List and composition of the quality management system standards defining the organizational measures and identifying the officials responsible for qualitative execution of works at all phases of goods production for NPP.  All orders are implemented in accordance with the existing quality documents; their hierarchy and succession are provided in the "Quality manual". The basic working documentation related the order (or available documentation that requires adaptation to the needs of the order) must be developed, checked and approved in accordance with the methods specified in the above quality documentation. In case if the Customer (End User, regulatory authorities, design organization, etc.) participation in review and approval of documentation is stipulated by the contract or by the legislation in force, the order manager must ensure proper cooperation.   3.1. Quality system The company management have formulated and documented the quality policy thus ensuring its compliance with the company's objectives and commitments regarding satisfaction of the customers' requirements and continuous improvement of the quality management system efficiency in accordance with the international quality standards.   3.2. Certificates ·IQNet – ISO 9001:2000, No: CZ-2337/2006 ·CQS – ISO 9001:2000, No: CQS 2337/2006   4.1. Partners ·"I&CEnergoa.s." – a subsidiary production unit of CEZ: services in the area of designing, supplying goods, installation and adjustment works for all thermal and nuclear power plants in Czech Republic; ·"KabelovnaKABEXa.s." – production of cables and conductors; ·"MOSTROa.s." – production of valves for thermal and nuclear power plants, oil and gas industry; ·"ATOM-ENERGO-PROJECT" company – working design works for the energy sector, engineering support in projects implementation; ·Enterprises of the "Zaporozhye Nuclear Power Company" holding; ·Ministry of fuel and energy of Turkmenistan.
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