OUR MISSION
To provide
satisfactory supplies of Marine Service with total compliance to international
standard of supplies and in accordance with provision of regulatory bodies.
OUR VISION
To be an exceptional
Marine Supply and Services Provider
Fustglobal Limited is
an independent marine company established to provide good supplies of
Technical/Supplies and servicing of safety equipment.
We took our present
form in the year 2020 and has become one of the foremost supply and services
providers since our incorporation.
We have been rendering
outstanding safety services, supply of lubricant oils to numerous clients.
We ensure that all our
supplies and services are performed in accordance to international standards.
We provide services
for:
·
Supplies
of Technical’s
·
Welding
and Maintenance of Vessels
·
Supplies
and Servicing of Lifesaving appliances
·
Firefighting
Equipment and
·
Other
Equipment Approved by relevant bodies.
CODE OF CONDUCT
Fustglobal
Limited always insist on honesty, integrity and fairness in all aspects of our
business and expect its employees to abide by its code of conduct in
performance of duties with regards to servicing and sales of marine safety
equipment and navigational aids. The
code of conduct for these activities are:
To our Employees
-
Ensure
that all supplies of technical items and provisions are supplied in good
condition to vessels
-
Ensuring
strict compliance in the handling and usage of life rafts/fire extinguishers
testing equipment and tools such as digital manometer, liquid level tester,
refilling machines, compressors, sanding machines etc
-
Ensuring
that all jobs are carried out under close and strict supervision of station
inspectors
-
Ensuring
that all supplies of Lubricants oil are well arranged and other safety items
like fire extinguishers and cylinders are properly tested, refilled and
serviced in accordance to NFPA specifications
-
Ensuring
that the supply of the followings – Lub Oil, Life rafts/boats and other Lifting
Appliances are properly handled before, during and after inspection/servicing,
carry out all checks and tests that are deemed necessary at the time of
servicing.
-
Ensuring
that all safety precautions are taken prior, during and after the performance
of jobs
-
Inspectors
must check and report deviations from standards immediately to the Technical
Manager/Director for corrective measures to be effected.
To Our Clients:
We recognize that in
view of the importance of safety of Life and properties, which we stand to
ensure by the performance of our duties creditably, open communication is
essential. To this end, Fustglobal
Limited takes it as a duty to always:
-
Inform
our clients of any changes in quality, prices and other relevant information
regarding our services
-
Accept
full responsibilities for jobs done and certified for by our organization.
-
Ensure
that goods and services (technical item / Lub Oil and provisions) are supplied
in good condition
-
Ensure
that standard and quality jobs are carried out in the performance of our
duties.
PERIODIC REVIEW OF WORK PROCESS PROCEDURES, COMPLAINTS AND
CORRECTIVE ACTIONS
It is our policy to
ensure periodic and continuous review of our work process procedures in line
with developments from manufacturers and other stakeholders in the
industry. To this end, we will continue
to source for better and more effective ways of carrying out our works.
On complaints and
corrective actions, we believe we have a system that is in place to handle
complaints and that also ensures that the right actions are taken to correct
such situations.
COMPLAINTS AND
CORRECTIVE ACTIONS SYSTEM
Based on set standards
and procedures from the point of logging in jobs, through execution and
delivery, we have tried to identify every job point and its responsible
officer. This strategy enables
management to easily identify where corrective actions are needed.
To emphasize the
importance we place on corrective/preventing faults, the Director of
Administration/marketing takes over investigations and actions with regards to
complaints.
The under listed steps
are immediately taken when complaints are received:
1. Identify the source of complaint and
its reputation
2. Determine the point of operations
that has given rise to such complaint
3. Identify the officer that is
responsible and issue necessary queries
4. Determine if the cause is due to
human factor, standards default or equipment fault.
5. From responses of 3 and 4, take the
necessary action to correct the situation
6. Notify all necessary authorities or
parties to the complaint of the corrective actions taken
7. Ensure actions are taken to forestall
such incidents again
To avoid or reduce
complaints to the minimum, management has put in place quality assurance
procedures to assist employees. Below
are some of these procedures:
QUALITY ASSURANCE
PROCEDURE
Contact Review:
Prior to commencement
of the works, or any other project, a detail review of all contact documents shall
be carried out to ensure that quality is maintained from start. This shall include design basis and
parameters on and from which the works is to be carried out. The review shall verify the following:
-
Work
scope
-
Contract
specification
-
Regulatory
requirements and laws.
If as a result of the
review, any of the above items should require clarification of amplification,
the client shall be informed and all queries maintained until satisfactory
clarifications are given.
Following the review
of contract requirements and prior to the start of the project, our assigned
lead personnel shall prepare a design criteria summary for each
discipline/aspects of the job.
Each summary shall
contain details of the work scope and the list of the clients’ applicable specification
and philosophies, regulatory requirements and laws. Each document is relevant to their scope of
work in the control project file.
DOCUMENT CONTROL
A system of proper
document control is in place. The system
provides control of validity of registration, filling and distribution of all
job related documents. The system is
designed to ensure that updated and approved documents are available at the
time and place of the activity performance.
At the commencement of the job, a good index of the job filling system
and of the related “log in” and “log out” documentation shall be
established. The system shall be kept
for the entire duration of the jobs.
SERVICE/SUPPLY
CONTROL:
All servicing and
supply activities shall be performed in a planned manner, according to
contractual specifications and the operating manuals of the equipment and tools
used in the work execution. All patient
inspection and testing shall be carried our according to pre-established quality
control (QC) plans and related checklists.
Inspection and Testing
General:
Detailed written
instructions as required by the inspection and test plan shall be supplied to
all inspection areas specifying the procedures to be followed to ensure
conformance of inspected items to the applicable requirements, for these our
checklists for liferafts; Fire Fighting Equipment/SCBA/EEBD Testing and
Servicing and Lifeboats/Launching Appliances/Lubricant Oil must be strictly
followed.
Procedure for
identifying, making and disposing of non-conformance items as well as general
workmanship and materials handling procedures pertaining to the operations
shall be available in the respective areas.
The Quality Control
activities shall be performed by appropriately qualified personnel. A written report shall be issued for each
completed inspection; inspected items shall be marked accordingly,
Non-conforming items shall be processed as per the established procedure.
CONTROL OF
NON-CONFORMANCE:
Non-conforming items
and activities shall be identified and properly marked to prevent unauthorized
use. Applicable forms shall be completed
by identifying the non-conforming items or activities deviation or discrepancy
and forwarded to the client.
Objective evidence of
the corrective action implementation shall be recorded and maintained to
substantiate that repaired, serviced and expired/defective items have to be
replaced according to the applicable procedures. Records shall also be kept of all.
MAINTENANCE AND
CONTROL OF DOCUMENTS
We have a centralized
system where all documents are appropriately filled and controlled from the
stage of origination to the final destination by the admin/finance manager. For
control purposes, vital documents are kept directly under supervision of the
Admin/Finance Director.