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Covidien TycoMedicalPhase1Proposal 2008 05 30 FasaiRoad CurrentTycoLayout FasaiRoadFacility ProposedImprovements Expandcurrentspaceby197sqm increaseworkingareaandpalletpositionsDustreductionExpansionoftemporarywallfromfloortoceilingInstallationofaircurtainatdockdoorRepairfloordamageLabelstorageareasegregatedbyfenceandaccesscontrolFencedareaon2ndfloormezzanineforholdanddamagedgoodsSegregatedareainrackingforquarantineproducts 16palletpositions clearlyidentifiedwithsignageandblockedinsystemSecurityImprovementsTwoCCTVcamerasCardaccesscontrolsystem twoaccesspoints Alarmsinstalledontwopedestriandoorsanddockdoor FasaiRoadFacility OperationalRestrictions Ambientstorage minus25degrees TwodockdoorsDocklevelersIncreasedceilingheightIncreasedofficecapacity ImprovementsOption1 InstallNewRacking Movetemporarywallandexpandspaceby197sqmRemoveexistingracking 1000 x2600 x4levels andreplacewithnewracking 900 x2700 x4levels increase97palletpositionsIncreaseinbound outboundworkareaby50sqmIncreaselabelingareaby50sqm labelstoragewillbeapointofuseandaccesscontrolled Additionalspaceforblockstorageofpackingmaterialsandoverflow ImprovementsOption1 InstallNewRacking ImprovementsOption2 ExistingRacking Movetemporarywallandexpandspaceby197sqmUtilizeexistingracking 1000 x2600 x4levels andinstalldeckingduetoincreasedwidthorrack increase94palletpositionsatcurrentconfigurationIncreaseinbound outboundworkareaby50sqmIncreaselabelingareaby50sqm labelstoragewillbeapointofuseandaccesscontrolled Additionalspaceforblockstorageofpackingmaterialsandoverflow ImprovementsOption2 ExistingRacking Improvements DetailedViewofMezzanine Covidian TycoMedical IncrementalMonthlyCosts Covidian TycoMedical One TimeCosts Covidien TycoMedicalPhase2 NewFacility 2008 05 30 DHLProposedWarehouseLocations DHLFengxian PhaseII Covidian TycoFacilityRequirements KangQiao GeographicLocation Address 3398XiuPuRoad ShanghaiRoad Approximately15kmfromcitycenterAir 12kmfromthePudongInternationalAirportand22kmfromtheHongqiaoDomesticAirportSea 25kmfromtheWaigaoqiaoPortand60kmfromtheYangshanDeepwaterPortRailway 10kmfromtheZhuqiaoStationofthePudongRailway arailwaythatisbuiltforthetransportationofcontainerstoandfromtheYangshanDeepwaterPort KangQiao FacilityOverview Newbuilt to suitwarehouse startedoperationbySept 2007TotalConstructionArea 55 055sqm Expansionavailabletosupportcustomergrowth12 5meterclearheightceiling50covereddockswithdocklevelers24 7sitesecuritywithCCTVandcardaccesscontrol2 000sqmofon siteofficespace2 200sqmofambientstorage 16 26degrees 160sqmofcoldstoragespace 0 5degrees Compliestoalllocalfireregulationswithin racksprinklerandfirealarmsystem Kangqiao DraftCovidien TycoMedicalLayout Warehouse1 2ndFloor Kangqiao DraftCovidien TycoMedicalLayout Kangqiao DraftCovidien TycoMedicalLayout Palletposition 312Totalspace 1 636sqm including160sqmofcoldstorage Aisle swidth 3 300mmRackingdimensions 2700L 900W 6300H Packingarea 35sqm 20palletcapacity On siteofficearea 80sqm 15personcapacity Cagedareaforlabelstorage 20sqm Fengxian FacitliyOverview Threewarehouses 31 500sqmeach Approximately140 000palletlocations10 9meterclearceilingheightwithsprinklerApproximatelytwoyearsoldDirecthighwayaccess110covereddocks somewithdocklevelers Morethan1 000employees24 7operationsandsecurity Fengxian OverallSiteLayout Covidian TycoMedicalPhaseII NextSteps Determineoptimalfacility KangqiaoorFengxian June6 2008 Covidian Confirmoperation
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