BN CAM KT BO V MI TRNG

D n u t nh my gch Tuynen

I. CH D N V A IM LIN LCTn ch d n: Nguyn Hu Vinha ch lin h: Thn Nhn Th - X Ho Phong - Huyn Ho Vang - TPN.

in thoi:

II. S CN THIT CA D N U T:Trong qu trnh pht trin kinh t - x hi ca t nc theo hng cng nghip ho, hin i ho, kt cu h tng ngy cng tng dn n vic sn xut vt liu xy dng ni chung, vt liu gch ngi ni ring ngy cng pht trin.Vi mc tiu xy dng Thnh ph Nng tr thnh mt trong nhng trung tm vn ho kinh t x hi ln ca min Trung v c nc, vi chc nng c bn l mt trung tm cng nghip, thng mi, dch v ca min Trung. L thnh ph cng vi nhiu u mi giao thng (ng bin, ng hng khng, ng st v ng b) quan trng v trung chuyn, vn ti trong c nc v quc t, trung tm bu chnh vin thng quc t v ti chnh, ngn hng, th thao, trung tm khoa hc cng ngh ca min Trung. Thnh ph v ang c nhiu hot ng u t vo nhiu lnh vc, pht trin c s h tng, thc hin nhiu chnh sch u i u t thu ht nhiu nh u t trong v ngoi nc vo Nng. Do vy nhu cu v sn phm vt liu xy dng ngy cng tng v s lng, cht lng v chng loi trong c sn phm gch xy dng.

V vy, vic xy dng nh my gch Tuynen vi tng vn u t 30 t trong thi im ny l rt cn thit v ph hp.

Vi cng ngh mi, c nhiu u im: cht lng sn phm tt, tit kim nguyn vt liu v lao ng, m bo v sinh mi trng, vi s ra i v i vo hot ng ca nh my gch Tuynen ny s gp phn gii quyt s khan him gch ngi nung cht lng cao cho th trng VLXD ca Thnh ph ni chung v ca Huyn nh ni ring, to cng n vic lm cho hn 100 lao ng ca a phng vn l x t ai bc mu, t nng nghip chim din tch ln, hiu qu ngnh nng nghip em li khng cao nn gp khng t kh khn cho ngi lao ng. to ngun thu nhp cao hn cho ngi lao ng, d n u t gch Tuynen ra i trn a bn Ho Vang nhm pht trin Cng nghip ca vng ny.III. C S LP D N U T:

Cn c Quy chun xy dng Vit Nam c ban hnh km theo Quyt nh s 682/BXD CXSD ngy 14/12/1996 ca B xy dng.

Quyt nh s 15/2000/Q BXD ngy 24/07/2000 Quyt nh ca B trng B xy dng v vic ban hnh quy nh u t sn xut gch ngi, t st nung. Quyt nh s 115/2001/Q TTG ngy 01/08/2001 ca Th tng Chnh ph v vic ph duyt quy hoch tng th pht trin ngnh cng nghip vt liu xy dng Vit Nam n Nm 2010.IV. QUI M V HNH THC U T:4.1. Tn D n:Nh my gch Tuynen4.2. Ch u t:

Tn ch d n: Nguyn Hu Vinh

a ch lin lc: Thn Nhn Th - X Ho Phong - Huyn Ho Vang TPN4.3. Cng sut thit k: 9 triu vin/nm4.4. Hnh thc u t:

u t xy dng mi theo cng ngh n ht chn khng, sy v nung bng l Tuynen. Din tch xy dng: khong 2ha Cc trang thit b cng nghip Thit b khai thc nguyn liu Thit b ch to hnh Thit b sy nung

Thit b cung cp in: H th t ng dy trung th i qua trc nh my Cc hng mc xy dng:

Nh cha t, t my cp liu Nh bao che dy chuyn thit b ch to hnh Nh cha than v t my xay than

Nh phi gch mc Sn phi gch mc L nung Tuynen

Nh bao che l nung sy Phn xng in c Vn phng nh my Nh n cng nhn

Nh xe

ng giao thng ni b Cc khu v sinh cho cng nhn v khi vn phng Tng ro cng ng ng vo nh my H thng mng thot nc4.5. Ngun vn u t: 30.000.000.000 ng Vn t c v vay tn dng ngn hng, li sut 1,2% Trong : - Vn t c: 20.000.000.000 ng- Vn vay: 10.000.000.000 ngV. PHNG N A IM CNG TRNH:5.1. a im xy dng: Thn Nhn Th - X Ho Phc - Huyn Ho Vang TP Nng5.2. Cc li ch v nh hng x hi ca khu vc xy dnga dim xy dng nh my gch Tuynen ti Thn Nhn Th - X Ho Phc - Huyn Ho Vang TP Nng l mt vng t trng, xa khu dn c, khng nh hng n din tch canh tc ca nhn dn.

Nhn dn a phng sinh sng bng ngh nng, do vy u t xy dng Nh my s gp phn ci thin i sng, to cng n vic lmng gp mt phn cung cp cc sn phm VLXD xy dng ti a phng5.3. Ngun cung cp nguyn liu, in nc, lao ng v vt liu xy dng5.3.1. Nguyn liu:

Ngun nguyn liu c khai thc khu vc t cc a phng ln cn S dng in li Quc gia c cung cp n hng ro ca doanh nghip.5.3.2. Nc: Xy dng mt bn nc c tr lng 150m3, dng my bm ht nc ln bn, theo h thng ng dy dn a nc cung cp cho vic ngm t v to hnh; ng thi a nc ging bm s dng sinh hot hng ngy. Trong tng lai s dng nc ca nh my cp nc trong khu vc.

5.3.3. Ngun lao ng:

Lc lng lao ng trc tip tuyn t ngun lao ng ca a phng v cc x ln cn thng qua o to v t o to trc tip.5.3.4. Kh nng cung ng VLXD v thi cng:

Ngoi tr vt liu chu la (gch sa mt) ly t nh my Tam Tn, cc loi vt liu khc ly t Nng. Chng ti c mt i ng k s, cn b k thut v th lnh ngh trong lnh vc xy dng xy dng l nung sy.5.4. Tiu th sn phm:

Hin nay xut hin tnh trng cung nh hn cu trong khi kinh doanh gch ngi ti thnh ph Nng. S mt cn i ngy cng ln hn nhiu do tc pht trin xy dng thnh ph Nng lin tc tng nhanh. Thi gian qua nhn dn Thnh ph Nng ni chung v Huyn Ho Vang ni ring s dng gch ngi cung cp cc ni cn thiu khng nhu cu s dng.

Vi dn s hin nay tc tng trng dn s t nhin 22,5% nm (cha tnh tng trng dn s c hc), nhu cu VLXD c bit l gch ngi nung cc loi phc v cho vic pht trin c s h tng, cc cm cng nghip v khu dn c ca Thnh ph Nng trong cc nm n s l rt ln.V gi c, m bo tnh cnh tranh ca sn phm cn cn i gi u vo v u ra, m bo thu hi ngun vn u t nhanh nht. Rt kinh nghim t nhng c s sn xut xy dng trc y ca Nng v ca cc tnh bn, chng ti s hn ch ti a vic u t ban u vi cc hng mc cha tht cn thit tp trung cho cc hng mc thit yu cho sn xut nh: h thng l, thit b to hnh v din tch sn phi, nh phi m bo cht lng. Nguyn liu (t st mn, do v tnh ng nht cao) ca Nng gp phn hn ch s u t ban u.Vi sut u t nh (giai on 1: 800/vin, giai on 2: 950/vin, so vi trn 1.200/vin ca cc c s sn xut gch Tuynen xy dng trc y) m vn m bo cht lng sn phm, gi thnh h.5.5. Thng tin lin lcMng li lin lc ca thanh ph Nng, huyn Ho Vang cng lc cng c nng cp v m rng. Trc mt cn trang b cho nh my cc loi thng tin cn thit nh: in thoi, my fax. Sau khi i vo hot ng n nh v c hiu qu s trang b h thng lin lc ni b. 5.6. nh hng ca cc cng trnh n ti nguyn, mi trng:Do nh my xy dng cch xa khu dn c v vng sn xut nng nghip, khng c cc di tch, cc cng trnh lch s vn ho, li u t cng ngh tin tin nn mc nh hng tiu cc n mi trng l khng ng k. Cc cht thi c th nh hng n mi trng l:5.6.1. Cht thi kh:L l khi c thi ra qua qu trnh nung t bao gm cc loi kh CO2, SO2, CO, H2O do c thit k lin hon vi sy cng bc, kh thi ca l nung mt phn c trch qua l sy lm kh gch mc, phn cn li thot ra theo ng khi l mt cao c tnh ton trc v pht tn ra ngoi mi trng vi nng cao c tnh ton trc v pht tn ra ngoi mi trng vi nng rt thp, nh hn gii hn cho php tiu chun s 505 BYT/Q ngy 13/04/1992 ca B y t quy nh.5.6.2. Cht thi rn:Gm ch yu l gch v v mt s rt t than khng c hi v c tn dng lm ng ni b, sn bi, ng thi c bin php thu gom, c th tnh ton khi lng thi 5 khi/nm chuyn lm ng giao thng nng thn.

5.6.3. Nc thi:Ch s dng nc ngm t v to hnh, nc thi ch yu l nc sinh hot c x l qua cc hm t hoi v lc trc khi thi ra mi trng.Ngoi ra hn ch ti a mc nhim mi trng v tc hi n sc kho ca ngi lao ng, trong sn xut s thc hin mt s bin php khc phc c th nh sau:

Khu khai thc, vn chuyn nguyn liu:

Khai thc vn chuyn bng c gii. Khai thc n u hn th v hon tr li trn mt m bo ph cho t, lm h thng mng ti tiu v ng ni ng, thun tin theo thit k quy hoch ci to ng rung (vng nguyn liu v vng t cao khng thun tin cho cng tc thu li, do vy khi kt hp khai thc t st v ci to rung s mang li li ch ln, ni rng din tch canh tc la, t mu vn cn rt hn ch ti a phng), m bo an ton v sinh trong khu vc khai thc. Trn ng vn chuyn, xe phi y bt chng ri vi v ti nc chng bi. Khu sn xut:

Trng cy xanh trong khun vin v chung quanh nh my

T l pha than vo t hp l, hn ch tro x to bi trn mt sn gong nung

Trang b y dng c bo h lao ng

T chc mng li an ton vin, v sinh cng vin trong nh my

nh gi tc ng mi trng v kim tra mi trng nh k, khm sc kho nh k cho ngi lao ng. V sinh thng xuyn chng bi.

5.7. Kt lun v a im xy dng:

a im xy dng nh my gch Tuynen l hp l. Giao thng vn chuyn thun li, tin cho vic cung ng nguyn liu v tiu th sn phm. Gn ngun cung cp in, nc xa cc khu dn c v khng c di tch lch s vn ho, khng nh hng n mi trng. Ngun lao ng trong vng di do.

VI. PHNG N SN PHM DY CHUYN CNG NGH V TRANG THIT B:Cn c trn kt qu kho st nguyn liu (cht lng, tr lng), kho st th hiu ca ngi tiu dng v nhu cu chng loi gch ngi ca th trng Nng, huyn Ho Vang cng nh kh nng sn xut lp rp thit b cng ngh theo dy chuyn cng ngh sn xut v phng n sn phm c tnh nh sau:6.1. Cng sut nh my v phng n sn phm:6.1.1. Cng sut nh my (quy tiu chun): 9 triu vin/nm

6.1.2. Phng n sn phm:

Th hiu ngi tiu dng v nhu cu th trng trong cc nm qua c bin i nhng khng t bin nhanh. Nhm m bo c th phn cho nh my, c cu sn phm cn uyn chuyn p ng th hiu v nhu cu ca ngi tiu dng. Cn c vo th trng Nng, huyn Ho Vang v cc tnh bn ln cn hin nay cho cc nm n, cn c iu kin cng ngh sn xut, phng n sn phm nhng nm n ca Nh my gch Tuynen v xng c kh nh sau:Loi sn phmKch thc rngH sQTCSn lng/nmSn lng QTC/nm

Gch c190x90x5500%0.71.700.0001.190.000

Gch 4 l175x80x8035%0.79.000.0007.200.000

Gch 6 l175x20x18035%1.25.000.0006.000.000

Gch chng nng220x220x11060%4Tu nhu cu

Gch trang tr, lt nn220x200x10050%3

y l chng loi sn phm ang c tiu th mnh trn th trng hin nay. Ngoi ra, tu theo iu kin thc hin c th sn xut thm cc loi ngi vy c, ngi mi tn, ngi m dng (th hoc trng men), cc loi gch trang tr, lt nn s lin doanh vi cc nh khoa hc sn xut gch phc hi pht vin ng dngvi u t b sung khng ln (thit b dp ngi, my cn gch)6.2. Dy chuyn cng ngh: Dy chuyn cng ngh sn xut gch Tuynen ca Cng ty c kh 4 H NiVic la chn cng ngh c cn nhc trn c s:

Cht lng nguyn liu st: mn do khng ln latrt hay ct sn, cht lng ng nht Kh nng gia cng lp t ca c kh a phng ph hp vi nhu cu sn xut, gi thnh h d thay th, sa cha. m bo an ton sn xut v v sinh mi trng.

Trn c s ny la chn cng ngh nh sau:

6.3. M t dy chuyn cng ngh:t st m c khai thc bng phng tin c gii (gt b lp ph bng my i, xc st ln xe bng my o, vn chuyn bng t )

Sau khi vn chuyn v tp kt ti bi t Nh my, st c phun ti nc u n hng ngy ngm thi gian ti thiu 2 thng.

Dng my i D5 i t v ngm vo nh cha t v h cp liu thng, khi i ch i thnh lp mng ct theo chiu ng trn u t v t c ngm tt vo sn xut trc.Ti cp liu thng, gia cng nc t m t 18,9 20% bng ti xch ca my a t ln bng ti cao su thng qua h thng tay ti t c ti u ln bng ti.

Trn bng ti 1, t c pha thm than nghin mn bng mt vt ti c iu chnh nh lng (than ti nh my phi c bo qun kh ro v qua my nghin, sng t mn 92% Do sn xut vi dy chuyn thit b ng b, nng sut lao ng gim c s nng nhc ca ngi lao ng6.5. Cn i nguyn nhin liu v nng lc cc khu sn xut:6.5.1. Cn i nguyn liu, nhin liu Cn c trn phng n sn phm v cng sut sn phm nh my, lng nguyn liu v nhin liu cn thit sn xut cho hng nm nh sau:TTLoi nguyn liu vt liuVTLng tiu th/nm

Giai on 1Giai on 2

1t st nguyn thm321.59035.000

2Than cm 5tn2.5404.500

3Du bi trn, m my, diezen khai thc, i tkg12.70024.000

Trong thi gian sn xut Cng ty s c k hoch xin php khai thc tip trong giai on 2

p ng nhu cu cung ng vt liu cho sn xut.

6.5.2. Cn i nng lc cc khu sn xut (tnh cho giai on I, giai on II s tng thm mt dy chuyn to hnh v nung sy, tng thm din tch nh phi v sn phi)

A. Cn i vt cht:- Ph phm khu nung: 2%- Ph phm khu xp gong: 2%

- Ph phm khu phi sy mc ma: 4%

Sn lng/nmMc/guMc sau phiMc to hnh

12.700.00012.245.00012.495.00013.582.000

B. Xc nh nng lc cc khu sn xut:1. L nung Tuynen:

Thi gian bo dng l bnh qun: 35 ngy/nm

Thi gian hot ng bnh qun: 330 ngy/nm

Nng sut trung bnh (tc bnh qun 18 gong/ngy m):

18 gong/ngy x 2.500 vin/gong = 45.000 vin/ngyNng sut nm: 14.850.000 vin/l ( cng sut)

2. Khu phi sy gch mc:L sy Tuynen: Thi gian sy trung bnh 16 giSc cha l sy: 12 gongNng sut sy/nm (24/26) x 12 x 2.500 x 330 = 14.850.000 vin/lp ng cng sut l nungPhi t nhin:

Mt phi: 165 vin/m2 m mc sau to hnh: 20 22 %

m khi chuyn sang sy: 10 12%

Chu k phi bnh qun: 10ngy Nng lc phi: 360/10 x 165 x 2.500 = 14.850.000 vin

p ng cng sut6.6. Bng lit k cc thit b chnh trong dy chuyn cng ngh v c tnh k thut (u t giai on I)TTTn thit bNcsn xutNmsn xutc tnh k thutCht lng

1My i D5Nga2008Nng sut 170 m3/ca100%

2My cp liu thngVN2008Q= 10 -20m3/ha, lng cha tt 2,5m3, chiu rng bng 0,9, tc 1,57m/pht, N:5kw, TL 2.600kg.

3My nhu 2 trcVN2008Q = 8,1m3/ha, N = 40kw, N bm du: 2,2 kw, TL 3.500kg100%

4My cn mnVN2008Q = 10m3/ha, N = 20kw, N2: 14kw, TL 4.200kg100%

5My nho n ht chn khngVN2008Q = 10m3/ha, m to hnh 18 22%, ht chn khng >90%, N nho: 30kw, N n: 45kw, Nck 5kw100%

6My ct gch t ng theo kiu Rochet ca PhpVN2008Khong cch di nht 500mm, TL 200kg, N: 3kw100%

7Bng ti cao su B500 (3 ci)VN2008Q = 10m3/ha, chiu di bng 500mm, chiu di bng ti 2 l 3:6m, gc nghing 180 N: 3kw100%

8My nghin, sng thanVN2008Q = 6 - 8tn/ca, N = 10kw, TL 700kg100%

9L nung Tuynen thit b i km- 2 qut tun hon: N:3kw- 1 qut ht kh thi N08, N: 11kw- 1 qut trch nhit N08, N: 11kw- 1 qut p lc N05, N: 2.2kw- 1 kch thu lc N: 7,5kw- 1 ti ko ca N :3kwVN2008Q = 12 15 triuvin/nm,L: 76,25m, B: 2,5m,H: 1.805m, sc cha 28 gong x 2.500 vin/gong. N tng 40,7 kw100%

10L sy Tuynen thit b i km:

- Qut ht hi N010:01, NL 15kw- Kch thu lc: 01N: 7,5kwVN2008Q = 12 15 triuvin/nm, L: 32m, B: 2.5m, H: 1.805m, sc cha 12 gong x 2.500 vin/gong. N tng 25.5 kw100%

11Xe ph (02 ci)VN2008L: 4.8m,1.m; B:1.84m, N: 3kw100%

12Ti kp gong (02 ci)VN2008N: 5.5kw100%

13Ti nng than (01 ci)VN2008N : 3kw100%

1460 khung xe gongVN2008100%

1530 xe ci tinVN2008100%

6.7. Linh kin ph tng thay th:

Do ton b thit b sn xut trong nc nn vic thay th linh kin ph tng, sa cha thit b hon ton thun li, cc c s sn xut, c kh trn a bn thnh ph Nng c th m nhn c.VII. CUNG CP IN

Ngun in cho nh my ly t in li quc gia, Tng cng sut in t 304kw. Tng cng sut tiu th l: 224kw.

Bng tng hp cng sut in ton nh my:

TTThit bS lngCng sut in (kw)

n vTng

I. Thit b: Khu ch bin to hnh

1My cp liu010505

2My nghin than011010

3My cn mn013434

4My nhu 2 trc0142.242.2

5My nhu n ht chn khng018080

6Bng ti cao su030309

7My ct gch010505

II. Khu sy, nung01

8L nung0140.740.7

9L sy0125.525.5

10Xe ph020306

11Ti ko gong025.511

12Ti nng than010303

III. Khu ph tr01

13Xng c in011515

14Vn phng0105

15Chiu sng0110

Tng cng303.6

VIII. CUNG CP NC V THOT NC8.1. Cp nc:

Lng nc cung ng cho sn xut v sinh hot trung bnh l 40 m3/ngy m. D kin xy dng 1 b nc c sc cha 50 m3, dng my bm a ln t ln ct v gin btng cao 6m, t dn nc v cc phn xng v vn phng cng ty bng h thng ng dn nc bng dy nha.8.2. Thot nc:

Xy dng cc tuyn mng thot nc bng gch, nn btng gch v M100, dy 100, dy an btng ct thp tu chu ti theo tng v tr. Cc tuyn mng ny bao quanh nh xng c dc l = 0.003 v kp theo ng giao thng ni b thot ra ngoi theo dc t nhin.IX. CC PHN XNG PH TR9.1. Phn xng c in:

1) Nhim v:

- Bo dng my mc thit b sa cha c in nh v va ( cc hng mc i tu, phc tp hp ng vi cc n v c in)

- Ch to mt s ph tng thay th, cc dng c sn xut

- Sa cha cc hng mc xy dng, mt sn gong

2) Xng c xy dng ti v tr thch hp trong phm vi nh my vi din tch 150m2 v c trang b mt s thit b dng c c bn sau:

- 01 my in, 01 my tin, 01 my khoan hn, 01 my khoan tay, 01 b hn g , 01 my hn in, 01 my mi 2 , bn t, dng c ngui, dng c mc.

9. 2. Phng th nghim KCS (u t trong giai on II)

1) Nhim v:

- Kim tra cht lng nhin liu, cht lng sn phm.

- Sn xut th nghim vt liu mi, vt liu chu la dng trong sn xut ci tin dy chuyn cng ngh, nng cao cht lng sn phm.

2) Trang b:

- L nung th nghim > 12000C

- L sy th nghim 3000C

- Cn k thut

- My nn 20T v cc dng c cn thit khc.

X. T CHC SN XUT V BIN CH B PHN GIN TIP V TRC TIP10.1. S t chcNh my gch Tuynen t chc b my qun l theo m hnh khp kn sn xut theo s nh sau:

10.2. Bin ch lao ng 118 ngi gm:A. B phn qun l phc v:

Khi vn phng: 10 ngi Khi qun c phn xng: 04 ngi Nhn vin bo v: 04 ngi (chia ca trc 24/24)

B. B phn trc tip sn xut:

Cn c trn tnh cht dy chuyn cng ngh tham kho nh mc lao ng ti mt s nh my gch Tuynen hot ng c nh bin ch khi trc tip sn xut thnh 4 phn xng c cu nh sau: Phn xng to hnh: 14 ngi chia 2 t theo ca, mi ca gm:+ Li my i: 01

+ Cng nhn ng my: 05

+ Nghin sn, than: 01

Phn xng phi o: 30 ngi chia 2 t i 2 ca, mi ca 15 ngi+ 4 kp vn hnh l thay phin i 3 ca mi kp 10 ngi+ 2 t xung gong i 2 ca, mi t 10 ngi Phn xng c in: 04 ngiMi t c 1 t trng chu trch nhim iu hnh bin ch vo nhn s ca t.

Lc lng bc xp cho khch hng b tr t t ln v xung gong.10.3. Cc yu cu v trnh vn ho chuyn mn:

Ngoi tr cc khu lao ng ph thng cc b phn iu hnh, nhn vin u phi c trnh vn ho chuyn mn, nghip v phi ph hp vi cng vic m trch. Mt s cng on then cht trong dy chuyn i hi cng nhn phi c trnh chuyn mn nh cng nhn in, li my i, cc khu to hnh, ln gong v c bit l vn hnh l nung sy cn c cng nhn c trnh vn ho 12/12 tip thu kin thc chuyn mn ca cng ngh v vn hnh thit b.

Nh my c chng trnh o to cho cc cng nhn c tuyn chn v cng ngh sn xut v c kin thc lin quan. Hng nm c cc lp bi dng nng cao tay ngh v t chc nng bc cho cng nhn.10.4. An ton lao ng, v sinh lao ng, phng chng chy n:

Mc d nhng sn phm ti c s l nhng vt liu kh chy nhng c s vn coi cng tc phng chy cha chy (PCCC) l mt nhim v trng tm ca c s nn vic trang b PCCC mi phn xng trong khu vc nh my 4 bnh cha CO2 nhn hiu Trung Quc MSZ8 BC, loi 8 kg v mt h nc (1 x 1,4 x 1,2m) p ng nhu cu khi c s c xy ra. ng thi xy dng mt t thng xuyn thay nhau trc 24/24 kp thi pht hin la bo ng lc lng cu cha kp thi Trang b y cc phng tin dng c bo h lao ng, qun o, m giy bo h lao ng cho cng nhn. i vi khu c in, to hnh, vn hnh l trang b m cng. Cc khu nghin sn than, xung gong bc cn trang b khu trang chng bi v gng tay. Trang b b phn m bo an ton cho tng thit b, c bit l cc v tr d xy ra tai nn lao ng Trang b cc phng tin phng chng chy n v phng tin cp cu theo qui nh hin hnh. T chc cc lp tp hun v ATL, VSL. T chc mng li an ton vin, v sinh vin v phng chng chy n trong Nh my.

Thng xuyn kim tra an ton k thut, an ton lao ng c cc bn qui nh v PCCC, ATL, qui trnh sn xut, qui trnh vn hnh my mc thit b cc ni cn thit nh gi tc ng mi trng nh my v khu vc khai thc nguyn liu, c kim tra nh k.XI. TNG MT BNG XY DNG11. 1. Tng mt bng:

Din tch xin thu giai on u l khong 2 ha, d kin phng hng pht trin cho nhng nm n 1,5 ha. Nhm p ng nhu cu sn xut 10 triu vin/nm giai on I v sau nng ln 20-30 triu vin/nm giai on II. Tng mt bng nh my giai on I l 2 ha, c d phng pht trin thm 1,5ha v pha Nam ca Nh my giai on II (km theo bn xin thu t xy dng nh my).Trn mt bng thit k xy dng, b tr cc cng trnh sn xut theo nguyn tc lin hon khp kn gia cc cng on mt cch hp l nht. Cc cng trnh ph b tr xung quanh.

11.2. Qui m v gii php kt cu: Nhm m bo vn u t ban u, tit kim nht gi thnh sn phm trong nhng nm u xm nhp th trng, ch u t xy dng kin c cho cc hng mc quan trng v cn thit, cc hng mc khc ch xy dng bn kin c v nng cp dn khi sn xut kinh doanh c hiu qu cc nm bng ngun vn ti u t m rng.TTHng mc cng trnhGii php kt cuDin tch

1Nh cha t v h cp liu thngChiu cao n y ko 6m, di 30m, bc ct 6m, khu 9m, ct b tng ct thp, v ko thp, lp tn, nn t t nhin san phng trong nh c h cp liu thng su 1,5m270 m2

2Nh ch to hnhChiu cao n y ko 6m, di 25m, khu 5m, tng gch, lp tn, nn b tng gch v lng xi mng125 m2

3Nh cha than t my my nghin thanChiu cao n y ko 6m, di 20m, khu 6m, lp tn, nn b tng gch v lng xi mng, tng gch lng 3m94 m2

4Nh phiChiu cao n y ko 4m, lp tn, nn b tng gch v lng xi mng300 m2

5Nh bao che l nungKhu 10m, bn mi 5m, ct ko v x g bng thp hnh lp PIBROCINNMENT, nn b tng gch v lng xi mng2100 m2

6Vn phng100 m2

7Xng c in50 m2

8Sn phiCn rng 2m, cao 2m, va gch di 15-20m, c vm che cho xe ci tin rng 1.6m mt cn v ng b tng gch v lng xi mng3700 m2

9ng i bRng 3m, mt ng bng b tng gch v900 m2

10Tng ro, cng ngTr cng v ro xy gch, cng thp690 m2

11Nh xeKo x g mi lp tn nn b tng gch v60 m2

12ng ra vo nh my700 m2

13Kho cha nhin liu xng du300 m2

14Nh bo v30 m2

15Bi cha t st d tr7780 m2

16Cy xanh m rng nh my giai on II nm 2010Xen k khu nh my v phn m rng10800 m2

XIII. TNH TON HIU QU KINH T - X HI: C bng phn tch ti chnh km theo

To vic lm cho hn 118 lao ng, hng nm ng thu gn 1 t ng (vo nm n nh)

C s tnh ton:

Khi lng thit b, xy dng tnh ton theo thit k n gi thit b theo gi mua trn th trng v gia cng ch to ti Nng v cc tnh ln cn. n gi quy nh theo quy m cng trnh v thi gi thng 4/2008

Khu hao TSC:

+ Thit b: 8 nm

+ Cng trnh xy dng: 15 nm

Li vay: 1,15%/thng Gi thnh sn phm: theo chit tnhBng tng hp cc ch tiu kinh k thut (giai on I)/nm

TTCh tiuVTKhi lng

12

3

4

5

6

7

8

9

10

11- Sn lng gch qui tiu chun/nm- Tng s lao ng trc tip v gin tipTrong : - Trc tip sn xut v phc v- Qun l- Khi lng nguyn liu theo yu cu/nm

- Nhin liu (Than cm 5 Qung Ninh)

- Vt liu khc (du diezen, m, xng)

- Cng sut tiu th in- Tng vn u t+ Vn c nh+ Vn lu ng- Gi thnh sn phm+ Gch c+ Gch l+ Gch 6 l- Thi gian tr n vay

- Thi gian thu hi vn1000 vinngingingim3tntnKWh

10001000

1000

Nm

Nm

XIV. TIN THC HIN:Qu 2/2008 (t thng 4 n thng 8/2008), hon thnh bo co kh thi v trnh cp c thm quyn, ph duyt, kho st, lp d n, thm d xin cp php m nguyn liu t st. Kho st a im xy dng nh my ti x Ho Phc.

Hon tt cc cng tc chun b, thm d v lp bo co trnh duyt xin cp php. Quy hoch tng th mt bng, th tc xin thu t xy dng nh my, thit k cng trnh xy dng, chn v k kt cc hp ng gia cng lp t thit b xy dng nh my.

Thng 4 n thng 8 gii to mt bng san i v xy dng nh myThng 10/2008: Sn xut gch mcThng 11/2008: Sn xut th.

Thng 12/2008: Sn xut n nhXV. PHNG HNG PHT TRIN SN XUT:

Do s pht trin kinh t x hi ca Thnh ph Nng, huyn Ho Vang v cc khu vc trong cc nm n, s khan him v nguyn liu t st, mc hn ch sn xut ca cc l gch th cng do ch trng bo v mi trng sinh thi ca Nh nc, nhu cu gch ngi cc nm n chc chn s rt ln v i hi cht lng, mu m a dng hn nn cng i hi cc c s sn xut phi ci thin cng ngh v quy m sn xut p ng nhu cu th trng.

Trn c s cng nh tim nng ca m st cc khu vc ln cn, Nh my gch Tuynen ca chng ti cng c nh hng pht trin sn xut: T nm 2010 tr i nng cng sut ln t 20-30 triu vin/nm.

Nh my u t lm 2 giai on nh trn c mt s li im ch yu nh sau:

1/ Ph hp vi nhu cu pht trin ca thnh ph Nng v trn a bn Huyn Ho Vang, cn i c nhu cu gch ngi ca th trng theo thi gian

2/ Nh my c thi gian tch ly vn u t sn xut m rng, gim c li vay ngn hng do vn u t ln

3/ C thi gian cng c v chim lnh th trng, n nh t chc sn xut, cng c i ng cn b cng nhn k thut, nng cao trnh chuyn mn, tip thu cc thnh tu mi v khoa hc cng ngh, khng b lc huXVI. KT LUN:

Qua cc phn trnh by trn y, kt qu phn tch nh gi v hiu qu kinh t cho thy vic u t xy dng nh my gch Tuynen ti thn Nhn Th, x Ho Phong, huyn Ho Vang, thnh ph Nng, em li cc li thit thc sau y:

1/ Gp phn gii quyt nhu cu VLXD cht lng tt cho nhu cu xy dng ca huyn Ho Vang, thnh ph Nng.

2/ To cng n vic lm cho 100 lao ng a phng, iu kin kinh t c nhiu kh khn

3/ Tit kim sn xut, ci to c ng rung thng qua cc khu khai thc t st v hon th theo thit k ci to ng rung, ni rng din tch canh tc nng nghip cho a phng vn cn rt hn ch

4/ Thu np Ngn sch Nh nc, ng gp ng k vo ngn sch a phng. Nh my sn xut theo cng ngh mi nn m bo cc tiu chun v v sinh mi trng, gim tnh c hi v nng nhc trong sn xutDo vy knh ngh cc c quan chc nng quan tm xem xt ph duyt d n cng ty sm a nh my gch Tuynen vo hot ng nm 2008, phc v tt cho nhu cu xy dng ca Huyn nh.Qua d n c tnh kh thi cao v em li hiu qu kinh t thit thc, gp mt phn cho ngn sch a phng ngy cng pht trinKnh mong qu cp trn quan tm xem xt ph duyt d n

Nng, ngy thng nm 2008

CH D N

Khai thc v vn chuyn t (c gii)

Nc

Ngm t ti bi, nh cha t

Xe i (D5)

Bng ti 1

Cp liu thng

Vt ti

Than qua nghin, sng

Nc

Ch c s

My nho 2 trc

My cn mn

Bng ti 2

My nho lin hp ht chn khng

Bng ti 3 (thnh phm mc)

My ct t ng

Chuyn ra sn phi, nh phi (xe ci tin)

a vo l sy cng bc, l nung Tuynen (xe gong)

Chuyn ra bi thnh phm (xe ci tin)

K hoch k thut vt t

K ton ti v

P/X phi o

P/X to hnh

P/X nung thanh phm

P/X c kh v in

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