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CNG HA X HI CH NGHA VIT NAM


c lp T do Hnh phc

----------- ( ( ( ----------BO CO D N THIT B CM C NG B NH MT PHCh u t : n v t vn :


c lp T do Hnh phc

----------- ( ( ( ----------BO CO D N

THIT B CM C NG B NH MT PHCH U T

N V T VN

CNG TY CP T VN U T THO NGUYN XANH

NI DUNG

4CHNG I: GII THIU D N V CH U T

4I.1. Gii thiu ch u t

4I.2. M t s b d n

4I.3. C s lp d n

5CHNG II: S CN THIT CA D N

5II.1. Thc trng v s cn thit ca d n

6II.2. Mc ch, ngha ca d n

8CHNG III: PHM VI - CNG SUT SN PHM

8III.1. Phm vi thc hin d n

8Ni trin khai d n : cc nh ph ca cc th trong phm vi c nc

8III.3. Cng sut Sn lng (nu c)

8III.3. Quy cch cht lng sn phm

10CHNG IV: THUYT MINH N GI THIT B

10V CHI PH LP T

10IV.1. Mc ch lp n gi

10IV.2. Cn c lp n gi

10IV.3. Ni dung n gi thit b cm c ng b cho nh mt ph

12IV.4. Tnh ton gi thnh thit b cm c ng b nh mt ph

12IV.4.1. c

13IV.4.2. Cn c

13IV.4.3. C

14IV.4.4. c vt

14IV.4.5. Chi ph trc tip khc

15IV.4.6. Kt qu tng n gi

15IV.5. La chn mc gi bn b thit b cm c ng b nh mt ph

16V.1. Quy trnh trin khai d n

17V.2. Kinh ph thc hin d n

17V.3. Mt s kh khn c th xy ra trong qu trnh chun b v thc hin D n

18V.4. Phng n khc phc kh khn

19CHNG VI: NH GI D N V KIN NGH

19VI.1. nh gi d n

19VI.1.2. nh gi kh nng thc hin d n

19VI.2.2. nh gi cc li ch kinh t x hi ca d n

19VI.2. Kin ngh

CHNG I: GII THIU D N V CH U TI.1. Gii thiu ch u tCh u t

: Tr s chnh

: Vn phng i din: in thoi

:

Email

: Nng lc u t: .I.2. M t s b d nNhm to mt cnh quan th vn minh v tn vinh biu tng ca dn tc, D n s cung cp thit b treo c ng b ti cc nh dn mt ph trn cc th trong c nc. Thit b cm c ng b nh mt ph bao gm: B tr ( c), Cn c bng inox, C T Quc bng vi la may theo quy cch, c vit ng b v ton b vic vn chuyn, thi cng lp t hon chnh. I.3. C s lp d nCn c vo cc vn bn ca cc c quan ng, Nh nc quy nh, hng dn v vic treo c T Quc nhn dp l tt hoc khi c nhng s kin chnh tr quan trng ca t nc, ca a phng;Cn c vo ngnh ngh, lnh vc kinh doanh ca Cng ty c phn MEITRO c quy nh trong Giy php kinh doanh v iu l ca Cng ty;

Cn c vo nhu cu m quan thc t trong vic treo c t quc hin nay;CHNG II: S CN THIT CA D NII.1. Thc trng v s cn thit ca d n

Treo c t quc nhn dp l, tt v khi c nhng s kin chnh tr quan trng ca t nc tr thnh truyn thng, mt nt p vn ha, mang ngha chnh tr cao p ca c dn tc. Nhng nhng nm qua, vic lm treo c ca cc nh dn mt ph thng l ngi dn t chn v tr, cch treo nn cha c s ng b, thm ch cha ng nghi thc, to s phn cm, lm nh hng n gi tr ch thc ca vic lm y ngha ny.

Hnh nh treo c T quc t pht hin nay ti mt s th

Mt khc, vic to ra m quan ng ph, vn ha, vn minh th, gio dc truyn thng thng qua vic treo c cho cc ngi dn v to ra hnh nh Vit Nam trong mt bn b, du khch quc t c ngha ht sc quan trng. Nhn thy s cn thit , Cng ty C phn MEITRO quyt tm xy dng D n Thit b cm c ng b nh mt ph phc v cho nhu cu ca ngi dn v ca T quc. y l vic lm cn thit v cp bch trong giai on hin nay.Nt p vn minh ca vic treo c T Quc sau khi d n c trin khai

II.2. Mc ch, ngha ca d n

D n trin khai s gp phn thc hin nghim chnh ch trng ca ng v Nh nc v vic treo c T Quc nhn cc dp l, tt v khi c nhng s kin chnh tr quan trng ca t nc.

D n gp phn nng cao thc ca ngi dn v vic treo c T quc, to thm m quan th, ng thi gp phn lm p hn hnh nh ca Vit Nam trong mt bn b, du khch quc t.

Th hin trch nhim x hi ca Cng ty tham gia vo vic x hi ha cc hot ng vn ha x hi;

Trin khai d n cng khng nh s nng ng, sng to, a dng ha hot ng sn xut, kinh doanh trong khun kh quy nh ca php lut ca Cng ty.CHNG III: PHM VI - CNG SUT SN PHM III.1. Phm vi thc hin d n

Ni trin khai d n : cc nh ph ca cc th trong phm vi c ncIII.3. Cng sut Sn lng (nu c)

D kin tng s b sn phm cung cp cho cc a phng trn c nc khong ......................... b/thng.

D tnh tng b sn phm s cung cp trong ton b d n l ............. b sn phm.III.3. Quy cch cht lng sn phm

Sn phm l b thit b treo c ng b cho nh mt ph, gm 3 thit b chnh vi quy cch v cht lng nh sau:(1) B cm c inox : gm v ng cm c, 3,0, di 15cm c gn vi nhau bng k thut hn trong theo nghing 45o, m bo chc chn v thm m, c 04 c vt n c nh vo tng nh bng b tng, tng xy gch hoc cc ct cng bng thp, g,...(2) Cn c inox : ng hnh trn, 2,5, di 100cm. Cn c c th d dng cm vo ng b v rt ra ct i khi cn.

(3) C T quc : Bng vi la, kch thc 60cm x 90cm, c vin tra cn c, c may theo ng quy nh v t l v quy cch.

Tt c cc b phn ca thit b u phi c sn xut ng quy cch, m bo cht lng tt (inox khng g, vi c bn, chm bc mu,...)Hnh nh v thng s k thut ca sn phm

CHNG IV: THUYT MINH N GI THIT B V CHI PH LP TIV.1. Mc ch lp n gi

n gi thit b cm c ng b nh mt ph c lp nhm xc nh chi ph cn thit v vt liu, nhn cng v chi phi s dng my mc hon thnh mt n v thit b cm c ng b, t khu sn xut, vn chuyn n khu lp t thit b hon thin a v s dng.

Gi thnh thit b cm c c ng b c tnh gm chi ph gia cng ca cc b phn nh c, cn c, c, c vt. Gi ny cn bao gm c cc chi ph trc tip khc nh vn chuyn, lp t.IV.2. Cn c lp n gi

Bng bo gi vt liu, nhin liu trn a bn Thnh ph H Ch Minh thi im thng 6/2012.

Ngh nh s 31/2012/N-CP ngy 10/10/2008 ca Chnh ph v vic Quy nh mc lng ti thiu chung.

Ngh nh s 205/2004/N-CP ngy 14/12/2004 ca Chnh Ph quy nh h thng thang lng, bng lng v ch ph cp lng trong cc Cng ty nh nc.

Quyt nh s 166/1999/Q-BTC ngy 30/12/1999 ca B trng B Ti chnh v Ch qun l, s dng v trch khu hao ti sn c nh.

Quyt nh s 02/1999/Q-BXD ngy 11/1/1999 ca B trng B Xy dng v vic ban hnh nh mc t l khu hao hng nm ca cc loi my v thit b xy dng.IV.3. Ni dung n gi thit b cm c ng b cho nh mt phn gi thit b cm c gm : a- Chi ph vt liu:

Chi ph vt liu trong n gi bao gm chi ph vt liu cn thit hon thnh mt n v thit b.

Chi ph vt liu trong n gi tnh theo mt bng gi thng 06/2012 trn a bn Thnh ph H Ch Minh (gi khng bao gm khon thu gi tr gia tng).

Trong qu trnh thc hin n gi, nu gi vt liu thc hin thc t chnh lch so vi gi vt liu tnh trong n gi th c b tr chnh lch nh sau: Cn c vo gi thc t ti tng khu vc, tng thi im do c quan chc nng cng b, s lng vt liu s dng theo nh mc ny tnh chi ph vt liu thc t v so snh vi chi ph vt liu trong n gi xc nh b tr chnh lch chi ph vt liu (khon chnh lch chi ph vt liu c tnh vo chi ph trc tip).b- Chi ph nhn cng:

Chi ph nhn cng trong n gi bao gm: Lng c bn, cc khon ph cp c tnh cht lng tnh mt ngy cng nh mc. Chi ph nhn cng trong n gi c tnh trn c s mc lng ti thiu theo ngh nh s 31/2012/N-CP ngy 10/10/2008 ca Chnh ph v vic Quy nh mc lng ti thiu chung.

Mt s khon ph cp bao gm: Ph cp lu ng tnh bng 20% tin lng ti thiu, ph cp trch nhim tnh bng 1% tin lng ti thiu, lng ph tnh bng 12% lng cp bc.c- Chi ph s dng my:L chi ph s dng cc loi my mc thit b cn thit trc tip tham gia thc hin hon thnh mt n v thit b cm c ca d n. Trong gi ca my bao gm: Chi ph khu hao c bn, chi ph khu hao sa cha ln, chi ph sa cha thng xuyn, chi ph nhin liu, ng lc; v chi ph khc ca my.

Nguyn gi my, thit b dng khu hao bao gm: Gi mua thc t phi tr tr i cc khon gim gi, chit khu mua hng (nu c); tin li vay u t cho my, thit b khi cha a vo s dng; cc chi ph vn chuyn, bc d; cc chi ph bo dng; bo qun, sa cha, tn trang trc khi a vo s dng (nu c); chi ph lp t, chy th, thu v l ph trc b (nu c)Chi ph khc tnh theo bo gi thc t ca n v cung cp my mc gia cng thit b.

IV.4. Tnh ton gi thnh thit b cm c ng b nh mt phn gi sn phm ca d n l ch ph mua sm thit b v lp t thit b cm c ng b nh mt ph. Trong :

Chi ph thit b gm c : c, cn c, c, c vt

Chi ph trc tip khc : chi ph vn chuyn, chi ph lp t,...

Cch tnh c th cc b phn gi thnh ca b thit b cm c nh sau:

IV.4.1. c M t cc iu kin ca sn phm cu thnh n gi b phn C: Cht liu : inox khng g

Quy cch sn phm : mt bic inox 70x80 mm x 2.0 fi-22 cao 100 mm n v tnh : chic

My mc tham gia sn xut : 1. My ct v dp chn

2. My CMC (my tin l trn chn )

3. My hn

Bo dng nh k my mc thit b : 3 thng 1 ln

Nhn cng : 6 ngi/3 my

Thi gian thc hin 1 thnh phm khong 7 10 pht. Tnh ton n gi b phn c:

VT: VNSTTTn sn phmn vThnh phn chnh cu thnh gi thnhGi thnh

Ni dungnh mcn giThnh tin

1 cchicVt liu (kg)0.220,0004,000 50,138

My30,000

Nhn cng (gi cng)0.626,89616,138

IV.4.2. Cn c M t cc iu kin ca sn phm cu thnh n gi b phn Cn C:

Cht liu : inox khng g

Quy cch sn phm : fi 19 inox, di 1000 mm, dy 0.7 mmm

n v tnh : chic

My mc tham gia sn xut :

1. My ct

2. My hn



Thi gian thc hin 1 thnh phm khong 1 - 3 pht.

Tnh ton n gi b phn Cn c:

VT: VNSTTTn sn phmn vThnh phn chnh cu thnh gi thnhGi thnh


2Cn cchicVt liu (kg)120,00020,000 23,076

My2,000

Nhn cng (gi cng)0.0426,8961,076

IV.4.3. C M t cc iu kin ca sn phm cu thnh n gi b phn C:

Cht liu, ph liu : la, ch may Quy cch : theo mu quy nh

My mc, thit b sn xut :

1. My ct, khun, kim, ko,...

2. My thu

3. My may



Thi gian thc hin 1 thnh phm khong 5 - 6 pht.

Tnh ton n gi b phn C:

VT: VN

STTTn sn phmn vThnh phn chnh cu thnh gi thnhGi thnh


3CchicVt liu (m2)0.525,00012,500 25,028

Nhn cng (gi cng)0.125,2812,528

My10,000

IV.4.4. c vt

S lng c vt cn s dng trong mi b thit b cm c l 4 c vt.

n gi : 1,000 ng/1 c vt (theo gi th trng)

VT: VN

STTTn sn phmn vThnh phn chnh cu thnh gi thnhGi thnh


4c vtbB inh v c41,0004,0004,000

IV.4.5. Chi ph trc tip khc

Chi ph trc tip khc bao gm chi ph vn chuyn v chi ph lp t thit b.

Chi ph vn chuyn bao gm chi ph khu hao thit b vn chuyn v chi ph tiu hao nhiu liu.

Chi ph lp t l chi ph nhn cng lp t v thit b lp t

C th nh sau:VT: VNSTTTn sn phmn vThnh phn chnh cu thnh gi thnhGi thnh


5Chi ph trc tip:cng/chic15,212

5.1vn chuynNhin liu0.121,0002,100

Xe, thit b lp t3,000

5.2lp t Nhn cng0.425,28110,112

IV.4.6. Kt qu tng n giVT: VN

STTTn sn phmn vS lngGi thnh

1 cchic150,138

2Cn cchic123,076

3Cchic125,028

4c vtb44,000

5Chi ph trc tip:cng/chic15,212

5.1vn chuyn

5.2lp t

Gi thnh/b sn phm117,454

IV.5. La chn mc gi bn b thit b cm c ng b nh mt phCn c trn mc chi ph sn xut thnh phm (gi thnh/1 b sn phm ) ca d n, cng nh mc ch phc li ca d n, chng ti la chn mc gi bn hin nay ca thit b cm c ng b nh mt ph l: 120,000 ng (Bao gm cng lp t v vn chuyn).Mc chnh lch gi thnh v gi bn nhm b p mt phn cho nhng khon chi ph chm khc nh: Chi ph s dng vn, chi ph li vay, chi ph qun l, chi ph pht sinh khc,

CHNG V: K HOCH THC HIN D NV.1. Quy trnh trin khai d n

D n d n s trin khai theo a bn cc Thnh ph trc thuc Trung ng, cc Thnh Ph, th x trc thuc tnh. Mi a bn khi trin khai s c bn tin hnh thep quy trnh sau:

Bc 1: Lp D n B phn kinh doanh s cn vo cc c s php l, c s thc tin, kho st, nh gi v d bo nhu cu th trng lp d n.Bc 2: Ph duyt d nGim c Cng ty nh gi tnh kh thi ca D n v ph duyt D n.Bc 3: Trin khai d n, bao gm cc khu:

(1) Xy dng k hoch trin khai d n;

(2) Chun b sn phm : sn xut mu thit b theo quy cch, cht lng v ng k bn quyn sn phm thit b;

(3) ngh trin khai n trn a bn:

Tho cng vn gi UBND cp tnh, cp qun ngh c trin khai D n;

Trc tip lm vic UBND cp tnh, ngh c Vn bn Thng bo ch trng v lp t thit b treo c T quc ng b cho nh mt ph v cc ch o cc qun, thnh ph, th x,trin khai thc hin;

Trc tip lm vic vi UBND cp phng, ngh c Vn bn trin khai ch trng ca cp tnh v ch o cc phng, th trntrin khai thc hin;

(4) T chc trin khai v thi cng lp t thit b:

K hp ng vi UBND phng (hoc th trn).

Phi hp vi UBND phng (hoc th trn) tuyn truyn, hng dn vn ng nhn dn c nh mt ph thc hin ca trng ca tnh.

Phn cng , b tr nhn lc, vn chuyn v thi cng lp t thit b

Gim st, n c v theo di trin khai lp t.

X l kp thi cc vng mc, kh khn ny sinh trong qu trnh thi cng.

(5) Bn giao cng trnh Kim tra cht lng tng hng mc cng trnh;

Nghim thu cng trnh;

Bn giao cng trnh cho UNND phng (hoc th trn)

Thanh ton, thanh l hp ng;

X l, gii quyt cc s c (do li ca Cng ty) sau khi bn giao cng trnh;Bc 4: nh gi hiu qu v rt kinh nghim khi trin khai d nLu : t a bn th 2 tr i, mt s bc hoc khu trong quy trnh trin khai c th c b qua.

V.2. Kinh ph thc hin d n

m cho hot ng ca d n m bo c thc hin v t hiu qu nh mong i, Cng ty chng ti ra hai phng n huy ng kinh ph kh thi nh sau:

Phng n 1 : D n d nh s dng ngun kinh ph kt hp gia UBND cp qun, huyn cng cc c quan nh nc lin i.

Phng n 2: D n thc hin t ngun kinh ph ca UBND thnh ph kt hp vi x hi ha.V.3. Mt s kh khn c th xy ra trong qu trnh chun b v thc hin D n

Cc c quan chc nng v ngi dn c th cha ng tnh nht tr cao vi vic trin khai ca D n;

Trong qu trnh trin khai mt a bn ny, c th c s xut hin mt n v khc nhi sn phm v trin khai khu vc khc;

Nh ph khng n thun ch c nh dn m cn c cc c quan, cng s, c s kinh doanhnn vic trin khai kh ng b;

Vic trin khai ng b trn mt a bn thnh ph ln s c sc p v thi gian, cht lng sn phm, cng trnh,

V.4. Phng n khc phc kh khn

T chc tuyn truyn li ch ca d n mang li cho cng ng, pht ng phong tro lm p ng ph ti cc a phng, kt hp treo c ng b trn mt s ng ph chnh lm mu.

Kt hp cht ch vi c quan nh nc khc phc tnh trng nhi sn phm tht, lm nh hng n li ch ca ngi dn v uy tn ca d n. Ngoi ra, Cng ty cn s dng h thng nhn din thng hiu nh logo, nhn hiu c ng k bn quyn, market sn phm,v ph bin cho ngi dn d nhn bit.

Khng ngng ci tin hiu qu v cht lng ca sn phm ph hp vi cc loi nh ph, vn phng, c quan, cng ty, nhng vn gi c s tnh nht qun ng b ca thit b.

Ngy cng chuyn nghip ha trong cc cng on sn xut v lp t.

Thc hin th im trc trn a bn mt ng ph (hoc mt phng), c nghim thu, nh gi rt kinh nghim sau mi nhn ra din rng.

CHNG VI: NH GI D N V KIN NGHVI.1. nh gi d nVI.1.2. nh gi kh nng thc hin d n

Qua kho st, thm d kin ca cn b ng vin v nhn dn trn cc a bn nhng ni d kin trin khai D n, nhu cu tim nng c th trin khai D n t hiu qu l rt ln.

Vi mc gi ca mt b sn phm ph hp, hnh thc mu m p, cht lng m bonu c trin khai bi bn, ng quy trnh v lun c s nng ng sng to, ch ng tch cc x l cc vn vng mc, kh khn ny sinh v vi nng lc mi mt ca Cng ty nh hin nay, D n hon ton c thc hin thnh cng.

VI.2.2. nh gi cc li ch kinh t x hi ca d n

S thnh cng ca D n s gp phn duy tr v pht huy truyn thng treo c T Quc ca nhn dn ta, mang li v p vn ha, vn minh th, c ngha x hi to ln, gio dc truyn thng yu nc cho mi th h ngi Vit Nam, to hnh nh Vit Nam trong mt bn b v du khch Quc T.

B sn phm cht lng tt, bn, p c lp t c nh, d dng s dng s tit kim thi gian, cng sc, tin bc ca nhn dn khi thc hin treo c T Quc theo quy nh ca cc c quan ng, chnh quyn trong nhng dp l, tt v nhng dp din ra cc s kin quan trng ca t nc, cng nh ca a phng.

VI.2. Kin ngh

T nhng li ch ca d n nu trn, Cng ty chng ti xin c xut mt s kin nh sau: Nghin cu k D n, c bit l quy trnh trin khai, ch ng, kin tr, tch cc tuyn truyn, thuyt phc UBND cc cp, cc c quan, doanh nghip v ngi dn hiu mc ch, ngha tt p ca D n c s nht tr, ng thun cao trong trin khai D n;

H tr ng k bn quyn (s hu tr tu) i vi sn phm B thit b cm c ng b cho nh mt ph. H tr huy ng ngun lc khi d n c trin khai trn din rng; Tng cng phi hp v hp tc gia cc c quan nh nc, cng ty v ngi dn thc hin n c, theo di gim st nghim ngt cht lng sn phm, cht lng thi cng trong qu trnh trin khai d n.

X l cc hnh vi lm gi lm nhi, vi phm bn quyn sn phm v cc hnh vi cn tr bt hp php i vi qu trnh trin khai d n.

Tp.H Ch Minh - Thng 6 nm 2012

Tp.H Ch Minh - Thng 6 nm 2012

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