D N DU YU XY DNG NH MY

CH BIN G V SN XUT HNG NI THT XUT KHAU

1.1 Gii thiu ch u t:

- Tn ch u t: CNG TY TNHH PH T - HO BNH
- Tn giao dch: Cng ty TNHH Ph t - Ho Bnh
- S ng k kinh doanh: 25.02.000224.
- a ch tr s chnh: x Tin Xun - huyn Lng Sn - Ho Bnh.
- Ngi i din: ng Kiu ng Ninh
- in thoi: 018 820 428

Chc v: Gim c cng ty

Fax: 018 820 426

- S ti khon: 45510000007361 ti Ngn hng T&PT Ho Bnh

- Ngnh ngh kinh doanh:

+ Mua bn, xut nhp khu lm sn.

+ Sn xut, gia cng, mua bn mc dn dng, th cng m ngh.
+ Trng rng.
+ 'Xy dng cc cng trnh dn dng.
+ Kinh doanh xng du.

CHNGI
NHNG CN C U TM RNG DN
1. Cn c php l
D n u t XD nh my ch bin g v sn xut hng ni tht xut khu ti x Tin Xun - huyn
Lng Sn - tnh Ho Bnh ca cng ty TNHH Ph t c lp da vo cc cn c sau:
- Lut khuyn khch u t trong nc (sa i) s 03/1998/QH10 ngy 20/02/1998.
- Ngh nh s 51/1999 N-CP ngy 08/07/1999 ca Chnh ph quy nh chi tit thi hnh Lut khuyn
khch u t trong nc (sa i) S03/1998/QH10 ngy 20/02/1998.
- Ngh nh s 35 ngy 29/03/2002 v vic sa i b sung danh mc A,B v

c ban hnh km theo Ngh

nh s 51/1999/N - CP.
- Lut doanh nghip s 13/1999/QH10 ngy 12/06/1999 v cc vn bn hng dn thi hnh.
- Quyt nh s 31 ngy 25/11/2002 ca UBND tnh Ho Bnh v u i u t v th tc cp giy php
u t i vi cc d n u t trc tip nc ngoi, cc d n u t trong nc vo tnh Ho Bnh.

- Quyt nh 2373/Q-UB ngy 23 thng 11 nm 2004 ca U ban nhn dn tnh Ho Bnh v vic cho
php Cng ty TNHH Ph t trin khai thc hin d n u t xy dng c s sn xut ch bin lm sn v
mc ti x Tin Xun, huyn Lng Sn.
- Cng vn s 186/UBND-C ngy 20 thng 02 nm 2006 ca U ban nhn dn tnh Ho Bnh v vic
cho php Cng ty TNHH Ph t lp d n u t m rng.
- Q s 1266/Q-UBND ngy 30/05/2007 ca UBND tnh Ho bnh v vic thu hi t, cho php
chuyn mc ch s dng t v cho cng ty TNHH Ph t thu thc hin d n.
- Bin bn bn giao t ngy 04/06/2007 ca S Ti nguyn v mi trng tnh
Ho Bnh.........

2- Kt qu thc hin d n u t xy dng c s sn xut ch bin lm sn v mc ti

x Tin Xun, huyn Lng Sn.
a) Nhng ni dung chnh ca d n c php trin khai thc hin:
D n u t xy dng c s sn xut ch bin lm sn v mc ti x Tin Xun, huyn Lng Sn
ca Cng ty TNHH Ph t c U ban nhn dn tnh cho php trin khai thc hin ti Quyt nh s
2373/Q-UB ngy 23 thng 11 nm 2004 bao gm cc ni dung sau:
Tn d n: D n sn xut ch bin lm sn v mc ca Cng ty TNHH Ph t.
- Mc tiu d n:
+ Ch bin lm sn nguyn liu + Sn xut mc gia dng, m ngh
- Cng sut v sn phm ca d n.
+ Dm g tre bm : 1000 th/nm
+ G ct pha thnh kh: 8.500m3/nm + Khun ca cc loi: 1.200m3/nm + Sn phm mc dn dng:
2000sp/nm + Sn phm mc c truyn v hng m ngh 600sp/ nm
- Cng ngh, thit b: D n s dng h thng my mc thit b c sn xut t i Loan v ITALIA.
a im thc hin: Khu t c din tch khong 7,0 ha thuc xm Miu v xm Cha - Qu Vi - x
Tin Xun - huyn Lng Sn - tnh Ho Bnh.
- Quy m u t: cc hng mc u t:
* a im tai xm Miu: Cng ty TNHH Ph t u t xy dng cc hng
mc:
- Siu th g 3 tng din tch chim t khong 1200 m2
- Vn phng lm vic 3 tng din tch chim t khong 500 m2
2

- Nh kho din tch chim t khong 900 m2

- Sn th thao cho CBCNV khong 2600 m2
- Nh cho CBCNV 3 tng din tch chim t khong 1800 m2
- Nh n cho CBCNV khong 500 m2
- Cn li l cc hng mc cy xanh v ng giao thng chim khong 10.000 m 2(c s quy hoch

tng th km theo).
* a im tai xm Cha v xm Qu Vi: Cng ty u t xy dng ch yu cc hng mc chnh
gm:
- Nh iu hnh lm vic 3 tng din tch chim t khong 500 m2
- Xng s ch v tinh ch 1 tng din tch chim t khong 6000 m2
- Xng lp rp hon thin 1 tng din tch chim t khong 6000 m2
- Xng sy 1 tng din tch chim t khong 2100 m2
- Nh n ca 1 tng din tch chim t khong 600 m2
- Nh gara xe t, xe my din tch chim t khong 2000 m2
- Nh thng trc din tch chim t khong 100 m2
- Nh tm v sinh din tch chim t khong 250 m2
- Trm bin p ,
- Cy xanh ng giao thng ni b v sn bi nguyn liu.
- B phng chy din tch chim t khong 1000 m2.
- Kho nguyn liu din tch chim t khong 3000 m2.
-

Vn u t: 50.000.000.000 ( Nm mi t ng)

Ngun vn t c v huy ng ca doanh nghip

Tin thc hin : Ngay sau khi hon tt vic gii phng mt bng v giao t ca cc cp c thm
quyn, thi gian hon thnh D n a vo s dng d kin vo Qu

rv nm 2008.

2- Kt qu bc u thc hin d n u t xy dng c s sn xut ch bin lm sn v

mc ti xm Miu -x Tin Xun - huyn Lng Sn .
- Phi hp vi chnh quyn a phng t chc kim m ti sn, thc hin n b, gii phng mt bng
theo qui nh ca Nh nc. n ngy 24/05/2005 hon tt vic giao nhn t v k hp ng thu t vi S ti
nguyn v Mi trng vi din tch thc t l 9.731,5 m2

- San lp, to mt bng xy dng vi khi lng o p 15.000 m 2 t gi tr tin thc hin 450 triu
ng.
- Xy lp xong cc hng mc: K, tng ro, h thng thot nc, nh bo v vi gi tr thc t l 300
triu ng.
- Xy lp xong thit b 2 nh xng sn xut c din tch 2.000 m 2, vi gi tr thc hin 1.600 triu
ng.
- Xy dng xong nh vn phng lm vic c din tch xy dng 500 m 2 vi gi tr thc hin 900 triu
ng.
- Xy dng v lp t l sy c din tch 250 m2. vi gi tr thc hin l 700 triu ng.
- Xy dng v lp t xong h thng cp in v cp thot nc gi tri thc hin l 200 triu ng.
- Xy dng hng mc nh n, nh v sinh, sn ng ni b, cy xanh lp t thit b vn phng vi gi
tr thc hin l 1.000 triu ng.
n nay tng gi tr thc hin t hn 20.000 triu ng.

3) S cn thit phi u t m rng:

Cc hng mc xy dng trn khun vin gn mt ha hin nay chim t l gn 70%. Vi quy hoch nh
vy khng c din tch cy xanh, ngi lao ng phi lm vic trong mi trng trt chi, ngt ngt, kh khn
trong vic thc hin cng tc phng chy cha chy. Hin nay khng c bi tp kt g, cng ty ang phi s dng
din tch t hnh lang giao thng pha ngoi hng ro nh my lm bi cha g nguyn liu gy cn tr giao
thng, vi phm lut giao thng ng b.
Khi lp d n u t xy dng c s ch bin lm sn v mc Cng ty xc nh th trng tiu th sn
phm mc dn dng, dm tre, dm g, hng th cng m ngh ch yu l th trng ni a. Nhng sau khi
nh my i vo hot ng sn xut mt thi gian ngn sn phm ca cng ty khng nhng dnh c th phn
ng k ti th trng ni a, m sn phm bn gh ngoi tri ca cng ty c khch hng nc ngoi c bit
l t Chu u rt a thch. Hin nay cng ty k c nhng hp ng tiu th ti th trng EU khi lng t
400-600m3 bn gh ngoi tri. Vi quy m sn xut nh hin nay, sn lng sn phm ca cng ty ch p ng
c gn 50% nhu cu, s cn li s phi mua gom ca cc c s sn xut bn ngoi. Do vy cng ty khng ch
ng c ngun hng m bo tiu chun giao cho khch hng.
Trc xu hng hi nhp quc t, c bit khi Vit Nam chnh thc tr thnh thnh vin th 150 ca
t chc thng mi th gii (WTO) nhu cu sn phm ngy cng ln, th trng tiu th ngy cng c m
rng. sn phm ca cng ty chim c th phn mt cch vng chc ti th trng trong nc v quc t th

i hi cht lng sn phm phi tt, mu m hng ho phi p, c s sn xut cng i hi phi m bo v
sinh mi trng, an ton trong lao ng.
Xut pht t nhng cn c trn th vic u t m rng d n sn xut ch bin lm sn v mc thnh
Nh my ch bin g, sn xut hng ni tht xut khu l rt cn thit i vi s tn ti v pht trin ca Cng ty.

4- Mc tiu d n:
D n u t XD Nh my ch bin g v sn xut hng ni tht xut khu l d n u t m rng t c
s sn xut ch bin lm sn v mc nhm t c cc mc tiu sau:
u t m rng v b sung v c s vt cht nhm a dng ho cc sn phm p ng nhu cu sn
phm ni tht v g xy dng ngy cng cao ca th trng trong nc v th trng th gii.
u t xy dng thm nh xng sn xut, l sy, my mc thit b sn xut ng b, m bo yu cu
k thut, v sinh mi trng v an ton trong lao ng, ci thin iu kin lm vic ca ngi lao ng, nng cao
hiu qu hot ng ca d n.
To vic lm v nng cao i sng cho ngi lao ng ti i phng v cc vng ln cn, tng thu nhp
cho doanh nghip v tng ngun thu cho ngn sch nh nc.

CHNG II
LA CHN HNH THC U T, NI DUNG AU T
1. Hnh thc u t:
D n u t XD Nh my ch bin g v sn xut hng ni tht xut khu l D n u t m rng t c
s sn xut ch bin lm sn v mc.

2. Ni dung u t:
-

Nh my ch bin g v sn xut hng ni tht xut khu c u t vi cc ni dung ch yu sau:

V khng gian thu t, m rng mt bng sn xut, xy dng nh xng sn xut, nh lm vic v iu
hnh sn xut, nh kho, bi tp kt nguyn liu v thnh phm, nh n ca v ngh tra cho cn b cng
nhn, nh trng by v gii thiu sn phm, ng i, khun vin cy xanh; iu chnh quy hoch cc
hng mc khu vc c php thc hin trin khai.

3. Quy m u t:
* a im ti xm Miu: Cng ty TNHH Ph t u t xy dng cc hng
mc:
- Siu th g 3 tng din tch chim t khong 1200m2
- Vn phng lm vic 3 tng din tch chim t khong 500m2
- Nh kho din tch chim t khong 900m2

- Sn th thao cho CBCNV khong 2600m2

- Nh cho CBCNV 3 tng din tch chim t khong 1800m2
- Nh n cho CBCNV khong 500m2
- Cn li l cc hng mc cy xanh v ng giao thng chim khong 10.000 m 2(c s quy hoch

km theo).
* a im ti xm Cha v xm Qu Vi: Cng ty u t xy dng ch yu cc hng mc chnh
gm:
- Nh iu hnh lm vic 3 tng din tch chim t khong 500 m2
- Xng s ch v tinh ch 1 tng din tch chim t khong 6000 m2
- Xng lp gip hon thin 1 tng din tch chim t khong 6000m2
- Xng sy 1 tng din tch chim t khong 2100 m2
- Nh n ca 1 tng din tch chim t khong 600m2
- Nh gara xe t, xe my din tch chim t khong 2000 m2
- Nh thng trc din tch chim t khong 100 m2
- Nh tm v sinh din tch chim t khong 250 m2
- Trm bin p ,
Quy m din tch t ca hng mc cy xanh, sn phi v ng giao thng s c iu chnh cho ph
hp vi din tch t thc t sau khi thc hin o v ngoi thc t.

CHNG m
A IM U TV PHNG N GII PHNG MT BNG
l.

La chon a im

D n u tu c s sn xut, ch bin lm sn v mc c thc hin u t ti xm Miu, x Tin

Xun, huyn Lng Sn tnh Ho Bnh trn khun vin t 9.731,5 m2;
Khu t d kin thc hin D n u t nh my ch bin g v sn xut hng ni tht xut khu gn lin
k vi khu vc D n giai on mt ( cch mt con sui nh v mt khu vc cch khong 4.5 km) vi nhng
c trng v a im nh sau:

a. V tr a l v gii hn khu t:
*

Khu t gip gianh vi d n:

Khu t xy dng c din tch khong 1,8 ha ti xm Miu - x Tin Xun - huyn Lng Sn - tnh Ho

Bnh
Pha nam gip ng cao tc lng- Ho Lc ko di;

Pha bc gip cnh ng khu vc dn c x Tin Xun

Pha ng gip cnh ng x Tin Xun
Pha ty gip sui v khu vc D n trim khai
* Khu t cch D n 4.5km:
Khu t ny c din tch khong 5 ha ti xm Cha v xm Qu Vi x Tin Xun - huyn Lng Sn tnh Ho Bnh,.
Pha bc gip ng lin tnh H Ty v Ho Bnh Pha ng gip cnh ng x Tin Xun Pha nam
gip cnh ng v dn c x Tin Xun Pha Ty gip cnh ng v dn c x Tin Xun

b. a hnh:
* a im gip gianh vi D n:
a hnh khu vc c thp hn cao ng lng Ho Lc ko di t 2 m n 2,5 m, l t trng la
mt v c nng xut thp.
* a im cch D n 4,5 km:
a hnh khu vc ny c ngang bng vi cao ng lin tnh H Ty v Ho Bnh l t trng la
hai v v t trng hoa mu.

c. c im kh hu:
- Khu vc x Tin Xun - huyn Lng Sn - tnh Ho Bnh nm trong vng kh hu min bc Vit
Nam mang tnh cht c trng kh hu nhit i gi ma, ma nhiu, kh hu nng m.
- Ma ma thng t thng 5 n thng 10, lng ma trp trung vo thng 7,8,9 chim 70% lng
ma c nm. Hng gi ch o l gi ng- Nam. Ma ng t ma, thi tit gi rt, gi ch o l gi ng Bc. Vo thng 1,2 thng c ma phn, u ng thi tit hanh kh, gia ng v cui ng thi tit rt m t.
- c im kh hu:
+ Nhit trung bnh ca khng kh: 23,30C
+ Nhit cao nht trung bnh nm : 27,20C
+ Nhit thp nht trung bnh nm: 20,70C
+ m khng kh trung bnh nm : 89%
+ Lng ma trung bnh nm : 1893mm

d. a cht cng trnh, a chn, a cht thu vn:

- a cht cng trnh chung ca khu vc c cng kh cao v n nh R>2km/cm2.
- a chn: khu vc x Tin Xun - Lng Sn - Ho Bnh nm trong vng ng t cp 8 (ti liu vin
khoa hc Vit Nam)
- a cht thu vn:
Nm trong vng pht trim hn hp, nc ngm km phong ph.
- a cht khong sn: khu vc quy hoch khng c cc im m, qung.
- Bn cnh khu vc nghin cu c mt nhnh sui chy qua. y l nhnh sui nh thng c s
dng cung cp nc ti v tiu nc cho khu rung. Vo ma ma khi c ma to c th gy ngp hai bn b
sui v lng sui rt nh nhng rt nhanh.

2. Hin trang a im khu vc:

Trong khu vc thit k ch yu l khu rung trng khng c h dn sinh sng. Dn s xung quanh khu
vc ch yu sng bng ngh nng nghip, cn li l thng mi dch v dng c th.
Khng c cc cng trnh cng cng, cy xanh v cc cng trnh th dc th
thao.
Cc D n chun b u t c lin quan: ng cao tc Lng Ho Lc ko di, ng i qua pha ty
nam khu t xy dng. Pha bn kia ng cao tc c ng ng dn nc t nh my nc K Sn cung cp
nc sch cho H Ni v cho chui th Xun Mai - Ho Lc - Sn Ty v D n khu bit th nh vn ca
Cng ty TNHH Xun Cu, khu th mi Tin Xun - ng Xun.
y l khu vc nng thn, kinh t nng lm nghip, lng xm tha tht, c s h tng ngho nn, c s
vt cht thiu thn, thch hp cho vic xy dng nh my ch bin g v sn xut hng ni tht xut khu.

3. Phng n n b gii phng mt bng:

Phng n v nguyn tc:
Sau khi c php thc hin D n v quyt nh thu hi v giao t thc hin D n ca U ban
nhn dn tnh Ho Bnh v theo yu cu tin u t, Cng ty TNHH Ph t phi hp vi Hi ng n b
gii phng mt bng huyn Lng
Sn, S Ti Nguyn Mi Trng Ho Bnh, S Ti Chnh Ho Bnh tin hnh o c a chnh, kim m, lp
phng n n b.
Hi ng n b gii phng mt bng s kim m lp phng n bi thng n tng ch s dng t.
Vic n b gii phng mt bng c thc hin trn c s cc quy nh hin hnh ca nh nc, ca tnh Ho
Bnh v n gi ti thi im tin hnh n b, gii phng mt bng.
Lp phng n n b bi thng t ch yu bng tin theo n gi ca UBND Tnh ban hnh ti thi
im tin hnh n b.
Vic bi thng phi iu kin v ng quy cch v i tng: ti sn c bi thng phi ang
tn ti v ng gi tr ti sn cn li vo thi im bi thng.
Thc hin bi thng phi m bo cng bng, chnh xc, nhanh chng to iu kin cho ngi b thu
hi t m bo cuc sng v sinh hot.
Vic bi thng cy ci hoa mu c xc nh theo tng loi cy trng, c th ang sn xut kinh
doanh trn din tch c bi thng.
i vi vt kin trc nh nh ca, cng trnh kin trc gn lin vi t hin c trn t ti thi im bi
thng, ngi c bi thng phi l ch s hu hp php vt kin trc .
Ngoi vic bi thng t ai, vt th kin trc v ti sn gn lin vi t ngi c bi thng cn
c hng cc h tr theo quy nh ca Tnh v Nh Nc.
Vic n b ch thc hin mt ln.
Ngi c t b thu hi c n b bng tin theo tng trng hp c th do Hi ng n b gii
phng mt bng xc nh.
Mi tranh chp khiu ni v n b phi c gii quyt kp thi.
Qu thi hn 15 ngy k t ngy nhn c quyt nh n b thit hi, n khiu ni s khng c
chp nhn.

Trong khi ch gii quyt khiu ni vn phi chp hnh quyt nh di chuyn gii phng mt bng
giao t ng thi gian quy nh ca UBND tnh.
a. T chc thc hin gii phng mt bng:
Thnh lp hi ng n b gii phng mt bng v t t vn gip vic cho Hi
ng.
Thnh phn Hi ng GPMB v t t vn gm i din ca a phng, i din mt s ban nghnh
chc nng ca tnh v i din ch u t.
b. Hot ng ca Hi ng n b GPMB:
- Sau khi c quyt nh thnh lp hi ng n b GPMB, Hi ng s tin hnh hp v phn cng
nhim v cc thnh vin v thnh lp t t vh. T t vh c nhim v:
+ iu tra xc minh lp h s tng l t, tng cng trnh, s h dn, nhn khu...
+ Tnh ton chi tit khi lng v s tin n b cho tng i tng c th. Lp bng khi lng v s
tin n b.
+ Trn c s k hoch, tin thc hin D n v phng n n b kt hp vi iu tra thc t, t cng
tc s xy dng phng n chi tit v n b, gii phng mt bng ng theo ch chnh sch trnh UBND tnh
ph duyt.
- Kinh ph n b GPMB do Ch u t cp theo tin trong phng n chi tit v n b gii phng
mt bng c UBND tnh ph duyt

CHNG IV
CHNG TRNH V CC YU T CAN P NG
1- La chon quv m. cng sut
Vi quy m u t nh m t trn, d kin D n s sn xut cc sn phm vi cng xut nh sau:
- G thnh kh, g xy dng:
12.500 m3/nm
- Hng ni tht cao cp : 8.000sn phm/nm ( trong xut khu hng thng khong 6 hoc7 cng ten
n ng vi khong 220 n 260 m3)
- Khun ca g n v kp + ca cc loi: 1.200 m/ nm
- Mc c truyn v hng m ngh :

600 sn phm/nm

- 03 ct bm xng du
- Sn phm mc dn dng:

2.000 sp/nm

- Dm g :

1.000 tn/nm

2. Chng trnh sn xut v cc yu t p ng:

a- Nguyn liu chnh (g) v gii php m bo;

Sn phm Nh sn xut ch bin a dng cc loi, nhu cu cn rt nhiu nguyn liu:
- G nguyn liu giy: Ch yu g rng trng: keo, bch n, b , lung, tre.. .ch yu mua ti a
bn trong tnh v cc tnh ln cn.
- G lm hng xut khu, mc dn dng v hng m ngh: nhu cu cc loi g t nhin, g rng
trng t nhm m n nhm V v g nhp khu t cc nc ng Nam .
9

Ho Bnh l mt tnh min ni c din tch rng khong 200.000ha, ngoi ra khu vc D n gn th
H Ni v ng bng Bc b rt thun li giao thng nn vic vn chuyn g nhp khu t cng bin Hi Phng
hay t gia ng st thun li, vi c ly va phi nn chi ph vn chuyn c th chp nhn c.
b. Cp nc
Nc ch yu cn cho nhu cu sinh hot ca ngi lao ng lm vic trong D n v nc phc v v
sinh cng nghip nn khi lng khng ln.
Nhu cu hng ngy s dng khong 40 m3, xc nh b cha: 200 m3 dng cung cp nc sinh hot v phng
chy cha chy.
Ngun cp nc trc mt s s dng ngun nc ngm, khai thc t mch su, bm ln b, sau khi
c x l c hc v ho cht mi c cung cp cho sinh hot.
Gn khu vc D n c ng ng cp nc t nh my nc K Sn cung cp cho H Ni v chui
th Xun Mai- Miu Mn- Sn Ty. Sau khi ng ng cp nc trn i vo khai thc d n s s dng nc t
ngun cung cp ny.

c. Cp in
Hin trng in: Cng ty u t xy dng mt trm bin p c dung lng 560 KVA v c cp
ngun t trm 110/35/22 KV Lng Sn.
Cng xut tnh ton ton b d n khong 2000 KW.
Gii php cp in: Ci to trm bin p u t thnh trm bin p c dung lng 560 KVA.
d.
Th trng tiu th;
Sn phm ca D n l g s c tiu th ti th trng trong nc v c mt khi lng ln xut khu.
3. Cng ngh v my mc thit b:
a. Cng ngh sn xut;
Lp t cc dy truyn ch bin g v sn xut ni tht xut khu t ng v bn t ng; gm cc
thit b c th:
- My ca nghing trc: dng phch g qua s l theo chiu di mong mun. Trc li ca
nghing c 45 nn c th s dng ct gc ct mi.
- My ca lng: S dng vanh cc chi tit cong nh hunh, ai, ca.
- My ca u: Dng ct pha g chnh xc cc chi tit, c th ct ngang, ct cho, x dc hoc soi
rnh.. .nh cc khp quay c kt cu rt hp l trn my, cnh tay n quay 45 sang tri hoc sang phi, u
mt nghing c t 0 - 1800 v t 0 - 90.
- My bo thm: Dng bo phng mt di ca phi.
- My bo cun: Dng thm mt trn v quyt nh chiu dy ca phi sau khi qua my bo thm.
- May tubi dung mot true: Dung de danh huynh, dai va cai cita, tao cac true Profile theo mong muon.
- Bo cuon phoi tut dong: (Lap tren may tu bi true dting) c6 nhiem vu day phoi di.
- May lam mong da nang: Dung de tao mong don va mong kep dam bao tinh lap lan vdfi phan da chay
tren may true dung.
- May due mong vuong: Chuyen dung de due cac 16 mong am, vdfi cac kich thutdc mui due tir 6 den 16
mm, phu hop vdfi cac chi tiet lap ghep cua d6 moc noi that.
- May Router cao toe true tren: Co tinh nang soi cac dutefng chi trang chi, boc ndn tao cac hoa van trang
trf tren cac bd mat cua san pham.
1
0

May khoan dung 16 dau va ngang 6 dau: Dung de khoan cac 16 mong lap ghep phuc vu cho ski xua't
noi tha't nhu dai cita, mat ban, vach tu, chan ghe...
May chudt ch6t: Dung de tao chi tiet tron co dutefng kinh tut 6 den 18mm.
May cat ch6t: Cac chi tiet tron sau khi chudt co chidu dai ba't ky, do vay thutefng sit dung may cat chot
nhaun dat dupe kich thutdc theo tidu chuan cua tutng loai san pham.
May lam mong ovan dutong: Dung de phay mong ovan dutong, dau dao co the quay dutqc nhidu goc do
khac nhau, cho phep cat dutqc nhidu loai mong nhut: mong dung, mong ngang hoac nghidng 45.
May lam mong ovan am :Tao ra nhung mong am theo hinh dang ma may lam mong dutong da tao ra.
-May tra nham thung tut dong: Dung de danh phang bd mat cua ski pham.
May tra nham goc, canh, cha nham cong, thung: co tac dung danh nhah cac canh cua ski pham, danh cac
dutefng canh cong ma may tra nham thang khong lam dutqc.
May danh mong hai dau, may cat phay hai dau, may bao 4 mat 7 true.
May mai dao phang: Dung de mai cac dao phang chay trdn may bao nhut: Dao bao tham, dao bao cu6n.
May mai dao da nang: Dung mai cac lutoi cuta, dao hop kim nhut: Dao bao 4 mat, dao huynh, dao cuta.
b- Danh muc may moc thiet bi:

XT
1

Ten may
May phay mbt true

1
1

Nirofc san xuat

So lirofng

Dai Loan

04

Ghi chu

My phay trc ng c bn trt

i Loan

04

My lm mng Finger

i Loan

04

My phay cao tc

i Loan

04

My bo hai mt c hin th s

i Loan

04

My dn
lm nh
mnghnh
mtdng
u mng p v ht chn khng
My

i Loan

04

My tr nhm thng 60

i Loan

04

H thng phun keo th cng

i Loan

04

22
6

7
23

My mi dao thng

i Loan

04

24

Cng on nh nhn sn

i Loan

04

My mi dao c hp kim

i Loan

04

25

My nh nhn

i Loan

04

10
26

My lm mng ovan m thng

My nh nhn kiu dao ng

i Loan hoc Italia

i Loan

04
04

27
11

Thp
sncht
My ct

i Loan

04

28
12

My
c mng
ca p
chp
H thng
phun sn
lc cao, khng dng kh nn

i Loan

04

My bo bn nh bn trc dao

i Loan

04

My lm sch hai mt

i Loan

04

My phay rnh chp

i Loan

04

My sn lt hai mt kiu rul

i Loan

04

My dn cnh

i Loan

04

My sn phue b mt kiu rul

i Loan

50

My xn cnh

i Loan

04

uv

i Loan

50

My sy
My dn xn t ng

i Loan

04

33

Thit b sy sn

i Loan

04

18
34

Khoan t ng c nh 21 mi, c kh nng nghing u khoan

H thng bng chuyn

i Loan
i Loan

04
04

35
19

Cng on lp rp, hon thin, ng gi

i Loan
i Loan

04
04

Khoan hai mt hai cm khoan ng v mt khoan ngang

Dy truyn lp rp sn phm dng hp

i Loan

08

My khoan gn bn l t ng

i Loan

04

My lp rp sn phm dng tm

i Loan

Cong on dn phun tm soi b mt

i Loan

100

38

H thng ng gi

i Loan

03

39

Thp thu hi bi sn

i Loan

04

40

B gia nhit phng sy

i Loan

08

41

Sng phun sn

i Loan

30

13
29
14
30
15
31
16
32
17

36
20
37
21

1
2

04

My chnh

My chnh

My chnh

42

Bm sn

i Loan

04

43

H thng ht bi tng

i Loan

04

44

H thng in tng

i Loan

04

45

H thng kh nn trung tm

i Loan

04

i Loan

04

i Loan

20

63
46

H thng phay mng bn t ng

Xe nng kch tay
My phay mng phi

47

Sng bn inh vn vt, my mi cm tay

My phay mng tri + bi keo

i Loan

100

48

My ghp
dca nng
mi dao

i Loan

03

64
49

My ghp ngang 200 co kh rng 3100mm, sng vn thu lc

My mi dao phng khng chn

i Loan
i Loan

04
03

50
65

H thng hn mi cn li ca vng
My bi keo v bng truyn bi keo cho my ghp ngang CLUE

i Loan
i Loan

04
04

51

SPREADER W: 420m/m
My ca Panen CNC

i Loan

04

52
66

My ca Panen y tay
My lm mng Finger tri

i Loan
i Loan

04
04

53
67

My dn cnh ln
My lm mng Finger phi

i Loan
i Loan

04
04

54
68

My dn cnh nh
B co hi, sng xit thu lc

i Loan
i Loan

04
10

55
69

My khoan dn
My ca ct tm

i Loan
i Loan

04
04

56
70

My nn kh
My bo bn mt su trc dao

i Loan
i Loan

04
06

57

H thng
My
bo bn
ht phoi
mt by trc dao

i Loan

04

58
71

Xe y
hng
My
phay
cao tc li trn

i Loan

04
03

59
72

ca ct
My phay
caoon
tc li di

i Loan

04
05

73
60

My phay
ca rong
chpli
hnhtrn

i Loan

03
08

74
61

My tubi
ca rong
mt trc
li c
di
bn trt

i Loan

03
08

75
62

My
trc thanh
c bn trt
Cngtubi
onbaghp

i Loan

03
04

76

My tubi hai trc

i Loan

04

77

My lm mng a nng

i Loan

04

78

My c mng vung

i Loan

05

79

My lm mng ovan dng

i Loan

03

1
3

My chnh
My chnh

My chnh

My chnh

80

My lm mng ovan m

i Loan

04

81

My lm mng ovan dng a u

i Loan

04

82

My khoan ngang 6 u

i Loan

04

83

My khoan ng 12 u

i Loan

04

84

My khoan ng mt u

i Loan

03

85

My ct phay hai u bng ti

i Loan

04

86

My khoan trung gian (2.5)

i Loan

04

87

LC Auto eetding

i Loan

04

88

Trung tm gia cng CNC

i Loan

04

89

Khoan nhiu l hng dc

i Loan

04

90

My tr nhm thng 1100+1300 mm

i Loan

04

91

My bo thm

i Loan

04

92

My ca lng (hoc vanh)

i Loan

05

93

My ca ct phay hai u( cc loi)

i Loan

04

94

My ca u

i Loan

04

95

My tr nhm chi tit cong

i Loan

02

96

My tr nhm song trn

i Loan

02

97

My tut trn

i Loan

02

98

My khoan ngang cc loi

i Loan

03

101
99

My nh
ovan mng
m mthaiu
u

i Loan

02

102
100

My ghp
ngangmang
thu c
lc
lm mng

i Loan

02
02

103

My ghp dc t ng

i Loan

02

104

My khoan ng nhiu u

i Loan

02

105

My ovan chi tit cong

i Loan

02

Xe nng chy in chy du

i Loan

106

1
4

02

My chnh

My chnh

My chnh

My mc thit b c mua mi 100%.

CHNG V
PHNG N U T V XY DNG
1. Quy hoach tng th mt bng:
Nguyn tc chung ca vic u tu xy dng d n;
-Nh my ch bin g v sn xut hng ni tht xut khu ...l mt phn khng tch ri ca d
n ban u. Khu m rng cng gp phn tng hiu qu kinh t trn c s a dng ho sn phm d n.
a. San nn thot nc ma;
- San nn: Khu t d kin quy hoch thc hin D n m rng c din tch khong 7,0ha, l
khu rung trng trng la mt v v hai v. Gip bn cnh c 1 nhnh sui nh chy qua v gip vi
ng Lng Ho Lc ko di + ng lin tnh H Ty v Ho Bnh.
Nhn chung khng b nh hng ca l lt, i khi sy ra ngp ng thi gian ngn do ma ln

khng thot kp v ngp nh.

Thot nc ma: Ni chung dc a hnh ti khu vc thun li cho vic thot nc ma.
Nc Ma s c chy theo dc a hnh t nhin thot v sui chy bn cnh qua khu ng Xun
cui cng s thot ra sng tch.
+ Khi xy dng cn tn nn ton b khu vc, ct nn xy dng >=+33,50m, to dc v pha
ty khu t.( Ct ny ph hp vi khu th Tin Xun thuc khu th mi ng Xun - Ho Lc(
n QHCT do Vin QHTNT- B xy dng thng 3-2002- c B xy dng ph duyt)).
+ Tng khi lng o p ton khu khong:
m3
+ Trong D n ny, m bo gii php san nn nh trnh by trn s phi xy dng k tng
chn bng , c chiu cao t ct nn t 1,6 n l,8m, c lan can tay vn c to dng p, khi lng
k tng chn khong m3.
+ Cc hng mc u t m rng t chc khng gian kin trc v gii php k
thut.
T chc khng gian;
+ Trn din tch khong 7,0 ha m rng s c b tr quy hoch cc mc phc v sn xut v
cc cng trnh ph tr mt cch hp l, m bo thun tin cho hot ng sn xut kinh doanh. C s
c thit k, quy hoch m bo nhng yu cu sau:
Tun th cc tiu chun thit k quy hoch, m bo tnh lin hon gia cc khu trong qu trnh sn
xut, giao thng thun tin, p ng cc yu cu v nc, x l nc thi, phng chy cha chy.

Din tch khai thc s dng ti a v hp l, trnh lng ph, b hoang ho hoc u t sai mc ch.

Thit k lp t cc trang thit b( h thng cp thot nc, h thng phng chng chy n, h thng
n chiu sng, thu gom rc thi, khu v sinh...) mt cch hp ly nht, m bo tnh thng thong, v
sinh.

Tiu chun mi trng v s lng cy xanh, khng kh to cm gic trong lnh, gn gi vi thin
nhin. p ng yu cu m quan, m bo yu cu v sinh mi trng v cnh quan nh sau:

1
5

+ M ng lin cn vo khu dn c rng, xung quanh khu vc c xy dng tng v cng i

li; mt cng chnh v mt cng ph.
*

a im ti xm Miu: Cng ty TNHH Ph t xin u t xy dng cc hng mc:

Siu th g 3 tng din tch chim t khong 1200 m2

Vn phng lm vic 3 tng din tch chim t khong 500 m2

Nh kho din tch chim t khong 900 m2

Sn th thao cho CBCNV khong 2600 m2

Nh cho CBCNV 3 tng din tch chim t khong 1800 m2

Nh n cho CBCNV khong 500 m2

Cn li l cc hng mc cy xanh v ng giao thng chim khong 10.000 m 2(c s quy hoch

km theo).
*

a im ti xm Cha v xm Qu Vi: Cng ty u t xy dng ch yu cc hng mc chnh

gm:

Nh iu hnh lm vic 3 tng din tch chim t khong 500 m2

Xng s ch v tnh ch 1 tng din tch chim t khong 6000 m2

Xng lp gip hon thin 1 tng din tch chim t khong 6000m2

Xng sy 1 tng din tch chim t khong 2100 m2

Nh n ca 1 tng din tch chim t khong 600 m2

Nh gara xe t, xe my din tch chim t khong 2000 m2

Nh thng trc din tch chim t khong 100 m2

Nh tm v sinh din tch chim t khong 250 m2

Trm bin p ,

Ca hng xng du

Cy xanh ng giao thng ni b v sn bi nguyn liu.

B phng chy din tch chim t khong 1000 m2.

Kho nguyn liu din tch chim t khong 3000 m2

(C s quy hoch km theo)

Gia cc mc xy dng c quy hoch lm sn phi, ng giao thng, cy
xanh.

( C bn v quy hoch mt bng tng th km theo)

-

b. Gii php m thut

Nh xng nh kho c xy dng c kiu dng cng nghip, kt cu bng khung thp, lp mi tn,
chiu cao trn 6 mt, nn nh cao 3 mt, tng b tng. Xung quanh c ng b tng, tng bao
quanh,c h thng thng gi, nh sng m bo, thng thong ph hp vi cc iu kin sn xut, d
tr, bo qun hng ho. Mi nh c lm h thng chng st, c mng thot nc ma a xung h
thng thot nc ngm xung quanh nn pha ngoi tng, c th:
+ Mng nh kt cu b tng ct thp ti ch.
1
6

+ Khung nh s dng dn thp cng cao do ZAMIL sn xut, tm lp tn zilcalum dy

0,5mm.

+ Kt cu bao che: tng xy kt hp tn quy xung quanh. Tng xy gch Block va xi mng
M75 cao 3mt tr ln bt tn dy 0,42mm.
+ Nn nh b tng ti ch M200 dy 0,2 c chia khe co gin. Mt nn mi bng cng ngh
cao hoc lng granito dy 3cm.
Nh lm vic, nh n nh trc ca, nh xe :
+ Nh khung kt hp tng chu lc. Khung kt cu b tng ct thp ti ch, tng xy 220,
va cht va ximng M50, tng sn chu m, nhit cao.
+ Mng nh b tng ct thp ti ch.
+ Nn nh lt gch Granit.

+ Ton b ca s dng ca pano g.

Cc hng mc ph tr khc :
Mng b tng ct thp, khung b tng ct thp kt hp tng chu lc, mi b tng ti ch. Ring
nh bo v c thm mt lp mi chng nng bng tn.
+ Sn phi, ng ni b : b tng ti ch M20, dy 20cm c chia khe co
gin.
Trc khi xy dng cc cng trnh n v s tin hnh kho st a cht cng tnh xc nh
cc yu t nh hng n cng trnh xy dng t a ra cc bin php thit k v thi cng ti u.
Xy dng c th c thc hin theo quy nh ca php lut v xy dng.
Trn din tch ca D n c php thc hin Cng ty xy dng vt quy m so vi D n
l.OOOm2 nh xng, 300m2 nh n cho cng nhn, lp t mt trm bin p c dung lng 180KVA,
khi thc hin u t giai on m rng cng ty s ci to trm bin p ny a dung lng ln 560
KVA.

2. nh gi tc ng mi trng :
a.Mt s c im ca qu trnh sn xut tc ng n mi trng.
Qu trnh sn xut ca sn xut, ch bin lm sn v mc gm c mt s yu t tc ng n
mi trng nh sau :
-

Cht thi rn : Cht thi rn gm cc vt liu tha, cc u mu, dm g, dm tre, mn ca pht sinh
trong cc cng on sn xut mc v rc thi sinh hot ca cng nhn vin.

nhim khng kh : Cht thi kh khng pht sinh trong qu trnh sn xut, tuy nhin trong phm vi cc
xng sn xut s c bi do ch bin lm sn.

*
-

Ting n : Ting n ch yu pht ra t khu vc sn xut do my mc thit b v ca cc phng tin

vn chuyn v bc d.
b) Gii php s l bo v mi trng, mi sinh.
Cht thi rn gm cc vt liu tha, cc u mu, dm tre, mn g pht sinh trong cc cng on sn
xut mc s c bm lm nguyn liu giy hng ngy s c thu gom v phn loi cung cp
cho cc nh my sn xut vn sn ; rc thi sinh hot hng ngy s c thu gom x l thng qua cng
ty mi trng.
Nc thi:
Cc tiu chun v quy phm Vit Nam v ti liu cn c c p dng tnh ton x l nc thi:
1
7

+ Cn c tiu chun 20 TCN - 57 - 84.

+ TCXD 51- 1984 Thot nc. Mng li bn ngoi v cng trnh.
+ TCVN 4474 - 1987 Thot nc bn trong.
-Mng li thot nc :
H thng thot nc thi dc thit k l h thng thot nc ring hon ton. Nc thi t cc
khu v sinh v khu sinh hot cng cng trc lc thi ra ngoi sui phi c lm sch hon ton. Cc
khu v sinh xy dng cc b x t hoi. Cu to b gm ba ngn trong 1 ngn chnh, 1 ngn lng v 1
ngn lc. Dung tch mi b khong 5m 3, nc a vo s l ch c phn, tiu cn nc ra x thng
khng qua b ny.
Mng li ng ng thot nc thi sinh hot gm cc h thu, h thm v tuyn ng dn nc
thi c nhim v thu gom v dn nc thi n cc tuyn ng cng chnh ca mng li thot nc thi
sinh hot chung ton khu.
Hng thot nc : thu gom t chy theo dc ng cng.
H thng cng bao thng dng t ng sang ty sau chy vo sui.
*

X l ht bi trong cc khu vc sn xut: gim thiu ht bi pht sinh nh hng n mi trng

lm vic, Cng ty s lp t h thng ti nc cc b v t chc v sinh thng xuyn khu vc sn
xut.
Hn ch ting n : nhim ting n trong khu vc c s sn xut ch mc thp. Tuy nhin nhm
hn ch ti a ting n bo v sc kho cng nhn lao ng trc tip, bin php khc phc l trang b
bo h lao ng ph hp chng c ting n cho cng nhn lm vic nhng v tr c cng ting
n ln.
Mt gii php quan trng trong vic x l bi v ting n l trng cy
xanh:
Di cy xanh c trng xung quanh v pha mt tin khu vc D n nhm mc ch :
+ To ra mt khng gian xanh p ;
+ Lm ni bt to cnh quan, t chc khng gian quy hoch kin trc v cnh quan ton
khu ;
+ m bo c cu t cy xanh hp l p ng yu cu ci to vi kh hu, hn ch bi v ting
n.

3.Phng chng chy n v an ton lao ng.

- Phng chng chy n :
Cc cng trnh c xy dng vi kt cu bng thp, gch v b tng vi cao mi hp l, c
h thng thng gi ph hp. Trong qa trnh xy dng v hot ng nh my s c phng n phng
chng chy n ph hp vi cc quy nh ca nh nc.
Cc hng mc u t ca D n c lm bng cc vt liu kh chy v c cao mi hp l,
thng thong, nhiu cy xanh. Tuy nhin trong qu trnh xy dng v hot ng D n s c chy n
vn c th sy ra.
hn ch ti a kh nng gy ra chy n v khc phc nhanh khi sy ra chy n, Cng ty c
phng n phng chng chy n ph hp vi c th kinh doanh ca D n v cc quy nh cu Nh
nc. Xy dng, lp t cc h thng phng chy, cha chy : Ti cc v tr cn thit, b tr cc thit b
1
8

phng chng chy n nh : Bnh cu ho, hng nc cu ho, van bo chy... ph hp vi yu cu theo
t vh ca cc chuyn gia phng chng chy n.
- An tan lao ng :
Ti ni sn xut c ni quy chi tit v an ton lao ng. Cn b, cng nhn lao ng c hc
qua lp hc tp v an ton lao ng v cam kt thc hin ni quy chung. S b tr cn b chuyn trch
v gim st an ton lao ng.
Cc thit b trong dy truyn cng ngh thng xuyn c kim nh t yu cu phc vu sn
xut v m bo an ton lao ng.
C gii ho n mc ti a gim lao ng th cng. Cn b, cng nhn vn hnh trc tip
c o to k lng v an ton lao ng trc khi phn cng vo v tr sn xut. S dng y cc
trang b an ton lao ng nh : Giy chng chy, m cng, qun, o bo h t tiu chun theo quy
nh.

CHNG VI
PHNG N TI CHNH V TNG Hp KINH PH AU T
I. C s xc nh kinh ph u t xy dng :
Kinh ph u t cho vic thc hin D n u t xy dng c xc nh trn c s sau :
Khi lng cng tc u t xy dng c bn c c tnh trn theo cc ti liu iu tra, kho
st hin trng v khi lng xy dng trong thit k quy hoch chi tit.
n gi v nh mc cho cng tc XDCB c xc nh ph hp vi iu kin c th ca tnh
v mc gi c ti thi im qy I nm 2007 trn a bn tnh Ho Binh.
Cc khon chi ph lin quan n chnh sch, ch n b, gii phng mt bng... c p dng
theo cc quy nh hin hnh ca tnh.

II- Vn u t, ngun vn v hiu qu kinh t:

1/ Vn u t:
Tng mc u t: 45.500 triu ng Trong : - Xy lp:
21.980 triu
-

Thit b: 18.120 triu

Chi khc: 4.500 triu

D phng: 900 triu

1
9

TT

Hng mc

Khi
lng

n v

n
gi
(1000)

Thnh tin
(1000)

XY LP

1
2

San nn
Xy k, tng chn

M2

Nh iu hnh

m2

500

1000

500,000

Nh lm vic

m2

500

1000

500,000

Xng xy

m2

2100

1380

2,880,000

Siu th g 3 tng

M2

1200

1670

2,000,000

Ca hng xng du

M2

600

1250

750,000

Xng sx

M2

12000

350

4,200,000

Kho cha
Nh n, , nh bo v, v sinh

M2
M2

900
750

780
1000

700,000
750,000

Trm bin p 560 KVA

Ci

500000

500,000

12

H thng cp thot nc,

HT

500000

500,000

13
14

Sn phi, ng, bi xe
Ci to lp t h thng in

M2

15
16

Nh xe, b phng chy, cy xanh

Cng trnh th thao

9
10
11

21,980,000
2,000,000
1,000,000

1,500,000
1,000,000
2,500,000
700,000

THIT B

18,120,000

My mc thit b

HT

16,000,000

Xe nng, xe ti

Xe

1,000,000

Thit b l sy

Ci

10

Cng XL + TB

7000
USD

1,120,000
40,100,000

CHI KHC

4,500,000

n b, gii phng mt bng

2,500,000

Thit k, d ton, kho st....

XL

2,000,000

Cng XL+TB+CK
D
TMT

XL+TB+CK

D phng
Tng mc u t

44,600,000
900,000

XL+TB+CK+DP

2. NGUN VN U T

2
0

45,500,000

Vn vay ngn hng

Vn t c

71%
29%

36.000.000
9.500.000

3. TIN SDNG VN NGN HNG

THI GIAN XY DNG 19 THNG
STT

Ch tiu
Thng 6

Xy lp

Thit b

Chi ph khc

D phng

Thng 7- 9

20%

Thng
10-12

20%

thng 1-3 Thng 4- 6

20%

20%

25%

100%

0%

Thng 7-9

Thng
9-12

Cng

10%

10%

100%

30%

45%

100%

0%

100%

100%

100%

Li vay trong thi gian thi cng

THI GIAN XY DNG 19 THNG

s
TT

Thng 6

Ch tiu

Thng 7- 9

Thng
10-12

thng 1-3

Thng 4- 6 Thng 7-9

Thng
9-12

Cng

Kh nng ngun vn
Tin huy ng vn

8,896,000
8,896,000

4,396,000
4,396,000

8,926,000
8,926,000

4,396,000
4,396,000

7,634,000
7,634,000

10,352,000
10,352,000

900,000
900,000

45,500,000
45,500,000

Vn vav ngn hng

Xy lp

4,396,000
4,396,000

4,396,000
4,396,000

8,926,000
4,396,000

4,396,000
4,396,000

6,107,200
2,198,000

6,878,800
2,198,000

900,000

36,000,000
21,980,000

Ngun vn coi t c
Thit bi

4,500,000

1,526,800
5,436,000

3,473,200
8,154,000

Chl ph khc

4,500,000

Li trong TGT.Cng
D phng

1,769,812

1,028,664

1,740,570

685,776

946,616

1,064,473

35,100
900,000

7,271,011
900,000

Ngun vn NH

1,085,812

1,028,664

1,740,570

2
1685,776

714,542

536,546

35,100

5,827,011

Ngun vn t c

684,000

232,074

527,926

4,530,000

9,500,000
18,120,000

4,500,000

1,444,000

4. HIU QU KINH T, X HI:

4.1. Hiu qu x hi:

Nh my ch bin g v

sx hng ni tht xut khu i vo hot ng s gii quyt c cng n

vic lm cho gn 300 lao ng trong tnh trong ch yu l lao ng a phng; ng thi to ra sn
phm p ng nhu cu th trng, to thu nhp cho Doanh nghip tng ngun thu cho Ngn sch a
phng thng qua cc khon thu, l ph,... gp phn pht trin kinh t x hi ca huyn, ca tnh trong
nhng nm ti.
D n s dng ngun nguyn liu rng trng trong ch yu khai thc trn a bn tnh Ho
Bnh s thc dy tim nng v ti nguyn rng v nhn lc trong khu vc, khai thc v y mnh pht
trin mt cch hiu qu ngun ti nguyn rng, mang li thu nhp cho nhiu i tng lao ng tham gia
trc tip cng nh gin tip phc v hot ng ca c s.
D n i vo hot ng sx thc y pht trin kinh t x hi trong khu vc, lm phong ph v a
dng hn cc nghnh sn xut cng nghip ti tnh Ho Bnh, ng thi hot ng ca c s sn xut gp
phn thay i nhn thc, tc phong lao ng ca ngi dn trong khu vc; gp phn nng cao i sng
kinh t x hi ca nhn dn trong huyn Lng Sn ni ring v tnh Ho Bnh ni chung.

4.2. Hiu qu kinh t

Doanh thu, chi ph d kin qua cc nm nh sau: C bng tnh km theo

CHNG VII
PHNG N T CHC THC HIN DN V SDNG LAO NG

I- HNH THC QUN L D N:

-

Cn c Ngh nh ca Chnh ph v qun l u t xy dng cng trnh s 16/2005/ND-CP ngy 07 thng

02 nm 2005. Cn c vo tnh cht, quy m ca D n nng lc ca ch u t, la chn hnh thc qun
l d n: Ch u t s trc tip qun l thc hin d n.

m bo iu kin qun l d n vi hnh thc trn Cng ty TNHH Ph t s thnh lp ban qun l
d n qun l d n. C cu t chc v Trng ban qun l s do ch u t quyt nh. Sau khi d n
hon thnh Ban qun l d n s c gii th.

II- C CH'THC HIN D N:

-

Ch u t c ch ng huy ng mi ngun vn thc hin D n.

Ch u t c lin doanh, lin kt vi cc i tc thc hin D n theo quy nh hin hnh ca php
lut.

Ch u t t t chc t thu xy lp v mua sm thit b sau khi D n c ph duyt theo quy nh

hin hnh ca Nh nc.

III- TRCH NHIM QUYN HN CA CH U T:

1) Trch nhim:
-

Chu trch nhim trc php lut trong sut qu trnh thc hin D n.
2
2

Phi hp vi cc c quan chc nng tin hnh n b GPMB v lm cc th tc xin giao t v ng k

a chnh theo quy nh.

Phi h vi cc c quan chc nng ca tnh v huyn thng nht qun l xy dng theo Quy hoch chi
tit c ph duyt.

Thng nht qun l ton b mt bng ca D n t khi c giao nhn t n khi hon
thnh D n.

S dng t ng mc ch c giao.

Thng nht qun ly tin D n.

Qun l h thng h tng k thut ngoi khu t trong qu trnh thc hin D n v bn giao cho huyn
v tnh khi D n hon thnh.

Np cc khon thu v cc ngha v khc cho Nh nc theo Lut nh.

2) Quyn hn:
-

c Nh nc giao t u t xy dng cc cng trnh theo uy nh.

c huy ng vn, lin doanh, lin kt vi cc t chc Doanh nghip khc cng tham gia thc hin
D n.

c t t chc kinh doanh thu hi vn v hng nhng li ch hp php khi thc hin D n.

c khiu ni, t co khi b xm phm quyn qun l mt bng thc hin D n.

c hng nhng ch u i theo quy nh ca Nh nc v tnh.

IV- QUN L HNH CHNH:

Vic qun l hnh chnh Nh nc trong qu trnh thc hin D n nh: qun l tm tr tm vng,
m bo an ninh cng cng, bo v... do Ch u t kt hp vi chnh quyn a phng v Cng ty dch
v thc hin. Chi ph cho vic qun l hnh chnh trong qu trnh thc hin D n c tnh vo chi ph
trong D n.

V- HNH THC GIAO T CHO THU T:

-

Cho thu t vi din tch khong 6,8 ha trong thi gian 50 nm.

VI- S DNG LAO NG:

H thng t chc:
-

Vn da trn s t chc qun l ca D n ban u, Cng ty ch b xung thm mt s b phn kinh

doanh v qun l i vi phn D n b sung. C th s lao ng s b sung thm l 300 ngi.

Nh vy s lao ng c gii quyt trong c 2 giai on l: 400 ngi.
Cng ty trc tip c nhng cn b qun l c kinh nghim hng dn v o to nhng k nng c bn
cho i ng cn b, nhn vin mi ti khu D n m rng.

Kim tra thng xuyn trnh ngi lao ng cng l mt bin php trong qun l con ngi ca Cng
ty, pht ng nhng phong tro thi ua lao ng gia cc t hc hi kinh nghim, k nng s l cng
vic, khuyn khch ngi lao ng bng ch ti chnh.

2
3

Trong hot ng tuyn v s dng lao ng Cng ty cam kt lun tun th theo ng php lut v cc quy
ch v lao ng do Nh nc Vit Nam ban hnh. Bn cnh , nhm to s n nh, yn tm cho ngi
lao ng, Cng ty cng cam kt m bo ngi lao ng lm vic c k lut, c hiu qu, quy ch lm
vic, nguyn tc khen thng, k lut cng s c ban hnh r rng v nghim tc t chc thc hin.

CHNG VIII
KT LUN V KIN NGH
Xut pht t chin lc pht trin sn xut kinh doanh, kh nng ti chnh v nhng iu kin
kinh t - k thut thun li ca Cng ty TNHH Ph t, cng vi s ng h ca UBND tnh, cc nghnh,
cc cp, cc c quan hu quan, vic u t xy dng nh my ch bin g v sn xut hng ni tht xut
khu ca Cng ty TNHH Ph t ti x Tin Xun - huyn Lng Sn - tnh Ho Bnh l kh thi. C th
nu mt s hiu qu c th khi D n c thc hin nh sau:

2. Kin ngh:
Trn c s tnh ton trn, cng ty TNHH Ph t knh ngh U ban nhn dn tnh v cc c quan
ban ngnh hu quan:
-

Sm cho php Cng ty TNHH Ph t thu khong 6,8 ha t trong 50 nm xy dng D n v to

iu kn thun li nht cho Cng ty trin khai thc hin D n ng tin .

Cho Cng ty c hng u i u t theo lut khuyn khch u t trong nc v quyt nh s

31/2002/Q-UB ngy 25 thng 11 nm 2002 ca UBND tnh Ho Bnh ban hnh quy nh v u i u
t v th tc cp giy php u t i vi cc D n u t trc tip nc ngoi, cc D n u t trong
nc vo tnh Ho Bnh.
Vi quyt tm u t xy dng c s sn xut, ch bin lm sn v mc ti x Tin Xun,
huyn Lng Sn, tnh Ho Bnh gp phn thc hin k hoch pht trin kinh t x hi ca a phng
trong nhng nm ti v to ra nhng sn phm phc v x hi, Cng ty TNHH Ph t knh ngh
UBND tnh, S K hoch v u t cc ngnh cc cp c lin quan chp thun cho php thc hin D
n v to iu kin thun li cho doanh nghip D n sm c trin khai thc hin./.
CNG TY TNHH PH T

Gim c

2
4