CHE 512 Plant Design Guidelines Format Up to Equipment Design (2)

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    Plant Design and Feasibility

    Guidelines Contents

    I. Title Page XI. Conclusion

    II. Approval Sheet XII. AppendicesIII. Acknowledgement XIII. Bibliography

    IV. Dedication XIV. Curriculum Vitae

    V. Table of Contents of Authors

    VI. IntroductionVII. Management Study

    VIII.Market Feasibility study

    IX. Technical Feasibility Study

    X. Financial Feasibility Study

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    Management Study

    This should contain the following:

    -form of ownership

    -organization structure from top

    management, staff and workers with

    duties and responsibilities

    -company policies to include hiring,

    training and salary scale

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    Form of Ownership

    Refer to the Corporation Code of the Philippines (Sec. 14. Contents

    of the Articles of Incorporation) to include the following:

    1. Name of the Corporation

    2. Vision/Mission statement3. Company logo

    4. Office and plant location/address

    5. Terms for which the corporation will exist

    6.Names with the nationalities and address of incorporators

    7. Names, nationalities and address of the persons who will act as

    directors or trustees

    8. If it is a stock, the amount of its authorized capital stock in peso

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    Form of Ownership

    8. If it is a stock, the amount of its authorized capital stock in

    peso , number of shares with its value and the names,

    nationalities and residents of original subscriber, and the

    amount subscribed.

    9. Articles of incorporation

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    Business organization must also include:

    -Duties and Responsibilities of each

    department/units-Job description (Refer to Attachment 001)

    -Company Rules and Policies-to include HumanRelations (HR) policies in selection, training

    compensation, benefits and other relateditems

    -Time Table of all projected Activities (Refer toAttachment 002)

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    Attachment 001-Job Description

    and SpecificationsPosition Title

    Salary Grade

    DepartmentReporting relationship

    Major duties performed

    Job Specifications:

    -minimum educational requirement

    -minimum work experience, years

    -Skills and competencies required

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    Attachment 002Project Time

    TableActivity Responsible Duration Expected

    start date

    Expected

    end date

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    Project Time Table

    After filling the table with the activities to

    bee done, make a detailed description

    of each activity, who is responsible andthe time frame.

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    Market Feasibility

    The Market Feasibility study should be

    able to present following data:

    -size and characteristics of the market

    -demand for the product

    -supply available

    -competition

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    Statistical Projection for the next 10 years

    must be used to determine projected

    demand or consumption.

    Historical demand for the past 10 years

    must also be determined.

    Historical supply for the past 10 years mustalso be determined

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    Attachment 004 Historical

    demandYear Demand(indicate

    units to be used)

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    Attachment 005 historical supply

    Year Supply (indicateunits)

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    Attachment 006 Statistical

    ProjectionYear Projecteddemand (indicate

    units)

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    Market Environment

    Must include the following:

    1. Selling price study indicate the import and

    domestic prices for the past 10 years withthe high and low season activities

    2. Competitiveness of the product

    3. Methods of transportation of the product

    4. Channels of distribution5. General trade practices which includes

    the existing market practice of competitors.

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    Proposed Marketing Program

    To outline the actions to be done to achieve

    specific goals to include:

    1. Preposition2. Product

    3. Price

    4. Place5. Promotional activities

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    Projected sales

    Include expected annual sales volume

    for the next 10 years, considering the

    demand and supply position, thecompetition and the laid out marketing

    program.

    Refer to the next slide for format

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    year demand supply price %market share

    Sales,unit Unitprice

    Salespesos

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    Product Specification or

    TECHNICAL FEASIBILITY The technical feasibility should contain data that will

    establish whether or not the plant requirements can

    be fulfilled with regards to:

    -manufacturing know how

    -equipments and materials to be used

    -facilities and other utilities

    The technical feasibility study will also be the basis forevaluating the economic feasibility particularly with

    regards to cost and profit.

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    Product specification

    This includes the physical, chemical, microbiological

    and other applicable properties which will describe

    the products to be sold.

    It also includes the pack or sizes how the product will

    be offered, material data sheet, the handling and

    storage requirements, toxicity and shelf life.

    Please refer to the next slide for the suggested

    format.

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    Product specification format

    Product Name _________________

    Description _________________

    Physico-Chemical Analysis- _________________

    Pack Size _________________Shelf life _________________

    Handling and storage conditions __________________

    Product Regulatory Compliance __________________

    Material Safety Data __________________

    Toxicity ___________________

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    Packaging

    Packaging must include description of

    materials to be used for packing the

    product. It must also include thesupplier's name, Unit price, and the

    Country of origin

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    Process Description

    This also includes the material and

    energy balance detailed calculation per

    equipment

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    Criteria for plant location

    Plant selection to include the following

    -transportation facilities available

    -accessibility to the target market

    -water source quality and quantity

    -special business incentives

    - climatic conditions

    -utilities costs and availability

    -treatment facility

    -construction cost-operating labour

    -taxes

    -living conditions and expansion possibilities

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    Plant size and Production

    schedule This includes the rated daily capacity per

    shift, operating days per year, indicating the

    factors used in determining capacity. Expected production volume for the next 10

    years considering start up and other factors.

    Refer to next slide for the format.

    Be sure to explain and justify your productionplan.

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    Annual production plan (10 years

    of operation)year Plant

    capacitySalesforecast

    Total production plan %utilization

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    Equipment Layout and

    Specifications This includes Equipment and Piping

    layout-top view, and isometric

    Instrumentation and process controllayout

    List of Equipments, Instrumentation and

    Process control, Pumps. Refer to thenext slide for the format

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    List of Required Equipment and

    Process Controlscode description function # units

    requiredRatedcapacity

    Economiclife

    supplier Quotedprice

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    Equipment Layout and

    Specifications cont. Equipment layout includes the following

    -Detailed calculation of equipment design

    -detailed calculation of pump and pipe

    sizing

    Refer to the next slide for Equipment

    Specification

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    Equipment Specification

    Code __________

    Description __________

    Function __________

    # Units Required __________

    Operating Pressure __________

    Operating Temperature __________

    Rated capacity __________

    Dimensions __________

    Material of Construction __________

    Design details __________

    Heating/cooling requirements __________

    Insulation Requirement __________

    Instrumentation/process control requirement __________

    Piping and pump requirement __________

    Economic Life __________

    Drawing (per scale) __________

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