PROPONENT:

ADDRESS:
CONTACT PERSON(S):
TELEPHONE NUMBER:
FAX NUMBER :
NATURE OF INDUSTRY:
TIN:
PROJECT TYPE AND PURPOSE
Type of products:

1.1 PROJECT LOCATION AND AREA

 Map showing sitio, barangay, municipality, province, region boundaries, vicinity, proposed
buffers surrounding the area
 Geographic coordinates of project area

1.2 PROJECT RATIONALE

<REASON WHY THE PROJECT IS BEING PROPOSED>

1.3 PROJECT ALTERNATIVES

Cite criteria used in determining preliminary options for facility siting, development design,
process/technology selection, resource utilization including discussion of the consequences of not
proceeding with the project

Reasons for selecting the preferred options delineated in terms of technical, commercial, social and
natural environmental aspects

Summary of the comparative environmental impacts of each alternative

1.4 PROJECT COMPONENTS

1.4.1 Major components and other Support Facilities (i.e. energy/power generating facility,
water supply system)

SAMPLE TABLE
Component Capacity / Specifications / Description
Water Tanks/Reservoir 2 units, 3,000-li pressurized stainless steel tanks
Ribbon Mixer 2 units, 25-kg stainless steel and with motor
Weighing Scale for powder 3 units FUJI Brand
(repacking section) Up to 1/30,000 display resolution
• Internal Resolution: 1/600,000
 Component Capacity / Specifications / Description
• High speed 24-bits AD; Display reading speed faster
• Faster weighing reaction
• Faster zero return
• Zero key & Tare key reacts faster
• Full range tare; Pre-tare
• Preset weight or quantity; Weight accumulation
• Simple counting function; Gross / Net indication; Hold function; Check mode
Lo/Hi
• Overload protection
• Over limit warning for weight & quantity
• Kg / Lb weighing mode
• Easily adjusted levelling feet for stability of the scale

1.4.2 Pollution control devices and corresponding facilities being served or connected

SAMPLE DISCUSSION
Discharges from bathrooms, kitchens, toilets and other sanitary facilities are conveyed and stabilized
in septic tanks (Annex 11-8 Plumbing Details).

The company is planning to a build a small wastewater treatment plant to treat and reuse the
discharges from the washing of containers, floor, and equipment. The operations of the plant are
estimated to generate three cubic meters of wastewater per day.

1.4.3 Footprint of proposed layout of project facilities

(provide site development plan)

SAMPLE TABLE
COMPONENT AREA*, M2
1st Floor – Sales Office 144.083
2nd Floor – Sales Office 169.76
Production Area 193.7
Warehouse – Finished Goods 194.79
Warehouse – Raw materials 107.21
TOTAL 809.543
1.5 PROCESS/TECHNOLOGY OPTIONS

1.5.1 Production process (indicate type of raw material & final product)

DISCUSS PROCESS
INCLUDE PROCESS FLOW CHART

1.5.2 Power generation & water supply system

SAMPLE DISCUSSION
Power System: The project will require about 4,390 kWh per month to be supplied by Meralco.
Water Supply: The project will require about 315 m3 per month to be sourced from Maynilad.

1.5.3 Waste Management Systems

SAMPLE DISCUSSION
The potential sources of wastes from the project are the a) raw material storage and mixing area, b)
tools, equipment cleaning, and disinfection areas, c) kitchen and toilets, and d) offices.

Non-hazardous solid wastes will be collected by the City government. The company has guidelines
on solid waste minimization, segregation, and disposal (OCP 150-14) and the handling and disposal
of used containers (OCP 150-13).

Sewage from bathrooms, kitchens, toilets and other sanitary facilities are conveyed and stabilized in
the septic tanks.

The company is also planning to build a wastewater treatment facility to treat and reuse washings
from recycled containers, floor, and equipment.

SAMPLE TABLE
Process Air/thermal residuals Liquid residuals Solid waste

1.6 PROJECT SIZE

PROVIDE
 Total project area in square meters
 Type of products
 Annual production rate
 Working days/hours
 Projected economic lifespan
1.7 DEVELOPMENT PLAN, DESCRIPTION OF PROJECT PHASES AND CORRESPONDING
TIMEFRAMES

1.7.1 Pre-construction Phase

SAMPLE DISCUSSION
This phase mainly involves planning and preparation of the feasibility study, detailed architectural
and engineering design, and procurement of relevant permits and clearances from government
entities. The following are the activities involved:

 Master Plan & Feasibility Study Preparation

 Detailed, Architectural and Engineering Design
 Review and Approval
 Permits and Clearances
 Pre-qualification, Tendering & Awarding
 Securing Financing for the Project

1.7.2 Construction Phase

SAMPLE TABLE
Site clearing of dismantled debris & unsuitable materials lay-outs, excavation of
Day 1 - 20
fittings columns. Fabrication of forms, pouring of concrete for fittings & columns.
Levelling & setting of base plate for column. Pedestal start of ceiling, partition
Day 10 - 20 work for different offices. Electrical works follows simultaneously as slab & cement
hollow blocks.
Erection of I-beams started. Fabrication of steel trusses and setting of steel trusses
Day 20 - 30 for production area & C- purlins for roofing works. Drainage system & drainage
canal started.
Day 30 – 40 Carpentry work, cabinets, masonry & electrical works still going on.
Day 50 – 60 Painting works started @ various offices fabrication of office tables and partition.
Day 60 – 70 Roughing for carpentry, painting & electrical wires still going on.
Day 70 – 80 Installation of electrical wire for lighting, switches & c.o. started.
Day 80 – 90 Tile works, installation of vinyl tiles, wood flanks for different offices & Formica.
Application of final coat paint for offices ready for occupation. Installation of lights
Day 90 – 100
and air-conditioning units.
Day 100 – 119 Clearing & demobilization.
Day 120 Turnover of the newly renovated plant.

SAMPLE TABLE
ACTIVITY DESCRIPTION
Mobilization Mobilization involves preparation for the development activities.
This includes (a) bringing the necessary construction equipment at
the site, (b) construction of the field office, warehouse, equipment
yard, and other related facilities, (c) provision of power, water, and
sanitary facilities, (d) provision of security, (e) installation of signage
and warning signs in strategic locations, (f) manpower, and (g)
available construction materials.
 ACTIVITY DESCRIPTION
Clearing and Grubbing Removal of old wood column and unnecessary objects.
Excavation Excavation for structure, drainage, water mains and land levelling.
Construction of Water and The drainage system will be constructed using standard methods
Storm Drainage System and specifications. The sub-activities will consist of excavation,
backfilling of trenches, and the construction of pipe work
(reinforced and non-reinforced concrete pipe culverts) including
bedding, laying, jointing and testing of storm water lines,
construction of manholes, catch basins, grated side entry pits,
grated inlet pits, and all outlet structures.
Construction of the Water The installation of the water supply system will be consist of
Supply and Distribution providing productive deep wells, installing pipes, fittings, valves,
System and bracing, pipe bedding, jointing, thrust blocks, connections to
existing pipes, reinstatement of surfaces, disinfection, and testing.
Septic Tank Septic vaults will be constructed with all the fitting and the pipe
inlet according to standard methods and specifications.

SAMPLE TABLE
EQUIPMENT PURPOSE
Welding machine For welding of beams & trusses
Portable cement mixer For concreting of pavement & walls
Hand drill For drilling of hoses & riveting
Automatic Welding Set For cutting

1.7.3 Operation
SAMPLE DISCUSSION
The project will operate (production and office) eight hours per day, six days a week, for 260 days a
year.

SAMPLE TABLE
Source
Raw Materials Quantity/Year
Local Imported
Acticide 773.20  
Amphoterge K2 2,352.0138  
Amyl Acetate 440.50  
Barlox 4,056.60  
Benzalkonium Chloride-BKC 80% 1,560.212  
Borax 10,180.00  
Butyl Cellusolve 704.00  
Carbopol 325.00  
Caustic Soda Flakes 8,910.00  
Caustic Soda Pearl 5,350.00  
CDEA 26,760.00  
CMC-Carboxyl Methyl Cellusolve 234.00  
Di-Ethylene Glycol-DEG 61.50  
EDTA 533.00  
Ethyl Alcohol Deodorized 19,527.00  
Ethylene Glycol 189.00  
 Source
Raw Materials Quantity/Year
Local Imported
Gum Rosin 15.00  
Hcl 37,403.00  
HI-soft HK 9061 12,876.00  
Hydroflouric Acid - HF 1,475.00  
Hydrogen Peroxide Technical 3,859.00  
Industrial Salt 1,915.00  
Isopar G 283.00  

1.7.4 Abandonment
SAMPLE DISCUSSION
The abandonment phase of the project will include the dismantling of installed equipment and
restoration of the building for other purposes. The following are recommended during the
dismantling:

 Dismantled equipment can be sold to other entities or can be transferred to other location.
 Inventory of remaining raw materials and products for proper disposal.
 Proper disposal of wastes generated during the equipment dismantling.

1.8 MANPOWER

SAMPLE TABLE (construction)

POSITION NUMBER
Interior designer 1
Electrical engineers 1
Civil engineers 1
Painter 3
Construction worker 20
Foreman 2
Electricians 2
Mason 3
Carpenter 6
Plumbers 2
Architect 2
TOTAL 43

SAMPLE TABLE (operation)

POSITION NUMBER
Production Supervisors 1
Team Leaders 4
Production Staff 10
Accounting Staff 7
Finance and Accounting Manager 1
Purchasing Staff 1
Warehousemen 2
 POSITION NUMBER
Logistic Staff 6
Sales agent 9
Sales managers 1
Security Guards 2
Supervisors and Managers 16
Quality Control officers 2
TOTAL 62
1.9 INDICATIVE PROJECT INVESTMENT COST

Provide project cost

Requirements
1. SEC Certificate
2. Locational/Zoning Clearance
3. LGU Endorsement
4. Barangay Clearance
5. Transfer Certificate of Title
6. Project Plans and Drawings
 Drainage Plan
 Septic tank plan
 Building perspectives