Tongcheng County coated abrasive industrialization service platform service platform construction scheme

                   A brief introduction of the item
1. Project name: Tongcheng County Coated Abrasive Industrialization Service Platform
2. Contractor: Hubei Fengpu Grinding Technology Co., LTD
3. Construction contents: New research and development and training complex building, forming three centers of research and development, training and information processing.
4. Investment estimate: The total investment of the project is 20.9 million yuan, including 16.53 million yuan of equipment investment and 4.37 million yuan of civil construction investment.
5. Benefit forecast: annual sales revenue of 80 million yuan, additional taxes of 4 million yuan and additional profits of 10 million yuan.
    Chapter One analyzes the necessity and feasibility of project construction
After the reform and opening up, the coated abrasion-coated industry in our county developed rapidly. In recent years, our county market-oriented in coated abrasives, adjust product structure, speed up the development of the industry scale, product quality, technology, etc, all the great leap forward, from the capacity has become the world's superpower coated with abrasive production, annual production accounts for about a third of the world total. The structure of the industry has also undergone significant changes: joint-stock enterprises, private enterprises, state-owned enterprises and state-owned holding enterprises have formed a development trend.
　　Along with the development speed of our national economy, the whole nation coated grinding tools market has a huge potential. During the 12th Five-Year Plan period, the upgrading of consumption structure of coated abrasive tools and its products and the requirements of energy conservation and environmental protection of economic development will put forward higher requirements and many challenges to the performance, variety and quality of coated abrasive tools products. The 12th Five-Year plan of our machine tool industry has issued the call to "realize the transformation from a big producer of machine tools to a strong one", and the superhard material coated abrasive tools, polyester cloth high strength heavy load sand belt and special coated sand belt are listed in the key development products. Therefore, it is particularly important to carry out the scientific outlook on development and promote the scientific and technological progress of coated abrasive tools industry.
(a) The establishment of industrial service platform is the inevitable requirement of industry development.
Although our coated abrasive industry has developed greatly, the high-end market of the products is dominated by imported products but some are good and some are bad. The situation that the total value of imports is greater than that of exports has not changed fundamentally. One of the main reasons is that there is a serious shortage of long-term investment in innovation ability of coated grinding tools industry, lack of talents, backward inspection means and test equipment, low number of professional quality inspection institutions, and no strict product evaluation system has been established.
On the one hand, with the progress of science and technology, economic development and increasing market demand, coated abrasive products no matter the testing items or testing means have been unable to meet the requirements of industry enterprises. On the other hand, standardizing enterprise behavior, improving product quality and enhancing brand image are urgent tasks for the development of the industry.
　　(2) It is the common and urgent desire of all enterprises, especially small and medium-sized enterprises, to concentrate industrial strength and establish a public technical service platform of the industry.
With the continuous development of coated abrasive industry, small and medium-sized enterprises develop rapidly. However, due to the lack of funds and technology, many enterprises have a variety of problems in raw material procurement, production process control, finished product inspection, sales and service and other links of quality control, which to a large extent affects the stability and consistency of product quality, resulting in the product is questioned in the user industry. With industrial upgrading and product structure adjustment, a large number of small and medium-sized enterprises will face the second entrepreneurship, strong demand for technological innovation, and urgent need for the support of public technical services in the industry. Even the relatively large enterprises, due to the lack of technical strength, can not independently carry out the development and research of testing facilities, unable to establish a reasonable and appropriate evaluation system of products.
(3) The strong economic strength accumulated in the industry and the fine tradition of joint work of the industry are the basis for the establishment of the public technical service platform of the industry.
Since the reform and opening up, especially since the beginning of this century, the coated abrasive tools industry has accumulated strong economic strength, and the member units' request for the establishment of the public technical service platform of the industry is increasingly rising. On the other hand, there are many small and medium-sized enterprises in our industry, and we always have a good tradition of joint work. The rapid establishment of a public technical service platform for the industry will greatly facilitate the product quality monitoring of enterprises and the research and development of new products and technologies, set advanced standards for the industry and each enterprise, lead the technological innovation of the industry, guide the fair competition and legal competition of enterprises, ensure the sustainable and healthy development of the industry, avoid duplicate construction, effectively reduce the operation cost of small and medium-sized enterprises, improve the innovation ability, Enhance comprehensive competitive strength, improve the quality and efficiency of economic operation to provide technical support to promote the development and growth of small and medium-sized enterprises.
Therefore, Hubei Fengpu Grinding Technology Co., LTD., in Tongcheng County Economic Development Zone, established the "Tongcheng County Coated grinding tools Industrialization Service Platform" (hereinafter referred to as the "Platform"), which takes domestic coated grinding tools product information service, training service and technical service as the central task. 
Chapter II Project units and operation purposes of the platform
(1) Project unit
Hubei Fengpu Grinding Technology Co., Ltd. was established on November 20, 2002, registered in No. 88 Yuli Avenue, Junshui Town, Tongcheng County, and its legal representative is Li Junwen.
The company covers an area of more than 50 mu, now has three international advanced automatic production lines, as well as 6 supporting workshops, mainly engaged in coated abrasive research and development and emery cloth, sandpaper, formaldehyde and other products production and management. The company has "Samsung", "Sharp", "Feng", "Kangaroo" and other independent brands.
In 2013, the main business income was 55.878 million yuan, consisting of: Sharp Water sand 6.24 million yuan, Sharp silicon carbide 16.738 million yuan, Samsung dry sand 4.9 million yuan, paper tape 8 million yuan, formaldehyde 11 million yuan, Eagle brand silicon carbide 9 million yuan.
The main products are super coated dry abrasive paper series, super coated paper base abrasive tape series, heavy strength paper base abrasive tape series, musical instrument fine abrasive tape series, special-shaped paper tape series, polyester base abrasive tape series, beauty fine abrasive paper series, silicon oxide sandpaper series, silicon carbide water sandpaper series, Sharp brand water sandpaper series and other ten series. Currently, there are 240 employees.
The company is a joint venture established by Hubei Yuli Sand Belt Group Co., Ltd. and Hubei Fengpuyan Technology Co., LTD., the largest coated abrasive tool manufacturer in China, in which Hubei Fengpuyan Technology Co., Ltd. holds 51% shares and Yuli Group holds 49% shares. The company has no bank loans, the asset-liability ratio is 0, and the bank credit rating is "AAA".              
　　(2) Operation purpose
Promote enterprise technology progress, guide the healthy development of the industry, public welfare first, fair and just, open service, resource sharing, strong support, standardized operation, promote innovation, harmonious and win-win!
Chapter III Platform construction scheme, investment estimate and time schedule plan
The construction of the platform adheres to the principles of overall planning, step-by-step implementation, standardized and orderly progress, rational use of existing resources and optimal allocation of new resources.
(I) Duration of platform construction and fund composition
Duration of project construction: 12 months from April 2014 to March 2015.
The estimated total investment of the project is 20.902,000 yuan. Among them:
1. Information service platform RMB 2.362 million
2. 2.54 million yuan of training service platform
3. 16 million yuan of technical service platform
Fund composition:
1. Self-raised funds: 18,902,000 yuan
2. Apply for 2 million yuan of special funds within the central budget
Platform construction period
1. Venue and personnel
Hubei Fengpu Grinding Co., Ltd. allocated 200 square meters of workshop and office space as the platform work site, and hired 4~5 experienced technical and testing personnel (mainly hired part-time personnel at the beginning).
2. Construction and objectives of the platform
In order to ensure the sustainable and healthy growth and authority of the platform, it is necessary to realize the "high starting point" planning and "high level" construction, actively improve the construction of various basic works, accelerate the introduction of talents, enrich funds, and improve various rules and regulations. At the early stage of its establishment, the platform was operated in the form of a simulated legal entity, with independent financial accounting and independent operation and management mechanism.
Gradually create conditions, and strive to register the platform as an independent legal entity within one to two years after the official operation.
Chapter four main tasks of the platform
1. Provide technical support for the government to implement supervision and management of coated abrasive tools industry, and provide fair quality inspection, product testing and analysis data for its supervision and law enforcement; Issue fairness inspection, testing and analysis data for enterprises to handle product quality disputes/disputes with their customers, judicial departments, arbitration and international trade disputes, etc.;
2. Carry out testing research on coated abrasive tools, improve testing methods, enhance product testing ability, make its testing level reach the advanced level in China, and provide decision-making basis and technical support for the government to build advanced domestic coated abrasive tools production base and industrial policy adjustment;
3. Entrusted by government departments, relevant organizations and enterprises, responsible for or participate in the revision of national, industrial, local and enterprise standards and the research or test verification of standard test methods.
4. Provide technical authentication means for industry scientific and technological achievements review, famous brand product review, quality award review, management system certification, product certification and product safety risk assessment;
5. Provide enterprises with research and development, technical consultation, technical service, technical training, intelligence information, technical and quality inspection personnel training, and build a platform for technical exchange and foreign cooperation;
6. Provide services for quality inspection, quality analysis and quality control of products entrusted by relevant industries, enterprises and customers, mainly targeting small and medium-sized enterprises.
7. Introduce, absorb and digest foreign advanced standards and testing methods of coated abrasive tools, keep up with the forefront of the industry, and realize industrial science and sustainable development;
8. Set up the technical quality information center of coated abrasive tools to provide timely information of domestic and foreign standards, quality level analysis and development trend of new products and technologies for government agencies, related organizations and enterprises;
9. Organize and carry out soft subject research according to hot and difficult issues in the industry. To assist member units to carry out the exchange and transfer of scientific and technological achievements, patents, trademarks and other use rights.
Chapter V Daily management of the platform
1. The platform aims to establish a third-party public technology platform that is objective, impartial, scientific and authoritative, provides public welfare services, and takes into account efficiency and benefits.
2. Each member unit of coated abrasive tools, each investor of the platform and all sectors of society can entrust the platform to carry out product testing, testing, detection and inspection, etc. The platform can provide test and inspection data and issue formal test report and inspection report.
3. The product quality inspection, verification, performance test and instrument and equipment operation of the platform are open to all investors and member units coated with abrasives. Both investors and member units can send people to visit and observe the inspection, test and instrument and equipment operation carried out by the platform staff. It can also be tested, tested and operated by people personally (but under the supervision and guidance of platform staff).
Any inspection or test operation that requires the platform to issue a formal test report or test report must be carried out by the platform staff.
Sixth sheet financial management
1. The Platform shall register and record the assets and funds invested by the investors, issue receipts, and take photos of the objects for archiving;
2. Revenue sources of the Platform:
Income from product testing and testing on the platform; Platform participation in the new development of instruments and equipment sales commission; Revenue from business technology training on the platform; Government grants, awards: social donations, sponsorship; The expert committee shall receive commissions from the consulting services carried out through the platform.
4. Project scope of platform expenditure: cost of test materials, consumption of equipment spare parts, personnel wages, office expenses, information costs, personnel travel expenses, etc.

Chapter six: Existing problems and efforts
1. The first problem is the problem of funds. Although there is a lot of enthusiasm for building a platform, it is necessary to raise awareness of the importance and urgency of building a platform, and on the other hand to understand that it is a non-profit organization, not a profit-making organization. Fight for money, powerful efforts.
2. We should strive to ensure a high starting point for the platform construction to achieve its authority.
According to the calculation of technical economics, the ratio of inspection and testing demand to the gross product is 0.05% (5 ‰). When the coated abrasives industry has developed to a scale of 10 billion yuan, the annual demand for inspection and testing is about 5 million yuan. With the change of market demand, industrial upgrading, product structure adjustment, the market demand for coated abrasion-coated products is constantly increasing, and the demand for product quality inspection in market trade is also increasing accordingly. In addition, the research and development of new material inspection methods and standards have put forward higher demand for testing institutions, and the future testing market demand potential is huge.
3. Strive for financial support, awards and qualification awards from relevant government departments.
Establish communication channels with government departments and industry organizations at all levels in the fields of science and technology, industry and information technology, development and reform, technical quality supervision and other fields, timely track and carefully study and analyze the support policies of governments at all levels for scientific and technological innovation and public technical service platform, constantly create and improve their own conditions, make full use of existing policies, and actively intervene in newly issued policies.
Hearty 14:39:14
In 2014, Tongcheng County coated abrasive tools industrialization service platform was established

. First, optimize the environment for talents, vigorously introduce talents, retain talents, cultivate talents, and encourage talents to produce results
Since the establishment of Tongcheng County coated abrasive tools industrialization service platform, we have actively improved the basic work construction, accelerated the introduction of talents, enriched funds, and improved the rules and regulations. Through this period of operation, the operation mechanism has been summarized and improved constantly, and a series of rules and regulations have been formulated and improved, such as "Management Measures for the Industrialization Service Platform of Coated Abrasive Tools in Tongcheng County", "Regulations for the Management of Scientific Research Funds for the Industrialization Service Platform of Coated Abrasive Tools in Tongcheng County", "Scientific Research Agreement", "Agreement on Ownership of Scientific Research Results" and so on. At the same time, the company has set up a leading group of Tongcheng County coated abrasive Tools industrialization service platform headed by General manager Li Junwen. The leading group has an office, which is co-located with the company's technology center and manages the daily affairs and expenses of the center in detail. The establishment of the leading group has greatly standardized the daily management of the industrialization service platform of coated abrasives in Tongcheng County.
First, science and technology support enterprise development, and enterprise development promotes scientific research.
Tongcheng County coated abrasive tools industrialization service platform adhere to the development of "production, learning and research" closely combined. The establishment of research and development experiment platform has prompted our company and our county Yuli Company, Baota abrasive tools, Dongge abrasive belt coated abrasive tools enterprises to scale, efficiency, industrialization direction. Due to the input of the information department, the comprehensive work efficiency has been significantly improved, especially the sales and research and development departments. The company's product quality has also begun to improve. The sales in the first half of this year exceeded the same period of last year by more than 20%, with a promising prospect.
2. Focus on practical research and produce results.
Since the construction of Tongcheng County coated abrasive tools industrialization service platform, relying on the advantages of the service platform, the company has increased construction investment in personnel training and technological innovation, and has made certain achievements.
(I) Tongcheng County coated abrasive tools industrialization service platform has cultivated and recruited a large number of professional and technical personnel, organized knowledge seminars, conducted hierarchical training for enterprise employees, and employed senior technical personnel by the method of "out of the air" and "invite in".
(2) Since the establishment of Tongcheng County coated abrasive tools industrialization service platform, the company has jointly developed and approved a new high-grade abrasive tools production line with an annual output of 300 square meters with Yuli Company. The project has entered the approval stage to be built. The establishment of this project will lay a solid foundation for the company's economic development and technological upgrading, and is expected to bring considerable economic and social benefits to the company in 2015.