SerenOx Sulphuric Solutions — Implementation Plan & Project Timeline
The SerenOx project will be executed over an approximate 24-month timeline from project inception to full commercial production. The implementation plan has been structured into four distinct phases: Pre-Development, Construction, Commissioning, and Commercial Operations. The Gantt chart below provides a detailed visual…
Section 9 · Business Plan
Implementation Plan & Project Timeline
The SerenOx project will be executed over an approximate 24-month timeline from project inception to full commercial production. The implementation plan has been structured into four distinct phases: Pre-Development, Construction, Commissioning, and Commercial Operations. The Gantt chart below provides a detailed visual…
The SerenOx project will be executed over an approximate 24-month timeline from project inception to full commercial production. The implementation plan has been structured into four distinct phases: Pre-Development, Construction, Commissioning, and Commercial Operations. The Gantt chart below provides a detailed visual representation of the project timeline and key milestones.
9.1 Phase 1: Pre-Development (Months 1–6)
-
Company registration and CIPC incorporation
-
Environmental Impact Assessment (EIA) submission and public participation process
-
Detailed engineering design and equipment specification
-
Securing of environmental authorisations under NEMA
-
Finalisation of land lease agreement with RBIDZ
-
Initiation of logistics partner and customs broker selection
9.2 Phase 2: Construction (Months 5–18)
-
Site preparation, civil works, and foundation construction
-
Equipment procurement from international and local suppliers
-
Plant construction and mechanical installation
-
Utilities connection (power, water, telecommunications)
-
Tank farm construction and pipeline installation
-
Rail siding construction and bonded terminal setup
9.3 Phase 3: Commissioning (Months 16–19)
-
Pre-commissioning checks and safety system verification
-
Cold commissioning (water and inert gas testing)
-
Hot commissioning (sulphur feed introduction and catalyst activation)
-
Trial production runs with quality verification
-
Customer qualification and sample shipments
-
Final regulatory inspections and operating licence issuance
9.4 Phase 4: Commercial Operations (Month 19 onwards)
-
Commencement of commercial production and shipments
-
Progressive ramp-up from 55% to 90% capacity over 36 months
-
Activation of long-term offtake agreements
-
Continuous improvement and debottlenecking programmes
9.5 Key Milestones
| Milestone | Target Date | Status |
|---|---|---|
| Company Registration | Month 1 | Planned |
| EIA Approval | Month 6 | Planned |
| Financial Close | Month 4 | Planned |
| Construction Start | Month 5 | Planned |
| Equipment Delivery | Month 12 | Planned |
| Mechanical Completion | Month 16 | Planned |
| First Acid Production | Month 18 | Planned |
| Commercial Operations | Month 19 | Planned |
| Break-Even | Month 27 (Q3 Year 2) | Planned |
| Full Capacity (90%) | Month 48 | Planned |
This document contains proprietary and confidential information. Distribution without written consent is prohibited.