【正文】 可行性研究報(bào)告 1 目 錄 1 總 論 .................................................................................................... 5 概述 ................................................................................................ 5 項(xiàng)目提出的背景、投資的必要性和經(jīng)濟(jì)意義 ................................ 7 可行性研究的范圍 ......................................................................... 9 可行性研究結(jié)論 ............................................................................. 9 經(jīng)濟(jì)效益指標(biāo) ................................................................................10 存在的主要問題和建議 ................................................................. 11 2 市場(chǎng)預(yù)測(cè) ........................................................................................... 12 市場(chǎng)情況及預(yù)測(cè) ............................................................................12 3 產(chǎn)品方案及生產(chǎn)規(guī)模 ......................................................................... 16 產(chǎn)品方案 .......................................................................................16 生產(chǎn)規(guī)模 .......................................................................................16 產(chǎn)品組分與性質(zhì) ............................................................................16 4 工藝技術(shù)方案 .................................................................................... 18 工藝技術(shù)方案的選擇原則和依據(jù) ..................................................18 工藝技術(shù)方案 ................................................................................18 主要設(shè)備的選擇 ............................................................................24 監(jiān)測(cè)報(bào)警系統(tǒng) ................................................................................24 標(biāo)準(zhǔn) ...............................................................................................24 5 原料、輔助材料的供應(yīng) ..................................................................... 27 主要原材料的種類、年需用量 ......................................................27 公用工程消耗 ................................................................................27 6 建廠條件和廠址方案 ......................................................................... 28 項(xiàng)目地理位置 ................................................................................28 可行性研究報(bào)告 2 建廠條件 .......................................................................................28 7 公用工程及輔助設(shè)施 ......................................................................... 30 總圖運(yùn)輸 .......................................................................................30 給排水 ...........................................................................................31 供電工程 .......................................................................................33 消防系統(tǒng) .......................................................................................33 維修設(shè)施 .......................................................................................33 電訊 ...............................................................................................33 土建 ...............................................................................................33 8 節(jié) 能 ................................................................................................. 36 用能標(biāo)準(zhǔn)和節(jié)能規(guī)范 ....................................................................36 編制原則 .......................................................................................37 能耗種類和分析標(biāo)準(zhǔn) ....................................................................37 節(jié)能評(píng)價(jià) .......................................................................................37 9 環(huán)境保護(hù) ........................................................................................... 38 執(zhí)行的環(huán)境質(zhì)量標(biāo)準(zhǔn)及排放標(biāo)準(zhǔn) ..................................................38 主要污染物及治理措施 .................................................................38 站區(qū)綠化 .......................................................................................39 環(huán)保評(píng)價(jià) .......................................................................................40 10 勞動(dòng)保護(hù)與安全衛(wèi)生 ....................................................................... 41 設(shè)計(jì)依據(jù) .....................................................................................41 安全衛(wèi)生標(biāo)準(zhǔn) ..............................................................................41 建 筑及場(chǎng)地布置 ..........................................................................42 生產(chǎn)過程中職業(yè)危險(xiǎn)、危害因素分析 ........................................42 勞動(dòng)安全衛(wèi)生防范措施 ...............................................................42 可行性研究報(bào)告 3 勞動(dòng)安金衛(wèi)生機(jī)構(gòu) ......................................................................43 項(xiàng)目勞動(dòng)安全衛(wèi)生結(jié)論 ...............................................................44 11 企業(yè)組織和勞動(dòng)定員 ....................................................................... 45 企業(yè)管理體制及組織機(jī)構(gòu) ...........................................................45 工作制度與勞動(dòng)定員 ...................................................................45 人員的來源及培訓(xùn) ......................................................................45 12 項(xiàng)目實(shí)施進(jìn)度 ................................................................................ 46 項(xiàng)目實(shí)施原則 ..............................................................................46 實(shí)施計(jì)劃 .....................................................................................46 主要問題及建議 ..........................................................................46 13 投資估算 ......................................................................................... 47 投資估算編制說明 ......................................................................47 投資估算編制依據(jù)和說明 ...........................................................47 資金籌措 .....................................................................................47 14 財(cái)務(wù)分析 ......................................................................................... 48 財(cái)務(wù)評(píng)價(jià)編制的依據(jù)和原則 .........