【正文】 〇一一年七月委托單位：新疆天仁食品有限公司編寫單位：審 核：編制人員：王壽凡（高級(jí)工程師）肖 芹（注冊(cè)咨詢工程師）王曉軍（工程師）二〇一一年七月目 錄第一章 總論 ...............................................................................................1 項(xiàng)目概況： ..........................................................................................1 可行性研究報(bào)告編制依據(jù) ..................................................................1 研究結(jié)論 ..............................................................................................2第二章 項(xiàng)目單位基本情況 .......................................................................5第三章 背景及必要性 ...............................................................................6 項(xiàng)目區(qū)社會(huì)經(jīng)濟(jì)狀況 ..........................................................................6 項(xiàng)目建設(shè)的必要性 ..............................................................................8第四章 市場(chǎng)分析與銷售方案 .................................................................12 市場(chǎng)分析 ............................................................................................12 營(yíng)銷策略、方案、模式 ...................................................................15 市場(chǎng)風(fēng)險(xiǎn)分析 ...................................................................................16第五章 項(xiàng)目選址與建設(shè)條件 .................................................................17 項(xiàng)目選址地概況 ................................................................................17 項(xiàng)目建設(shè)條件 ....................................................................................19第六章 建設(shè)方案 .....................................................................................23 產(chǎn)品方案和建設(shè)規(guī)模 ........................................................................23 建設(shè)規(guī)劃 ............................................................................................24 建設(shè)標(biāo)準(zhǔn)和產(chǎn)品標(biāo)準(zhǔn) ........................................................................24 工藝（技術(shù)）方案 ............................................................................26 設(shè)備方案 ............................................................................................28 主體工程方案 ....................................................................................31 公用工程 ...........................................................................................34第七章 環(huán)境影響評(píng)價(jià) .............................................................................37 項(xiàng)目施工期的環(huán)境影響 ...................................................................37 項(xiàng)目營(yíng)運(yùn)期環(huán)境影響 ........................................................................38 評(píng)價(jià)與審批 ........................................................................................39第八章 項(xiàng)目組織與管理 .........................................................................40 組織機(jī)構(gòu)與職能劃分 ........................................................................40 勞動(dòng)定員 ............................................................................................40 經(jīng)營(yíng)管理措施 ....................................................................................41 技術(shù)培訓(xùn) ............................................................................................42 勞動(dòng)安全、衛(wèi)生與消防 ....................................................................43第九章 節(jié)能 .............................................................................................45 合理用能標(biāo)準(zhǔn)以及節(jié)能設(shè)計(jì)規(guī)范 ...................................................45 項(xiàng)目所在地能源供應(yīng)情況 ...............................................................45 項(xiàng)目各類能耗指標(biāo)計(jì)算 ...................................................................46 節(jié)能措施 ...........................................................................................48第十章 實(shí)施進(jìn)度安排 .............................................................................5010. 1 進(jìn)度安排原則 .................................................................................50 實(shí)施進(jìn)度直線表 ..............................................................................50第十一章 招投標(biāo)方案 .............................................................................51 招標(biāo)方案 ..........................................................................................51 招標(biāo)范圍 ..........................................................................................51第十二章 投資概算與資金來源 .............................................................52 投資估算依據(jù) ..................................................................................52 投資估算 .........................................................................................52 資金來源 ..........................................................................................53第十三章 財(cái)務(wù)評(píng)價(jià) ..................