【正文】 汽車輪轂生產(chǎn)線建設(shè)項(xiàng)目可行性研究報(bào)告目 錄第一章 總 論 .......................................................................................1 項(xiàng)目名稱及項(xiàng)目單位 ......................................................................1 項(xiàng)目建設(shè)地點(diǎn) ..................................................................................1 項(xiàng)目建設(shè)規(guī)模及內(nèi)容 ......................................................................1 項(xiàng)目投資估算與資金籌措 ..............................................................1 編制范圍及依據(jù) ..............................................................................2 結(jié)論與建議 ......................................................................................3 主要技術(shù)經(jīng)濟(jì)指標(biāo) ..........................................................................4第二章 項(xiàng)目建設(shè)背景及必要性 ...........................................................6 項(xiàng)目建設(shè)背景 ..................................................................................6 項(xiàng)目建設(shè)的必要性 ........................................................................11第三章 市場分析 .................................................................................14 我國汽車零部件行業(yè)市場現(xiàn)狀 ....................................................14 我國汽車零部件市場前景分析 ....................................................14 項(xiàng)目產(chǎn)品市場前景分析 ................................................................16第四章 建設(shè)條件與場址選擇 .............................................................18 建設(shè)條件 ........................................................................................18 廠址選擇 ........................................................................................19第五章 項(xiàng)目建設(shè)方案 .........................................................................23 指導(dǎo)思想和設(shè)計(jì)原則 ...................................................................23 產(chǎn)品方案 ........................................................................................23 技術(shù)方案 ........................................................................................30 設(shè)備方案 ........................................................................................31 工程方案 ........................................................................................32第六章 總圖運(yùn)輸與公用輔助工程 .....................................................35 總圖運(yùn)輸 ........................................................................................35 公用輔助工程 ................................................................................37第七章 節(jié)能、節(jié)水措施 .....................................................................43 用能標(biāo)準(zhǔn)和節(jié)能規(guī)范 ....................................................................43 節(jié)能措施 ........................................................................................44 節(jié)水措施 ........................................................................................45 節(jié)約土地 ........................................................................................45第八章 環(huán)境保護(hù) .................................................................................47 環(huán)境保護(hù)執(zhí)行標(biāo)準(zhǔn) ........................................................................47 主要污染源及污染物 ....................................................................47 環(huán)境保護(hù)措施 ................................................................................49 環(huán)境監(jiān)測與環(huán)保機(jī)構(gòu) ....................................................................53 公眾參與 ........................................................................................53 環(huán)境保護(hù)結(jié)論 ................................................................................53第九章 勞動安全衛(wèi)生及消防 .............................................................54 勞動安全衛(wèi)生 ................................................................................54 消防安全 ........................................................................................55第十章 組織機(jī)構(gòu)與人力資源配置 .....................................................61 組織機(jī)構(gòu) ......................................................................................61 人力資源配置 ..............................................................................62 項(xiàng)目管理 ......................................................................................63第十一章 項(xiàng)目實(shí)施進(jìn)度與招投標(biāo) .....................................................65 實(shí)施進(jìn)度 ......................................................................................65 招投標(biāo) ..........................................................................................67第十二章 投資估算與資金籌措 .........................................................71 投資估算 ......................................................................................71 資金籌措 ......................................................................................73第十三章 財(cái)務(wù)評價(jià) .............................................................................74 財(cái)務(wù)評價(jià)依據(jù)及范圍 ..................................................................74 基礎(chǔ)數(shù)據(jù)及參數(shù)選取 ..................................................................74 財(cái)務(wù)效益與費(fèi)用估算 ..................................................................75 財(cái)務(wù)分析 ......................................................................................76 不確定性分析 ..............................................................................78 財(cái)務(wù)評價(jià)結(jié)論 ..............................................................................79第十四章 風(fēng)險(xiǎn)分析及對策 .................................................................80 風(fēng)險(xiǎn)分析 ......................................................................................80 風(fēng)險(xiǎn)控制與措施 .........................................................................80 綜合風(fēng)險(xiǎn)評價(jià) ..............................................................................82第十五章 結(jié)論與建議 .........................................................................83 結(jié)論 ..............................................................................................83 建議 ..............................................................................................84 第一章 總 論 項(xiàng)目名稱及項(xiàng)目單位 項(xiàng)目名稱汽車輪轂生產(chǎn)項(xiàng)目 建設(shè)性質(zhì)新建 項(xiàng)目建設(shè)單位 項(xiàng)目建設(shè)地點(diǎn)