【正文】 年產(chǎn) 46萬公斤名優(yōu)綠茶清潔化加工生產(chǎn)線建設(shè)項目 可 行 性 研 究 報 告 **縣 **茶業(yè)有限公司 二 O 一二年六月二十五日 2 目 錄 一、項目概況 ...........................................................................................................................5 項目背景 .....................................................................................................................5 項目基本情況 ..................................................................................................5 可行性研究報告編制依據(jù) ..............................................................................5 項目概況 .....................................................................................................................6 ..................................................................................................6 建設(shè)規(guī)模與目標 ..............................................................................................6 主要建設(shè)條件 ..................................................................................................6 項目總投資和效益情況 ..................................................................................7 主要技術(shù)經(jīng)濟指標 ..........................................................................................8 二、企業(yè)基本情況 .................................................................................................................10 基本情況 ...................................................................................................................10 企業(yè)概況 ...................................................................................................................10 項目負責人 ....................................................................................................10 企業(yè)職工構(gòu)成 ................................................................................................10 企業(yè) 管理 ........................................................................................................ 11 三、產(chǎn)品需求分析和改造的必要性 .....................................................................................12 項目背景 ...................................................................................................................12 符合國家產(chǎn)業(yè)發(fā)展需要 ..................................................錯誤 !未定義書簽。 資源優(yōu)勢與當?shù)刂鲗?dǎo)產(chǎn)業(yè)的關(guān)系 ..................................錯誤 !未定義書簽。 產(chǎn)品需求分析 ...........................................................................................................13 產(chǎn)品綜合分析 ................................................................................................14 市場需求分析 ................................................................................................14 項目建設(shè)的必要性分析 ...........................................................................................15 實現(xiàn)我省茶葉產(chǎn)業(yè)可持續(xù)發(fā)展，打造茶葉加工龍頭企業(yè)需要 ................15 提高我省茶葉資源化綜合利用率的需要 ....................................................16 ............................................................16 、構(gòu)建和諧社會的政策體現(xiàn) ..................................18 四、項目建設(shè)的主要內(nèi)容和目標 .........................................................................................19 廠址選擇 ...................................................................................................................19 3 地理位置、交通運輸 ....................................................................................19 地形地貌 ........................................................................................................19 氣象、水文條件 ............................................................................................20 工程地質(zhì) ........................................................................................................20 建設(shè)規(guī)模和產(chǎn)品方案 ...............................................................................................21 建設(shè)規(guī)模 ........................................................................................................21 產(chǎn)品方案 ........................................................................................................21 產(chǎn)品質(zhì)量標準 ................................................................................................22 項目工程技術(shù)方案 ...................................................................................................23 項目組成 ........................................................................................................23 生產(chǎn)技術(shù)方案 ...........................................................................................................23 工作制度 ........................................................................................................23 生產(chǎn)工藝流程 ................................................................................................23 主要設(shè)備選型 ................................................................................................25 建筑結(jié)構(gòu) ...................................................................................................................25 設(shè)計采用的基礎(chǔ)資料 ....................................................................................25 建筑設(shè)計 ........................................................................................................26 主要原材料、燃料、動力消耗 ........................................................................26 總圖運輸及公用輔助工程 .......................................................................................27 廠區(qū)總平面布置 ............................................................................................27 工廠運輸及運力安排 ....................................................................................28 公用工程 ........................................................................................................28 輔助設(shè)施 ........................................................................................................30 總圖運輸、公用工程輔助生產(chǎn)工程 ............................................................30 節(jié)能與節(jié)水措施 ..........................................................