【正文】 1 目 錄 1 總 論 ................................................................................................... 1 概 述 .......................................................................................... 1 研究結(jié)論 .................................................................................... 8 2 市場(chǎng)預(yù)測(cè)分析 ................................................................................... 11 產(chǎn)品市場(chǎng)分析 ........................................................................... 11 價(jià)格預(yù)測(cè) .................................................................................. 17 競(jìng)爭(zhēng)分析 .................................................................................. 18 市場(chǎng)風(fēng)險(xiǎn)分析 ........................................................................... 19 3 生產(chǎn)規(guī)模和產(chǎn)品方案 ........................................................................ 21 產(chǎn)品方案 ................................................................................... 21 生產(chǎn)規(guī)模 ................................................................................... 21 產(chǎn)品質(zhì)量 .................................................................................. 21 4 工藝技術(shù)方案 ................................................................................... 24 工藝技術(shù)方案的選擇 ............................................................... 24 工藝流程和消耗定額 ............................................................... 25 主要設(shè)備選擇 ........................................................................... 28 自動(dòng)控制 .................................................................................. 28 5 原材料、輔助材料、燃料和動(dòng)力供應(yīng) ............................................ 29 主要原材料、輔助材料、燃料的種類、規(guī)格、年需用量 .... 29 主要原輔材料來源可靠性分析 ............................................... 29 水、電及天然氣供應(yīng) ............................................................... 29 2 6 建廠條件和廠址選擇 ........................................................................ 30 建廠條件 .................................................................................. 30 廠址 .......................................................................................... 33 7 總圖運(yùn)輸、儲(chǔ)運(yùn)、土建 .................................................................... 34 總圖運(yùn)輸 .................................................................................. 34 土建 .......................................................................................... 37 8 公用工程方案和輔助生產(chǎn)設(shè)施 ........................................................ 41 公用工程方案 ........................................................................... 41 輔助生產(chǎn)設(shè)施 ........................................................................... 46 9 節(jié)能 ................................................................................................... 48 能耗分析 ................................................................................... 48 節(jié)能措施 ................................................................................... 48 10 消防 ................................................................................................. 50 編制依據(jù) ................................................................................ 50 工程概述 ................................................................................ 50 根據(jù)火災(zāi)類別所采用的防火措施及配置消防設(shè)施 .............. 50 消防設(shè)施費(fèi)用 ......................................................................... 52 11 環(huán)境保護(hù) ......................................................................................... 53 環(huán)境質(zhì)量現(xiàn)狀 .......................................................................... 53 執(zhí)行的環(huán)境標(biāo)準(zhǔn)與規(guī)范 ......................................................... 53 投資項(xiàng)目污染物排放及處理措施 .......................................... 54 環(huán)境保護(hù)費(fèi)用 .......................................................................... 55 3 12 勞動(dòng)保護(hù)與安全衛(wèi)生 ...................................................................... 56 采用的規(guī)范和標(biāo)準(zhǔn) ................................................................. 56 職業(yè)危害因素分析 ................................................................. 56 職業(yè)安全衛(wèi)生保護(hù)的措施 ..................................................... 64 專用投資估算 ......................................................................... 66 13 土地利用 ......................................................................................... 67 擬建項(xiàng)目規(guī)劃 ......................................................................... 67 擬建項(xiàng)目用地總規(guī)模及用地類型 ......................................... 67 補(bǔ)充耕地情況 ......................................................................... 67 壓覆礦產(chǎn)資源情況 ................................................................. 67 土地復(fù)墾情況 ......................................................................... 67 14 組織機(jī)構(gòu)與人力資源配置 .............................................................. 68 企業(yè)管理體制及組織機(jī)構(gòu)設(shè)置 ............................................. 68 工作制度與人力資源配置 ..................................................... 68 人員培訓(xùn)與安置 ..................................................................... 69 15 項(xiàng)目實(shí)施計(jì)劃 ................................................................................. 70 項(xiàng)目組織與管理 ..................................................................... 70 實(shí)施進(jìn)度計(jì)劃 ......................................................................... 70 項(xiàng)目招標(biāo)內(nèi)容 ......................................................................... 71 16 投資估算 ......................................................................................... 73 投資估算編制依據(jù)和說明 ..................................................... 73 建設(shè)投資估算 ......................................................................... 73 4 建設(shè)期利息估算 ..................................................................... 73 固定資產(chǎn)估算 ......................................................................... 73 流動(dòng)資金估算 ......................................................................... 73 總投資估算 .............