【正文】 I 目 錄 第一章 總 論 ......................................................................................................... 1 項(xiàng)目概述 .......................................................................................................... 1 項(xiàng)目主要技術(shù)經(jīng)濟(jì)指標(biāo) ................................................................................. 2 可行性研究依據(jù) .............................................................................................. 3 可行性研究范圍 .............................................................................................. 3 建設(shè)單位概況 .................................................................................................. 4 可行性研究初步結(jié)論 ...................................................................................... 4 第二章 項(xiàng)目建設(shè)的背景及必要性 ....................................................................... 5 項(xiàng)目建設(shè)的背景 .............................................................................................. 5 項(xiàng)目建設(shè)的必要性 .......................................................................................... 5 項(xiàng)目建設(shè)的可行性 .......................................................................................... 7 第三章 產(chǎn)品屬性和市場(chǎng)需求預(yù)測(cè) ......................................................................... 8 產(chǎn)品性質(zhì)和功能分析 ...................................................................................... 8 市場(chǎng)需求分析和預(yù)測(cè) ...................................................................................... 8 企業(yè)市場(chǎng)競(jìng)爭(zhēng)態(tài)勢(shì)分析 .................................................................................. 8 第四章 建設(shè)條件分析和場(chǎng)址選擇 ..................................................................... 13 建設(shè)項(xiàng)目條件分析 ........................................................................................ 13 項(xiàng)目選址方案 ................................................................................................ 17 第五章 建設(shè)內(nèi)容和規(guī)模及產(chǎn)品方案 ................................................................. 18 確定方案的依據(jù)和原則 ................................................................................ 18 項(xiàng)目工程主要建設(shè)內(nèi)容 ................................................................................ 18 工程產(chǎn)品方案 ................................................................................................ 22 第六章 項(xiàng)目工程技術(shù)方案 ..................................................................................... 23 土建工程方案選擇 ........................................................................................ 23 設(shè)備安裝工程技術(shù)方案 ................................................................................ 24 項(xiàng)目主要技術(shù)工序和工藝路線 .................................................................... 25 總圖布置方案 ................................................................................................ 27 公用工程和輔助工程 .................................................................................... 29 II 第七章 環(huán)保、消 防、勞動(dòng)安全與衛(wèi)生 ............................................................... 32 設(shè)計(jì)依據(jù)和規(guī)范 ............................................................................................ 32 環(huán)境保護(hù)和消防 ............................................................................................ 32 環(huán)境保護(hù)措施 ................................................................................................ 36 環(huán)境影響評(píng)論結(jié)論 ........................................................................................ 38 消防 ................................................................................................................ 39 安全衛(wèi)生 ........................................................................................................ 39 第八章 項(xiàng)目節(jié)能與節(jié)水 ....................................................................................... 43 編制依據(jù) ........................................................................................................ 43 節(jié)能方案設(shè)計(jì)采用的具體標(biāo)準(zhǔn) .................................................................... 44 節(jié)能背景 ....................................................................................................... 44 節(jié)能原則 ....................................................................................................... 46 項(xiàng)目能源消耗種類及數(shù)量計(jì)算 ................................................................... 46 節(jié)能措施 ........................................................................................................ 49 能源管理機(jī)構(gòu)及計(jì)量 ................................................................................... 53 節(jié)能效果評(píng)價(jià) ............................................................................................... 54 第九章 項(xiàng)目的組織管理和實(shí)施進(jìn)度 ..................................................................... 56 項(xiàng)目的組織管理 ............................................................................................ 56 項(xiàng)目工程的質(zhì)量管理 .................................................................................... 58 項(xiàng)目建設(shè)管理機(jī)構(gòu) ........................................................................................ 59 勞動(dòng)定員與人員培訓(xùn) .................................................................................... 60 第十章 投資估算與資金籌措 ................................................................................. 61 投資估算依據(jù) ............................................................................................. 61 項(xiàng)目總投資估算 ......................................................................................... 61 預(yù)備費(fèi)估算 ................................................................................................. 63 資金籌措 ..................................................................................................... 64 第十 一章 財(cái)務(wù)評(píng)價(jià) ............................................................................................... 65 財(cái)務(wù)預(yù)測(cè)方法及依據(jù) ................................................................................. 65 基礎(chǔ)數(shù)據(jù) .......................................................................................