【正文】 可行性研究報(bào)告 I 目 錄 1 總 論 .............................................................. 3 概述 ..................................................................... 3 研究結(jié)論 .................................................................. 6 2 市場(chǎng)預(yù)測(cè) ........................................................... 10 產(chǎn)品市場(chǎng)供需預(yù)測(cè) ........................................................... 10 價(jià)格現(xiàn)狀與預(yù)測(cè) ............................................................ 11 市場(chǎng)競(jìng)爭(zhēng)力分析 ............................................................ 11 市場(chǎng)風(fēng)險(xiǎn) .................................................................. 12 3 建設(shè)規(guī)模及產(chǎn)品方案 .................................................. 13 產(chǎn)品方案及生產(chǎn)規(guī)模確定的原則和理由 .......................................... 13 產(chǎn)品方案及規(guī)模 ............................................................ 13 產(chǎn)品質(zhì)量標(biāo)準(zhǔn)及包裝形式 ..................................................... 13 4 工藝技術(shù)方案 ....................................................... 17 工藝技術(shù)的選擇 ............................................................ 17 生產(chǎn)工藝技術(shù)先進(jìn)性 ........................................................ 17 工藝過程及說明 ............................................................ 17 主要設(shè)備選擇 .............................................................. 21 5 原料、輔助材料及動(dòng)力供應(yīng) ............................................ 24 主要原、輔材料及動(dòng)力消耗量 ................................................. 24 原輔料供應(yīng) ................................................................ 24 動(dòng)力供應(yīng) .................................................................. 25 6 建廠條件和廠址方案 .................................................. 26 建廠條件 .................................................................. 26 廠址方案 .................................................................. 30 7 總圖布置 ........................................................... 31 設(shè)計(jì)依據(jù) .................................................................. 31 廠址條件 .................................................................. 31 總圖布置 .................................................................. 32 8 土建 .............................................................. 37 建筑工程 .................................................................. 37 結(jié)構(gòu)設(shè)計(jì) .................................................................. 39 9 公用工程方案和輔助設(shè)施方案 .......................................... 42 給水排水 .................................................................. 42 供電及電訊工程 ............................................................ 45 供熱 ..................................................................... 50 通風(fēng) ..................................................................... 50 機(jī)修 ..................................................................... 50 10 節(jié)能措施 .......................................................... 51 節(jié)能原則 ................................................................. 51 編制依據(jù) ................................................................. 51 采用標(biāo)準(zhǔn) ................................................................. 51 節(jié)能措施 ................................................................. 51 能耗指標(biāo)分析 ............................................................. 53 11 消 防 ............................................................ 54 設(shè)計(jì)依據(jù) ................................................................. 54 生產(chǎn)、貯存的火災(zāi)危險(xiǎn)特征 .................................................. 54 主要建筑物的火災(zāi)類別 ...................................................... 55 設(shè)計(jì)防火措施 ............................................................. 55 消防給水設(shè)計(jì) ............................................................. 60 12 環(huán)境保護(hù) .......................................................... 62 編制依據(jù) ................................................................. 62 采用的環(huán)保標(biāo)準(zhǔn) ........................................................... 62 可行性研究報(bào)告 II 建設(shè)項(xiàng)目主要污染源、污染物排放情況 ......................................... 63 設(shè)計(jì)中采用的環(huán)境保護(hù)措施及預(yù)期效果 ......................................... 65 說明 .................................................................... 67 13 勞動(dòng)保護(hù)與安全衛(wèi)生 ................................................. 69 編制依據(jù) ................................................................. 69 生產(chǎn)過程中危險(xiǎn)有害因素分析 ................................................ 73 采取的勞動(dòng)安全防護(hù)措施 .................................................... 75 14 組織機(jī)構(gòu)及勞動(dòng)定員 ................................................. 83 組織機(jī)構(gòu) ................................................................. 83 工作制度 ................................................................. 84 勞動(dòng)定員 ................................................................. 85 15 建設(shè)工期和進(jìn)度安排 .................................................. 86 建設(shè)工期 ................................................................. 86 項(xiàng)目實(shí)施進(jìn)度安排 ......................................................... 86 項(xiàng)目實(shí)施組織方案 ......................................................... 87 16 風(fēng)險(xiǎn)分析 .......................................................... 88 項(xiàng)目主要風(fēng)險(xiǎn)因素識(shí)別 ...................................................... 88 防范和降低風(fēng)險(xiǎn)對(duì)策 ....................................................... 89 17 投資估算及資金籌措 ................................................. 91 投資估算 ................................................................. 91 資金籌措 ................................................................. 93 總投資 ................................................................... 94 18 財(cái)務(wù)評(píng)價(jià) .......................................................... 96 概述 ......................