【正文】 咸陽(yáng)建筑材料有限公司 年產(chǎn) 20xx 萬(wàn)平方米防水卷材及 4 萬(wàn)噸防水涂料項(xiàng)目 可 行 性 研 究 報(bào) 告 目錄 第一章項(xiàng)目總論 ..................................................................................................................................1 項(xiàng)目提要 ......................................................................................................................................1 編制依據(jù)和研究范圍 ....................................................................................................................2 項(xiàng)目提出背景 ..............................................................................................................................2 建設(shè)規(guī)模及目標(biāo) ...........................................................................................................................4 第二章防水材料市場(chǎng)預(yù)測(cè)分析 .............................................................................................................4 防水材料市場(chǎng)預(yù)測(cè)分析 ................................................................................................................5 產(chǎn)品市場(chǎng)分析 ............................................................................................................................7 第三章產(chǎn)品市場(chǎng)發(fā)展戰(zhàn)略 ....................................................................................................................9 市場(chǎng)營(yíng)銷戰(zhàn)略 ...............................................................................................................................9 競(jìng)爭(zhēng)能力分析 ............................................................................................................................. 11 第四章擬選廠址方案 ......................................................................................................................... 13 擬選廠址 .................................................................................................................................... 13 建設(shè)地塊數(shù)據(jù) ............................................................................................................................ 13 項(xiàng)目投資建設(shè)允許用地指標(biāo)標(biāo)準(zhǔn)說(shuō)明 .......................................................................................... 14 項(xiàng)目投資建設(shè)用地指標(biāo)計(jì)算 ........................................................................................................ 15 項(xiàng)目標(biāo)準(zhǔn)用地指標(biāo)與實(shí)際 用地指標(biāo)對(duì)比 ....................................................................................... 16 第五章產(chǎn)品與工藝設(shè)備方案 ............................................................................................................... 17 產(chǎn)品方案 .................................................................................................................................... 17 生產(chǎn)工藝及技術(shù)方案 .................................................................................................................. 18 主要生產(chǎn)設(shè)備 ............................................................................................................................. 21 生產(chǎn)質(zhì)量控制 ............................................................................................................................ 29 第六章原材料供應(yīng)及能源分析 ........................................................................................................... 31 主要原輔材料及來(lái)源 ................................................................................................................... 31 原料采購(gòu)及儲(chǔ)存 .......................................................................................................................... 32 動(dòng)力燃料的消耗及來(lái)源 .............................................................................................................. 32 第七章公用工程設(shè)施方案 .................................................................................................................. 34 設(shè)計(jì)思路 .................................................................................................................................... 34 給排水 ....................................................................................................................................... 34 供電工程 .................................................................................................................................... 35 弱電工程 .................................................................................................................................... 36 其他公用工程 ............................................................................................................................ 36 第八章節(jié)能措施及節(jié)能目標(biāo) ............................................................................................................... 37 節(jié)能綜述 .................................................................................................................................... 37 節(jié)能措施 .................................................................................................................................... 37 能耗指標(biāo)及分析 ......................................................................................................................... 37 節(jié)能降耗目標(biāo) ............................................................................................................................ 38 第九章環(huán)保治理、消防及安全衛(wèi)生 .................................................................................................... 39 環(huán)境保護(hù) .................................................................................................................................... 39 消防安全 .................................................................................................................................... 41 職業(yè)安全衛(wèi)生 ............................................................................................................................ 42 第十章組織、勞動(dòng)定員及培訓(xùn) ........................................................................................................... 44 生產(chǎn)組織管理體制 .................................................................................................................... 44 工作制度與勞動(dòng)定員 .............................................