【正文】 I 目 錄 第一章 總論 ........................................................................................... 1 項(xiàng)目背景 .................................................................................. 1 項(xiàng)目概況 .................................................................................. 5 可行性研究的主要結(jié)論 ........................................................... 8 合理化建議 .............................................................................. 9 第二章 項(xiàng)目建設(shè)必要性 .................................................................... 10 項(xiàng)目建設(shè)是落實(shí)國(guó)家產(chǎn)業(yè)結(jié)構(gòu)調(diào)整的需要 .......................... 10 項(xiàng)目建設(shè)是促進(jìn)區(qū)域經(jīng)濟(jì)發(fā)展，提升區(qū)域整體競(jìng)爭(zhēng)力的需要 ............................................................................................................. 10 項(xiàng)目建設(shè)能夠創(chuàng)造一定的就業(yè)機(jī)會(huì) ..................................... 10 項(xiàng)目建設(shè)能夠增加當(dāng)?shù)刎?cái)政收入 ..........................................11 項(xiàng)目建設(shè)是促進(jìn)企業(yè)自身發(fā)展的需要 ..................................11 第三章 市場(chǎng)分析 ................................................................................ 12 機(jī)器人行業(yè)發(fā)展階段 ............................................................. 12 全球機(jī)器人發(fā)展現(xiàn)狀 ............................................................. 13 中國(guó)機(jī)器人市場(chǎng) .................................................................... 14 系統(tǒng)集成市場(chǎng)分析 ................................................................ 15 項(xiàng)目實(shí)施單位商業(yè)模式 ......................................................... 17 市場(chǎng)分析結(jié)論 ........................................................................ 18 第四章 建設(shè)規(guī)模與產(chǎn)品方案 ............................................................ 19 建設(shè)規(guī)模 ................................................................................ 19 產(chǎn)品方案 ................................................................................ 20 第五章 場(chǎng)址分析 ................................................................................ 28 項(xiàng)目選址 ................................................................................ 28 II 項(xiàng)目建設(shè)條件概況 ................................................................ 28 第六章 工藝方案及設(shè)備方案 ............................................................ 29 設(shè)計(jì)原則 ................................................................................ 29 工藝方案 ................................................................................ 29 設(shè)備方案 ................................................................................ 30 第七章 總圖布置及工程技術(shù)方案 .................................................... 34 項(xiàng)目設(shè)計(jì)依據(jù) ........................................................................ 34 項(xiàng)目設(shè)計(jì)的指導(dǎo)思想和基本原則 ......................................... 34 項(xiàng)目設(shè)計(jì)方案 ........................................................................ 35 項(xiàng)目建筑方案 ........................................................................ 37 公用輔助工程 ........................................................................ 38 第八章 項(xiàng)目節(jié)能評(píng)估 ........................................................................ 41 節(jié)能編制要求 ........................................................................ 41 能源消耗 ................................................................................ 42 節(jié)能措施 ................................................................................ 43 效果分析 ................................................................................ 45 資源綜合利用 ........................................................................ 46 第九章 環(huán)境影響分析 ........................................................................ 47 環(huán)境評(píng)價(jià)依據(jù) ........................................................................ 47 環(huán)境質(zhì)量現(xiàn)狀 ........................................................................ 47 環(huán)境保護(hù)標(biāo)準(zhǔn) ........................................................................ 47 環(huán)境影響分析 ........................................................................ 48 環(huán)境管理 ................................................................................ 50 第十章 勞動(dòng)安全衛(wèi)生與消防 ............................................................ 51 消防 ...................................................................................... 51 III 職業(yè)安全衛(wèi)生 ...................................................................... 54 第十一章 工程招標(biāo)投標(biāo)方案 ............................................................ 56 招標(biāo)原則 .............................................................................. 56 投標(biāo)單位的資質(zhì)要求 ........................................................... 56 投標(biāo)、開(kāi)標(biāo)、評(píng)標(biāo)和中標(biāo)程序 ........................................... 57 招標(biāo)項(xiàng)目基本情況 ............................................................... 58 第十二章 組織機(jī)構(gòu)與勞動(dòng)定員 ........................................................ 59 企業(yè)組織 .............................................................................. 59 人力資源 .............................................................................. 59 項(xiàng)目生產(chǎn)管理 ...................................................................... 60 勞動(dòng)定員 .............................................................................. 61 員工培訓(xùn)與工作制度 ........................................................... 61 第十三章 項(xiàng)目管理及實(shí)施進(jìn)度 ........................................................ 63 .............................................................................. 63 項(xiàng)目實(shí)施進(jìn)度 ...................................................................... 63 項(xiàng)目實(shí)施原則和方法 ........................................................... 64 第十四 章投資估算 ............................................................................ 66 編制依據(jù)及原則 .................................................................. 66 總投資估算 .......................................................................... 66 資金籌措與使用計(jì)劃 ........................................................... 70 資金使用制度 ...................................................................... 70 第十五章 財(cái)務(wù)分析 ........................................................