【正文】 ............................................................. 4 項目效益 .......................................................................................................... 5 可行性研究報告編制依據(jù) .......................................... 5 綜合評價 ........................................................ 6 項目建設(shè)的必要性 ............................................................................................ 6 項目的可行性 ................................................................................................... 7 風險評估 .......................................................................................................... 8 項目的帶動作用 ................................................................................................ 9 制約因素及解決方案 ......................................................................................... 9 結(jié)論與建議 ....................................................................................................... 9 第二章 背景及必要性 ...................................................................... 11 項目區(qū)社會經(jīng)濟狀況 ............................................. 11 本行業(yè) 及關(guān)聯(lián)產(chǎn)業(yè)發(fā)展現(xiàn)狀 ....................................... 11 項目建設(shè)的必要性 ............................................... 13 第三章 項目選址與建設(shè)條件 .......................................................... 19 建設(shè)地點選擇 ................................................... 19 建設(shè)條件 ....................................................... 19 自然條件 .........................................................................................................19 政策、資源、科技支撐條件 .............................................................................20 基礎(chǔ)設(shè)施條件 ..................................................................................................21 第四章 市場分析與銷售方案 .......................................................... 22 市場分析 ....................................................... 22 市場供求現(xiàn)狀及前景分析 .................................................................................22 市場競爭優(yōu)勢分析 ............................................................................................25 營銷策略、方案、模式 ........................................... 26 市場風險分析 ................................................... 27 市場風險因素分析 ...........................................................................................27 防范和降低風險的對策 ....................................................................................28 第五章 建設(shè)方案 ................................................................................. 30 產(chǎn)品方案和建設(shè)規(guī)模 ............................................. 30 建設(shè)規(guī)劃和布局 ................................................. 30 建設(shè)規(guī)劃 .........................................................................................................30 布局 ................................................................................................................31 建設(shè)標準和產(chǎn)品標準 ............................................. 32 生產(chǎn)技術(shù)方案 ................................................... 33 技術(shù)路線及流程 ...............................................................................................33 品種及工藝技術(shù)來源的可靠性和可得性 ............................................................34 主要技術(shù)參數(shù) ..................................................................................................34 物料消耗定額 ..................................................................................................35 設(shè)備選型方案 ................................................... 35 主體工程方案 ................................................... 36 公用工程、輔助工程及其它配套工程 ............................... 37 給水工程 .........................................................................................................37 排水工程 .........................................................................................................37 供電 ................................................................................................................38 供熱、采暖與通風 ...........................................................................................39 倉貯方案 .........................................................................................................39 測量與自動控 制 ...............................................................................................40 輔助設(shè)施 .........................................................................................................40 地震設(shè)防 .........................................................................................................40 實施進度安排 ................................................... 40 第六章 環(huán)境影響評價及節(jié)能減排措施 ......................................... 41 環(huán)境影響 ....................................................... 41 節(jié)能減排措施 ................................................... 41 污染物治理措施 ...............................................................................................41 節(jié)能措施 .........................................................................................................42 環(huán)境影響評價及審批 ............................................. 44 第七章 項目組織與管理 .................................................................. 45 組織機構(gòu)與職能劃分 ............................................. 45 勞動定員 ....................................................... 46 管理措施 ....................................................... 46 技術(shù)培訓(xùn) ....................................................... 47 勞動安全、衛(wèi)生與消防 ........................................... 47 設(shè)計依據(jù) .........................................................................................................47 工程概述 .........................................................................................................47 建筑及場地布置 ...............................................................................................48 存在的危險和危害因素 .........................................