【正文】 .......................................................... 18 產(chǎn)品方案 .......................................................................................................... 18 第四章 廠址選擇 .......................................................................................................... 19 場址所在位置現(xiàn)狀 ............................................................................................ 19 廠址建設(shè)條件 .................................................................................................... 20 第五章 工程技術(shù)方案 ................................................................................................... 24 生產(chǎn)技術(shù)方案 ................................................................................................... 24 設(shè)備方案 .......................................................................................................... 28 工程方案 .......................................................................................................... 30 第六章 主要原材料、燃料供應(yīng) ..................................................................................... 35 主要原材料供應(yīng) ................................................................................................. 35 水、電、汽和其他動(dòng)力供應(yīng) ............................................................................... 35 第七章 總圖運(yùn)輸與公用輔助工程 ................................................................................. 36 總圖運(yùn)輸 .......................................................................................................... 36 工廠運(yùn)輸 .......................................................................................................... 38 公用輔助工程 .................................................................................................... 40 第八章 節(jié)能、節(jié)水措施 ............................................................................................... 47 用能標(biāo)準(zhǔn)和節(jié)能規(guī)范 .......................................................................................... 47 能耗狀況和能耗指標(biāo)分析 ................................................................................... 48 節(jié)水措施 ........................................................................................................... 51 節(jié) 水 ................................................................................................................. 51 節(jié)能機(jī)構(gòu) ……………………………………………………………………………… ..50 第九章 環(huán)境保護(hù) .......................................................................................................... 52 項(xiàng)目區(qū)現(xiàn)狀 ....................................................................................................... 52 環(huán)境保護(hù)執(zhí)行標(biāo)準(zhǔn) ............................................................................................. 52 主要污染源及污染物 .......................................................................................... 53 環(huán)境保護(hù)措施 ................................................................................................... 55 環(huán)境影響評(píng)價(jià) .................................................................................................... 59 第十章 勞動(dòng)安全衛(wèi)生及消防 ........................................................................................ 59 勞動(dòng)安全衛(wèi)生 ................................................................................................... 59 消防安全 ......................................................................................................... 62 第十一章 組織機(jī)構(gòu)與人力資源配置 .............................................................................. 64 3 組織機(jī)構(gòu) ................................................................................................................ 64 人力資源配置 .................................................................................................. 65 項(xiàng)目管理 ......................................................................................................... 67 第十二章 項(xiàng)目實(shí)施進(jìn)度與招投標(biāo) ................................................................................. 68 實(shí)施進(jìn)度 ......................................................................................................... 68 招投標(biāo) ............................................................................................................ 69 第十三章 投資估算與資金籌措 ..................................................................................... 71 投資估算 .......................................................................................................... 71 資金籌措 .......................................................................................................... 74 第十四章 財(cái)務(wù)評(píng)價(jià) ...................................................................................................... 74 財(cái)務(wù)評(píng)價(jià)依據(jù)及范圍 ........................................................................................ 74 基礎(chǔ)數(shù)據(jù)及參數(shù)選取 ....................................................................................... 74 財(cái)務(wù)效益與費(fèi)用估算 ........................................................................................ 75 財(cái)務(wù)盈利能力分析 ............................................................................................ 76 不確定性分析 ................................................................................................... 77 財(cái)務(wù)評(píng)價(jià)結(jié)論 .................................................................................................. 79 第十五章 風(fēng)險(xiǎn)分析 ...................................................................................................... 80 風(fēng)險(xiǎn)分析說明及依據(jù) ....................................................................................... 80 項(xiàng)目主要風(fēng)險(xiǎn)因素識(shí)別 .................................................................................... 80 項(xiàng)目風(fēng)險(xiǎn)程度分析 ........................................................................................... 81 項(xiàng)目風(fēng)險(xiǎn)防范和降低風(fēng)險(xiǎn)對(duì)策 ......................................................................... 83 第十六章 結(jié)論與建議 ..........................................................................