【正文】 ........................... 9 3 產(chǎn)品方案、市場(chǎng)預(yù)測(cè) 和擬建規(guī)模 ................................................................... 10 產(chǎn)品方案 ............................................................................................................................ 10 市場(chǎng)現(xiàn)狀與需求預(yù)測(cè) ...........................................................................................................11 擬建規(guī)模 ............................................................................................................................ 25 4 廠址和建廠條件 .............................................................................................. 26 廠址 ................................................................................................................................... 26 建設(shè)條件 ............................................................................................................................ 26 5 物料供應(yīng)、生產(chǎn)協(xié)作 ...................................................................................... 28 物料供應(yīng) ............................................................................................................................ 28 生產(chǎn)協(xié)作 ............................................................................................................................ 28 6 工程設(shè) 計(jì)方案 .................................................................................................. 28 工藝 ................................................................................................................................... 28 工廠組成、功能、面積和人員 ............................................................................................ 29 工作制度及設(shè)計(jì)年時(shí)基數(shù) ................................................................................................... 29 設(shè)備 ................................................................................................................................... 30 車間 工藝 ............................................................................................................................ 30 總圖、運(yùn)輸與倉(cāng)庫(kù) .............................................................................................................. 31 土建 .................................................................................................................................... 33 公用動(dòng)力 ............................................................................................................................ 35 7 環(huán)境保護(hù) ......................................................................................................... 46 廠址環(huán)境條件 ..................................................................................................................... 46 項(xiàng)目的污染源及污染物 ..................................................................................................... 46 環(huán)境保護(hù)措施方案 ............................................................................................................ 46 環(huán)境保護(hù)投資 ................................................................................................................... 48 環(huán)境影響評(píng)價(jià) ................................................................................................................... 48 8 職業(yè)安全衛(wèi)生 ................................................................................................ 48 主要危險(xiǎn)因素、有害因素 ................................................................................................... 48 防范措施方案 ..................................................................................................................... 49 9 消防 ................................................................................................................. 52 火災(zāi)危險(xiǎn)性 ........................................................................................................................ 52 防火、防爆措施方案 .......................................................................................................... 52 10 節(jié)能與合理用能 ........................................................................................... 53 概述 ................................................................................................................................. 53 本次設(shè)計(jì)情況 ................................................................................................................... 53 耗能指標(biāo) .......................................................................................................................... 55 節(jié)能措施 .......................................................................................................................... 55 11 組織機(jī)構(gòu)和人員培訓(xùn) .................................................................................... 58 生產(chǎn)組織 .......................................................................................................................... 58 勞動(dòng)定員 .......................................................................................................................... 59 員工培訓(xùn) .......................................................................................................................... 59 12 項(xiàng)目實(shí)施進(jìn)度及招投標(biāo) ................................................................................ 60 建設(shè)工期 .......................................................................................................................... 60 項(xiàng)目實(shí)施進(jìn)度安排 ............................................................................................................ 60 13 投資估算與資金籌措 .................................................................................... 61 投資估算依據(jù) ................................................................................................................... 61 建設(shè)投資估算 ................................................................................................................... 61 流動(dòng)資 金估算 ................................................................................................................... 63 項(xiàng)目總投資及分年投入