【正文】 ................................24 項目承擔者情況 ......................................................................24 研發(fā)能力 ..........................................................................................25 5 市場分析與銷售方案 .................................... 26 市場分析 ..........................................................................................26 產(chǎn)品市場預測 ..........................................................................26 項目產(chǎn)品的市場競爭優(yōu)勢分析 ...............................................28 銷售策略、方案和營銷模式 ...........................................................28 銷售策略、方案 ......................................................................28 營銷模式 ..................................................................................29 市場風險分析 ..................................................................................30 項目產(chǎn)品市場風險因素分析 ............................................. 30 防范和降低風險對策 ..............................................................31 6 建設(shè)方案 ............................................. 33 技術(shù)方案 ..........................................................................................33 3 加工技術(shù) ..................................................................................33 工藝流程 ..................................................................................33 項目建設(shè)標準和具體建設(shè)內(nèi)容 ................................................ 35 5 建設(shè)標準 .................................................................................35 具體建設(shè)內(nèi)容 .........................................................................36 產(chǎn)品質(zhì)量保障措施 ..................................................................38 7 環(huán)境保護及安全生產(chǎn) .................................... 39 編制采用的環(huán)境保護標準 ...............................................................39 施工期環(huán)境影響分析 .......................................................................40 生產(chǎn)期環(huán)境影響分析 .......................................................................41 治理措施 ...........................................................................................42 消防 ..................................................................................................43 設(shè)計原則和采用的國家法規(guī)、規(guī)定 .......................................43 設(shè)計中采用的防火措施 ...........................................................44 通風與采暖 ..............................................................................46 電氣 ..........................................................................................46 火災 自動報警 ..........................................................................47 消防管理 ..................................................................................48 安全生產(chǎn) ...........................................................................................48 原則 ..........................................................................................48 安全措施 ..................................................................................49 8 節(jié)能 ................................................. 50 4 設(shè)計依據(jù) ...........................................................................................50 節(jié)能措施 ...........................................................................................50 9 清潔生產(chǎn) ............................................. 52 實施清潔生產(chǎn)具有重大的意義，主要表現(xiàn)在： .............................53 清潔生產(chǎn)方案 ...................................................................................53 10項目組織與管理 ....................................... 55 組織機構(gòu)與職能劃分 ....................................................................55 項目組織機構(gòu) ........................................................................55 運行模式 ................................................................................56 勞動定員 ................................................................................57 項目經(jīng)營管理措施 .........................................................................57 項目管理 ................................................................................57 生產(chǎn)管理 ................................................................................58 財 務管理 ................................................................................58 營銷管理 ................................................................................58 技術(shù)培訓 .........................................................................................59 勞動保護與安全衛(wèi)生 ....................................................................61 勞動衛(wèi)生 ................................................................................62 勞動安全 ................................................................................62 11實施進度計劃 ......................................... 63 建設(shè)工期 .........................................................................................63 建設(shè)進度 .........................................................................................63 12投資概算與資金來源 ................................... 65 5 投資概算依據(jù) ................................................................................65 投資概算 ........................................................................................66 土建投資估算 ........................................................................66 設(shè)備投資估算 ........................................................................66 無形資產(chǎn)投資估算 ................................................................67 遞延資產(chǎn)投資估算 ................................................................67 其他投資估算 ........................................................................68 流動資金估算 ........................................................................68 總投資估算 ............................................................................69 資金來源 ..............................................................................