【正文】 ................ 18 原材料 ...................................................................................................................... 18 燃料、動(dòng)力 ............................................................................................................. 18 6 總圖、運(yùn)輸 .......................................... 19 總圖布置 ................................................................................................................. 19 土建工程 ................................................................................................................. 21 交通運(yùn)輸 ................................................................................................................. 22 地質(zhì)條件 ................................................................................................................. 22 7 消防 ................................................ 23 編制依據(jù)及原則 ..................................................................................................... 23 火災(zāi)危險(xiǎn)性分析 ..................................................................................................... 23 項(xiàng)目場(chǎng)址周圍消防設(shè)施狀況 ................................................................................. 25 消防設(shè)施和措施 ..................................................................................................... 25 8 公用工程及輔助生產(chǎn)設(shè)施 ............................... 27 給水排水 ................................................................................................................. 27 鋼球 有限 責(zé)任 公司 5000t/a 磨球 1000t/a 襯板擴(kuò)產(chǎn) 項(xiàng)目 可行性研究報(bào)告 3 供電 ......................................................................................................................... 27 配電及照明 ............................................................................................................. 28 防雷接地保護(hù) ......................................................................................................... 28 供熱 ......................................................................................................................... 28 維修 ......................................................................................................................... 29 倉儲(chǔ) ......................................................................................................................... 29 9 節(jié)能 ................................................ 30 編制依據(jù) ................................................................................................................. 30 節(jié)能概述及能耗分析 ............................................................................................. 30 節(jié)能主要措施綜述 ................................................................................................ 31 10 環(huán)境保護(hù) ........................................... 30 設(shè)計(jì)依據(jù)及參考標(biāo)準(zhǔn) ........................................................................................... 34 環(huán)境質(zhì)量現(xiàn)狀 ....................................................................................................... 34 主要污染源 ........................................................................................................... 35 環(huán)境影響分析 ....................................................................................................... 36 11 勞動(dòng)安全與職業(yè)衛(wèi)生 .................................. 45 編制依據(jù) ............................................................................................................... 45 勞動(dòng)安全設(shè)計(jì) ....................................................................................................... 46 生產(chǎn)中的有害因素 ............................................................................................... 46 對(duì)各種有害因素的防范措施 ............................................................................... 46 安全衛(wèi)生防范措施 ............................................................................................... 47 勞動(dòng)安全與衛(wèi)生投資 ........................................................................................... 47 12 項(xiàng)目實(shí)施計(jì)劃 ........................................ 48 項(xiàng)目實(shí)施計(jì)劃編制原則 ....................................................................................... 48 項(xiàng)目實(shí)施進(jìn)度安排建議 ....................................................................................... 48 13 組織機(jī)構(gòu)與人力資源配置 .............................. 50 組織機(jī)構(gòu) ............................................................................................................... 50 員工培訓(xùn)方案 ....................................................................................................... 51 14 項(xiàng)目投資估算與資金籌措 ............................... 52 編制說明 ............................................................................................................... 52 項(xiàng)目建設(shè)投資估算 ............................................................................................... 52 項(xiàng)目總投資估算 .................................................................................................... 52 流動(dòng)資金估算 ....................................................................................................... 55 資金籌措 ................................................................................................................ 55 15 經(jīng)濟(jì)效益分析 ....................................... 56 鋼球 有限 責(zé)任 公司 5000t/a 磨球 1000t/a 襯板擴(kuò)產(chǎn) 項(xiàng)目 可行性研究報(bào)告 4 經(jīng)濟(jì)效益計(jì)算的依據(jù)及說明 ............................................................................... 56 項(xiàng)目總投資 ............................................................................................................ 56 銷售收入與成本費(fèi)用測(cè)算 .................................................................................... 57 不確定性分析 ....................................................................................................... 59 財(cái) 務(wù)經(jīng)濟(jì)評(píng)價(jià) ....................................................................................................... 60 財(cái)務(wù)評(píng)價(jià)結(jié)論 ..............................................