【正文】 ..........................................................................1 編制依據(jù)和原則 ..................................................................................................1 項(xiàng)目提出的背景和投資意義 ..............................................................................2 可行性研究的范圍 ..............................................................................................3 可行性研究的主要過(guò)程 ......................................................................................32 市場(chǎng)分析與建設(shè)規(guī)模 ..............................................................................................7 市場(chǎng)分析 ..............................................................................................................7 建設(shè)規(guī)模 ..............................................................................................................73 產(chǎn)品方案 ..................................................................................................................9 產(chǎn)品方案 ..............................................................................................................9 設(shè)備選擇 ............................................................................................................14 原輔材料消耗 ....................................................................................................1產(chǎn)品包裝 .........................................................................................................17 生產(chǎn)控制方案 ....................................................................................................174 廠址選擇 ................................................................................................................18 地理位置 ............................................................................................................18 氣候特征 ............................................................................................................18 地質(zhì)地貌 ............................................................................................................18 水文特征 ............................................................................................................195 公用工程和輔助設(shè)施 ............................................................................................22 總圖運(yùn)輸 ............................................................................................................22 公用設(shè)施 ............................................................................................................236 環(huán)境保護(hù) ................................................................................................................25化工業(yè)有限公司 可行性研究報(bào)告III 設(shè)計(jì)依據(jù) ............................................................................................................25 設(shè)計(jì)原則 ............................................................................................................25 項(xiàng)目三廢排放情況 ............................................................................................26 三廢治理措施 ....................................................................................................27 綠化設(shè)計(jì) ............................................................................................................29 環(huán)保投資 ............................................................................................................297 勞動(dòng)保護(hù)和安全衛(wèi)生 ............................................................................................30 設(shè)計(jì)原則 ............................................................................................................30 采用的主要有關(guān)安全衛(wèi)生規(guī)范、規(guī)定 ............................................................30 生產(chǎn)過(guò)程中的危險(xiǎn)有害因素分析 ....................................................................31 危險(xiǎn)有害因素對(duì)策措施 ....................................................................................338 消防 ........................................................................................................................36 設(shè)計(jì)依據(jù) ............................................................................................................36 項(xiàng)目概況 ............................................................................................................36 消防設(shè)計(jì) ............................................................................................................36 安全管理 ............................................................................................................389 企業(yè)組織、勞動(dòng)定員和人員培訓(xùn) ........................................................................40 工廠體制及組織結(jié)構(gòu) ........................................................................................40 勞動(dòng)定員 ............................................................................................................40 生產(chǎn)班制 ............................................................................................................4110 總投資估算及經(jīng)濟(jì)評(píng)價(jià) ......................................................................................42 投資估算及資金籌措 ......................................................................................42 技術(shù)經(jīng)濟(jì)分析 ..................................................................................................44 財(cái)務(wù)分析結(jié)論 ..................................................................................................49 敏感性分析 ......................................................................................................49化工業(yè)有限公司 可行性研究報(bào)告IV11 項(xiàng)目實(shí)施計(jì)劃 ......................................................................................................52 建設(shè)周期規(guī)劃 ..................................................................................................52 各階段實(shí)施進(jìn)度 ..............................................................................................5212 可行性結(jié)論 ..........................................................................................................53附： 廠區(qū)總平面布置圖生產(chǎn)用危險(xiǎn)化學(xué)品性質(zhì)化工業(yè)有限公司 可行性研究報(bào)告11 總論 項(xiàng)目概況 項(xiàng)目名稱：1）2022t/a 甲基胂