【正文】 ...............................3 第二章 產(chǎn)品性能與 市場分析 ........................................................................................................7 一、 產(chǎn)品性能 ........................................................................................................................7 二、相關(guān)政策 ...................................................................................................................... 10 三 、市場現(xiàn)狀 ...................................................................................................................... 12 四、 建設(shè)規(guī)模 ........................................................................................................................................12 第三章 項目建設(shè)地點及建設(shè)條件 ............................................................................................... 12 一、建設(shè)地點 及建設(shè)條件 ..................................................................................................... 12 第四章 工程規(guī)劃方案 ................................................................................................................. 13 一、設(shè)計原則 ...................................................................................................................... 13 二、工作制度 ...................................................................................................................... 14 三、工廠組成 ...................................................................................................................... 14 四、工藝技術(shù)方案及設(shè)備選用 .............................................................................................. 14 五、原材料供應(yīng) ................................................................................................................... 16 六、車間工藝布置原則及特點 .............................................................................................. 16 七、公用配套設(shè)施 ............................................................................................................... 16 八、建筑工程 ...................................................................................................................... 19 九、總圖方案及物流 ............................................................................................................ 20 第五章 環(huán)境保護(hù)及節(jié)能 ............................................................................................................. 21 一、環(huán)境保護(hù) ...................................................................................................................... 21 二、節(jié)能 ............................................................................................................................. 22 第六章 職業(yè)安全衛(wèi)生及消防 ..................................................................................................... 24 一、職業(yè)安全衛(wèi)生 ............................................................................................................... 24 二、消 防 .......................................................................................................................... 26 第七章 組織機(jī)構(gòu)設(shè)置、勞動定員和人員培訓(xùn) .............................................................................. 27 一、組織機(jī)構(gòu) ...................................................................................................................... 27 二、人員培訓(xùn) ...................................................................................................................... 28 三、建設(shè)期組織管理 ............................................................................................................ 28 第八章 項 目實施進(jìn)度計劃 .......................................................................................................... 28 第九章 投資估算及資金籌措 ..................................................................................................... 29 一、 投資估算依據(jù) ............................................................................................................... 29 二、投資估算 ...................................................................................................................... 29 三、項目投入總資金及年度投入計劃 ................................................................................... 30 第十章 財務(wù)評價 ...................................................................................................................... 30 一、財務(wù)評價基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ..................................................................................... 300 二、經(jīng)濟(jì)分析 .................................................................................................................... 311 第十一章 結(jié)論 ......................................................................................................................... 322