【正文】 .............................. 36 生產(chǎn)工藝 .................................................................. 36 合成機(jī)理 .................................................................. 37 主要設(shè)備 ...................................................................... 38 主要設(shè)備的來源 ................................................................ 38 廠內(nèi)外運(yùn)輸方案 ................................................................ 39 倉儲(chǔ)方案 ...................................................................... 39 ..................................................... 39 ................................................... 39 ................................................... 39 .................................................................. 40 .................................................................. 40 ........................................................... 41 消防設(shè)計(jì) .................................................................. 42 動(dòng)力及公用工程 ............................................................ 43 第六章 環(huán)境保護(hù) ........................................................... 45 廢水、廢渣排放堆置條件 ........................................................ 45 建設(shè)地區(qū)的環(huán)境現(xiàn)狀 ............................................................ 45 地理環(huán)境及旅游資源 ........................................................ 45 環(huán)境質(zhì)量狀況 .............................................................. 45 主要污染源 ................................................................ 46 項(xiàng)目對(duì)周圍地區(qū)的可能產(chǎn)生的影響 ............................................. 46 項(xiàng)目擬采用的環(huán)境保護(hù)標(biāo)準(zhǔn) .................................................. 47 4 各種污染物最終排放的治理措施和綜合利用方案 ................................. 47 環(huán)境保護(hù)投資估算 .......................................................... 48 綜合評(píng)價(jià)結(jié)論 .................................................................. 49 第七章 企業(yè)組織、勞動(dòng)定員和人員培訓(xùn) ....................................... 50 主要生產(chǎn)車間布置方案 .......................................................... 50 建筑物建造原則 ................................................................ 50 建筑物模數(shù) ................................................................ 50 廠房高度和間距 ............................................................ 50 建筑物形成的選擇 .......................................................... 50 控制室的布置 .............................................................. 51 變電、配電室的布置 ........................................................ 52 化驗(yàn)室的布置 .............................................................. 52 企業(yè)組織和勞動(dòng)定員 ............................................................ 52 企業(yè)簡介 .................................................................. 53 企業(yè)文化 .................................................................. 53 企業(yè)理念 .................................................................. 53 公司組織架構(gòu)總體設(shè)計(jì) ...................................................... 54 部門設(shè)置及職能 ............................................................ 54 生產(chǎn)定崗定員表 ............................................................ 65 工作制度 .................................................................. 66 工資制度 .................................................................. 68 安全衛(wèi)生 ...................................................................... 69 職業(yè)安全衛(wèi)生主要設(shè)施 ...................................................... 70 勞動(dòng)安全與職業(yè)衛(wèi)生機(jī)構(gòu) .................................................... 70 消防措施和設(shè)施方案 ........................................................ 71 第八章 投資估算和資金籌措 ................................................. 72 主體工程和配套工程的投資 ...................................................... 72 土建工程 .................................................................. 72 其他工程 .................................................................. 73 主要設(shè)備選擇投資 .......................................................... 73 生產(chǎn)流動(dòng)資金的估算 ............................................................ 74 主要原材料、燃料、動(dòng)力消耗指標(biāo) ............................................. 74 5 燃料及水電消耗資金 ........................................................ 75 流動(dòng)資金估算 .............................................................. 76 資金籌措 ...................................................................... 76 籌資概述 .................................................................. 76 籌資方案 .................................................................. 78 投資使用計(jì)劃 .................................................................. 79 勘察施工和設(shè)備訂貨 ........................................................ 79 訂購設(shè)備安裝、培訓(xùn)和驗(yàn)收 .................................................. 80 .................................................................... 81 第九章 項(xiàng)目經(jīng)濟(jì)效果評(píng)價(jià) ................................................... 82 生產(chǎn)成本和銷售收入估算 ........................................................ 82 生產(chǎn)總成本估算 ............................................................ 82 單位成本 .................................................................. 82 銷售收入估算 .............................................................. 83 現(xiàn)金流量及資金運(yùn)用 ............................................................ 83 項(xiàng)目評(píng)估指標(biāo) .................................................................. 87 項(xiàng)目的盈虧分析 ................................................................ 87 風(fēng)險(xiǎn)敏感分析 .................................................................. 88 評(píng)價(jià)的結(jié)論和建議 .............................................................. 88 項(xiàng)目在技術(shù)、經(jīng)濟(jì)和社會(huì)發(fā)展方面的合理性： ................................... 88 產(chǎn)品技術(shù)指標(biāo) 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