【正文】 ............................................................. 109 職工安全衛(wèi)生管理 ............................................................................................... 112 安全監(jiān)督與管理 .................................................................................................... 113 勞動安全組織結(jié)構(gòu) ................................................................................................ 114 預(yù)期效果與評價(jià) .................................................................................................... 114 安全衛(wèi)生教育 ........................................................................................................ 115 安全衛(wèi)生檢測 ........................................................................................................ 115 第十二章 公司組織和勞動定員及培訓(xùn) .......................................... 116 公司體制及組織機(jī)構(gòu) ........................................................................................... 116 生產(chǎn)班制及定員 ................................................................................................... 116 生產(chǎn)班制的劃分 ............................................................................................ 116 公司定員 ........................................................................................................ 117 人員的來源和培訓(xùn) ............................................................................................... 118 公司人員要求及來源 .................................................................................... 118 人員培訓(xùn)計(jì)劃 ................................................................................................ 118 人員素質(zhì)條件 ................................................................................................ 119 培訓(xùn)內(nèi)容 ........................................................................................................ 119 第十三章 項(xiàng)目實(shí)施進(jìn)度 .................................................................. 121 項(xiàng)目進(jìn)度計(jì)劃建議 ............................................................................................... 121 項(xiàng)目實(shí)施計(jì)劃 ....................................................................................................... 121 項(xiàng)目達(dá)產(chǎn)計(jì)劃 ....................................................................................................... 123 主要問題及建議 .................................................................................................... 123 第十四章 招標(biāo)方案 .......................................................................... 124 招標(biāo)依據(jù) ................................................................................................................ 124 主要招標(biāo)方案 ........................................................................................................ 125 招標(biāo)基本情況 ........................................................................................................ 128 招標(biāo)前期準(zhǔn)備工作 ................................................................................................ 129 目錄 VII 招標(biāo)工作模擬時(shí)間安排 ........................................................................................ 129 注意事項(xiàng) ............................................................................................................... 130 預(yù)期目標(biāo) ............................................................................................................... 130 第十五章 投資估算及資金籌措 ...................................................... 131 投資估算依據(jù) ........................................................................................................ 131 投資估 算 ................................................................................................................ 131 項(xiàng)目總投資 ..................................................................................................... 131 建設(shè)投資估算 ................................................................................................. 131 流動資金估算 ................................................................................................. 131 項(xiàng)目投入總資金估算 ..................................................................................... 132 分年投資計(jì)劃 ................................................................................................. 133 資本金籌措 ............................................................................................................ 134 債務(wù)資金籌措 ........................................................................................................ 134 第十六章 財(cái)務(wù)評價(jià) .......................................................................... 135 財(cái)務(wù)評價(jià)依據(jù)和原則 ........................................................................................... 135 基本數(shù)據(jù) ........................................................................................................ 135 基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ..................................................................................... 135 成本費(fèi)用估算 ................................................................................................. 136 銷售收入估算與銷售稅金及附加 ................................................................. 137 財(cái)務(wù)評價(jià)報(bào)表 ................................................................................................. 138 財(cái)務(wù)評價(jià)指標(biāo) ................................................................................................. 138 不確定性分析 ........................................................................................................ 138 盈虧平衡分析 ................................................................................................. 138 敏感性分析 ..................................................................................................... 138 財(cái)務(wù)評價(jià)結(jié)論 ........................................................................................................ 140 第十七章 風(fēng)險(xiǎn)分析 .......................................................................... 141 風(fēng)險(xiǎn)因素識別 ................................................................................................