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新型“商業(yè)道具”的研發(fā)和生產(chǎn)可行性研究報(bào)告(編輯修改稿)

2025-12-29 09:59 本頁面
 

【文章內(nèi)容簡(jiǎn)介】 ( 4)噪音:生產(chǎn)設(shè)備噪音可控制達(dá)到廠界噪聲控制標(biāo)準(zhǔn)。 勞動(dòng)安全 ( 1)所有設(shè)備的傳動(dòng)部分(鏈輪和皮帶)均設(shè)置安全防護(hù)罩,防治才做人員誤觸;各種可能造成機(jī)械傷害的設(shè)備,均配備緊急制動(dòng)裝置和安全連鎖裝置。 ( 2)為防止車間內(nèi)各種運(yùn)輸事故的發(fā)生,車間內(nèi)分別布置運(yùn)輸通道和人行通道,并設(shè)有明顯標(biāo)記。 ( 3)為防止各種電器事故的發(fā)生,設(shè)計(jì)中均按國(guó)家現(xiàn)行的電 氣規(guī)范設(shè)計(jì)。 ( 4)各種高溫設(shè)備,均采用保溫隔熱措施。 ( 5)所有產(chǎn)生靜電的設(shè)備進(jìn)行靜電接地,防止工業(yè)靜電引發(fā)的事故。 ( 6)主要生產(chǎn)車間和通道 .出入口設(shè)置應(yīng)急照明和標(biāo)志燈,防止突然停電引發(fā)的事故。 ( 7)重視安全用電,所有上崗的涉及到電器人員必須通過嚴(yán)格考核,電氣操作必須符合安全規(guī)程。此外,本設(shè)計(jì)對(duì)觸電防護(hù)要求較高的低壓電設(shè)備 .插座 .以及移動(dòng)電器設(shè)備設(shè)置漏電保護(hù)裝置;對(duì)高 .低壓用電設(shè)置及饋電線路設(shè)置過載 .短路 .失壓 .短相保護(hù);對(duì)電力系統(tǒng)的配電設(shè)置及機(jī)臺(tái)控制設(shè)備,設(shè)有必要的保護(hù)環(huán)節(jié)和信號(hào),以確保在各種事故狀 態(tài)下的用電安全。 ( 8)所有由于設(shè)備安裝或操作需要設(shè)計(jì)的平臺(tái),洞口或地炕,均設(shè)置符合規(guī)范要求的防護(hù)欄桿,防止發(fā)生人身事故 。 ( 9)建筑物按有關(guān)的防火等級(jí)規(guī)范進(jìn)行防火設(shè)計(jì),并按規(guī)定的地震等級(jí)設(shè)防。 工業(yè)衛(wèi)生措施 ( 1)在生產(chǎn)過程中采用了封閉 .半封閉操作系統(tǒng),可使車間操作人員具有較好的工作條件。 ( 2)壓料合成車間設(shè)流風(fēng)機(jī)進(jìn)行機(jī)械排風(fēng),通風(fēng)換氣。 ( 3)后處理車間 .檢驗(yàn)室設(shè)空調(diào)設(shè)備換氣和調(diào)節(jié)氣溫。 ( 4)休息室 .控制室及調(diào)度室設(shè)空調(diào)機(jī)。 ( 5)廠內(nèi)設(shè)一簡(jiǎn)易衛(wèi)生室。 第七章項(xiàng)目實(shí)施進(jìn)度 建設(shè)計(jì)規(guī) 劃 項(xiàng)目前期工作 ( 1)市場(chǎng)調(diào)研 ( 2)技術(shù)開發(fā)、研究 ( 3)開展工廠設(shè)計(jì) 項(xiàng)目建設(shè)期 (一)廠房及各個(gè)類公用設(shè)施施工 (二)生產(chǎn)線建設(shè) ( 1)設(shè)備訂貨委托加工 ( 2)設(shè)備到貨安裝 ( 3)單機(jī)試運(yùn)轉(zhuǎn) ( 4)生產(chǎn)線聯(lián)合試車 項(xiàng)目實(shí)施進(jìn)度計(jì)劃(共 12 個(gè)月) ( 1)項(xiàng)目初步設(shè)計(jì) 1 個(gè)月 ( 2)施工設(shè)計(jì) 1 個(gè)月 ( 3)土建工程 6 個(gè)月 ( 4)設(shè)備安裝調(diào)試 2 個(gè)月 ( 5)水暖安裝 1 個(gè)月( 6)試生產(chǎn) 1 個(gè)月 第八章 投資估算、資金籌措及效益分析 估算 依據(jù)及說明 項(xiàng)目建設(shè)投資與財(cái)務(wù)評(píng)價(jià)按照國(guó)家紀(jì)委發(fā)布的“建設(shè)項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)方法與參數(shù)”的要求和規(guī)劃規(guī)定進(jìn)行編制 投資估算 算內(nèi)容 投資估 投資估算內(nèi)容包括生產(chǎn)車間、倉庫和建筑單體土建費(fèi)用、設(shè)備、安裝費(fèi)用、公用工程費(fèi)用及預(yù)備費(fèi)、流動(dòng)資金。同時(shí)包括進(jìn)行該項(xiàng)目的所有發(fā)生及其它費(fèi)用。 費(fèi)用估算依據(jù) 根據(jù)廠房提供的土建設(shè)計(jì)資料及建筑物價(jià)單方造價(jià),估算工程費(fèi)用。 ( 1)設(shè)備費(fèi)用 根據(jù)設(shè)備生產(chǎn)廠家提供的設(shè)備近期報(bào)價(jià) 估算。 ( 2)設(shè)備運(yùn)雜費(fèi) 設(shè)計(jì)運(yùn)雜費(fèi)按規(guī)定的費(fèi)率計(jì)取,并包含在設(shè)備費(fèi)用之內(nèi)。 ( 3)設(shè)備安裝 設(shè)備安裝按指標(biāo)規(guī)定的費(fèi)率計(jì)取,并包括施工管理費(fèi)、臨時(shí)設(shè)施費(fèi)、計(jì)劃利潤(rùn)和各種稅金。 ( 4)估算表中“設(shè)備購置”包括機(jī)械、電氣及自控儀表等設(shè)備費(fèi)用,“安裝工程” 包括機(jī)械、電氣及電氣及自控儀表等設(shè)備費(fèi)用,工業(yè)管道費(fèi)用也包括在內(nèi)。 ( 1) 建設(shè)單位管理費(fèi)、設(shè)計(jì)費(fèi)、監(jiān)理費(fèi)和工程質(zhì)量監(jiān)督費(fèi)按國(guó)家發(fā)布取費(fèi)標(biāo)準(zhǔn)并結(jié)合本地實(shí)際計(jì)取 ( 2) 基本預(yù)備費(fèi)和漲價(jià)預(yù)備費(fèi) 基本預(yù)備費(fèi)項(xiàng)目未計(jì)算;建設(shè)期二年不計(jì)漲價(jià)預(yù)備費(fèi) ( 3) 投資方向調(diào)節(jié)稅 本項(xiàng)目根據(jù)國(guó)家有關(guān)政策不計(jì)投資方向調(diào)節(jié)稅 總投資估算 本項(xiàng)目總投資 8600 萬元,其中土地、廠房、辦公用房、設(shè)備等固定資產(chǎn)投資7000 萬元,流動(dòng)資金 1600 萬元 資金籌措 總投資 8600 萬元,公司自籌 8600 萬元,投資的使用根據(jù)項(xiàng)目實(shí)施進(jìn)度,嚴(yán)格財(cái)務(wù)程序支出。 經(jīng)濟(jì)效益分析 本項(xiàng)目財(cái)務(wù)評(píng)價(jià)根據(jù) 《建設(shè)項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)方法與參數(shù)》 (第二版)及現(xiàn)行的財(cái)稅制度編制。 項(xiàng)目及時(shí)按期 13 年,其中建設(shè)期為 1 年,生長(zhǎng)期為 12 年。 項(xiàng)目達(dá)產(chǎn)后,預(yù)計(jì)實(shí)現(xiàn)年銷售收入 8500 元, 實(shí)現(xiàn)年利稅 2020 萬元,經(jīng)濟(jì)效益顯著 第九章 可行性研究結(jié)論 本項(xiàng)目建設(shè)是發(fā)展高新技術(shù)產(chǎn)業(yè)、調(diào)整產(chǎn)品結(jié)構(gòu)、增強(qiáng)企業(yè)發(fā)展?jié)摿Φ男枰?。企業(yè)增強(qiáng)自主創(chuàng)新能力開拓市場(chǎng)的需要。 該項(xiàng)目建設(shè),完全符合國(guó)家的有關(guān)產(chǎn)業(yè)政策,并將大力提高我國(guó)在該產(chǎn)業(yè)的國(guó)際競(jìng)爭(zhēng)力,也將大幅度提高該產(chǎn)品的國(guó)際市場(chǎng)占有率。可以預(yù)計(jì),該項(xiàng)目產(chǎn)品將會(huì)有很好的發(fā)展前景。 該項(xiàng)目也具有良好的社會(huì)效益,項(xiàng)目的建設(shè)將帶動(dòng)地方經(jīng)濟(jì)及相關(guān)行業(yè)的發(fā)展,并可安置下崗職工及農(nóng)村剩余勞動(dòng)力,因此其社會(huì)效益也是極為明顯的。 本項(xiàng)目有 著成熟可靠的生產(chǎn)工藝各技術(shù)路線,有著強(qiáng)有力的資金支撐,項(xiàng)目建設(shè)單位具備開展項(xiàng)目的必須的經(jīng)濟(jì)條件、技術(shù)力量和經(jīng)營(yíng)管理水平,項(xiàng)目符合國(guó)際相關(guān)產(chǎn)業(yè)發(fā)展政策,能產(chǎn)生顯著的經(jīng)濟(jì)效益和客觀的社會(huì)效益,項(xiàng)目各項(xiàng)盈利指標(biāo)良好,技術(shù)經(jīng)濟(jì)指標(biāo)先進(jìn)、合理、投資方向正確可靠性強(qiáng),財(cái)務(wù)分析和經(jīng)濟(jì)上是可行的。 綜上所述,對(duì)該項(xiàng)目的評(píng)價(jià)結(jié)論是:實(shí)施基礎(chǔ)條件好、發(fā)展前景廣闊、經(jīng)濟(jì)效益及社會(huì)效益俱佳,因此,該項(xiàng)目是可行的。 Editor39。s note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for four years, covering severe weather from tornadoes to typhoons. Follow him on Twitter: @jnjonesjr (CNN) I will always wonder what it was like to huddle around a shortwave radio and through the crackling static from space hear the faint beeps of the world39。s first satellite Sputnik. I also missed watching Neil Armstrong step foot on the moon and the first space shuttle take off for the stars. Those events were way before my time. As a kid, I was fascinated with what goes on in the sky, and when NASA pulled the plug on the shuttle program I was heartbroken. Yet the privatized space race has renewed my childhood dreams to reach for the stars. As a meteorologist, I39。ve still seen many important weather and space events, but right now, if you were sitting next to me, you39。d hear my foot tapping rapidly under my desk. I39。m anxious for the next one: a space capsule hanging from a crane in the New Mexico desert. It39。s like the set for a Gee Lucas movie floating to the edge of space. You and I will have the chance to watch a man take a leap into an unimaginable free fall from the edge of space live. The (lack of) air up there Watch man jump from 96,000 feet Tuesday, I sat at work glued to the live stream of the Red Bull Stratos Mission. I watched the balloons positioned at different altitudes in the sky to test the winds, knowing that if they would just line up in a vertical straight line we would be go for launch. I feel this mission was created for me because I am also a journalist and a photographer, but above all I live for taking a leap of faith the feeling of pushing the envelope into uncharted territory. The guy who is going to do this, Felix Baumgartner, must have that same feeling, at a level I will never reach. However, it did not stop me from feeling his pain when a gust of swirling wind kicked up and twisted the partially filled balloon that would take him to the upper end of our atmosphere. As soon as the 40acre balloon, with skin no thicker than a dry cleaning bag, scraped the ground I knew it was over. How claustrophobia almost grounded supersonic skydiver With each twist, you could see the wrinkles of disappointment on the face of the current record holder and cap (capsule munications), Col. Joe Kittinger. He hung his head low in mission control as he told Baumgartner the disappointing news: Mission aborted. The supersonic descent could happen as early as Sunday. The weather plays an important role in this mission. Starting at the ground, conditions have to be very calm winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our daytoday weather lives. It will climb higher than the tip of Mount Everest ( miles/ kilometers), drifting even higher than the cruising altitude of mercial airliners ( miles/ kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause), he can expect a lot of turbulence. The balloon will slowly drift to the edge of space at 120,000 feet ( miles/ kilometers). Here, Fearless Felix will unclip. He will roll back the door. Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform. Bel
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