【正文】 章 總 論 ................................................ 1 主辦單位 .............................................................................................................. 1 可行性研究報(bào)告編制的依據(jù)和原則 ......................................................................... 1 項(xiàng)目建設(shè)的意義 ................................................................................................... 2 項(xiàng)目研究范圍 ....................................................................................................... 3 項(xiàng)目研究的結(jié)論 ................................................................................................... 3 附：主要技術(shù)經(jīng)濟(jì)指標(biāo)匯總表 ...................................................................................... 4 第二章 市場(chǎng)需求預(yù)測(cè) ........................................... 6 市場(chǎng)現(xiàn)狀和需求預(yù)測(cè) ............................................................................................ 6 產(chǎn)品的競(jìng)爭(zhēng)力分析 ................................................................................................ 8 主要障礙因素及解決方案 ....................................................................................... 9 營(yíng)銷策略 .............................................................................................................10 項(xiàng)目的管理模式 .................................................................................................. 11 價(jià)格預(yù)測(cè) ............................................................................................................. 11 市場(chǎng)風(fēng)險(xiǎn)分析 ...................................................................................................... 11 第三章 產(chǎn)品方案及生產(chǎn)規(guī)模 .................................... 13 產(chǎn)品方案的選擇 ..................................................................................................13 生產(chǎn)規(guī)模 .............................................................................................................13 產(chǎn)品規(guī)格 .............................................................................................................13 第四章 工藝技術(shù)方案 .......................................... 15 工藝技術(shù)方案選擇 ...............................................................................................15 工藝流程和消耗定額 ...........................................................................................19 主要設(shè)備選型 ......................................................................................................22 自控技術(shù)方案 ......................................................................................................25 第五章 原料、輔助材料及燃料的供應(yīng) ............................. 27 原料、輔助材料及燃料的供應(yīng)情況 ......................................................................27 原料、輔助材料及燃料供應(yīng)的計(jì)算依據(jù) ...............................................................27 原料、輔助材料及燃料規(guī)格、供應(yīng)量和供應(yīng)來源 ...............................................27 第六章 建廠條件和廠址方案 .................................... 28 建廠條件 .............................................................................................................28 廠址方案 .............................................................................................................30 第七章 公用工程和輔助設(shè)施方案 ................................. 31 總圖運(yùn)輸 .............................................................................................................31 給排水 ................................................................................................................31 供電及電訊 .........................................................................................................31 采暖及通風(fēng) .........................................................................................................32 土建 ....................................................................................................................32 第八章 節(jié) 能 ............................................... 34 能耗指標(biāo) .............................................................................................................34 能耗分析 .............................................................................................................34 節(jié)能措施 .............................................................................................................34 第九章 環(huán)境保護(hù) ............................................. 35 本項(xiàng)目設(shè)計(jì)中采用的排放標(biāo)準(zhǔn)及環(huán)境質(zhì)量標(biāo)準(zhǔn) .....................................................35 本項(xiàng)目 在生產(chǎn)過程中對(duì)環(huán)境的影響 ......................................................................35 主要污染源及控制污染物初步方案 ......................................................................35 環(huán)境保護(hù)投資估算 ...............................................................................................36 第十章 勞動(dòng)保護(hù)與安全衛(wèi)生 .................................... 37 設(shè)計(jì)依據(jù)及采用的安全衛(wèi)生標(biāo)準(zhǔn) ........................................................................37 安 全衛(wèi)生概況 ....................................................................................................37 生產(chǎn)過程中主要危害因素分析 ...........................................................................37 設(shè)計(jì)中采用的安全防范措施 ...............................................................................38 消防 ..................................................................................................................39 第十一章 工廠組織和勞動(dòng)定員 .................................. 40 工廠組織 ...........................................................................................................40 工作制度及勞動(dòng)定員 ..........................................................................................40 人員來源及培訓(xùn) .................................................................................................41 第十二章 項(xiàng)目實(shí)施規(guī)劃 ........................................ 42 建設(shè)周期計(jì)劃 ....................................................................................................42 實(shí)施進(jìn)度計(jì)劃 ..........................................................................