【正文】 .................................................... 5 項(xiàng)目建設(shè)的必要性 .................................................................................................................... 6 項(xiàng)目優(yōu)劣條件分析 .................................................................................................................... 7 項(xiàng)目單位基本情況 .................................................................................................................... 9 3 市場需求預(yù)測與建設(shè)規(guī)模 ................................................................................................................... 11 產(chǎn)品選擇方案 .......................................................................................................................... 11 主要技術(shù)參數(shù)及產(chǎn)品方案 ...................................................................................................... 11 市場需求預(yù)測 ......................................................................................................................12 建設(shè)規(guī)模 .................................................................................................................................13 4 建設(shè)條件與廠址選擇 ......................................................................................................................13 廠址概況 ...............................................................................................................................13 建設(shè)條件 ...............................................................................................................................14 物料供應(yīng) ...............................................................................................................................14 5 工藝設(shè)計(jì)方案 ..................................................................................................................................15 設(shè)計(jì)思想和主要設(shè)計(jì)原則 ........................................................................................................15 工藝設(shè)計(jì)方案 ..........................................................................................................................16 主要設(shè)備選型 ..........................................................................................................................19 6 工程建設(shè)方案 ....................................................................................................................................20 總圖布置 .................................................................................................................................20 土建 ......................................................................................................................................23 結(jié)構(gòu) .................................................................................................................................27 給排水 ...........................................................................................................................28 采暖、通風(fēng)及空氣調(diào)節(jié) ......................................................................................................31 動(dòng)力 ........................................................................................................................................33 電氣 ......................................................................................................................................35 通訊 ......................................................................................................................................40 7 勞動(dòng)安全衛(wèi)生及消防 ........................................................................................................................40 環(huán)境保護(hù)及職業(yè)安全衛(wèi)生 ........................................................................................................40 消防 ....................................................................................................................................43 船舶修造建造項(xiàng)目 建議書 2 8 節(jié)能 ................................................................................................................................................47 設(shè)計(jì)依據(jù) ...............................................................................................................................47 設(shè)計(jì)范圍 ...............................................................................................................................47 9 企業(yè)組織與勞動(dòng)定員 ..........................................................................................................................51 組織機(jī)構(gòu)設(shè)置 ..........................................................................................................................51 勞動(dòng)定員 .................................................................................................................................51 10 項(xiàng)目實(shí)施進(jìn)度 ...............................................................................................................................52 11 投資估算與資金籌措 ........................................................................................................................53 建設(shè)投資估算 ......................................................................................................................53 投資估算 .............................................................................................................................54 12 財(cái)務(wù)評價(jià)及經(jīng)濟(jì)分析 ........................................................................................................................55 財(cái)務(wù)基本數(shù)據(jù)分析 ..................................................................................................................55 財(cái)務(wù)盈利能力分析 .................................................................................................................56 項(xiàng)目的經(jīng)濟(jì) 效益和社會(huì)效益分析 ...................................................................................58 13 結(jié)論與建議 ..................................................................................................................................59 附表： 項(xiàng)目投入總資金估算匯