【正文】 .................... 7 國(guó)內(nèi)生產(chǎn)情況及消費(fèi)現(xiàn)狀 ................................................................. 8 3 建設(shè)規(guī)模與產(chǎn)品方案 ...............................................................10 生產(chǎn)規(guī)模 ........................................................................................... 10 產(chǎn)品方案 ........................................................................................... 10 產(chǎn)品規(guī)格及質(zhì)量指標(biāo) ........................................................................ 10 4 工藝技術(shù)方案 .........................................................................11 國(guó)內(nèi)相關(guān)技術(shù)現(xiàn)狀 ........................................................................... 11 工藝技術(shù)方案的選擇 ....................................................................... 13 工藝流程 ........................................................................................... 15 動(dòng)力消耗與主要設(shè)備選擇 ................................................................ 20 自動(dòng)控制 ........................................................................................... 22 5 原材料、輔助材料和動(dòng)力供應(yīng) ................................................24 原料、輔助材料及動(dòng)力年需求量 .................................................... 24 原材料來(lái)源和運(yùn)輸方式 ................................................................... 25 6 建廠條件和廠址選擇 ...............................................................27 2 建廠條件 ........................................................................................... 27 廠址選擇 ........................................................................................... 29 7 土建、公用工程方案及輔助生產(chǎn)設(shè)施技改方案 .......................30 總圖運(yùn)輸 ........................................................................................... 30 土建工程 ........................................................................................... 34 給排水 ............................................................................................... 39 供電及電訊 ....................................................................................... 42 廠區(qū)外管網(wǎng) ....................................................................................... 45 供熱 .................................................................................................. 46 采暖通風(fēng) ........................................................................................... 46 8 節(jié)能 ........................................................................................49 設(shè)計(jì)中采用的主要標(biāo)準(zhǔn)及規(guī)范 ........................................................ 49 裝置能耗指標(biāo)及分析 ....................................................................... 49 9 消防 ........................................................................................51 編制依據(jù) ........................................................................................... 51 工程概述 ........................................................................................... 51 消防措施 ........................................................................................... 51 10 環(huán)境保護(hù) ...............................................................................53 執(zhí)行的環(huán)境標(biāo)準(zhǔn)與規(guī)范 ................................................................. 53 項(xiàng)目建設(shè)期對(duì)環(huán)境的影響 .............................................................. 53 建設(shè)主要污染源及污染物 .............................................................. 55 環(huán)境保護(hù)措施 ................................................................................. 56 環(huán)保管理及監(jiān)測(cè) ............................................................................. 61 3 環(huán)境影響分析 ................................................................................. 61 環(huán)境保護(hù)措施結(jié)論和建議 .............................................................. 62 11 勞動(dòng)安全衛(wèi)生 .......................................................................63 勞動(dòng)安全衛(wèi)生執(zhí)行的標(biāo)準(zhǔn)、規(guī)范 .................................................. 63 生產(chǎn)中主要不安全因素分析 .......................................................... 63 職業(yè)危害因素分析 ......................................................................... 64 有毒有害物品的危害 ...................................................................... 64 安全與 工業(yè)衛(wèi)生防范措施 .............................................................. 64 安全衛(wèi)生監(jiān)督與管理 ..................................................................... 66 預(yù)期效果分析 ................................................................................. 67 12 組織機(jī)構(gòu)與人力資源配置 ......................................................68 企業(yè)管理體制及組織機(jī)構(gòu)設(shè)置 ...................................................... 68 生產(chǎn)班制與人力資源配置 .............................................................. 68 人員培訓(xùn)與安置 ............................................................................. 69 13 項(xiàng)目實(shí)施計(jì)劃 .......................................................................70 實(shí)施進(jìn)度計(jì)劃 .......................................................................................... 70 14 投資估算 ...............................................................................72 投資估算編制說(shuō)明 ......................................................................... 72 投資估算編制依據(jù)和說(shuō)明 .............................................................. 72 建設(shè)投資估算 ................................................................................. 72 建設(shè)期利息估算 ............................................................................. 73 流動(dòng)資金估算 ................................................................................. 73 總投資估算 ..................................................................................... 73 4 15 資金籌措 ...............................................................................77 概述 ................................................................................................. 77 資金來(lái)源 ......................................................................................... 77 資金使用計(jì)劃 ................................................................................. 77 16 財(cái)務(wù)分析 ......