【正文】 ...................................................................................... 12 、中國塑料加工行業(yè)現(xiàn)狀 ............................................................................................................................ 12 、塑料制品行業(yè)存在的問題 ....................................................................................................................... 15 、塑料制品行業(yè)主要發(fā)展 措施 ................................................................................................................... 17 、項(xiàng)目目標(biāo)市場(chǎng)定位 .................................................................................................................................... 17 第五章 產(chǎn)品、工藝技術(shù)及設(shè)備方案 ................................................................................................................ 19 產(chǎn)品方案 ..................................................................................................................................................... 19 工藝技術(shù)方案 ............................................................................................................................................. 19 設(shè)備方案 ....................................................................................................................................................... 20 工程方案 ....................................................................................................................................................... 21 第六章 主要原材料及消耗 ................................................................................................................................. 24 主要原輔材料及動(dòng)力消耗 ........................................................................................................................ 24 資源節(jié)約措施 ............................................................................................................................................... 24 第七章 總圖運(yùn)輸與公用輔助工程 .................................................................................................................... 26 總圖運(yùn)輸 ..................................................................................................................................................... 26 公用輔助工程 ............................................................................................................................................. 29 第八章 環(huán)境保護(hù)、安全衛(wèi)生與消防 ................................................................................................................ 34 環(huán)境保護(hù) ..................................................................................................................................................... 34 勞動(dòng)安全及工業(yè)衛(wèi)生 ................................................................................................................................. 39 消防 .............................................................................................................................................................. 42 第九章 節(jié)能分析 .................................................................................................................................................. 44 編制依據(jù) ..................................................................................................................................................... 45 能耗分析 ..................................................................................................................................................... 47 節(jié)能措施 ..................................................................................................................................................... 50 第十章 組織機(jī)構(gòu)與勞動(dòng)定員 ............................................................................................................................. 55 組織機(jī)構(gòu) ................................................................................................................................................... 55 人力資源配置 ............................................................................................................................................. 55 第十一章 項(xiàng)目實(shí)施計(jì)劃與工程招標(biāo) ................................................................................................................ 57 項(xiàng)目實(shí)施進(jìn)度 ........................................................................................................................................... 57 實(shí)施方案 ..................................................................................................................................................... 58 工程招標(biāo) ..................................................................................................................................................... 58 第十二章 投資估算和融資方案 ......................................................................................................................... 60 總投資估算 ................................................................................................................................................. 60 融資方案 ................................................................................................................................................... 62 第十三章 財(cái)務(wù)分析 ............................................................................................................................................. 63 基礎(chǔ)數(shù)據(jù) ..................................................................................................................................................... 63 財(cái)務(wù)分析 ................................................................................................................................................... 65 財(cái)務(wù)評(píng)價(jià)結(jié)論 ........................................................................................................................................... 67 第十四章 風(fēng)險(xiǎn)分析 ............................................................................................................................................. 68