【正文】 86 設(shè)計(jì)指導(dǎo)思想和主要設(shè)計(jì)原則 187 工藝設(shè)計(jì)方案 19 設(shè)計(jì)原則 ...........................................................................................193 工藝路線選擇 ...................................................................................197. 3 工藝流程簡(jiǎn)述 ..................................................................................20 主要生產(chǎn)設(shè)備 ...................................................................................22 工作制度和年時(shí)基數(shù) .........................................................................22 原輔料及動(dòng)力消耗定額 ...................................................................22 技術(shù)檢測(cè)中心 ...................................................................................238 總圖 24 廠區(qū)現(xiàn)狀概述 ...................................................................................24 設(shè)計(jì)原則 ...........................................................................................24 總平面布置 .......................................................................................25 豎向布置 ...........................................................................................25 總圖主要數(shù)據(jù) ..................................................................................26 綠化布置方案 ...................................................................................269 土建 27 建筑 ...................................................................................................27 結(jié)構(gòu) ...................................................................................................2910 公用系統(tǒng) 30 給排水 .............................................................................................30 采暖、通風(fēng)及空氣調(diào)節(jié) .................................................................32 動(dòng)力 .................................................................................................35 電氣 .................................................................................................36411 環(huán)境保護(hù)及職業(yè)安全衛(wèi)生 39 設(shè)計(jì)依據(jù) .........................................................................................39 設(shè)計(jì)原則 .........................................................................................39 設(shè)計(jì)范圍 .........................................................................................39 主要污染源、污染物及其治理措施 ..............................................39 其它處理措施 ..................................................................................41 綠化設(shè)計(jì) .........................................................................................41 環(huán)境保護(hù)管理機(jī)構(gòu)設(shè)置及定員 .....................................................42 環(huán)境影響評(píng)價(jià)分析 .........................................................................42 環(huán)境保護(hù)投資估算 .........................................................................4212 消防 43 設(shè)計(jì)依據(jù) .........................................................................................43 設(shè)計(jì)范圍 .........................................................................................43 設(shè)計(jì)原則 .........................................................................................43 主要消防措施 .................................................................................43 消防管理 .........................................................................................44 消防投資 .........................................................................................4513 節(jié)約能源 45 設(shè)計(jì)依據(jù) .........................................................................................45 設(shè)計(jì)范圍 .........................................................................................45 主要設(shè)計(jì)原則 .................................................................................455 主要節(jié)能措施 .................................................................................4614 生產(chǎn)組織 49 組織機(jī)構(gòu)設(shè)置 .................................................................................49 人力資源配置 ..................................................................................4915 項(xiàng)目招投標(biāo) 51 編制依據(jù) .........................................................................................51 招標(biāo)范圍 .........................................................................................51 招標(biāo)方式 .........................................................................................51 招標(biāo)基本情況 .................................................................................5116 項(xiàng)目實(shí)施進(jìn)度 5217 投資估算及資金籌措 53 建設(shè)投資估算 .................................................................................53 建設(shè)期利息 .....................................................................................55 流動(dòng)資金測(cè)算 .................................................................................55 資金來(lái)源及籌措 .............................................................................5518 財(cái)務(wù)評(píng)價(jià)及經(jīng)濟(jì)分析 55 基本數(shù)據(jù) .........................................................................................55 成本費(fèi)用測(cè)算 .................................................................................55 銷(xiāo)售收入、銷(xiāo)售稅金 .....................................................................56 利潤(rùn)總額及分配 .............................................................................566 財(cái)務(wù)盈利能力分析 .........................................................................56 清償能力分析 .................................................................................57 不確定性分析 .................................................................................57 財(cái)務(wù)評(píng)價(jià)結(jié)論 .................................................................................5919 項(xiàng)目的經(jīng)濟(jì)效益和社會(huì)效益分析 59 經(jīng)濟(jì)效益分析 .................................................................................59 社會(huì)效益分析 .................................................................................6020 風(fēng)險(xiǎn)分析與措施 61 風(fēng)險(xiǎn)分析 .........................................................................................61 風(fēng)險(xiǎn)控制與措施 .............................................................................6121 結(jié)論與建議 62 結(jié)論 .................