【正文】 ............................................12 建設思路 ........................................................................................................................................12 建設地點 ........................................................................................................................................12 建設內(nèi)容 ........................................................................................................................................145 工程實施技術方案及可行性論證 .................................................................15 概述 ................................................................................................................................................15 工藝技術方案分析 ........................................................................................................................15 技改后汽車零部件生產(chǎn)工藝介紹 ................................................................................................17 項目設備方案 ................................................................................................................................20 項目土建方案 ................................................................................................................................206 項目建設目標 .................................................................................................21 總體目標 ........................................................................................................................................21 考核指標 ........................................................................................................................................217 節(jié)能 .................................................................................................................22 設計依據(jù)和原則 ............................................................................................................................22 節(jié)能措施 ........................................................................................................................................22 節(jié)能指標分析 ................................................................................................................................248 項目組織和勞動定員 .....................................................................................26 企業(yè)體制及管理機構 ...................................................................................................................26 勞動定員和培訓 ...........................................................................................................................269 建設期限和實施進度安排 .............................................................................28II 項目建設期 ....................................................................................................................................28 實施的進度安排 ............................................................................................................................2810 原輔材料及動力消耗 ...................................................................................29 原輔材料消耗 ..............................................................................................................................29 燃料及動力消耗 ..........................................................................................................................2911 消防 ...............................................................................................................30 設計依據(jù) ......................................................................................................................................30 概述 ..............................................................................................................................................30 消防管理 ......................................................................................................................................3012 環(huán)境保護與安全生產(chǎn) ...................................................................................32 環(huán)境保護 ......................................................................................................................................32 安全生產(chǎn) ......................................................................................................................................3413 項目組織管理與運行管理 ...........................................................................37 項目建設期組織管理 ..................................................................................................................37 工程運行管理 ..............................................................................................................................3714 招投標方案 ...................................................................................................38 招標形式和招標范圍 ..................................................................................................................38 施工及監(jiān)理單位資質要求 ..........................................................................................................38 招投標工作組織 ..........................................................................................................................3815 投資估算和資金籌措 ...................................................................................39 投資估算 ......................................................................................................................................39 資金籌措 ......................................................................................................................................4316 效益分析與風險評價 ...................................................................................44 財務評價依據(jù)、原則和方法 ......................................................................................................44 基礎數(shù)據(jù)測算 ..............................................................................................................................44 財務評價 .........................................................................................................................