【正文】 .............................................3 項(xiàng)目建設(shè)主要內(nèi)容 ..............................................................................................................3 項(xiàng)目總投資及資金來源 ......................................................................................................3 研究的簡要結(jié)論 ..................................................................................................................3 主要技術(shù)經(jīng)濟(jì)指標(biāo)表 ..........................................................................................................4第二章 項(xiàng)目背景和發(fā)展概況 .....................................................5 項(xiàng)目建設(shè)背景 ......................................................................................................................5 項(xiàng)目發(fā)展概況 ......................................................................................................................6 投資的必要性 ......................................................................................................................6第三章 市場分析與建設(shè)規(guī)模 .....................................................7 市場分析 ..............................................................................................................................7 市場預(yù)測及價(jià)格確定 ..........................................................................................................8 建設(shè)規(guī)模 ..............................................................................................................................8第四章 建設(shè)條件與選址 .........................................................9 廠址位置 ..............................................................................................................................9 經(jīng)濟(jì)社會條件 ......................................................................................................................9 自然環(huán)境概況 ....................................................................................................................10第五章 技術(shù)方案 ..............................................................12 設(shè)備方案 ............................................................................................................................12 生產(chǎn)工藝 ............................................................................................................................12 土建工程方案 ....................................................................................................................15 總平面布置 ........................................................................................................................16 公用工程 ............................................................................................................................17第六章 環(huán)境保護(hù)和勞動(dòng)安全 ....................................................20 建設(shè)地點(diǎn)環(huán)境現(xiàn)狀 ............................................................................................................20 本項(xiàng)目采用的環(huán)境保護(hù)設(shè)計(jì)依據(jù) ....................................................................................20 施工期環(huán)境影響及治理措施 ............................................................................................20 運(yùn)營期環(huán)境影響及治理措施 ............................................................................................23 管理體制 ............................................................................................................................24第七章 勞動(dòng)保護(hù)和安全衛(wèi)生 ....................................................25 設(shè)計(jì)原則 ............................................................................................................................25 采用的安全衛(wèi)生規(guī)范、規(guī)定 ............................................................................................25 生產(chǎn)過程中的危險(xiǎn)有害因素分析 ....................................................................................25 危險(xiǎn)有害因素對策措施 ....................................................................................................29第八章 消防 ..................................................................32 設(shè)計(jì)依據(jù) ............................................................................................................................32 項(xiàng)目概況 ............................................................................................................................32 消防設(shè)計(jì) ............................................................................................................................322 / 60 安全衛(wèi)生機(jī)構(gòu) ....................................................................................................................34 預(yù)期效果 ............................................................................................................................34 消防管理 ............................................................................................................................34第九章 勞動(dòng)組織 ..............................................................36 勞動(dòng)組織 ............................................................................................................................36 各管理部門管理崗位工作職能 ........................................................................................36 管理部門的人員數(shù)量 ........................................................................................................41 生產(chǎn)經(jīng)營管理制度 ............................................................................................................41第十章 項(xiàng)目招投標(biāo)及實(shí)施計(jì)劃 ..................................................47 項(xiàng)目招投標(biāo) ......................................................................................................................47 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 ..........................................................................................................47第十一章 投資估算與資金籌措 ..................................................49 項(xiàng)目總投資估算 ..............................................................................................................49 資金籌措方案 ................................................................................................................52第十二章 財(cái)務(wù)與敏感性分析 ....................................................53 財(cái)務(wù)評