【正文】 ..................................................... 1 項(xiàng)目概況 ............................................................................................ 3 第二章 市場(chǎng)預(yù)測(cè)、建設(shè)規(guī)模及產(chǎn)品方案 ..................................................5 市場(chǎng)分析及預(yù)測(cè) ................................................................................. 5 銷售 渠道 與目標(biāo)市場(chǎng) .......................................................................... 5 建設(shè)規(guī)模 ............................................................................................ 7 第三章 建設(shè)場(chǎng)地及建設(shè)條件 .....................................................................8 建設(shè)地點(diǎn)與地理位置 .......................................................................... 8 自然條件 ............................................................................................ 8 建設(shè)條件 ............................................................................................ 9 第四章 加工工藝技術(shù)方案 ....................................................................... 11 項(xiàng)目組成 .......................................................................................... 11 確定生產(chǎn)技術(shù)方案的原則 .................................................................. 11 工藝技術(shù)方案 ................................................................................... 11 主要生產(chǎn)設(shè)備 .................................................................................... 11 第五章 配套工程技術(shù)方案 13 總圖運(yùn)輸 .......................................................................................... 13 工程方案 .......................................................................................... 16 給排水工程 ....................................................................................... 21 供電及通訊 ....................................................................................... 22 第六章 環(huán)境保護(hù) ......................................................................................23 環(huán)境現(xiàn)狀 .......................................................................................... 23 執(zhí)行的相關(guān)標(biāo)準(zhǔn) ............................................................................... 23 項(xiàng)目建設(shè)對(duì)環(huán)境的影響和處理措施 ................................................. 23 項(xiàng)目生產(chǎn)期對(duì)環(huán)境的影響和處理措施 ............................................. 24 第七章 節(jié)能設(shè)計(jì) ......................................................................................26 節(jié)能原則 .......................................................................................... 26 節(jié)能措施 .......................................................................................... 26 第八章 勞動(dòng)安全衛(wèi)生 ..............................................................................27 勞動(dòng)安全衛(wèi)生標(biāo)準(zhǔn) ........................................................................... 27 建筑及總平面布置安全 .................................................................... 27 安全防火與防爆措施 ........................................................................ 28 勞動(dòng)安全衛(wèi)生 ................................................................................... 28 第九章 項(xiàng)目組織管理、勞動(dòng)定員及培訓(xùn) ................................................29 項(xiàng)目建設(shè)期管理機(jī)構(gòu) ........................................................................ 29 項(xiàng)目 行期管理 ................................................................................... 29 定員依據(jù) ??????????????????????? ..29 勞動(dòng)定員及來源 ............................................................................... 29 經(jīng)營管理制度和措施 ........................................................................ 30 人員培訓(xùn) .......................................................................................... 30 第十章 實(shí)施進(jìn)度 ......................................................................................31 項(xiàng)目建設(shè)期 ..................................................................................... 31 建設(shè)階段劃分 ................................................................................. 31 第十一章 投資估算 ................................................................................31 投資估算依據(jù)及說明 ...................................................................... 31 投資估算 ......................................................................................... 32 總投資 ............................................................................................ 32 資金籌措 ......................................................................................... 32 第十 二 章 財(cái)務(wù)分析 ..................................................................................32 評(píng)價(jià)依據(jù)及參數(shù) ............................................................................. 32 盈利能力分析 ................................................................................. 3