【正文】 ............................................................. 40 第六章 項(xiàng)目建廠條件和廠址選擇 ..............................41 建廠條件 .................................................................................................. 41 廠址方案 .................................................................................................. 46 第七章 工程建設(shè)方案及總圖布置 ..............................47 設(shè)計(jì)依據(jù) ............................................................................................... 47 工程建設(shè)方案 ........................................................................................ 47 總平面布置 ........................................................................................... 52 第八章 公用工程和輔助設(shè)施 ..................................58 河北省石油化工設(shè)計(jì)院有限公司 江蘇南通中醇能源股份有限公司年產(chǎn) 70 萬噸 變性甲醇 、 50 萬噸 M85 甲醇汽油建設(shè) 項(xiàng)目 2 給排水 ...................................................................................................... 58 供電 .......................................................................................................... 60 通風(fēng)除塵與空氣調(diào)節(jié) ............................................................................... 65 消防設(shè)施 .................................................................................................. 67 電信 .......................................................................................................... 67 自控 .......................................................................................................... 71 維修 .......................................................................................................... 77 生活福利設(shè)施 .......................................................................................... 78 第九章 人力資 源管理 .......................................79 結(jié)織架構(gòu) .................................................................................................. 79 勞動(dòng)定員 .................................................................................................. 80 職工的來源及培訓(xùn) .................................................................................. 80 薪酬績(jī)效制度 .......................................................................................... 81 第十章 節(jié)能 ..............................................82 用能標(biāo)準(zhǔn)和節(jié)能規(guī)范 ............................................................................. 83 能源消耗狀況 ........................................................................................ 84 能源消耗指標(biāo)分析 ................................................................................. 86 節(jié)能降耗措施 ........................................................................................ 88 結(jié)論 ........................................................................................................ 93 第十一章 環(huán)境保護(hù) .........................................97 環(huán)境質(zhì)量現(xiàn)狀 ......................................................................................... 97 執(zhí)行的環(huán)境標(biāo)注與規(guī)范 ......................................................................... 98 投資項(xiàng)目污染物排放 ............................................................................100 環(huán)境保護(hù)治理措施及方案 ....................................................................101 環(huán)境影響分析 ........................................................................................104 預(yù)期效果 ...............................................................................................104 第十二章 消防設(shè)計(jì) ........................................106 編制依據(jù) ...............................................................................................106 工程概述 ...............................................................................................106 消防水源 ...............................................................................................106 消防系統(tǒng)簡(jiǎn)述 .......................................................................................106 第十三章 勞動(dòng)保護(hù)和安全衛(wèi)生 ...............................110 主要危險(xiǎn)源分析 .................................................................................... 110 防護(hù)措施 ............................................................................................... 112 安全衛(wèi)生設(shè)計(jì)中采用的主要防范措施 ................................................. 114 預(yù)期效果及存在的問題與建議 ............................................................ 115 河北省石油化工設(shè)計(jì)院有限公司 江蘇南通中醇能源股份有限公司年產(chǎn) 70 萬噸 變性甲醇 、 50 萬噸 M85 甲醇汽油建設(shè) 項(xiàng)目 3 第十四章 實(shí)施進(jìn)度建議 ....................................117 第十五章 投資估算 ........................................119 投資估算 ............................................................................................... 119 資金籌措 ...............................................................................................122 第十六章 財(cái)務(wù)評(píng)價(jià) ........................................123 編制依據(jù) ...............................................................................................123 基礎(chǔ)數(shù)據(jù) ...............................................................................................123 產(chǎn)品銷售收入和銷售稅金及附加估算 .................................................123 產(chǎn)品成本估算 .......................................................................................124 項(xiàng)目盈利能力分析 ................................................................................126 不確定性分析 .......................................................................................127 財(cái)務(wù)評(píng)價(jià)結(jié)論 .......................................................................................127 第十七章 項(xiàng)目綜合評(píng)價(jià) ....................................128 、市場(chǎng)風(fēng)險(xiǎn)及程度 .................................................................................128 、資源風(fēng)險(xiǎn)及程度 .................................................................................128 、工藝、設(shè)備技術(shù)風(fēng)險(xiǎn) 及程度 .............................................................128 、經(jīng)營(yíng)風(fēng)險(xiǎn)及規(guī)避 .................................................................................129 、財(cái)務(wù)風(fēng)險(xiǎn) .....................................