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目录
目录 ............................................................. 1 第1章 项目总论 .................................................. 8
§1.1 项目背景 ................................................ 8
§1.1.1 项目名称 ........................................... 8 §1.1.2 项目承办单位 ....................................... 8 §1.1.3 项目主管部门 ....................................... 9 §1.1.4 项目拟建地区、地点 ................................. 9 §1.1.5 承担可行性研究工作的单位和法人代表 ................. 9 §1.1.6 研究工作依据 ....................................... 9 §1.1.7 研究工作概况 ..................................... 10 §1.2 可行性研究结论 ........................................ 10
§1.2.1 市场预测和项目规模 ............................... 10 §1.2.2 原材料、燃料和动力供应 ........................... 10 §1.2.3 厂址 ............................................. 11 §1.2.4 项目工程技术方案 ................................. 11 §1.2.5 环境保护 ......................................... 11 §1.2.6 工厂组织及劳动定员 ............................... 11 §1.2.7 项目建设进度 ..................................... 11 §1.2.8 投资估算和资金筹措 ............................... 11 §1.2.9 项目财务和经济评论 ............................... 12 §1.2.10 项目综合评价结论 ................................ 12 §1.3 主要技术经济指标表 .................................... 12 §1.4 存在问题及建议 ........................................ 12 第2章 项目背景和发展概况 ....................................... 13
§2.1 项目提出的背景 ........................................ 13
§2.1.1 国家或行业发展规划 ............................... 13 §2.1.2 项目发起人和发起缘由 ............................. 13 §2.2 项目发展概况 .......................................... 13
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§2.2.1 已进行的调查研究项目及其成果 ..................... 13 §2.2.2 试验试制工作情况 ................................. 14 §2.2.3 厂址初勘和初步测量工作情况 ....................... 14 §2.2.4 项目建议书的编制、提出及审批过程 ................. 14 §2.3 投资的必要性 .......................................... 14 第3章 市场分析与建设规模 ....................................... 16
§3.1 市场调查 .............................................. §3.1.1 拟建项目产出物用途调查 ........................... §3.1.2 产品现有生产能力调查 ............................. §3.1.3 产品产量及销售量调查 ............................. §3.1.4 替代产品调查 ..................................... §3.1.5 产品价格调查 ..................................... §3.1.6 国外市场调查 ..................................... §3.2 市场预测 .............................................. §3.2.1 国内市场需求预测 ................................. §3.2.2 产品出口或进口替代分析 ........................... §3.2.3 价格预测 ......................................... §3.3 市场推销战略 .......................................... §3.3.1 推销方式 ......................................... §3.3.2 推销措施 ......................................... §3.3.3 促销价格制度 ..................................... §3.3.4 产品销售费用预测 ................................. §3.4 产品方案和建设规模 .................................... §3.4.1 产品方案 ......................................... §3.4.2 建设规模 ......................................... §3.5 产品销售收入预测 ...................................... 第4章 建设条件与厂址选择 ....................................... §4.1 资源和原材料 .......................................... §4.1.1 资源评述 ......................................... Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.Paragrap Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF
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§4.1.2 原材料及主要辅助材料供应 ......................... 21 §4.1.3 需要作生产试验的原料 ............................. 22 §4.2 建设地区的选择 ........................................ 23
§4.2.1 自然条件 ......................................... 23 §4.2.2 基础设施 ......................................... 23 §4.2.3 社会经济条件 ..................................... 24 §4.2.4 其它应考虑的因素 ................................. §4.3 厂址选择 .............................................. §4.3.1 厂址多方案比较 ................................... §4.3.2 厂址推荐方案 ..................................... 第5章 工厂技术方案 ............................................. §5.1 项目组成 .............................................. §5.2 生产技术方案 .......................................... §5.2.1 产品标准 ......................................... §5.2.2 生产方法 ......................................... §5.2.3 技术参数和工艺流程 ............................... §5.2.4 主要工艺设备选择 ................................. §5.2.5 主要原材料、燃料、动力消耗指标 ................... §5.2.6 主要生产车间布置方案 ............................. §5.3 总平面布置和运输 ...................................... §5.3.1 总平面布置原则 ................................... §5.3.2 厂内外运输方案 ................................... §5.3.3 仓储方案 ......................................... §5.3.4 占地面积及分析 ................................... §5.4 土建工程 .............................................. §5.4.1 主要建、构筑物的建筑特征与结构设计 ............... §5.4.2 特殊基础工程的设计 ............................... §5.4.3 建筑材料 ......................................... §5.4.4 土建工程造价估算 ................................. Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.Paragrap Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF
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§5.5 其他工程 .............................................. 32
§5.5.1 给排水工程 ....................................... 32 §5.5.2 动力及公用工程 ................................... 32 §5.5.3 地震设防 ......................................... 32 §5.5.4 生活福利设施 ..................................... 33
第6章 环境保护与劳动安全 ....................................... 34
§6.1 建设地区的环境现状 .................................... 34
§6.1.1 项目的地理位置 ................................... 34 §6.1.2 地形、地貌、土壤、地质、水文、气象 ............... 34 §6.1.3 矿藏、森林、草原、水产和野生动物、植物、农作物 ... 34 §6.1.4 自然保护区、风景游览区、名胜古迹、以及重要政治文化设施 ........................................................ 34 §6.1.5 现有工矿企业分布情况; ........................... 35 §6.1.6 生活居住区分布情况和人口密度、健康状况、地方病等情况; ........................................................ 35 §6.1.7 大气、地下水、地面水的环境质量状况; ............. 35 §6.1.8 交通运输情况; ................................... 35 §6.1.9 其他社会经济活动污染、破坏现状资料。 ............. 35 §6.2 项目主要污染源和污染物 ................................ 35
§6.2.1 主要污染源 ....................................... 35 §6.2.2 主要污染物 ....................................... 35 §6.3 项目拟采用的环境保护标准 .............................. 36 §6.4 治理环境的方案 ........................................ 36
§6.4.1 项目对周围地区的地质、水文、气象可能产生的影响 ... 36 §6.4.2 项目对周围地区自然资源可能产生的影响 ............. 36 §6.4.3 项目对周围自然保护区、风景游览区等可能产生的影响 . 36 §6.4.4 各种污染物最终排放的治理措施和综合利用方案。 ..... 36 §6.4.5 绿化措施,包括防护地带的防护林和建设区域的绿化。 . 37 §6.5 环境监测制度的建议 .................................... 37
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§6.6 环境保护投资估算 ...................................... 37 §6.7 环境影响评论结论 ...................................... 37 §6.8 劳动保护与安全卫生 .................................... 37
§6.8.1 生产过程中职业危害因素的分析 ..................... 37 §6.8.2 职业安全卫生主要设施 ............................. 37 §6.8.3 劳动安全与职业卫生机构 ........................... 38 §6.8.4 消防措施和设施方案建议 ........................... 第7章 企业组织和劳动定员 ....................................... §7.1 企业组织 .............................................. §7.1.1 企业组织形式 ..................................... §7.1.2 企业工作制度 ..................................... §7.2 劳动定员和人员培训 .................................... §7.2.1 劳动定员 ......................................... §7.2.2 年总工资和职工年平均工资估算 ..................... §7.2.3 人员培训及费用估算 ............................... 第8章 项目实施进度安排 ......................................... §8.1 项目实施的各阶段 ...................................... §8.1.1 建立项目实施管理机构 ............................. §8.1.2 资金筹集安排 ..................................... §8.1.3 技术获得与转让 ................................... §8.1.4 勘察设计和设备订货 ............................... §8.1.5 施工准备 ......................................... §8.1.6 施工和生产准备 ................................... §8.1.7 竣工验收 ......................................... §8.2 项目实施进度表 ........................................ §8.2.1 横道图 ........................................... §8.2.2 网络图 ........................................... §8.3 项目实施费用 .......................................... §8.3.1 建设单位管理费 ................................... Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.Paragrap Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF
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