某实业公司涂料整改项目可行性研究报告(doc 72页)

目  录
1总论...................................1
1.1 项目名称、建设单位及负责人...................................1
1.2编制依据和原则...................................1
1.3建设单位概况...................................2
1.4 项目提出理由...................................3
1.5 项目概况...................................4
1.6可行性研究结论...................................6
2 市场预测...................................8
2.1产品用途...................................8
2.2国内外生产情况...................................8
2.3市场分析总结...................................10
3 产品方案及生产规模...................................11
3.1生产规模...................................11
3.2产品质量标准...................................11
3.3包装规格...................................11
4工艺技术方案...................................12
4.1生产工艺...................................12
4.2主要设备选择...................................12
5 原材料及动力供应...................................13
5.1 主要原材料需求...................................13
5.2 动力供应...................................13
6  建厂条件和厂址选择...................................14
6.1 建厂条件...................................14
6.2 厂址选择...................................16
7 公用工程与辅助工程...................................19
7.1 总图运输...................................19
7.3土建...................................21
7.4 供水...................................22
7.5供电及通讯...................................23
7.6 采暖与通风...................................27
7.7  辅助工程...................................27
8 节能...................................29
9  消防...................................30
9.2 工程概况...................................30
9.3 消防设计...................................31
10  环境保护...................................33
10.1 厂址环境现状...................................33
10.2研究的依据和原则...................................33
10.3 项目三废及治理措施...................................34
10.4绿化...................................35
10.5环保投资...................................36
11 劳动安全卫生...................................37
11.1设计依据和设计规范...................................37
11.2 生产过程中职业安全危害因素分析...................................38
11.3安全卫生主要措施...................................46
11.4工业卫生措施...................................47
11.5事故风险对策...................................48
12 组织机构与人力资源配置...................................50
12.1组织机构...................................50
12.2工作制度...................................51
12.3项目定员...................................51
12.4 人员培训...................................51
12.5职工来源...................................51
13项目实施进度...................................53
13.1 建设工期...................................53
13.2 项目实施进度安排...................................53
13.3 项目实施组织方案...................................56
14 投资估算及资金筹措...................................57
14.1 总投资估算...................................57
14.2 资金筹措...................................59
15  技术经济分析...................................60
15.1 产品成本估算...................................60
15.2 财务分析...................................64
15.3 不确定性分析...................................66
16 研究结论与建议...................................67
16.1 综合评价...................................67
16.2  结论与建议...................................67
附图：
B1  厂区总平面布置图

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