可行性研究報(bào)告目錄

.................................1.1項(xiàng)目名稱及承辦單位............................1.2研究工作的依據(jù)和范圍..........................1.3研究工作概況.................................1.4研究結(jié)論...................................1.5主要技術(shù)經(jīng)濟(jì)指標(biāo)............................... 項(xiàng)目提出的背景和建設(shè)的必要性.............2.1承辦單位概況.................................2.2項(xiàng)目提出的背景................................2.3項(xiàng)目建設(shè)的必要性.............................. 市場(chǎng)需求預(yù)測(cè).............................3.1我國(guó)低溫球閥產(chǎn)品市場(chǎng)現(xiàn)狀......................3.2產(chǎn)品市場(chǎng)供需狀況及消費(fèi)去向....................3.3高端低溫球閥市場(chǎng)預(yù)測(cè)..........................3.4市場(chǎng)競(jìng)爭(zhēng)力分析................................3.5產(chǎn)品價(jià)格分析.................................3.6市場(chǎng)風(fēng)險(xiǎn)分析................................. 建設(shè)規(guī)模與產(chǎn)品方案.......................4.1建設(shè)規(guī)模...................................4.2產(chǎn)品方案................................... 廠址概況與建設(shè)條件.......................5.1廠址位置現(xiàn)狀.................................5.2廠址建設(shè)條件.................................5.3自然條件...................................5.4公用設(shè)施條件.................................5.5原、輔材料供應(yīng)條件............................ .............................6.1項(xiàng)目組成...................................6.2工藝技術(shù)方案選擇..............................6.3主要生產(chǎn)工藝.................................6.4主要原輔材料消耗及來(lái)源........................6.5設(shè)備選擇................................... 總圖運(yùn)輸與公用輔助工程...................7.1廠址概況...................................7.2總圖.....................................7.3廠內(nèi)外運(yùn)輸..................................7.4土建工程...................................7.5公用輔助工程.................................第八章節(jié)能、節(jié)水措施............................8.1合理用能標(biāo)準(zhǔn)及節(jié)能設(shè)計(jì)規(guī)范....................8.2本項(xiàng)目能源消耗種類和數(shù)量分析..................8.4能源指標(biāo)...................................8.5節(jié)能措施...................................第九章環(huán)境保護(hù).................................9.1環(huán)境現(xiàn)狀...................................9.2設(shè)計(jì)依據(jù)和采用的環(huán)境標(biāo)準(zhǔn)......................9.3主要污染源、污染物及治理措施..................9.4環(huán)保說(shuō)明................................... 勞動(dòng)安全衛(wèi)生與消防.......................10.1執(zhí)行的技術(shù)規(guī)范、規(guī)程及標(biāo)準(zhǔn)...................10.2企業(yè)安全衛(wèi)生現(xiàn)狀.............................10.3生產(chǎn)過(guò)程中的職業(yè)危害因素分析.................10.4設(shè)計(jì)中采用的安全衛(wèi)生方法措施.................10.5..................................... 企業(yè)組織與勞動(dòng)定員.....................11.1公司體制及組織機(jī)構(gòu)...........................11.2生產(chǎn)班制及定員...............................11.3人員來(lái)源及培訓(xùn)............................... .............................12.1招標(biāo)原則...................................12.2項(xiàng)目招標(biāo)范圍及招標(biāo)組織形式...................12.3招投標(biāo)程序.................................. 項(xiàng)目組織管理與實(shí)施進(jìn)度計(jì)劃.............13.1基本要求...................................13.2項(xiàng)目組織...................................13.3項(xiàng)目管理...................................13.4建設(shè)周期計(jì)劃................................. 投資估算和資金籌措.....................14.1投資估算...................................14.2總投資估算..................................14.3建設(shè)投資分析.................................14.4資金來(lái)源...................................14.5資金使用計(jì)劃.................................第十五章財(cái)務(wù)經(jīng)濟(jì)評(píng)價(jià)及社會(huì)效益評(píng)價(jià)..............15.1產(chǎn)品成本和費(fèi)用估算...........................15.2盈利及清償能力分析...........................15.3財(cái)務(wù)生存能力