可行性研究报告英文副本.docx

可行性研究报告英文副本.docx

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可行性研究报告英文副本

4,000,000tonslaterite-nickelore

ProjectinIndonesia

FeasibilityStudyReport

Chapter1GeneralIntroduction

1.1Overviewoftheproject……....………………………………...................7　

1.2Researchconclusionsoftheprojectestablished...........……..…...…...8

1.2.1Market prospects ……..………………………………...……...8

1.2.2Supplyoftherawmaterial…………...………………………...8

1.2.3Policyprotection………………….………...………………..…9

1.2.4Capitalassurance……...……..…………………………....……9

1.2.5Organizationguarantee…………….…………………..….…….9

1.2.6Technicalsupport………………………………….…….……..9

1.2.7HRbuilding…………………………………………………….9

1.2.8Riskcontrol…………………………………………………….10

1.2.9FinancialBenefitconclusion………………………………….11

1.2.10Socialbenefitsconclusion……………………….……….....11

1.2.11Feasibilitycompositiveestimationoftheprojectestablished…………………………………………………………………..11

1.3Maintechnicalandeconomicindexes...............................................11

Chapter2BackgroundoftheProject

2.1Thebackgroundofconstruction………….….………………………….13

2.2Thenecessityofconstruction………………..………………………….13

2.3Thefeasibilityofconstruction…………………….……………………..13

2.3.1Economicfeasibility…………………………………………..13

2.3.2Policyfeasibility…………………………………………….…14

2.3.3Technicalfeasibility…………………………...…………………14

2.3.4Modelfeasibility………………………………………….……14

2.3.5OrganizationandHRfeasibility…………………………….…...15

Chapter3ProjectAnalysisandForecasting

3.1Themarketscalesurvey……………………………………………..….15

3.2The market competencesurvey………………………………….……….16

3.3Themarketprospectforecasting………………………………..……….17

3.4Theproductschemesandconstructionscale……………………………17

3.5Theforecastoftheproductsalesrevenue…...………………………...18

Chapter4Constructionconditionsandsiteselection

4.1Resourcesandrawmaterials……………………….……………………18

4.2Selectionareafortheconstruction……………...………..……………...19

4.3Siteselection……………………………………………………………..19

Chapter5PlantKnow-How

5.1Projectcomposition…………….……………………………………….20

5.2Technicalsolutionsinproduction……………………………………….21

5.2.1Selectionofprocesstechnicalscheme………………………...……21

5.2.2Processflow……………………………………………..………...23

5.2.3Briefoutlineoftheprocess…………………………...…..………..25

5.329fullintelligenttunnelkiln…………………………..………………..26

5.3.1Briefdescriptionofthetunnelkilndevelopment………...……….26

5.3.2Structureofthetunnelkiln………………..…………..…………..27

5.3.3Kilnstructure…………………………………………..………….29

5.3.4Maintechnicalparametersofthetunnelkiln………….………….34

5.3.5Comparativeadvantagesanddisadvantagesoftherotaryandtunnelkiln…………………….…………………………………………………….35

5.424setsφ3.6mtwo-stagegasfurnace,air-cooled,coolingprocesscoldgasstations…………………………………….……………………………36

5.4.1Overviewofgasfurnace…………………………….……………..36

5.4.2Planningdesignbasis………………..………………….………….37

5.4.3Projectscaleandmaintechnicalrequirements……………………..38

5.4.4Nationalstandard（adoptedorreferenced）…………………………38

5.4.5Designofgasstation………………………………………..……...39

5.4.6Briefoutlineoftheprocessandadvantagesinenergysavingandenvironmentprotection………….......………………………………….43

5.4.7Flowingprocess.................................................................................44

5.4.8Maincharactersofφ3.6mtwostagesgenerator.............................48

5.4.9Electroniccontrolandinstrumentsystemingasstation...................49

5.4.10Pipenetworksystemingasstation.................................................49

5.4.11Coalfeedingsystem........................................................................51

5.4.12Gaswetdesulfurization...................................................................51

5.4.13Manufacturingstandards,testingstandards,acceptancecriteria,detectionmeans...............................................................................................55

5.4.14Gaspreparationandsafeproductionofgasstation.........................56

5.4.15Gaspreparationandfirefightingofgasstation...............................57

5.4.16Theorganizationandworkingpersonnelsofthegasstation..........57

5.4.17Directcostcalculating.....................................................................57

5.4.18Deviceconfigurationdetailofgassystem......................................58

5.5Materialbalance,waterbalance,nickelelementbalance,gasbalance,andequipmentcapacitymatchedoftheproject.....................................................61

5.5.1Materialbalance,waterbalance,nickelelementbalance,gasbalance............................................................................................................62

5.5.2Mainequipmentschemeinproduction.............................................64

5.6Workingsystem.........................................................................................68

5.7Productioninspection................................................................................68

5.8Generallayoutandtransportation,utilityandancillaryengineering.....................................................................................................68

Chapter6EnvironmentalProtectionandLaborSafety

6.1Environmentalstateoftheconstructionregion........................................77

6.2Themainpollutionsourcesandcontaminantsoftheproject..................77

6.3Theenvironmentalprotectionstandardstobeadopted..........................77

6.4Environmentcontrolscheme...................................................................78

6.5Investmentestimationoftheenvironmentprotection.............................80

6.6Evaluationconclusionsoftheenvironmentimpact.................................81

6.7Laborprotectionandproductionsafety....................................................81

6.7.1Analysis of risk、occupational harmfulnessintheproduction........81

6.7.2Themaincountermeasuresinlaborsafetydesign............................82

6.8Energysaving...........................................................................................85

Chapter7BusinessOrganizationsandLaborQuota

7.1Businessorganizations..............................................................................87

7.2Laborrequirementandpersonneltraining................................................88

Chapter8TheImplementationScheduleoftheProject

8.1Thevariousstagesoftheimplementation.................................................89

8.2Theimplementationscheduleoftheproject.............................................89

8.3Thecostoftheimplementation.................................................................89

Chapter9FinancialEstimationoftheProject

9.1Totalinvestmentestimation.....................................................................89

9.2Fundsraising.............................................................................................90

Chapter10FinancialEconomyandSocialBenefits

10.1Productioncostsandsalesrevenueestimation........................................90

10.2Financialevaluationandriskassessment................................................92

Chapter11ConclusionsandRecommendations

11.1Conclusions.............................................................................................93

11.2Recommendations...................................................................................94

400万吨印尼红土泥镍矿项目

可行性研究报告

第一章总论

1.1项目概况7　　1.2立项研究结论8

1.2.1项目产品市场前景8

1.2.2项目原料供应问题8

1.2.3项目政策保障问题9

1.2.4项目资金保障问题9

1.2.5项目组织保障问题9

1.2.6项目技术保障问题9

1.2.7项目人力保障问题9

1.2.8项目风险控制问题10

1.2.9项目财务效益结论11

1.2.10项目社会效益结论11

1.2.11项目立项可行性综合评价11

1.3主要技术经济指标汇总11

第二章项目背景

2.1项目建设背景13

2.2项目建设必要性13

2.3项目建设可行性13

2.3.1经济可行性13

2.3.2政策可行性14

2.3.3技术可行性14

2.3.4模式可行性14

2.3.5组织和人力资源可行性15

第三章项目分析及预测

3.1项目市场规模调查15

3.2项目市场竞争调查16

3.3项目市场前景预测17

3.4产品方案和建设规模17

3.5产品销售收入预测18

第四章建设条件与厂址选择

4.1资源和原材料18

4.2建设地区的选择19

4.3厂址选择19

第五章工厂技术方案

5.1项目组成20

5.2生产技术方案21

5.2.1工艺技术方案的选择21

5.2.2工艺流程23

5.2.3工艺流简述25

5.329条3.2m×168m全智能化隧道窑26

5.3.1隧道窑发展简述26

5.3.2隧道窑的结构27

5.3.3窑体结构29

5.3.4隧道窑的主要技术参数34

5.3.5回转窑与隧道窑优缺点对比35

5.424台φ3.6m两段煤气发生炉风冷间冷工艺的冷煤气站36

5.4.1煤气发生炉概述36

5.4.2规划设计依据37

5.4.3工程规模及主要技术要求38

5.4.4采用或参照的国家标准38

5.4.5煤气站设计39

5.4.6工艺流程简述及节能环保优势43

5.4.7技术工艺流程44

5.4.8φ3.6m两段煤气发生炉主要技术特点48

5.4.9煤气站常规控制电控、仪表系统49

5.4.10煤气站管网系统49

5.4.11上煤系统51

5.4.12煤气湿法脱硫51

5.4.13制造标准、检测标准、验收标准、检测手段55

5.4.14煤气制备和煤气站安全生产56

5.4.15煤气制备和煤气站消防57

5.4.16煤气站生产组织和劳动定员57

5.4.17煤气直接成本测算57

5.4.18煤气系统设备配置明细58

5.5项目物料平衡、水平衡、镍元素平衡、煤气平衡和各设备产能匹配61

5.5.1项目物料平衡、水平衡、镍元素平衡、煤气平衡62

5.5.2主要生产设备方案64

5.6工作制度68

5.7生产检验68

5.8总图运输和公用与辅助工程68

第六章环保与劳动安全

6.1建设地区环境现状77

6.2项目主要污染源和污染物77

6.3项目拟采用的环境保护标准77

6.4治理环境的方案78

6.5环境保护投资估算80

6.6环境影响评价结论81

6.7劳动保护与安全生产81

6.7.1生产过程中危险、职业危害因素分析81

6.7.2劳动安全设计中采取的主要措施82

6.8节能85

第七章企业组织和劳动定员

7.1企业组织87

7.2劳动定员和人员培训88

第八章项目实施进度安排

8.1项目实施的各阶段89

8.2项目实施进度表89

8.3项目实施费用89

第九章项目财务测算

9.1项目总投资估算89

9.2资金筹措90

第十章财务经济和社会效益

10.1生产成本和销售收入估算90

10.2财务评价及风险评价92

第十一章结论与建议

11.1结论93

11.2建议94