10 万级净化标准高安全包装材料技改项目 可行性研究报告.docx

10 万级净化标准高安全包装材料技改项目 可行性研究报告.docx

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10万级净化标准高安全包装材料技改项目可行性研究报告

10万级净化标准高安全包装材料技改项目

可行性研究报告

（此可行性研究报告为word文档，

下载后可自行修改编辑）

第一章总论...........................................................................................................3

1.1项目名称及承办单位.........................................................................................................3

1.2项目承办单位概况.............................................................................................................4

1.3项目可行性研究工作的依据和范围................................................................................5

1.4可行性研究工作概况...................................................................................................6

1.5推荐方案与研究结论...................................................................................................6

第二章项目背景与发展概况............................................................................15

2.1项目背景.......................................................................................................................15

2.2项目的必要性................................................................................................................20

2.3项目发展的概况...........................................................................................................21

第三章市场需求及建设规模...............................................................................22

3.1中国印刷行业发展现状..................................................................................................22

3.2柔性印刷行业现状.........................................................................................................23

3.3市场需求预测..................................................................................................................24

3.4销售方向与销售方式.....................................................................................................26

3.5建设规模与产品方案.....................................................................................................27

第四章建设条件与厂址.....................................................................................31

4.1主要原料、燃料、动力供应..........................................................................................31

4.2厂址选择方案..................................................................................................................31

4.3厂址建设条件..................................................................................................................31

4.4地震..................................................................................................................................32

4.5厂址评述..........................................................................................................................32

第五章工程技术方案...........................................................................................33

5.1技术方案.........................................................................................................................33

5.2生产工艺流程...................................................................................................................39

5.3设备方案...........................................................................................................................40

5.4总平面布置与运输........................................................................................................41

5.5土建工程..........................................................................................................................43

5.6给水工程..........................................................................................................................45

5.7排水工程..........................................................................................................................47

5.8供电..................................................................................................................................49

5.9通风工程...........................................................................................................................51

5.10空调工程........................................................................................................................52

5.11供汽系统.........................................................................................................................53

5.12消防.................................................................................................................................54

第六章环境保护.................................................................................................55

6.1概述..................................................................................................................................55

6.2论证采用的环境保护标准..............................................................................................55

6.3设计原则..........................................................................................................................56

6.4主要污染源、污染物及治理措施.................................................................................56

6.5环境效益评价和预测......................................................................................................59

第七章劳动保护和安全卫生...............................................................................60

7.1概述...................................................................................................................................60

7.2论证依据及执行标准.......................................................................................................60

7.3生产过程危害因素分析...................................................................................................61

7.4劳动卫生设计...................................................................................................................63

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10万级净化标准高安全包装材料技改项目可行性研究报告

7.5安全防范措施...................................................................................................................64

7.6预期效果和评价...............................................................................................................65

第八章节能分析...............................................................................................66

8.1节能方案设计的指导思想.............................................................................................66

8.2设计方案的主要节能措施.............................................................................................66

8.3合理利用能源..................................................................................................................67

8.4节能管理..........................................................................................................................68

第九章企业组织与劳动定员............................................................................69

9.1企业组织与工作制度......................................................................................................69

9.2劳动定员........................................................................................................................69

9.3人员来源..........................................................................................................................70

9.4人员培训..........................................................................................................................70

第十章项目实施进度计划.................................................................................71

10.1项目建设周期规划.......................................................................................................71

10.2项目实施进度安排建议...............................................................................................71

第十一章工程招标投标.......................................................................................73

11.1招标投标依据及说明...................................................................................................73

11.2招投标概述...................................................................................................................73

11.3招标...............................................................................................................................74

11.4投标...............................................................................................................................75

11.5开标、评标和中标........................................................................................................75

11.6招标方案意见表............................................................................................................76

第十二章投资估算和资金筹措..........................................................................77

12.1固定资产投资估算........................................................................................................77

12.2流动资金估算................................................................................................................78

12.3总投资.............................................................................................................................78

12.4资金筹措及用款计划.....................................................................................................79

12.5投资指标........................................................................................................................79

第十三章财务评价.............................................................................................80

13.1财务评价依据及说明....................................................................................................80

13.2营业收入及税金.............................................................................................................80

13.3产品成本估算.................................................................................................................81

13.4利润估算........................................................