目　　錄
一、項(xiàng)目概況...........................................1
1.1項(xiàng)目名稱...........................................1
1.2項(xiàng)目單位...........................................1
1.3項(xiàng)目單位基本情況...................................1
1.4主要產(chǎn)品...........................................2
1.5項(xiàng)目規(guī)模...........................................2
1.6投資金額...........................................2
1.7土地規(guī)模...........................................2
1.8建設(shè)期.............................................2
二、項(xiàng)目背景...........................................3
2.1項(xiàng)目特點(diǎn)...........................................3
2.2產(chǎn)品用途和性能.....................................3
2.3技術(shù)發(fā)展...........................................4
2.4項(xiàng)目的市場(chǎng)競(jìng)爭(zhēng)能力.................................4
三、項(xiàng)目市場(chǎng)分析.......................................6
3.1國(guó)內(nèi)外同類產(chǎn)品市場(chǎng)狀況.............................6
3.2本產(chǎn)品的市場(chǎng)分析...................................7
四、項(xiàng)目建設(shè)的必要性..................................10
五、項(xiàng)目選址及有利條件................................12
5.1項(xiàng)目選址..........................................12
5.2開發(fā)區(qū)的有利條件..................................13
5.3項(xiàng)目生產(chǎn)技術(shù)有保障................................17
六、生產(chǎn)工藝流程及引進(jìn)技術(shù)概述........................18
6.1生產(chǎn)技術(shù)工藝簡(jiǎn)介..................................18
6.2產(chǎn)品性能水平......................................19
6.3引進(jìn)范圍與內(nèi)容....................................20
七、項(xiàng)目建設(shè)方案......................................21
7.1項(xiàng)目用地..........................................21
7.2產(chǎn)品方案..........................................21
7.3生產(chǎn)工藝方案......................................22
7.4給排水設(shè)計(jì)方案....................................22
7.5供電方案設(shè)計(jì)......................................22
7.6交通運(yùn)輸..........................................23
八、環(huán)境保護(hù)..........................................24
8.1基本情況..........................................24
8.2污染源分析與處理..................................24
8.3綜合利用和治理方案................................25
8.4綠化..............................................25
8.5環(huán)境影響評(píng)價(jià)......................................25
九、職業(yè)安全衛(wèi)生......................................26
9.1工程建設(shè)的安全衛(wèi)生要求............................26
9.2職業(yè)安全..........................................26
9.3職業(yè)安全衛(wèi)生及為保證產(chǎn)品衛(wèi)生標(biāo)準(zhǔn)采取的措施........27
9.4職業(yè)安全、衛(wèi)生機(jī)構(gòu)的設(shè)置...........................27
十、消防..............................................28
10.1基本情況.........................................28
10.2消防設(shè)施規(guī)劃.....................................28
十一、節(jié)能............................................29
十二、項(xiàng)目土地開發(fā)方案................................30
十三、投資估算與經(jīng)濟(jì)效益分析..........................31
13.1項(xiàng)目投資估算.....................................31
13.2生產(chǎn)成本與銷售收入估算...........................31
13.3財(cái)務(wù)分析.........................................32
13.4社會(huì)效益.........................................32
13.5其它收益.........................................33
十四、結(jié)論............................................34