节能门窗幕墙生产线建设项目可行性论证报告书.doc
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1、下载后可任意编辑,修改目 录第一章 总 论1第二章 项目提出的背景和必要性4第一节 项目建设背景4第二节 项目建设的必要性4第三节 项目建设的先进性8第三章 市场分析与建设规模10第一节 市场分析10第二节 建设规模11第四章 工艺技术方案及设备选型12第一节 工艺技术方案12第二节 主要设备方案14第五章 原料、辅助材料及燃料的供应17第一节 主要原材料、辅助材料及公用工程供应来源17第二节 主要公用工程用量及供应18第六章 厂址选择和建设条件19第一节 厂址选择19第二节 建设条件19第七章 总图运输、土建及公用工程22第一节 总平面布置及运输22第二节 土建方案23第三节 公用工程24第
2、八章 节 能29第一节 用能标准及设计规范29第二节 项目能源消耗种类及消耗情况30第三节 项目节能措施及效果分析31第九章 环境保护33第十章 劳动安全卫生及消防36第一节 劳动安全卫生36第二节 消 防38第十一章 机构组织与人力资源配置41第十二章 工程进度安排43第十三章 投资估算和资金筹措45第十四章 财务评价47第十五章风险分析50第一节 项目主要风险因素识别及应对措施50第二节 项目风险因素和风险程度分析表51第十六章 结论与建议54evaluation of scientific development. Nature security type-nature security
3、 is to maintenance people of health value for target, through strengthening security based management, and risk management, and equipment management and technology supervision, ensure production in the people, and real, and system, and system, elements security reliable, and harmony unified, full co
4、ntrol various against factors, achieved thought no slack, and management no empty document, and equipment no hidden, and system no blocked, and unit zero non-stopped. Quality and efficiency-quality benefit is to adhere to the enterprise survival, profit and development business truth, adhere to the
5、all activity is economic activity, all costs can be controlled, money should not be wasted management philosophy, management analysis, to improve management quality, improve cost control capacity and market competitiveness. Innovation of science and technology-science and technology innovation is to
6、 play the role of science and technology as the primary productive force, active use of new technologies, new materials, new processes, new equipment, increase investment in science and technology, strengthening scientific and technological training, speeding up transforming scientific and technolog
7、ical achievements, forming a number of proprietary technology, enhancing core competitiveness. Resource-saving-the-resources saving enterprise was to reduce coal consumption, water consumption, electricity at the core, enhance the operation of lean management to realize low consumption, high efficie
8、ncy, reduce production costs. Second is to strengthen the business, financial, material, information and the optimization of organization and management, saving the internal transaction costs. Harmonious development of harmonious development-is to construct a foreign environment for development. XIN
9、G refers to the internal security firm and internal management of the internal management measures are effective, harmonious. Foreign currency means Enterprise coordinating development of homeopathy, well, get along with the neighbors better. (B) XX 2013 five enterprises building intrinsic safety po
10、wer company goals are: unplanned outage 0 times. Class of disorders 0, 0 is equivalent forced outage rate. No personal injury accident, material and equipment accidents do not occur, no fire, no environmental pollution accident. Enterprise integrated to achieve zero cases of violation, zero accident
11、s, zero. Quality goal is: when generating capacity 7.5 billion-kilowatt, sales of over 7.11 billion kWh, total profits of 306.6 million Yuan, . BFS+、PI、MIS、SCM Information systems infrastructure, fully integrated information system to realize information resources sharing; to expand the breadth and
12、depth of the portal system, information system of Enterprise Management Assistant role to play; to improve the day-to-day operation and maintenance operation record of promoting causes and transfer system; to strengthen the training嘉寓门窗幕墙(临邑)有限公司节能门窗幕墙生产线建设项目可行性研究报告山东鲁咨工程咨询有限公司二一四年五月参 加 编 制 人 员朱红卫 高
13、 级 工 程 师刘新杰 经 济 师许敬军 高 级 工 程 师吴晓韵 高 级 工 程 师目 录第一章 项 目 概 述1一、项目名称及承办单位1二、可行性研究工作的依据和范围5三、研究工作概况6四、研究结论6第二章 项目建设背景及必要性12一、广阔的市场需求12二、临邑经济开发区投资优势明显13三、落实国家对建筑行业的节能减排要求14第三章 市场分析与建设规模16一、项目市场现状16二、建设规模21三、产品方案22第四章 建设条件与厂址23一、原、辅材料、动力及燃料来源23二、厂址24三、自然条件25第五章 工程技术方案27一、项目的组成27二、生产技术方案27三、土建工程36四、给排水工程38五
14、、供电39六、压缩空气39七、采暖、通风39八、消防40第六章 环 境 保 护42一、采用的国家标准或设计规范42二、主要污染物分析42三、污染控制方案43四、绿化设计47五、环境保护投资估算47六、本工程环境影响初步分析47第七章 节 能48一、节能设计原则及采用标准48二、主要节能措施48第八章 劳动安全与工业卫生50一、设计依据50二、工程概述50三、建筑及场地布置51四、生产过程中职业危险、危害因素分析51五、对各种危害因素采取的主要防范措施及预期效果51六、劳动安全卫生机构及人员配备、职工安全培训53第九章 企业组织与劳动定员54一、定员54二、工作制度54三、职工培训54第十章 工
15、程实施进度55第十一章 招投标管理57一、招标范围及依据57二、招标组织形式57三、招标方式57四、招标初步方案58第十二章 投资估算及资金筹措59一、投资估算59二、资金筹措61第十三章 经济影响分析62一、经济效益评价基础62二、经济效益评价64三、行业影响分析65四、区域经济分析65第十四章 社会影响分析67一、社会影响效果分析67二、社会适应性分析67三、社会分析及对策分析67supervision in large and medium goods vehicle. A is established large vehicles and small vehicles classifi
16、cation management of motor vehicle test mode, increased medium van car, and dangerous goods transport car, and school car test project; II is established motor vehicle test regulatory platform, achieved motor vehicle test full process video, and data remote regulatory; three is strictly motor vehicl
17、e identification management, equipped with unified of identification equipment and tool, using mobile identification Terminal, and law enforcement records instrument, technology identification means. As to 20XX years June 20 statewide motor vehicle keep volume for 567,408 car, and last year earlier
18、than growth 75,814 car, growth 13.36%; this year January-June, vehicles management section and license archives management section total accepted the motor vehicle registration business 42,543 car times, which registered registration 6,905 car times, and transfer registration 3,592 car times, and ch
19、ange registration 1033 car times, and mortgage registration 696 car times, and cancellation registration 187 car times, and into business 980 car times, and Archives corrections 81 pieces times, and issued test qualified logo 25,429 car times, and other vehicles business 3,640 car times; supervision
20、 Survey Section relies on motor vehicle detection remote issued test qualified logo software platform supervision motor vehicle test, and identification situation 7418l liangci, investigation motor vehicle exception business 30 car times, his pards business warning 244 article, vehicles and driving
21、people sound video regulatory screenshots 1852 Zhang, checks motor vehicle archives 716 pieces times, and medium bus, and medium above truck, and Of hazardous chemicals, vehicles and school buses and other key vehicle inspection record of 420. (C) based on their own, and strict adherence to defense,
22、 more cheating, false false fugitive suspects, robbery suspect vehicles and the Internet crackdown. DMV full play to the first line of Defense position control, investigating cheating, fake identification and robbery suspect vehicles through operational work, and carefully examine the documents and
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