門窗幕墻產品研發(fā)基地建設項目可研報告

1、云南亞鋁鋁業(yè)工程有限公司門窗幕墻產品研發(fā)基地項目建設I目錄第一章總論............................................................................................................................................11.1項目背景......................................

2、..............................................................................................11.1.1項目名稱....................................................................................................................

3、...11.1.2項目建設單位...............................................................................................................11.1.3可行性研究報告編制依據.............................................................................

4、..............11.1.4項目提出的理由與過程...............................................................................................21.2項目概況.......................................................................................

5、.............................................31.2.1擬建地點.......................................................................................................................31.2.3項目建設性質..................................

6、.............................................................................31.2.4建設規(guī)模與目標...........................................................................................................41.2.5項目主要建設內容.........

7、..............................................................................................41.2.6主要建設條件...............................................................................................................51.

8、2.5項目投入總資金效益情況...........................................................................................51.2.7主要技術經濟指標.....................................................................................................

9、..61.2.8結論與建議...................................................................................................................7第二章項目建設的背景、必要性及意義..........................................................................

10、..................82.1企業(yè)技術發(fā)展背景....................................................................................................................82.2項目建設背景................................................................

11、............................................................92.2項目建設的必要性....................................................................................................................92.3項目建設的意義.....................

12、.................................................................................................112.3.1促進先進適用技術的應用和產業(yè)化發(fā)展，提高企業(yè)競爭實力..........................112.3.2培養(yǎng)專業(yè)技術人才隊伍，提升企業(yè)技術創(chuàng)新能力....................................

13、..........112.3.3打造國家級重點實驗室、樹立高技術企業(yè)形象品牌..........................................12第三章市場分析..................................................................................................................................

14、133.1市場分析..................................................................................................................................133.1.1國內環(huán)保產業(yè)的發(fā)展.................................................................

15、................................133.1.2云南環(huán)保設備市場發(fā)展.............................................................................................153.1.3項目目標市場.................................................................

16、............................................1523.4市場風險分析及應對措施....................................................................................................16第四章生產技術方案與廠址選擇...........................................

17、...........................................................184.1技術方案..................................................................................................................................184.1.1工藝流程...........

18、..........................................................................................................184.1.2項目產品方案.....................................................................................................

19、........204.1.2產品質量執(zhí)行標準.....................................................................................................204.1.3項目部分產品技術指標...............................................................................

20、..............214.2主要設備方案..........................................................................................................................384.3廠址選擇................................................................

21、..................................................................414.3.1場址選擇的基本要求.................................................................................................414.4地點與占地面積.............................

22、.........................................................................................424.5場址建設條件........................................................................................................................

23、..424.5.1地形、地質、地震情況.............................................................................................424.5.2氣候條件.................................................................................................

24、....................424.5.3城鎮(zhèn)規(guī)劃及社會環(huán)境條件.........................................................................................434.5.4交通運輸條件................................................................................

25、.............................43第五章建設方案..................................................................................................................................455.1總圖設計...........................................

26、.......................................................................................45云南亞鋁鋁業(yè)工程有限公司門窗幕墻產品研發(fā)基地項目建設III9.2.2采用先進的生產工藝和節(jié)能設備.............................................................................669.2.

27、3電氣.............................................................................................................................679.3給排水....................................................................................

28、..................................................68第十章消防..........................................................................................................................................6910.1編制依據...............

29、.................................................................................................................6910.2生產工藝特點及安全措施..........................................................................................

30、..........6910.2.1生產工藝特點...........................................................................................................6910.3消防措施...............................................................................

31、.................................................7010.3.1總圖...........................................................................................................................7010.3.2消防給水與排水.......................

32、................................................................................7010.3.3通風...........................................................................................................................7110.4消

33、防設施及其可靠性............................................................................................................71第十一章組織結構與人力資源配置.......................................................................................

34、...........7211.1組織結構................................................................................................................................7211.1項目組織結構圖：.........................................................

35、..............................................7311.2人力資源配置........................................................................................................................73第十二章勞動安全衛(wèi)生..............................

36、........................................................................................7412.1編制依據及標準....................................................................................................................741

37、2.1.1編制依據...................................................................................................................7412.1.2采用標準....................................................................................

38、...............................7412.2生產過程中危害因素分析....................................................................................................7512.2.1電氣危害............................................................

39、.......................................................7512.3勞動安全衛(wèi)生防范措施........................................................................................................7512.3.1總平面布置................................

40、...............................................................................7612.3.2建筑...........................................................................................................................7612.3.3

41、設備...........................................................................................................................7612.3.4電氣.....................................................................................

42、......................................7612.3.5通風...........................................................................................................................7612.3.6自控.......................................

43、....................................................................................7712.3.7其他...........................................................................................................................771

44、2.4勞動安全機構設置及人員配備............................................................................................7712.5預期效果及評價...................................................................................................

45、.................78第十三章項目實施進度......................................................................................................................7913.1建設工期...............................................................

46、.................................................................7913.2項目實施進度安排................................................................................................................80第十四章投資估算與資金籌措..............

47、............................................................................................8114.1投資估算依據....................................................................................................................

48、....8114.2投資估算說明........................................................................................................................8114.3投資估算..........................................................................

49、......................................................8214.4資金籌措................................................................................................................................82第十五章經濟評價..................

50、............................................................................................................8315.1評價說明......................................................................................................

51、..........................8315.2產品銷售收入和成本估算....................................................................................................8315.2.1產品銷售收入和銷售稅金..........................................................

52、.............................8315.2.2產品成本估算...........................................................................................................8415.3財務評價............................................................