門窗幕墻產(chǎn)品研發(fā)基地建設(shè)項(xiàng)目可研報(bào)告

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

2、..............................................................................................11.1.1項(xiàng)目名稱....................................................................................................................

3、...11.1.2項(xiàng)目建設(shè)單位...............................................................................................................11.1.3可行性研究報(bào)告編制依據(jù).............................................................................

4、..............11.1.4項(xiàng)目提出的理由與過程...............................................................................................21.2項(xiàng)目概況.......................................................................................

5、.............................................31.2.1擬建地點(diǎn).......................................................................................................................31.2.3項(xiàng)目建設(shè)性質(zhì)..................................

6、.............................................................................31.2.4建設(shè)規(guī)模與目標(biāo)...........................................................................................................41.2.5項(xiàng)目主要建設(shè)內(nèi)容.........

7、..............................................................................................41.2.6主要建設(shè)條件...............................................................................................................51.

8、2.5項(xiàng)目投入總資金效益情況...........................................................................................51.2.7主要技術(shù)經(jīng)濟(jì)指標(biāo).....................................................................................................

9、..61.2.8結(jié)論與建議...................................................................................................................7第二章項(xiàng)目建設(shè)的背景、必要性及意義..........................................................................

10、..................82.1企業(yè)技術(shù)發(fā)展背景....................................................................................................................82.2項(xiàng)目建設(shè)背景................................................................

11、............................................................92.2項(xiàng)目建設(shè)的必要性....................................................................................................................92.3項(xiàng)目建設(shè)的意義.....................

12、.................................................................................................112.3.1促進(jìn)先進(jìn)適用技術(shù)的應(yīng)用和產(chǎn)業(yè)化發(fā)展，提高企業(yè)競爭實(shí)力..........................112.3.2培養(yǎng)專業(yè)技術(shù)人才隊(duì)伍，提升企業(yè)技術(shù)創(chuàng)新能力....................................

13、..........112.3.3打造國家級重點(diǎn)實(shí)驗(yàn)室、樹立高技術(shù)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(nèi)環(huán)保產(chǎn)業(yè)的發(fā)展.................................................................

15、................................133.1.2云南環(huán)保設(shè)備市場發(fā)展.............................................................................................153.1.3項(xiàng)目目標(biāo)市場.................................................................

16、............................................1523.4市場風(fēng)險(xiǎn)分析及應(yīng)對措施....................................................................................................16第四章生產(chǎn)技術(shù)方案與廠址選擇...........................................

17、...........................................................184.1技術(shù)方案..................................................................................................................................184.1.1工藝流程...........

18、..........................................................................................................184.1.2項(xiàng)目產(chǎn)品方案.....................................................................................................

19、........204.1.2產(chǎn)品質(zhì)量執(zhí)行標(biāo)準(zhǔn).....................................................................................................204.1.3項(xiàng)目部分產(chǎn)品技術(shù)指標(biāo)...............................................................................

20、..............214.2主要設(shè)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(diǎn)與占地面積.............................

22、.........................................................................................424.5場址建設(shè)條件........................................................................................................................

23、..424.5.1地形、地質(zhì)、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(yùn)輸條件................................................................................

25、.............................43第五章建設(shè)方案..................................................................................................................................455.1總圖設(shè)計(jì)...........................................

26、.......................................................................................45云南亞鋁鋁業(yè)工程有限公司門窗幕墻產(chǎn)品研發(fā)基地項(xiàng)目建設(shè)III9.2.2采用先進(jìn)的生產(chǎn)工藝和節(jié)能設(shè)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(jù)...............

29、.................................................................................................................6910.2生產(chǎn)工藝特點(diǎn)及安全措施..........................................................................................

30、..........6910.2.1生產(chǎn)工藝特點(diǎn)...........................................................................................................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(fēng)...........................................................................................................................7110.4消

33、防設(shè)施及其可靠性............................................................................................................71第十一章組織結(jié)構(gòu)與人力資源配置.......................................................................................

34、...........7211.1組織結(jié)構(gòu)................................................................................................................................7211.1項(xiàng)目組織結(jié)構(gòu)圖：.........................................................

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

36、........................................................................................7412.1編制依據(jù)及標(biāo)準(zhǔn)....................................................................................................................741

37、2.1.1編制依據(jù)...................................................................................................................7412.1.2采用標(biāo)準(zhǔn)....................................................................................

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

39、.......................................................7512.3勞動(dòng)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(shè)備...........................................................................................................................7612.3.4電氣.....................................................................................

42、......................................7612.3.5通風(fēng)...........................................................................................................................7612.3.6自控.......................................

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

44、2.4勞動(dòng)安全機(jī)構(gòu)設(shè)置及人員配備............................................................................................7712.5預(yù)期效果及評價(jià)...................................................................................................

45、.................78第十三章項(xiàng)目實(shí)施進(jìn)度......................................................................................................................7913.1建設(shè)工期...............................................................

46、.................................................................7913.2項(xiàng)目實(shí)施進(jìn)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(jù)....................................................................................................................

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(jīng)濟(jì)評價(jià)..................

50、............................................................................................................8315.1評價(jià)說明......................................................................................................

51、..........................8315.2產(chǎn)品銷售收入和成本估算....................................................................................................8315.2.1產(chǎn)品銷售收入和銷售稅金..........................................................

52、.............................8315.2.2產(chǎn)品成本估算...........................................................................................................8415.3財(cái)務(wù)評價(jià)............................................................