年回收2000吨钕铁硼废料和500吨荧光粉废料综合利用项目可行性研究报告xx县xx科技有限公司二0一一年八月目录第一章总论............................................41.1项目概况............................................41.2可行性研究依据......................................51.3可行性研究的范围....................................51.4主要技术经济指标....................................61.5可行性研究的结论....................................7第二章项目建设背景和可行性.............................102.1项目建设背景.......................................102.2项目建设的可行性....................................11第三章市场分析.........................................143.1钕铁硼材料市场分析.................................153.2荧光粉材料市场分析.................................173.3价格预测............................................18第四章建设规模与产品方案...............................194.1建设规模及内容.....................................194.2产品方案...........................................20第五章场址选择.........................................215.1场址条件...........................................215.2地质情况...........................................21I5.3水文气象...........................................215.4能源保障...........................................21第六章工程技术方案.....................................226.1生产技术方案.......................................226.2生产设备方案.......................................286.3总平面布置与运输...................................306.4公用工程...........................................32第七章原材料及能源供应...............................35第八章环境影响评价.....................................368.1环境现状...........................................368.2环境保护采用的标准.................................368.3污染来源...........................................378.4环境保护措施.......................................45第九章节能分析........................................539.1用能标准和节能规范.................................539.2节能措施...........................................54第十章劳动安全卫生与消防...............................5810.1设计依据及标准规范................................5810.2劳动安全卫生措施..................................5810.3消防..............................................71II第十一章组织机构与人力资源配置.........................7211.1组织机构..........................................7211.2人力资源配置......................................7311.3人员培训及水平要求................................74第十二章项目实施进度、质量控制、招标方案...............7612.1建设工期..........................................7612.2实施进度安排......................................7612.3质量控制..........................................7712.4招标方案..........................................77第十三章投资估算与资金筹措.............................7913.1项目投资估算......................................7913.2资金筹措..........................................83第十四章财务分析.......................................8414.1财务评价依据......................................8414.2财务评价的基础数据................................8414.3财务评价..........................................8514.4社会评价...........................................89第十五章风险分析.......................................9115.1项目主要风险因素识...
