ch年产15万吨PAN基碳纤维原丝建设项目可行性研究报告.doc
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1、Gay is now a provincial key construction project of aluminum Ltd-province with an annual output of 50,000 tons of technical innovation project of environmental protection and energy saving of electrolytic aluminum project manager. In this technological transformation projects, he has overall respons
2、ibility for the day-to-day affairs of the project. In order to ensure that southern companys control the scale of investment, strengthen field management, pay special attention to project progress, and ensure a successful operation, the overall goal. He and Engineering Department under the leadershi
3、p of all the staff in the companys technical command, on the difficulties and to overcome technical difficulties in the process, work hard, have made outstanding achievements, mainly reflected in the following aspects: first, careful organization and management achieved remarkable results. Technical
4、 innovation project of the year, started and completed a series of bids and completed to date, from production engineering to put into production after nearly a year, has achieved very significant results. A project first 56 slots from dismantling the old slot just 168 days, civil engineering, insta
5、llation, commissioning, guarantee engineering quality under the premise, on the production side transformation under difficult conditions, created the national industrys fastest speeds. II 32 large prebaked electrolytic cell on November 7 has been installed, marks has an annual production capacity o
6、f 50,000 tons of electrolytic aluminum production capacity of aluminum. Entire project almost 8 months earlier than planned, achieved the goal of production transformation benefits that year, created favorable conditions for aluminum through South. Second, effectively control the investment. Project
7、 is subject to a scientific approach to bidding, bidding to make savings of 20 million Yuan, in the implementation process of the project, every domestic prices of steel, cement and other building materials, the old buildings on the base encountered great difficulties in dealing with significant inc
8、rease in the volume of civil engineering, but through rationalization and optimization, project control in fixed investment of 350 million Yuan. Third, environmental energy-saving effect of the project. Project investment of nearly 30 million Yuan, using large prebake technology and aluminum oxide d
9、ense phase and hyper dense phase conveying technology, fluoride and other harmful gases purification efficiency of up to 98%. Compared with Soderberg cell before the modification, power consumption can be reduced by 1500 tons of electrolytic aluminum, and project environmental protection and energy
10、saving effect is obvious. Four are in a relatively short period of time to the normal production. After four months of efforts, a project has put into operation all the 54 240KA large cell into regular production, stable current channel conditions and all the economic indicators are good, current ef
11、ficiency in October had reached 93%, is close to and reach the domestic advanced level. In the case of production half of the cell, this effect can be achieved and better level in the industry. 50,000 tons of electrolytic modification process, from preliminary study to equipment selection, cost cont
12、rol, project progress, quality control and coordination among the various sub-projects and various professional, technical command under the correct leadership, both from an overall perspective, emphasis on integrity, and earnestly implement the relevant laws and regulations, strictly act according
13、to the contract. He tried to learn relevant knowledge, good style of business, operational and organizational coordination ability, project efficiency, quality and safety assurance system in place, with all units involved with the coordination and good .Selection.ParagraphFormat.LineSpacingLinesToPo
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17、aaaaaaaaaaaaaaahF目录一、总论11.1 项目概况11.2 项目承办单位概况11.2.1 公司基本概况11.2.2 碳纤维原丝项目实施状况21.3 项目提出的背景及投资的必要性41.4 建设规模与目标61.5 主要建设条件61.5.1 公司项目实施的硬件条件61.5.2 实施碳纤维原丝产业化项目有独特的优势71.6 主要技术经济指标91.7 结论性意见10二、市场预测122.1 国内外市场供应现状122.2市场需求分析预测122.2.1 碳纤维的物理性能122.2.2碳纤维用途132.2.3 市场前景分析预测152.3 市场竞争力分析19三、建设规模与产品方案203.1 建设方案
18、203.2 建设规模203.3 产品方案203.4 产品主要技术指标20四、工艺技术路线及设备选型224.1 技术特点224.2 工艺流程概述234.3 主要工艺设备选型25五、厂址概况275.1 建设地点与地理位置275.2 地形地貌、地震情况275.3 气候条件27六、工程技术方案286.1 土建工程286.1.1 工程内容286.1.2 主要建、构物286.2 供电工程296.3 给水排水296.4 供热306.5 空压站306.6 制冷306.7 空调及通风306.8 污水处理站31七、主要原材料、辅料供应327.1 主要原辅材料需求量327.2 公用工程规格及消耗327.3 主要原料
19、运输及贮存32八、环境影响评价348.1 场址环境条件348.1.1 社会环境348.1.2 生态环境358.2 项目建设和生产对环境的影响358.2.1 项目建设对环境的影响358.2.2 项目生产过程产生的污染物对环境的影响368.3 环境保护措施方案378.3.1 设计依据378.3.2 环境保护措施378.4 绿化39九、劳动安全卫生与消防409.1劳动安全卫生409.1.1 生产过程中出现的有毒有害物409.1.2 采取的防范措施409.2 消防419.2.1 建筑防火419.2.2 消防设施41十、节能4210.1 概述4210.2 节能措施42十一、管理体制、劳动定员及人员培训4
20、411.1 管理体制4411.1.1 项目法人组建方案4411.1.2 管理机构体系图4411.2 工作制度及定员4511.2.1 工作制度4511.2.2 劳动定员4511.3 员工来源及培训4611.3.1 员工来源4611.3.2 员工培训4711.3.3 安全机构和教育47十二、项目实施计划4812.1项目实施内容4812.2 项目实施计划48十三、投资估算4913.1 项目投资估算编制依据4913.2 项目投资估算及编制说明492、总投资估算4913.3 融资方案5013.4 资金使用计划50十四、财务评价5114.1 评价依据5114.2 基础数据5114.3 财务评价52十五经济
21、社会效益分析56十六、项目风险分析57附表1、表B1 建设投资估算表582、表B4 流动资金估算表593、表B5 项目总投资使用计划与资金筹措表604、表B6 营业收入、税金及附加和增值税估算表615、表B6-附1 营业收入、营业税金及附加和增值税估算表626、表B6-附2 营业收入、营业税金及附加和增值税估算表637、表B7 总成本费用估算表648、表B7-基1 外购原材料费估算表659、表B7-基1-附1 外购原材料费估算表6610、表B7-基1-附2 外购原材料费估算表6711、表B7-基2 外购燃料和动力费估算表6812、表B7-基2-附表 燃料动力消耗附表6913、表B7-基3 固定
22、资产折旧费估算表7014、表B7-基4 无形资产和其他资产摊销估算表7115、表B7-基5 工资及福利费估算表7216、表B9 项目投资现金流量表7317、表B11 借款偿还表7418、表B12 利润及利润分配表7519、表22 敏感性分析表76Four outstanding works. They are derived from their own inner feelings. I also sent a student to attend the class Department speech contest, failed to get a good result, but als
23、o actively cooperate with the Department and class activities! in order to create a demonstration dorm room, our weekly class to every bedroom check, where proposed is insufficient. In order to clean up the bedroom, we use the brush brushes a bedroom again. For the class out of a force. In the event
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