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1、第一章总论1.1项目概述1.1.1项目名称生物可溶性耐火陶瓷纤维生产项目1.1.2承办单位枣庄***纤维材料有限公司1.2项目概况1.2.1建设场址拟建项目位于枣庄市峄城区1.2.2建设规模和工程方案本项目建设规模确定为年产1.2万吨生物可溶性耐火陶瓷纤维，正常年的年销售收入约为9600万元。主要技术经济指标序号指标单位数量备注l项目总用地㎡20000约30亩2总建筑面积㎡166502.1办公楼㎡3500periodicallycheckthesecuritysystem,checkthespecialprocesswithim
2、plementationofthepermitsystem.5,securityresponsibilitiesshouldbestrengthenedontheconstructionsite,aswellascamphygiene,foodhygiene,publicfiresafetyandotheraspectsoftheworkofthemanagement,topreventallaccidentsfromhappening.6,intheconstructionarea,thesignsshouldbesettom
3、inimizetheconstructionofpedestrianinterference,payattentiontosafety.Truckwhenseedlingsdisplayonthepavement,and...On.Iffullofcables,electricalequipmentfails,electriciansmustberesponsibleforrepairs,othersmaynot.Switchandthepowerswitchmustbeunlockedwithspecialswitches.F
4、iveimportantsafetyprocesscontrolofconstructionschemeandspecialoperations(a)safetyprecautions1,establishandimprovethequalificationofsafetyofficerinsecurityorganizationsandtodevelopmeasuresofsafetymanagementandensuresafeandcivilizedconstructionsitesatthecitylevel.2,the
5、constructionworkersenteringthesitemustbeinthethree-tiersecurityeducation,educationofupto100%.Electricians,specialoperationspersonnelmustbetrained,andpassacertificateallowingoperation,certificatesofupto100%.3,Earthexcavationtoexploreundergroundpipestopreventtheoccurre
6、nceofaccidents,hasspecialmonitoringduringexcavationofFoundationpitsituation,preventingcollapsehurts.(B)provisionalmeasures1,strengthenconstructionmanagementconstructionmanagementandsafetyeducationforconstructionworkers.2,on-siteelectricalequipmentwithoutpassinginspec
7、tionarenotallowedtouseelectricalequipmentshouldbemaintainedinnormalworkingcondition,nofaultruns.3,electricalequipmenterectionrain-3-2.2职工宿舍及餐厅㎡16502.3研发中心㎡18002.4生产车间㎡45002.5维修车间㎡12002.6仓库㎡35002.7生产辅助用房㎡5003容积率 0.834绿地面积 ㎡24005绿地率 %126项目总投资万元59967总投资收益率%42.978内部收益率%
8、43.219投资回收期年3.31.2.3项目投入总资金及效益情况初步估算，项目总投资5996万元，其中建筑工程费用3200万元，设备购置及安装费用380万元，其他费用237万元，基本预备费用181万元，建设期利息98万元，流动资金1900万元。本项目实施后，可实
