汽车部件新厂区搬迁改造项目可研报告

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Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第八章环境影响评价52第一节环境保护设计依据52第二节项目建设和生产对环境的影响52第三节环境保护措施54第四节环境影响评价56第九章劳动安全卫生与消防57第一节劳动安全卫生57第二节消防64第十章节能与节能措施67第一节项目概况67第二节项目综合能耗69第三节节约及合理利用能源的主要措施71第十一章项目实施进度与人力资源配置76第一节建设工期76第一节项目实施进度76第二节生产组织与人员培训79第十二章投资估算与资金筹措82第一节建设投资估算82第二节总投资估算86第三节资金筹措86第十四章财务效益分析88第一节财务评价基础数据与参数选取88Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第二节销售收入及销售税金估算89第三节成本费用估算89第四节财务评价91第五节不确定性分析93第十三章风险分析95第十四章结论与建议97第一节研究结论97第二节建议97Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF附录附表：附表1:项目建设投资估算表附表2：资金使用计划及资金筹措表附表3：流动资金估算表附表4：销售收入、销售税金及附加和增值税估算表附表5：总成本费用估算表附表6：固定资产折旧、无形资产和递延资产摊销费估算表附表7：损益及利润分配表附表8：项目财务现金流量表附件：附件1：企业法人营业执照复印件附件2：2004年、2005年财务报表附件3：项目立项批复附件4：贷款合同附件5：环评报告附件6：附图：附图1：厂区位置图附图1：项目总平面图附图1：减震器附件车间、制管车间、模具车间工艺平面图附图4：消声器车间、弯管车间工艺平面图Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第一章总论第一节项目背景一、项目名称xxxxxxxxxxxxxx有限公司新厂区搬迁改造项目二、项目建设单位概况建设单位：xxxx8有限公司法定地址：xxxxxxxxxxxxxxxx8法人代表：xxxxxx*职位：董事长项目负责人：xxxxxxxxxxxx*职位：董事长xxxxxxxxxx*8公司占地3.5万平方米，建筑面积近3万平方米，固定资产3000万元，主要设备近200台。工厂的主导产品为汽车消声器附件、冲压件、车用减振器附件、模具制造与机械加工等，产品主要为其参股企业大连华克吉来特汽车消声器有限公司生产配套，年销售收入2000余万元。公司现有员工90人，具有10年以上工作经验的车间技工达60%以上。公司于2004年1月通过了ISO9001国际质量体系认证。xxxxxx始建于1989年，是一家民营股份制企业，从事大豆加工、汽车零部件制造、仓储物流、贸易经营等。在环渤海、长三角、珠三角等发达地区拥有7家加工企业。三、可行性研究报告编制依据1、《投资项目可行性研究指南》2、国家计委办公厅关于出版《投资项目可行性研究指南（试用版）》的通知（计办投资[2002]15号）3、《一般工业项目可行性研究报告编制大纲》Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF4、机械工业部第四设计研究院编制的《xxxxxxxxxx有限公司搬迁改造项目可行性研究报告》5、项目单位提供的资料等。四、项目提出的理由与过程为了加快大连金州区的发展，金州区政府对整个区进行了合理的城市规划，对区内部分工业企业进行调整，形成新的产业集群，来促进企业发展，同时进一步促进金州区的发展。同时，大连同泰公司现有的厂房和设备已经不能满足企业的发展的需要，拟迁入到金州开发区汽车工业园，不仅能满足企业的发展空间需要，而且与周围企业形成了产业集聚，有利于企业之间的资源共享，最重要的是新厂区和大连华克吉来特汽车消声器有限公司相邻，更有利于两家公司的进一步合作。综上所述，在政府对城市的整体规划要求以及大连同泰公司自身发展需要的背景下，提出新厂区整体搬迁的项目建设。第二节项目概况一、项目建设地点项目建设地点位于xxxxxxxxxx*8，位于沈大高速公路东南侧。二、建设规模项目建成达产后，生产汽车消音器、减震器等部件435万支（套、件），生产消音器类冲压模具100套，年销售收入达到19100万元。三、项目建设期项目建设期为1.5年，即2006年6月～2007年12月。四、建设内容Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF新厂区总占地49750平方米，总建筑面积23724平方米，主要建设内容包括冲压车间、消声器车间、弯管车间、制管车间、模具车间、减振器车间、物流中心、办公室等，配套建设变配电站、空压所、热交换站等公用工程。五、投资规模项目建设总投资为7671.91万元，其中，建设投资为6095.66万元，流动资金需求为1125.79万元，建设期贷款利息为450.45万元。六、资金筹措企业自筹资金3671.91万元，占项目总投资的47.8%（其中原有设备搬迁292.17万元）；申请银行贷款4000万元，占项目总投资的52.2%。七、主要技术经济指标经调查研究和测算，本项目主要经济技术指标见下表：主要经济指标表序号项目单位指标备注Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF一产品1销售收入万元19100达产年2总成本万元17211.36达产年均3经营成本万元16750.55达产年均二项目建设投资1项目总投资万元7671.912建设投资万元6095.663流动资金万元1125.794铺底流动资金万元337.745建设期利息万元450.45三财务指标1财务内部收益率%23税前2财务内部收益率%16税后3财务净现值万元4493税前4财务净现值万元3181税后4投资利润率%18.77税前5投资利润率%12.57税后6投资回收期(含建设期)年5.92税前7投资回收期(含建设期)年7.13税后8利润总额万元/年1439.89经营期平均9所得税万元475.16经营期平均10税后利润万元964.72经营期平均Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第二章项目建设必要性xxxxxxxxxx有限公司搬迁改造项目是根据大连市金州区政府城市发展建设要求以及企业自身发展的需要的背景下,面对汽车工业对于汽车零部件等配套产业的巨大需求的状况下提出来的。此项目建设的必要性可概括为以下四个方面：一、项目建设满足城市规划建设和企业自身发展的需要企业的发展要符合城市总体规划建设的需要，同时城市的合理规划快速发展也将为企业发展带来更好的机遇和更广阔的发展空间，二者相辅相成。该项目正是根据金州区政府城市发展规划要求，拟征用原场址土地，将工厂土地置换后搬迁到金州经济技术开发区。这次搬迁对大连同泰公司来说“以搬迁促进发展”的极好机遇。企业通过这次搬迁改造可以使企业调整产品结构，开发高附加价值的汽车排气系统和减震系统附件，在充分利用原有设备的基础上增加部分关键精密高效设备，扩大生产规模，提高企业效益。二、项目建设推动了大连市汽车零部件产业的发展Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF大连汽车及零部件装备业还处在萌芽阶段，但是大连有发展汽车零部件的先天优势，地理位置优越，交通运输方便，是国际航运的中心，同时装备制造业基础雄厚，可以为发展汽车零部件提供保障。随着汽车工业的不断发展对零部件配套企业也提出越来越高的要求。同时面对市场巨大需求，以同泰公司搬迁改造为发展契机，大连同泰公司和大连华克公司紧密合作，创造良好的经济效益和社会效益，2005年销售收入达到4627.8万元人民币，大连同泰公司主要生产汽车消声器和减震器的附件，为大连华克公司提供配套产品。大连华克公司以其国际先进的技术，在我国北方地区的汽车消声器和减震器零部件市场处于垄断地位，大连同泰公司通过这次搬迁改造，在技术和生产能力上都有所改进，促进了公司进一步的发展，同泰公司的发展壮大将推动大连华克公司的发展，从而推动我国汽车零部件产业的发展，所以该项目的建设是非常必要和及时的。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第三章市场分析与建设规模第一节汽车市场需求分析一、回顾“十五”期间，汽车产销量飞速提高。“十五”期间，中国汽车工业经历了“井喷、回落、平稳发展”的市场三部曲。在这五年中，经历了前期的市场“井喷”之后，中期迅速回落，后期步入相对平稳的发展阶段，显示了中国汽车市场正在逐渐走向成熟。“十五”前三年，汽车业连续实现了高速增长。来自中国汽车工业协会的统计数字显示，在我国入世的2001年，汽车总生产量233.44万辆，同比增长12.8%，汽车总销售量236.37万辆，同比增长13.3%。其中，轿车产量70.35万辆，销售72.15万辆，同比增长分别为16.35%和18.25%。2002～2003年中国汽车工业进入超高速增长期，2002年，中国汽车市场在世界车市普遍低迷的情况下，一枝独秀，出现井喷行情。2002年我国累计生产汽车325.12辆，比上年同期增长39.3%；销售汽车324.81万辆，比上年同期增长37.4%。其中轿车的产销增幅最大，产销分别为109.1万辆和112.6万辆，比上年分别增长55%和56%，轿车产销量首次突破百万辆。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF2003年我国的汽车工业延续了上年高速增长的态势。累计产销汽车444.37万辆和439.08万辆，比上年同期增长35.20%和34.21%。其中生产轿车201.89万辆，同比增长83.25%，销售轿车197.16万辆，同比增长75.28%，产销量分别比上年净增92.81万辆和84.56万辆。探其“井喷”的原因——入世后预想中的外国军团的“进口车潮”并没有出现，由于我国从严控制进口车配额和许可证，使汽车进口量不升反降，同时，由于美元兑欧元和日元的汇率持续走低，导致日本车和欧洲车价格上扬，使其部分丧失了价格优势，国产车当然火爆起来了。“十五”前三年，中国这个潜在汽车市场已经变成了现实市场，中国在形成第一个百万辆汽车规模的时候用了近40年，形成第二个百万辆规模用了8年。在2002年形成第三个百万辆规模只用了两年多，而在2003年形成第四个百万辆规模仅仅只用了一年。中国轿车领域已形成了以一汽、上汽、东风三大集团为主导，以北京现代、广州本田、重庆长安、南京菲亚特、浙江吉利、哈飞集团、昌河集团、华晨汽车等为重要组成部分的“3+X”的崭新格局。一批初具国际竞争力的“航母”级大企业、大集团初具规模，汽车集团正在崛起。人们感受到的是中国汽车市场在“整个世界从未有过的活跃”，一个标志着现代节奏的汽车时代，正在大踏步向中国走来。中国汽车市场在经历了2002年“井喷”、2003年高歌猛进后，车市的增长率达到最高点，到2004年打了个“急刹车”Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF，中国轿车市场销售增长率由2003年的66.4%，急剧下降到2004年的15.5%，中国汽车工业协会统计数据显示，2004年国产汽车产销量分别达到507.05万辆和507.11万辆，同比分别增长了14.1%和15.5%。其中轿车产量231.63万辆，销量232.65万辆。从2004年车市特点已不难看出：在2003年开始显露苗头的汽车买方市场正加速形成。中国汽车市场正进入了一个转型的年代，即汽车由卖方市场向买方市场的转变，市场变数进一步增大，各种相关因素都将影响中国车市今后的走向。随着产品供给的放量增长，市场天平不断悄悄地向消费者倾斜。消费者对车价、车型、配置以及售后服务，拥有了更多的话语权，汽车产品价格正越来越接近消费者的心理预期，汽车厂商对市场的操控能力则越来越弱。今后这一趋势只会不断强化，出现逆转的可能性则微乎其微。车市的一路下滑，表明连续几年的车市井喷行情已告终结，今后一段时期我国汽车市场将由爆发式增长转向平稳发展阶段已成定局。2005年在经历了上一年的车市“寒冬”之后，开始有了缓慢、平稳的回升，中国汽车工业协会统计表明，2005年，我国汽车产销平稳增长，汽车累计产销570.67万辆和575.85万辆，同比分别增长12.54%和13.56%，产销双双超过2004年全年水平。2005年我国乘用车产销384.73万辆和388.65万辆。由爆发式增长转向平稳发展阶段已成定局。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF从发展前景看，中国汽车工业在具备规模产量、配套网络、成熟市场的基础上，正加快迈进一个稳定、可持续的发展期，世界汽车工业发展和市场的国际化将为我们取得国外先进技术和管理经验提供有利的外部环境。随着中国汽车工业的战略重组和中外合资的全面升级，自主品牌的成长、技术能力的提高、人力资源的积聚，中国汽车工业正在做大做强，如果说“十五”阶段中国汽车业已经实现了“汽车产销大国”的跨越，那么，从“十一五”起，我们正在以实现“汽车产业强国”的历史性跨越融合到世界汽车迅猛发展的潮流中去。二、中国的轿车市场至少还有20年的快速发展期专家分析，按照国际惯例，国民收入每增加1%，机动车拥有量就会增加1.02%到1.95%，人均国民收入达到1000美元至2000美元时，汽车尤其是轿车拥有量增长进入高峰期。国际经验表明，人均收入水平与汽车普及率存在显著的相关关系。有专家对在世界上具有代表性的20个国家长达70年汽车产业进行考察，呈现出汽车拥有率随着人均收入水平上升而上升的普遍趋势，这一趋势一直持续到轿车普及率达到每千人500辆左右时才有所减慢或回落，而汽车保有率则达到每千人700辆之后还在上升。汽车拥有率相对较低的国家，在人均收入上升的过程中汽车拥有率有加速上升的趋势。在人均收入水平上升到一定阶段之后，汽车保有率的上升主要是由轿车普及率的上升推动的。按照目前的发展态势，中国有望在未来10-15年成长成为全球最大汽车市场，年销量达到1700万辆，汽车保有量超过1亿辆--中国已经发展成为一个极具潜力的汽车消费市场。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF在汽车行业，车价与人均GDP的比值被称为R值。轿车先导国家的发展经验表明，一个国家轿车市场的中长期发展趋势主要由R值决定。当R值达到2～3时，轿车市场进入高成长期。日本在20世纪60年代初的时候，车价相当于人均GDP三倍左右，千人保有量就开始快速提升了。2003年，广州、深圳、北京、上海的R值分别为3.3、3.0、5.0和3.5，正是上述一级市场的强劲拉动，促成了当年轿车市场的“井喷”。在“十一五”期间，车价应该还有一定的下降空间。分子（车价）往下走，分母（人均GDP）往上走，导致R值将下降，这是以后几年R值在全国总体的变化趋势。在2009年中国的R值可能达到3这样的水平，这个水平也就是轿车大规模进入家庭的阶段。从韩国和日本发展历史看，在汽车大规模普及化阶段，时间大概应该持续20年左右。所以我们理由相信中国的轿车市场至少还有20年的快速发展期。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第二节市场预测xxxxxxxxxx有限公司以为汽车排气系统、减振系统的配套服务见长，多年的配套经验和不断增长的技术创新体系，使之在我国不断发展的汽车零部件制造领域占有一席之地。我们认为，从其配套的产品市场需求看，主要有以下几个特点：1）随着我国汽车市场的飞速发展，需求会进一步增加，保守预计，“十一·五”规划中，我国汽车产量将突破800万辆，比目前翻一番，其中同泰为之配套的市场如一汽和一汽大众、华晨、福特江铃、东风风神、河北长城以及航天三菱都将程度不同地增长，这些公司的汽车产量占全国汽车产量的25％左右，目前我国汽车产量在570万辆左右，根据这种情况，未来将为同泰带来大约58万套增长需求。2）不断创新的技术开发促使市场需求进一步扩大，随着我国对汽车环保、降噪及降低油耗和舒适性的要求不断提高，汽车排气系统的优化不断加强，其中如内高压成型，不规则消声器设计、新技术、新材料的运用，以及高端减振系统的应用比例不断增大，都将对公司不断优化设计，拿出新品产生积极影响，用户需求更为理性与迫切。3）由于发动机国产化程度的加快，如航天三菱、大众一汽以及天津夏利等发动机的需求不断加大，公司为之间接配套排气歧管也正以每年30%的需求增长，如三菱4G63、4G64、大众一汽发动机歧管壳、罩等，也将以每年30%的需求增长，这些都会对公司发展产生积极影响。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第三节项目产品市场分析一、竞争格局近年来随着我国汽车产业的快速发展，汽车零部件产业蓬勃发展，大连同泰是专门为大连华克公司生产配套产品的公司，大连华克吉来特汽车消声器有限公司在汽车消声器和减震器的生产方面由于规模和技术方面的优势，基本垄断了北方汽车消声器和减震器市场，竞争对手主要来自于国内南方汽车零部件生产商和国外著名汽车零部件生产商。二、SWOT分析1、优势（strength）大连同泰公司是大连华克公司的固定的供货商，大连华克吉来特汽车消声器有限公司成立于1996年5月，是专业生产汽车排气系统的中美合资企业。美方——美国天纳克汽车工业公司(TennecoAutomotive)是一家生产汽车排气系统和减震系统及其配件的专业公司，天纳克汽车工业公司所属华克公司(Walker)创建于1888年，是世界上设计、制造汽车排气系统和零件的主导厂，其产品有消声器、催化转化器、排气歧管、排气系统附件等，并可提供电子噪音消声技术等服务。1994年天纳克将德国吉来特公司(Gillet)收购后，成为全球最大的汽车排气系统和零件制造商之一。中方——Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF大连金州汽车部件总厂已有二十余年生产汽车排气系统的历史，其生产能力在国内同行业中居于领先水平。大连华克吉来特汽车消声器有限公司拥有雄厚的技术实力，2005年销售额是3.5亿人民币。公司第一期投资总额为900万美元，其中美方股份占全部股份的60%。公司现有职工230余人。公司于1997年、1999年和2000年先后通过ISO9002、QS9000及VDA6.1质量体系认证。目前，公司主要为一汽和一汽大众的宝来/捷达/红旗/奥迪系列、江铃全顺系列、金杯海狮系列、中华系列、金杯通用雪佛兰系列及河北中兴皮卡系列等车型配套排气系统，大连华克公司主要负责北方市场的销售，为北方70％的汽车生产产商提供消声器和减震器汽车零部件产品，而上海华克公司负责南方市场的开发，为北方60％的汽车生产产商提供消声器和减震器汽车零部件产品。大连同泰公司依托大连华克公司，并且占有大连华克40％的股份，保证稳定的供货渠道，这是大连同泰公司最大的优势。2、劣势（weakness）由于大连同泰的产品主要是给大连华克公司供货，供货渠道单一，对华克的依赖性比较强，一旦华克公司的经营出现问题，会给大连同泰公司带来很大的影响。3、机遇（opportunity）近年来我国汽车产业高速发展，汽车零部件配套也随之快速发展，并且消声器和减震器市场需求巨大，并且暂时大连华克公司还垄断国内北方市场，保证了公司的供货渠道，这给公司发展带来巨大的发展机遇。4、挑战（threat）Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF随着汽车零部件行业的迅猛发展，汽车零部件制造企业面临着激烈的竞争，竞争对手主要是国外企业和国内汽车零部件生产商。国内在技术和生产能力方面，与国外企业相比还呈相对劣势。此外，南方的汽车零部件企业已经形成一定规模，生产能力突出，国内外企业带来了巨大的市场挑战。三、市场份额分析大连同泰公司是大连华克公司的固定的供货商，通过分析大连华克公司的市场份额，来分析同泰公司的市场份额，目前，华克公司主要为一汽和一汽大众的宝来/捷达/红旗/奥迪系列、江铃全顺系列、金杯海狮系列、中华系列、金杯通用雪佛兰系列及河北中兴皮卡系列等车型配套排气系统，目前我国汽车产量在570万辆左右，大连华克公司主要客户的汽车年产量在137万辆左右，占全国汽车产量的25％左右，保守估计大连华克每年将提供100万套以上的消声器和减震器零部件，大连华克公司占领了全国消声器和减震器零部件大约20％的市场份额。2005年大连华克主要客户产量情况名称产量（万辆）占全国汽车产量比例一汽和一汽大众10018％江铃全顺101.8％金杯海狮101.8％中华系列101.8％金杯通用雪佛兰系列50．88％河北中兴皮卡系列20.35％合计13725％Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第四节建设规模一、建设规模根据上述的市场分析预测，项目单位依据市场需求并综合考虑生产规模效益。该项目搬迁完成后，达产年设计生产能力为生产汽车消音器、减震器等部件435万支（套、件），生产消音器类冲压模具100套，年销售收入达到19100万元。二、产品方案项目达产年产品生产方案如下表：序号产品名称单位设计产量1消音器芯万支802消音器弯管万套1003消音器壳204消音器制管万支2005减震器附件万件306售后消音器部件万件57消音器类冲压模具套1008合计产量435万支（套、件）Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第四章场址选择第一节场址所在位置现状一、项目建设地点与地理位置项目建设场址位于大连市金州区经济技术开发区汽车配件工业园区南区地块，厂区西邻大连华克吉来特消声器有限公司，北邻开发区的沈大高速景观带，厂区南面为与202国道相连接的城市规划道路，东面为规划发展用地。新厂区距大连市区约30Km，交通非常方便。二、场址土地权属类别及占地面积项目土地权属类别为国有出让土地，占地面积为49750平方米。三、场址现状大连市金州经济开发区汽车配件工业园内建筑物均为新建，并配套建设公用辅助设施，目前建设场地地势平坦，厂区内新设计道路、出入口与工业园区道路有机相连，能满足工程建设需要。第二节场址建设条件一、地质结构参考周边道路勘查资料,场地地层为第四系人工堆积物素填土,海相沉积物粉细砂及坡洪积角砾。根据钻探揭露场地地层自上而下为：①素填土Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF黄褐色，灰黄色，稍湿～饱和，松散，成分主要为粉细沙和淤泥质土，为欠固结土。该层场地内均有分布，层厚1.30～2.80米，层底高度0.10～2.20米。②粉细砂灰黑色，饱和，松散，含少量海生贝壳碎片，该层于场地内均有分布，层厚11.30～14.80米，层底高度-13.80～-10.20米。容许承载力80kPa。③角砾灰色，湿，稍密，角砾呈棱角状，直径5～20mm，成分主要为石英岩、板岩及灰岩，含量60%～70%，空隙充填物为中粗砂。该层于场地内均揭露到，揭露厚度7.50～9.70米，层面高度-13.80～-10.20米。容许承载力220kPa。场地地下水为海水及第四系空隙水，水位埋深1.50～2.30米，平均2.00米，埋深高程1.00～1.60米，水位及变幅受潮汐影响。本场地地下水对混凝土由结晶类弱腐蚀，无分解类腐蚀，无结晶分解复合类腐蚀。2、地下水该区域地下水主要赋存在裂隙及溶洞带中，具有自由水面。属溶蚀裂隙含水层，补给来源为大气降水。地下水初见水位标高10米左右，其动态变化受季节影响，雨季水位提高，旱季降低。在10米标高以下基岩可视为地下水下渗区，局部有少量的上层滞水，一般埋深在28.75-24.4米标高以下。3、地质评价结论Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF据国家权威部门的岩土工程勘察报告结果表明，该区抗震设防烈度为7度，设计基本地震加速度为0.20g。场地类别为Ⅱ类，该场地为对建筑抗震有利地段。土层标准冻结深度为0.70米，最大冻结深度为0.93米。场地稳定性评价：场地基岩埋深较大，层位稳定。不良地质作用不发育，场地稳定性良好。场地建筑适宜性评价：场地内1层粉土、2层砾砂及3层粉质粘土强度较高，4层强风化泥灰岩强度高，本场地适宜于建筑且可采用天然地基上的浅基础方案。二、当地气象条件冬季采暖室外计算温度-11℃冬季通风室外计算温度-5℃夏季空调室外计算干球温度28.4℃夏季空调日平均温度25.5℃夏季空调室外计算湿球温度25.0℃夏季通风室外计算温度26.0℃室外风速冬季5.8m/s夏季4.3m/s日平均温度小于+5℃的天数132天极端最高温度35.3℃极端最底温度-21.1℃冬季气压1013.8hPa夏季气压994.7hPa三、公用设施依托条件1、供水Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF水源为城市自来水。生产、生活和消防用水分别引自大连市金州区经济技术开发区汽车配件工业园区统一规划的给水和消防管网。可以满足本项目的给水要求。2、排水排水系统采用雨污分流制。生产污水进行统一收集，集中送到开发区污水处理厂进行最终达标处理。3、供热新厂区冬季取暖用热水利用市政供热中心的供热管网提供的热水。4、供电电源由开发区高压配电所送入本厂变电所，电源电压为10KV。四、交通条件新建厂区将与大连现代化的海、陆、空立体交通网络紧密连接。1、在海运方面：大连周围环绕六大优良港口，港口资源丰富，吞吐量在东北亚首屈一指。大连海上运输线路四通八达，往东南亚、欧洲、北美洲均有班轮可以到达。2、在铁路方面：大连铁路与东北铁路网和华北铁路网相连，以长大干线为主干，呈树枝状延伸东西海岸，将海陆交通联系起来。大连铁路线路总长度1383.7公里，客货运站43个。有连接大窑湾的疏港铁路直接进入东北铁路网，将海陆交通连接起来。大连至哈尔滨、沈阳、延吉等内陆港的保税班列已经开通。正在建设的大连至哈尔滨的铁路电气化改造工程将成为中国的新干线。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF3、在公路方面：大连市现有公路总里程4091公里，公路密度32.5公里/百平方公里。大连与沈阳之间联通有沈大高速公路，并由此贯通东北地区，并通往华北地区；连接北部山区的黄海大道也已通车。4、在空运方面：大连周水子国际机场开通有国际航线10条，分别到日本的东京、福冈、大阪、广岛、富山、仙台、名古屋等7个城市、韩国的汉城、朝鲜的平壤、俄罗斯的海参崴等。国内航线61条，通往全国各地。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第五章技术方案、设备方案、工程方案第一节技术方案一、技术来源项目产品是汽车消声器产品和减振器附件，产品技术资料来源于美国、德国和日本，具有世界领先水平，尤其是大连同泰为大连华克加工的异型消声器，产品技术工艺先进，消声效果优良，在行业内有较高知名度。二、工艺技术方案项目工厂组成及其任务如下表：序号部门名称任务备注一主要生产部门1冲压车间承担20万套消声器壳生产任务。2制管车间承担200万支消声器制管的生产任务3弯管车间承担100万件弯管件的生产任务。4消声器车间承担800万支消声器芯和5万支消声器部件的生产任务。5模具加工车间承担100套模具加工的生产任务6减振器附件车间承担30万套减振器附件生产任务二辅助生产部门1通信管理信息系统全厂有线通信、计算机网络系统。2仓库承担全厂毛坯、外协件、成品的存放三公用站房部门1车间变电所各车间10/0.4KV变电，并配送至各车间相关的用电设备Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF2空压站供给个车间生产所需的压缩空气。布置在主厂房内3热交换站将城市集中供热的热水制备成采暖热水四办公用房1办公楼负责公司的行政管理、技术、信息中心等。2门卫2传达、接待、收发及保卫。3食堂3负责全厂员工的饮食制作及供应（一）冲压车间1、生产任务承担15万套冲压下料、冲压成形生产任务2、工艺流程冲压件：下料→落料→压形→冲孔→压形外壳件：切角→压字→点焊→压形→压形→切边机加件：车/镗→刨/铣→钻孔管夹件：下料→落料→压形→冲孔→压形→装配→压形3、工艺设备方案a.消声器外壳切角采用Q11-3-1500剪板机。b.消声器外壳压字采用JD23-15机械压力机。c.消声器外壳拉伸采用Y28-800液压拉伸机。d.消声器外壳切边采用YB31-250闭式单点压力机液压拉伸机。4、主要数据a.车间布置：厂房尺寸为150米×21米Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF，其中安装2台10t双梁J式起重机各一台，起重机轨顶高度8.5m。b.该车间的相关设计数据见下表序号内容单位数据备注1设备数量台套372人员人803面积㎡31504新增设备投资万元人民币3115利用原有设备投资万元人民币866动力用电kw7287压缩空气（600kPa）m3/h166（二）制管车间1、生产任务承担200万支制管的生产任务。2、工艺流程开卷→校平→切头→对接→成型→焊接→定经→截长→打捆/包装3、工艺设备方案制管车间采用制管生产线完成消声器各种管子的制造工作。4、主要数据车间布置：厂房尺寸为105米×24米。该车间的相关设计数据见下表：序号内容单位数据备注1设备数量台数12人员人83面积㎡2520Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF4新增设备投资万元人民币605动力用电kW1336动力用电kVA6007生产用水（一般水）M3/h3.58压缩空气（600kPa）m3/h20（三）弯管车间1、生产任务承担100万件弯管件的生产任务。2、工艺流程弯管→切管→倒角→清理→胀缩管→压形3、工艺设备方案弯管车间主要用三模弯管机、单模弯管机完成消声器各类管件的弯制工作。采用切管用于成型管件的切断。采用涨缩管机用于管件两端的定径。4、主要数据a.车间布置：厂房尺寸为105米×21米。b.该车间的相关设计数据见表：序号内容单位数据备注1设备数据台套212人员人703面积㎡22054新增设备投资万元人民币3505动力用电KW1266压缩空气（600kPa）m3/h50（四）消声器车间1、生产任务Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF承担100万支消声器芯和4万支消声器附件的生产任务。2、工艺流程芯体件：装配→定位焊→熔焊→清理消声器件：卷筒→翻边→装芯→滚盖→胀缩管→装配→定位焊→熔焊→清理3、工艺设备方案消声器外壳卷筒选用纵向扣缝机。消声器外壳筒两端翻边选用翻边机。消声器组装选用装芯机。消声器两端滚盖咬边选用端盖扣缝机。消声器定径选用涨缩管机。消声器两端进排气管焊接选用专用圆周焊机。4、主要数据车间布置：厂房尺寸为105米×48米，由2个24米跨组成。该车间的相关数据见下表：序号内容单位数据备注1设备数量台套242人员人603面积㎡50404投资万元人民币1225投资万元人民币12.76动力用电kW407动力用电kVA6718生产用水（一般水）m3/h29压缩空气（600kPa）m3/h150（五）模具加工车间Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF1、生产任务承担100套模具加工的生产任务。2、工艺流程原材料→计量→、化验→下料→粗加工→半精加工→钳工加工→热处理（外包）→精加工→钳工装配修整→试模调试→成品→出厂3、工艺设备方案a.因模具品种繁多、形状各异，拟采用通用机床、数控机床、加工中心和专用成型设备相接合的加工方法。b.设备选型立足于国内，优先选用我国机床行业开发的新产品。c.板块类零件，如垫板、固定板、卸料板、上下模座等板块平面加工采用刨削、铣削、磨削工艺。凸模、凹模及相应件的加工采用加工中心、数控线切割和电火花成型等先进工艺方法。e.车间工序间的运输采用运输小车，车间之间的运输采用电瓶叉车。4、主要数据a.车间布置：厂房尺寸为105米×24米b.该车间的相关设计数据见下表：序号内容单位数据备注1设备数量台套312人员人703面积㎡25204新增设备投资万元145Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF5利用原有设备投资万元50.56动力用电kW6507动力用电kVA2108生产用水（一般用水）m3/h0.29压缩空气（600kPa）m3/h58（六）减振器附件车间1、生产任务承担24万套减振器附件生产任务。2、工艺流程车管/U形夹凸焊→压盖→压套→焊管→整形→冲孔→装盘→焊盘→凸焊3、工艺设备方案减振器车间主要完成减振器零部件的点凸焊、减振器总成焊接，主要采用点凸焊专机、CO2自动焊专机等设备。4、主要数据a.车间布置：厂房尺寸为105米×21米。b.该车间的相关设计数据见下表：序号内容单位数据备注1设备数量台套272人员人603面积㎡22054投资万元人民币575投资万美元746动力用电kW887动力用电kVA3098生产用水（一般水）m3/h39压缩空气（600kPa）m3/h110Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第二节设备方案一、设备选型的依据项目所选设备由二部分构成：一是将公司原有搬迁设备，二是本次搬迁新购置设备。新设备购置充分考虑了设备的技术先进性、质量稳定性，同时也综合考虑了购买成本，在能够满足生产要求的情况下，尽量选购国产设备。二、各生产车间设备方案（一）冲压车间主要设备序号设备名称型号规格数量（台）价格（万元）原有新增原有新增1机械剪板机Q11-6.3-2000212剪板机Q11*3*1500mm113剪板机QS11Y-6.0*3050mm164机械压力机JD23-1510.55开式双柱可倾压力机JD23-1610.56机械压力机35T117机械压力机50T118开式可倾机械压力机JD23-6321.79开式可倾压力机JB23-80T2610开式可倾压力机JD23-1001811开式机械压力机JB21-100T1212开式固定台压力机JC21-160T11313机械压力机JB21-20013.214四柱式万能液压机Y32-1003815四柱液压机YE32-200T17.216四柱液压机YA32-315A16.5Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF17普通马鞍车床CA61401118普通车床CW61631119卡盘车床S1-170A1520普通车床C6501321卧式镗床T6181322立式车床C512A1323牛头刨床B60901124摇臂钻床Z3040*161125液压锯床G7210.426万能铣床X611127四柱液压机YA32-315A12028四柱液压机Y28-500/800216029闭式单点压力机YB31-25016630吊车5T13031吊车10T135合计31686311（二）制管车间主要设备表序号设备名称型号规格数量，台价格，万元原有新增原有新增1制管生产线160合计160（三）弯管车间主要设备序号设备名称型号规格数量，台价格，万元原有新增原有新增1三模弯管机22402单模弯管机460Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF3切管机5154倒角机5105胀缩管机525合计21350（四）消声器车间主要设备序号设备名称型号规格数量，台价格，万元备注原有新增原有新增1氩弧焊机HGH-230011.72氩弧焊机YE300-TSP353二氧焊机YM-350KRI464氩弧焊机YE300-TSP485二氧焊机YM-350KRI486纵向扣缝机XZKF-10001207端盖扣缝机XDK-1001208翻边机XFB-100159装芯机XZX-10024010专用圆周焊机XZH-35021611胀缩管机XZSG-10015合计81612.7122（五）模具加工车间主要设备序号设备名称型号规格数量（台）新增设备（万元）备注合计新增单价合计1普通车床C620—3112马鞍车床CW6263123普通车床C620334牛头刨床B665215牛头刨床B69011Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF6牛头刨床B60100117万能外圆磨床M142010.58万能工具磨床10.59平面磨床M7130H/1M2710数显滑枕铣床X956461211卧式万能铣床X62W1112立式铣床X50B10.513摇臂钻床Z30401214摇臂钻床Z3025B1115卧式铣床X631116摇臂钻床ZN30401217摇臂钻床Z30801318台式钻床Z406B10.319卧式镗床T617A1320电火花机床HCD4001621线切割机床（快走丝）CTWT2501522线切割机床（快走丝）CTW40016.223切割机10.1524电焊机10.3525线切割（慢走丝）16026加工中心16027三坐标检测仪125合计28350.5145（六）减振器附件车间主要设备序号设备名称型号规格数量，台价格，万元备注原有新增原有新增1开式可倾压力机J023-63262自动焊接专机NZCHL-350B27.5Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF3双头倒角机DEF-FA/5218.24台钻Z516A10.65贮液筒专机DEF-FA/52110.56焊接专机D（T）N-100TSMI197电子拉力实验机LOW-100148液压滚字机YYG-10011.29试漏专机SC80X1502210托盘、装盘、装卡液压专机MGZ-33311塑料制品夜压机Y71-100A1112二氧焊机YM-35011.513压力机J23-1621.514点凸焊机D（T）N-1002915阻焊机（二合一）NZCHL-350A2916四柱液压机Y32-20011517开式固定压力机JZ21-20013218开式可倾压力机J023-63210合计2347457第三节工程方案一、主要建设内容新厂区总占地49750平方米，总建筑面积23724平方米，主要建设内容包括冲压联合厂房（冲压车间与物流中心）、消音器联合厂房（消音器车间、弯管车间、办公楼）、减振器联合厂房（制管车间、模具车间、减振器车间、办公室）等。如下表：序号建筑内容建筑面积（平方米）备注Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF1冲压联合厂房5850冲压车间3150轻钢结构物流中心2700轻钢结构2消音器联合厂房8901销音器车间5040轻钢结构弯管车间2205轻钢结构办公楼1656框架结构3减震器联合厂房8901制管车间2520轻钢结构模具车间2520轻钢结构减震器车间2205轻钢结构办公楼1656框架结构4门卫725合计二、设计主要原则1、减振器、消声器联合厂房建筑物均采用轻钢结构，压型钢板墙面和屋面采用100厚玻璃棉毡保温，屋面设1500宽阻燃型采光带，厂房大门采用平开彩刚大门。外窗为白色塑钢，5厚玻璃，地坪为细石混凝土上刷工业地坪涂料。2、减振器、消声器联合厂房附属二层办公楼采用框架结构、空心砖填充墙、钢筋混凝土卷材屋面并做180高架空隔热层。办公楼主入口大门采用铝合金弹簧门，内门采用实木门，外窗采用塑钢中空玻璃。办公楼地、楼面为防滑地砖。3、冲压车间为钢结构、压形钢板墙面和屋面并做100厚玻璃棉毡保温。屋面设1500Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF阻燃型采光带。车间大门采用平开彩钢大门。外墙窗为白色塑钢，5厚玻璃。地坪为细石混凝土上刷工业地坪涂料。4、厂区内民用建筑门卫、值班均为砖混结构、240厚砖墙围护、钢筋混凝土卷材屋面并做180高架空隔热层。地坪为防滑地砖。以上建筑物所有砖砌体外墙面均做面砖、砖砌体内墙面均为混合砂浆外刷白色乳胶漆。5、消防设计：1）本工程各建筑物严格按照《建筑设计防火规范》及《建筑内部装修设计防火规范》进行设计。2）本工程主要车间建筑物火灾危险性为丁戊类。耐火等级为二级。3）车间与车间辅属的办公室之间用240厚空心分隔，严格按防火规范设置放火分区和疏散通道，内部装修材料采用非燃烧性材料，满足防火要求。4）车间大门均采用向外开启平开彩刚大门5）厂区内主要建筑物四周均有道路或硬化场地环绕，车间之间的路面宽度均能满足消防车通行要求。三、结构设计1、本工程结构设计所采用的主要标准及法规：《建筑结构荷载规定》GB50009-2001《混凝土结构设计规范》GB50010-2002《建筑抗震设计规范》GB50011-2001Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF《砌体结构设计规范》GB50003-2001《钢结构设计规范》GB50017-2003《建筑刚结构焊接技术规程》JGJ81-2002《建筑地基基础设计规范》GB50007-2002《门式刚架轻型房屋钢结构技术规程》CECS102:2002《构筑物抗震设计规范》GB50191-93《砌体结构设计规范》GB50003-20012、主要设计荷载风荷载：基本风压0.65Kn/m2（50年一遇），地面粗糙度类别；A类雪荷载：基本雪压0.40Kn/M2(50年一遇)屋面恒荷载0.30Kn/m2;屋面活荷载0.50kN/m2工艺及公用专业的其他荷载。3、主要结构设计说明1)建筑结构安全等级：二级。2)建筑结构使用年限：50年。3)抗震设防类别为丙类，场地抗震设防烈度为7度，设计基本地震加速度值为0.10g，设计地震分组为第一组。场地类别为II类，特征周期为0.35s计。结构计算：采用中国建筑科学研究院开发的建筑结构计算程序：PKPM，TAT，STS，SATWE等。4、结构方案选型Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF（1）上部结构根据各车间工艺、公用等主导专业的功能要求及建筑平面布置，本着安全适用，经济合理的结构设计原则确定各车间结构形式如下：冲压车间及物流中心：39×150m，横向2跨（18+21）m纵向柱距：6m。冲压车间内设10吨吊车，轨顶标高：8.50米。厂房主体结构采用门式刚架轻钢结构。物流中心内设5吨吊车。消声器及弯管车间：69m ×105m,横向3跨（24+24+21）m，纵向柱距：7.50m。厂房主体结构采用门式刚架轻钢结构。制管、模具及减振器车间：69m×105m，横向3跨（24+24+21）m,纵向柱距：7.50m。厂房主体结构采用门式刚架轻钢结构。办公楼：消声器及弯管车间，制管、模具及减振器车间厂房端部各设两层办公楼，办公楼主体结构采用现浇钢筋混凝土框架结构，并与车间主厂房设结构缝脱开。（2）基础工程基础设计等级：丙级。根据上部结构形成、初估上部柱底荷载及相关同类地区设计经验初定厂房主体基础方案：厂房及办公楼拟采用钢筋混凝土桩基础或钢筋混凝土独立基础，基础强度等级：C30。（3）特构特构均采用现浇钢筋混凝土结构，有防水要求的结构采用防水混凝土，防水混凝土标号C30，抗渗等级S6，有防腐蚀要求的，均按工艺要求做相应防腐蚀面层。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF四、施工要求本工程所在地区大型施工企业较多，应选择技术实力强、经验丰富的施工单位进行施工，以确保工程质量。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第六章原材料、燃料供应一、主要原、辅材料供应项目产品主要原料是钢板和卷材，生产辅助材料主要是焊丝和二氧化碳气体。本项目所需主要原、辅材料种类、数量估算见下表：主要原辅材料年需要量原材料辅助材料序号名称年需要量序号名称年需要量1钢板13000吨1焊丝80吨2卷材6000吨2二氧化碳气体5000瓶33主要的原辅材料及主要配套件，xxxxxxxxxx有限公司已经形成了稳定可靠和成熟的配套体系。本项目产品生产使用的原辅材料及主要配套件均利用现有的配套体系和协作供应商，该体系能够满足本项目的需要。二、燃料和动力供应序号名称单位年用量供给来源1电万kWh342.21开发区高压配电所送入本项目变电所2水吨3.73园区给水和消防管网3热水吨2.54市政供热管网4二氧化碳气立方米7.04市场采购5压缩空气立方米193.62自产Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第七章总图布置与公用辅助工程第一节总图布置一、设计依据1、建筑设计防火规范（GBJ16－87）（2001年版）；2、机械工厂总平面及运输设计规范（JBJ9-96）；3、工业企业总平面设计规范（GB50187-93）；二、概述1、厂区位置厂区用地位于大连金州经济开发区汽车配件工业园南区A-1地块，用地北侧为沈大高速公路，西侧为大连华克吉来特汽车消声器有限公司，东侧为低洼地；用地四周均为园区道路，红线宽度分别为12米和8米；厂区用地呈四边形，东西长约208米，南北宽约242米，用地面积约4.98公顷（合74.7亩）。2、用地概况厂区用地呈四边形，南北最宽约242m，东西最长约208m，总面积约4.98hm2（合74.7亩）；用地原为养虾池，园区已负责将用地的标高提高至4.1m,该地块填平后地形较为平整，地块四周道路正在施工中。三、总平面布置1、总平面布置的原则本次总平面布置遵循以下原则：1）总平面布置要满足城市规划要求；2）在充分利用土地的前提下，合理布置建构筑物，保证工艺流程顺畅，避免厂区物流线路交叉迂回；Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF3）总平面布置要满足消防、安全、卫生、防震、防爆、运输、管线布置、绿化等要求。2、总平面布置为了满足生产的需要，总平面布置中将厂区划分为两个部分：（1）主要生产车间位于用地的南部，包括制管车间、模具车间和减振器车间组成的联合厂房以及消声器车间和弯管车间组成的联合厂房，在联合厂房的南侧帖建办公楼，保证办公楼有良好的朝向（2）冲压车间和物流中心布置在用地的北部，利用冲压车间较大的建筑体量将北侧沈大高速公路的噪声进行遮挡；在车间的东侧设置卸货场地。3、厂区道路及出入口（1）厂区沿生产车间四周布置环形通道，满足物料运输及消防要求，厂区内部道路路面宽度为6m～9m。（2）厂区共设有2个出入口，物流出入口布置在厂区的东侧；人流出入口设1个，位于厂区的南侧中部。四、绿化布置绿化设计以下列地段为重点：厂前区、沿厂区干道的两侧；根据工厂绿化的需求，以乔灌木、花草、水体、雕塑小品等的合理布局，创造一个环境舒适、景观优美的现代化厂区环境；在绿化布置上，通过绿化在点、线、面上的变化，达到绿化效果的丰富多彩。厂区绿化不仅具有改善厂区面貌、美化环境的作用，而且是环境保护的一项重要手段，所以绿化设计中除了考虑绿化的美化作用外，还着重考虑了绿化的环保作用：在厂区道路两侧栽植大树冠行道树，以达良好的遮荫作用及阻隔厂内外粉尘、噪音等的相互影响。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF树种选择以适合当地生长为主，根据不同的种植地、不同的功能要求选择，不同树高、各异树冠、常绿落叶、形形色色叶状的搭配，编织一幅四季景色各异、赏心悦目的厂区景观。厂区围墙是环境美化亮化的重点,沿园区道路的围墙均作透空处理。为美化厂区夜景，对厂区围墙、出入口及重点绿地均作亮化处理。五、总图主要数据总图主要数据序号名称单位数据备注1厂区用地面积hm24.98合74.7亩2建构筑物占地面积m2227563建筑系数%45.694建筑面积m2237125容积率0.83建筑物层高超过8米，面积按两层计算6道路广场面积m2152007绿化面积m298008绿地率%19.79围墙长度m831透空围墙六、运输1、设计原则（1）满足生产工艺流程的要求，体现物料运输搬运方式的优化；（2）工厂总平面布置应符合物流流向合理，物流距离短的要求；（3）物料的装、卸、搬、运要机械化、省力、省时；Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF（4）物料的装、卸、搬、运要实现单元化、集装化，单元容器要标准化。（5）物流出入口布局合理，做到物流出入顺畅，避免迂迥而尽量直达卸货点，外部物流与工厂内部物流互不干扰。2、运输量及运输方式根据各工艺工种提供的资料汇总，全厂运输量如下：全厂运输量汇总表序号项目运输量，吨/年1运进40802运出4060其中：成品3660废料400合计81403、物流（1）外部物流运入主要为生产所需的钢材、管材和外协件；运出主要为成品及金属废料；（2）钢材、管材和外协件采用汽车运输，直接进入各车间；成品和金属废料主要采用汽车由厂区物流大门运出；4、运输设备（1）厂外运输设备为汽车，运入的原辅材料及外协件等主要由协作单位承担，不新增货运车辆；（2）厂内运输设备主要采用叉车，根据运输量计算，共需新增3T叉车2台：运输人员3人。七、仓库物流中心布置在冲压车间的南侧，主要存放外协件和其他原辅材料及半成，安装2台5吨吊车。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第二节公用辅助工程一、给排水1、用水量标准生产用水：生产车间用水量以有关工艺专业所提用水量资料为准。生活用水量：职工生活用水定额取30L/人·班，时变化系数3.0；办公楼人员用水定额取50L/人，K时=2.0；食堂用水定额取15L/人·餐，用水时间4小时，K时=2.0；绿化用水定额取2.0L/m2，一天浇洒总面积的1/3。消防用水量：厂区占地面积4.98hm2，根据《建设设计防火规范》GBJ16-87(2001版)，同一时间内火灾次数为一次，消防用水量按需水量最大的一座建筑物计算，消火栓系统的消防对象为消声器车间，其耐火等级为一、二级，体积大于50000m3，因此，消防用水量：室内10L/S，室外20L/S，消火栓系统的火灾延续时间按照2h计算。2、全厂及各车间用水量和取水量全厂用水量和取水量估算表序号用水项目名称水量（m3）昼夜小时平均小时最大1生产取水量131.208.208.202生活取水量20.001.253.753道路及绿化面积16.402.052.05合计167.6011.5014.004发展及未预见水量25.141.732.10总计192.7413.2316.105计算取水量163.8311.2413.69Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF表中发展及未预见水量按总取水量的15%计。计算取水量按总取水量的85%计。3、给水系统（1）水源水源为城市自来水，从不同市政府管网上引入两路DN150的进水管，进入厂区后设总水表计量，供水压力不小于0.30MPa，水量和水压满足厂区内所有建筑物生活、生产用水及室内、外消火栓用水的要求。厂区采用生活、生产及消防系统合一管网，管材采用球墨给水铸铁管。（2）给水管网厂区内设生活、生产及消防系统合一管网，环状布置，于管管网上布置室外地上式消火栓，型号SS100/65-1.0，设置间距不超过120m，保护半径不超过150m。干管交叉处或干支管交接处设置阀门及阀门井，检修阀门的设置以每次检修关断的室外消火栓不超过5个为原则。厂区生产生活给水管DN≥100采用给水球墨铸铁管，柔性橡胶圈接口；DN＜100采用衬塑钢管，管件连接。4、排水设计厂区排水采用雨污分流制，雨水经厂区雨水管道收集后排入开发区市政雨水管;厂区雨水管网均采用钢筋混凝土管；经化粪池处理后的生活污水排入厂区污水管网，经厂区污水管道排入市政污水管网，厂区污水管网管材采用直埋式钢筋混凝土排水管。二、采暖通风空调Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF1、设计依据《采暖通风与空气调节设计规范》(GB50019-2003)《机械工厂采暖通风与空气调节设计规范》(JBJ10-96)《建筑给水排水及采暖工程施工质量验收规范》(GB50242-2002)《通风与空调工程施工质量验收规范》(GB50243-2002)2、室外气象参数序号项目参数1冬季采暖室外计算温度-11℃2冬季通风室外计算温度-5℃3夏季空调室外计算干球温度28.4℃4夏季空调日平均温度25.5℃5夏季空调室外计算湿球温度25.0℃6夏季通风室外计算温度26.0℃7室外风速冬季5.8m/s，夏季4.3m/s8日平均温度小于+5℃的天数132天9极端最高温度35.3℃10极端最低温度-21.1℃11冬季气压1013.8hPa12夏季气压994.7hPa3、采暖采暖热媒采用95℃～70℃热水，由厂区换热站统一提供。冲压车间设计温度一般为16℃、消声器车间设计温度为16℃、弯管车间设计温度为16℃、制管车间设计温度为16℃、模具车间设计温度为16℃、减振器车间设计温度为16℃、物流车间设计温度为Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF8℃、办公楼设计温度一般为18℃、由于消声器车间、制管车间通风量较大，因此消声器车间、制管车间热水采暖仅负责5℃值班采暖，其他负荷由热风提供。散热器采用钢制柱形散热器，根据土建及工艺布置，放置在合适的位置。消声器车间、制管车间设置送风系统，夏季送室外风，冬季经过加热后送至室内，保证车间内温度达到16℃，热媒由外网提供。送风机组采用组合式空调器，室外风经过初效过滤、加热后通过风管均匀的送至车间内。4、通风消声器车间、制管车间内由于焊接烟尘较大，需设置合理的通风系统。屋顶上设置屋面通风器，对车间进行全面通风换气。在焊接烟尘较为集中的部位设置风管，风管上开单层百夜风口，在合适的部位接出屋面排出。同时设置送风系统，夏季送室外风，冬季经过加热后送至室内。减振器车间内由于焊接点较少，只需在焊接点设置风管，风管上开单百叶风口，在合适的部位接出屋面排出。屋顶上设置屋面通风器，对减振器车间进行全室换气。冲压车间、模具车间、弯管车间、物流中心设置屋面通风器，进行全室换气。在生产工位附近设置壁扇或岗位风扇，改善工作地点环境。三、动力1、空压站Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF各车间工艺提压缩空气平均耗量合计为582m3/h，全厂集中建空压站，放在车间内，设计耗量为12m3/min。选用风冷螺杆空压机2台，流量13m3/min,0.75Mpa，选用风冷冷冻式空气干燥机2台，每台处理空气量15m3/min，及相应的过滤器，使之送出空气质量达到2.4.3级，即最大固体颗粒尺寸1µm，最高压力露点±3℃，最大含油量1mg/m3,主要设备为一用一备。另设10m3储气罐一个，质量流量计1套。空压站占地9×9m22、热交换站生产厂房和办公室采用80-60℃热水系统采暖，热负荷为3700kW。热源为城市集中供热，热煤为95℃热水。设热交换站，接受城市热源并计量，并设一组水热交换机组，换热量为4.5MW。换热站设在车间或办公室内，占地6×8m2。3、管道敷设厂区管道，热水管道采用予制保温管，无补偿直埋敷设。压缩空气管防腐绝缘后直埋敷设。埋深均在冰埋线以下。车间内管道沿墙柱架空敷设。四、电气1、电力负荷计算Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF全厂电力负荷计算和变压器容量的选择采用需要系数法，照明负荷采用单位面积容量法。全厂用电设备总安装功率为2688kW，均为三级负荷。全厂电力负荷计算结果为：有功计算负荷P30=998kW，无功计算负荷Q30=669kvar，视在计算负荷S30=1201kVA。2、电源及电压本项目供电电压为10kV。自市区以单回YJV22-10kV-3x150电缆引入本厂10kV配电所。3、变电所及变压器全厂设置1个配变电所，内设10kV配电所及安装一台10/0.4kV，容量为630kVA变压器的变电所，该配电所设在冲压车间内。该变电所同时向消声器及弯管车间供电；另在制管、模具、减振器车间内设一台800kVA变压器的变电所。配电所设在冲压车间内，变压器采用干式变压器。高压配电装置中预留一个备用回路。4、供电系统及厂区线路10kV供电系统采用放射式，低压供电系统采用干线与放射混合式。厂区电力电缆采用直接埋地敷设方式。5、继电保护和电能计量电源进线采用过电流保护对10kV/0.4kV的变压器采用过电流保护及电流速断保护，并动作与断路器。干式变压器设温度保护，作用于信号或断路器跳闸。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF断路器采用交流操作。操作电压为～220V。在高压进线侧设计量柜，变压器高压侧设有功电能表在底压馈出回路上装设有攻电能表，部分动力配电箱采用带电能表的类型，实行电能三级计量。75kW及以上的电动机及50kW以上的电加热设备单独装设电能表。6、车间配电及照明车间配电与照明共用变压器。车间配电电压为380/220V，工作照明和事故照明电压为220V。车间配电采用金属封闭式密集型插接式母线。照明干线采用电缆，其余线路采用铜芯塑料线，生活间照明采用铜心塑料导线，其敷设方式为穿管暗敷设。车间内陪电干线沿工艺吊架敷设，照明干线采用电缆沿桥架在屋架上敷设。高、低压配电屏、动力配电箱、照明配电箱、灯具等均采用国产。7、车间内设工作照明、应急照明以及公共区域和紧急出口指示灯。车间照明光源采用金属卤素灯，生活间主要采用荧光灯。车间内灯具在车间主要出入口控制，路灯控制箱设在主门卫，采用微电脑路灯控制器控制。8、防雷接地Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF（1）本地区年雷暴日为19天，为轻雷区。主要建筑物需采取防雷措施。采用金属屋面或避雷带防止直击雷。采用低压避雷器或安装避雷间隙防止高电位引入。为了防止线路侵入的雷电波过电压，在10kV母线，10kV进出线装设避雷器。（2）保护接地对高、低压电气设备在正常条件下与带电部分绝缘的外露金属部分进行保护接地。低压系统中，变压器低压侧中性点直接接地，电缆的PE线在引入建筑物处应按规程重复接地。全车间进行等电位连接。车间内的低压配电系统采用TN-S制。防雷接地、保护接地、保护接地、共用接地体，接地电阻不大于1Ω。防雷引下线利用钢柱或混凝土柱内钢筋，接地装置利用桩基或圈梁内钢筋。（3）其它类型的接地仪器、仪表、计算机等按设备说明书进行接地。五、信息及通讯系统1、任务：采用综合布线方式建立全厂的先进、可靠的计算机网络系统及通讯系统，以满足当前管理及未来发展的需要。2、中心机房设在办公楼内，工作人员合计6人，在各部门设置用户终端。3、有线通信系统Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF有线通信系统主要实现厂内外电话、传真通信，电话容量为150门，引200对电话电缆，不设程控交换机，由电信部门为本厂设虚拟内部网。不设置有线通信机房，由电信部门在园区内设置室外配线箱。有线通信系统和计算机网络统一起布线，干线采用大对数电话电缆，水平布线采用六类双绞线。4、计算机网络系统采用千兆位以太网技术为主干、快速以太网交换技术为支干的方式，实现10M/100M连接到桌面。设置网络中心，在网络中心配置中心交换机，在各大车间设二级交换机。中心交换机与网络中心服务器、二级交换机通过千兆实现千兆高速连接，构成全厂区域干网。二级交换机与客户端之间采用六类双绞线连接，网络传输主要采用TCP/IP协议，并采用路由器通过专线与Internet的连接，实现Internet接入系统。5、综合布线系统采用成熟的结构化布线系统，以光缆和双绞线作为传输介质，利用通用的标准插座以及通信系统标准设备，即可传输话音与数据以及监控保安等各种弱电控制信号。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第八章环境影响评价第一节环境保护设计依据环境保护设计及监管依据以下标准：l《环境空气质量标准》(GB3095-1996)l《大气污染物综合排放标准》(GB16297-1996)l《锅炉大气污染物排放标准》（GB13271-2001）l《工业企业厂界噪声标准》（GB12348-90）l《污水综合排放标准》(GB8978-1996)l《饮食业油烟排放标准》（GB18483-2001）第二节项目建设和生产对环境的影响项目选址于大连金州开发区汽车工业园区，周边为工业企业。在项目建设和建成运营后，对环境的影响主要体现在以下几方面：一、施工期间污染该项目在建设期间和建成运营后，对环境的影响主要体现在以下几方面：1、噪音施工噪声指在基础工程、主体工程和装饰工程施工过程中，使用施工机械如搅拌机、震捣器、卷扬机和各种木工机械（电锯、电刨等）产生的间歇性的噪声污染。施工过程中使用的空压机、推土机、混凝土搅拌机等所发出的噪音在80-100dB(A)左右。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF2、建筑垃圾在临近建筑场地处，因施工会产生大量的建筑废弃物，包括施工时以及结束时剩余的废弃建筑材料、施工器械，开挖地基、平整土地的土石方等，该建筑废弃物主要影响通行，同时也可能在降雨、刮风的天气条件下产生污水和扬尘，从而造成环境的污染。施工过程中产生的废砖头、石灰渣等建筑垃圾约为80吨，应在建设完成后及时清运出去，不要对周围环境造成影响。3、扬尘项目在地下挖掘及施工建设期间，不可避免地会产生一些扬尘，这些扬尘尽管是短期的，也会对附近区域环境带来不利影响，也应积极采取措施实现降尘。二、运营期间污染1、噪声污染厂界噪声执行GB12348-90《工业企业厂界噪声标准》中Ⅲ类（工业区）标准：昼间65dB（A）、夜间55dB（A）,临交通干线一侧执行IV类（交通干线道路两侧区域）标准：昼间70dB（A）、夜间55dB（A）。厂内各类地点执行《工业企业噪声控制设计规范》GBJ87-85中关于“工业企业厂内各类地点噪声标准”的噪声限值。2、废水废水排放标准达到中华人民共和国《农田灌溉水质标准》中旱作物标准后综合利用。3、废气铝质散热器在生产过程中没有任何的有害气体产生。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF4、固体废弃物污染项目投入运营后，固体废弃物主要有产品生产过程中产生的生产废弃物以及职工日常生活产生的生活垃圾。第三节环境保护措施本次设计承担有污染源的车间、站房的环保设计，做到环境保护治理措施与主体工程“三同时”。环保设施的选用结合实际情况，做到有针对性、经济性和实用性。一、施工期间污染的防治对各施工环节中噪音较为突出，采用局部吸声、隔声降噪技术，在隔离体上敷以吸声材料，降低噪音。施工期间产生噪声属于短期行为，待施工结束后即可消除。当建设废弃物不含有毒有害物质时，可采取回填方式处理。在施工阶段采取有效措施，尽量减轻扬尘的产生，最大限度地防止扬尘扩散。二、项目运营期间污染的防治1、噪声污染的防治1）、冲压车间的噪声控制冲压生产过程中对周围环境的主要影响是振动和噪声，噪声可达到85dB(A)左右，采取的治理措施：工作台、料箱、滑道加软质衬板,冲裁模具使用斜刃口或阶梯刃口，降低冲裁噪声；在设计压力机基础时设置减振垫；厂房设计时在顶棚及墙面作吸声处理，或悬挂空间吸声体；减少车间的工人数量与高噪声接触时间等。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF2）、空压站噪声主要来源为空压机。空压机设备噪声在66～75dB(A)之间，设备主体采用全罩型机箱,箱内壁衬吸声材料；复合式干燥器排气口装有排气消声器，空压机进口设消声器。通过对建设项目各噪声源进行有效控制，以及厂区绿化和距离衰减，可使厂界噪声满足GB12348-90《工业企业厂界噪声标准》Ⅲ类标准，即昼间65dB（A）、夜间55dB（A）。2、废液、废水全厂排放的生活污水，主要污染物为SS、COD、BOD、油脂,预计水质:PH6～9,CODCr350mg/L，BOD200mg/L，SS200mg/L。生活污水排放量为20m3/d。经化粪池处理后的生活污水排入厂区污水管网，经厂区污水管网排入市政污水管网，由市政污水处理厂处理达标。机械加工生产过程中定期排放的废乳化液，主要污染物为CODCr、石油类等，预计水质:PH8-10，石油类20000mg/L，CODCr30000mg/L，废乳化液排放量24m3/年，分三次排放。对外委托有资质的污水处理厂处理达标。3、废气本项目大气污染源主要为消声器车间生产过程中产生的焊接烟尘。消声器车间使用氩弧焊机和CO2焊机共34台，焊丝年消耗量50t/a。氩弧焊机和CO2焊机工作时产生焊接烟尘和有害气体NO2，烟尘中主要污染物为Fe2O3、MnO、SiO2，含量分别为75.47%、10.69%、12.57%；有害气体主要为CO、NOX、O3，含量分别为4.19%、0.18%、0.016%，焊接烟尘产生量为250～400kg/a。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF本次设计对消声器车间焊接烟尘采用局部通风，车间全室排风。消声器车间排风量40000m3/h，焊尘排放浓度为3.125～5.0mg/m3，排放速率为0.125～0.20kg/h,排放高度不应低于15m。污染物排放浓度及排放速率均可达到《大气污染物综合排放标准》GB16297-1996表2中二级标准。4、固体废弃物污染本项目主要固体废物为机加工铁屑、冲压车间金属废料、生活垃圾。机加工铁屑和冲压车间金属废料统一收集后送出厂外回收利用，生活垃圾有计划外运至城市垃圾场填埋或堆放。5、绿化绿化布置服从总平面布置和生产要求，绿化重点为厂前区、道路两侧、厂界四周。本项目绿化面积9800m2，绿化系数19.7%。第四节环境影响评价施工期间的污染属于短期行为，待施工结束后即可消除。该项目在施工阶段将采取有效措施，尽量减轻扬尘的产生，采用局部吸声、隔声降噪技术，在隔离体上敷以吸声材料，降低噪音。项目建成运营期间对环境的污染主要有噪声、废液、废气和固体废弃物等，各项污染经采取适当措施治理后，均可达到排放标准要求，对项目周围环境不会产生明显危害，在最大程度上避免了对周边自然生态环境的负面影响。因此，只要落实各项污染防治措施，从社会、经济、环境等方面综合衡量，该项目可行。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第九章劳动安全卫生与消防第一节劳动安全卫生一、设计依据1、劳动部劳字（1998）48号《关于生产性建设工程项目职业安全卫生监察的暂时规定》。2、建设部、国家计委文件（89）建筑抗字586号《新建工程抗震设防暂行规定》。3、《工业企业设计卫生标准》(GBZ1-2002)。4、《工作场所有害因素职业接触限值》(GBZ2-2002)。5、国务院颁发的《工厂安全规程》。6、劳动部[1997]003号《建设项目(工程)劳动安全卫生监察规定》。二、设计内容及原则本次设计的内容为新建厂区的劳动安全卫生设计。对投产后生产过程中可能产生的不安全、影响职工健康的因素，采取有效措施。认真贯彻执行国家有关职业安全，职业卫生方面的政策法规，切实做到职业安全与卫生工程与主体工程同时设计，同时施工，同时投产的“三同时”制度，对影响职工安全卫生的有害因素，采取综合措施，改善工人工作的劳动卫生条件，做到有针对性、经济性和实用性，保证工厂的安全生产和职工的身心健康。并达到国家或地方规定的劳动卫生安全标准。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF三、职业安全1、厂址自然条件安全：不会受到洪水、泥石流、滑坡等自然灾害影响，历史上无重大地震灾害发生。2、厂址周围环境安全：厂址周围无易燃、易爆、剧毒生产企业和仓库。3、总图运输及道路安全：总图布置使工艺流程合理，运输线路短，功能区明确，最大限度地保证职工人身安全。为确保运输安全，厂区道路网按二级设置，主干道与次干道路面宽度符合交通安全的规定。道路充分考虑物流、人流分开，并设有必要的安全标志。4、建筑安全：各建筑之间的安全距离均满足规范要求，做好自然采光与自然通风设计。本地区地震烈度为7度，所有建筑物均按7度设防。5、防雷处理：屋顶设置避雷针结合避雷带进行防雷处理，接地电阻不大于1.0Ω。6、防电处理:本次各车间配电系统,照明系统均设置必要的接地保护。高低压电器设备在正常条件下与带电部分绝缘的外露金属部分及安装的金属支架均进行接地保护,变压器中性点直接和车间联合接地，接地电阻不大于1.0Ω。车间内移动的用电设备和生活间的插座采用TN-C-S制，其地线与零线不得混接。为了安全与节约，车间内尽量采用建、构筑物的基础，梁、柱、屋面板等在内的主钢筋或金属构架作为接地装置。车间内尽量利用穿线钢管，吊车钢轨等作保护接零的连线。车间防雷与高低压配电系统共用接地极,接地电阻1ΩSelection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF。危险及潮湿场所的电气线路设置漏电保护开关，电缆及架空的零线在引入建筑物处按规范作重复接地，接地电阻不大于10Ω。7、计算机、仪器等，按设备说明书要求进行处理。8、继电保护：车间变压器采用反时限特性的瞬时电流速断和过流保护。800kVA及以上的电力变压器设温度保护动作于跳闸及信号。高压配电装置采用电磁操作方式。9、防火防爆：车间内设置的电气设备，如开关，照明灯具，线路敷设方式等，均按国家有关爆炸危险场所电气安全的规定设计，实现电气整体防爆。10、照明：根据车间条件合理选择灯具，车间高度照明选用金属卤素灯，办公室采用荧光灯,局部照明采用荧光灯。生产车间、站房及作业区照明照度执行《工业企业采光设计标准》GB50033-91和《工业企业照明设计标准》GB50034-9211、消防安全设计中贯彻“预防为主，防消结合”的方针，对本次设计涉及到的车间和部门，从平面布置、道路、建筑结构、电气、消防给水、消防器材的配备，监测管理机构的设置等方面要做到，消防设施、安全职业卫生与主体工程“三同时”，给项目投产后工厂的消防设置过硬的环境。厂区设置统一的消防供水系统，管网呈环状设置，并保证室外消火栓的最大距离不大于120米，室内消火栓的布置保证有两支水枪的充实水柱同时达到室内任何部位。在生产厂房、站房、库房等均装有相应的灭火器。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF12、防机械伤害及运输伤害：设备的选用符合《生产设备安全卫生设计总则》GB5083-85及其他有关标准设计中选用的设备，均需带有安全防护和限位装置。尽可能采用机械自动操作，尽量减少人手工作业。起重运输设备必须采用生产许可、国家定点生产厂的产品，起重设备及其工作场地设置必要的安全标志，如禁止通行、注意安全等。保持规划道路畅通，功能区分明确，设备之间留有一定的安全距离，使之不相互影响。对高空输送和高速运转的零部件均设置安全网，防止异物飞出伤及人身。冲压车间为劳动安全的主要防范对象，其不安全因素主要由于操作工人的手臂、手指、头部等常要进入压力机工作台与滑块之间的危险区，发生人身伤亡事故。为防止事故，采取以下措施：压力机带有光电保护装置，双手操作按钮和紧急停车按钮。大型压力机不得使用脚踏操作。压力机传动部件的外露部件安装防护罩,以防异物飞出伤及人身。采用行程较大的压力机，以增大视野和操作空间。选用带手动装置的压力机。不用推手式保护装置，采用拉手式保护装置。在操作按钮上加防护板，防止误按压。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF在压力机或模具上加安全挡板或安全栅栏，防护罩等，防止操作人员接近危险区域。在模具设计时，尽量减少上下模接触面积，加大安全操作空间。压力机局部照明使用24V低压。在模具上安装自动送料、退料、取料装置取代手工操作。加强设备检修，防止离合器－制动器失灵。13、防高空坠落：设计工作岗位充分考虑人员脚踏和站立的安全，工作人员进行管理，保护运行工作置于2米以上时，应配置相应的操作平台和防护性栏杆。操作平台设130mm高踢脚板，防护栏杆高1100mm。所有走板、梯子、平台均具有良好的防滑性能，梯子应配有扶手。14、焊接作业存在电弧光辐射，熔化金属飞溅和红热焊件等不安全因素。为了防止电弧光辐射，飞溅熔渣等的伤害，应设防护屏障加以隔离，其高度不小于2m，且与地面留有50～100mm的间隙。同时对焊工加强安全教育，上岗时作好个人的安全防护。15、凡是高压电及其他危险场所均有明显的警示标志。四、职业卫生1、给排水卫生：本工程生活用水、消防用水由市政供水管网提供。水质符合GB5479-85《生活饮用水卫生标准》的要求。设置完善的排水系统。本次设计排水系统采用雨污分流制，生活污水经化粪池处理后排入厂区污水管网，经厂区污水管网排入市政污水管网。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF2、在焊接过程中会产生焊接烟尘和有害气体。焊接烟尘中主要成分是铁、硅、锰等的氧化物，其中锰是主要毒物。主要有害气体是CO、NOx、NO、臭氧。本设计采用全面通风和局部通风相结合的措施，使烟尘和有害气体浓度低于《工业企业设计卫生标准》(GBZ1-2002)中的有关最高容许浓度，即烟尘浓度低于10mg/m3，有害气体CO、NO2、O3分别低于30、5、0.3mg/m3。3、振动与噪声控制1）、冲压车间噪声源主要来自压力机离合器——制动器的接合噪声和排气噪声，还有压力机传动部件的传动噪声，压力机工作时的碰撞噪声与振动噪声，以及零件上下料、传送、搬运过程中撞击发出的噪声，车间噪声高达90分贝，采取以下噪声控制措施：a.压力机离合器——制动器安装消声器，也可选用湿式多盘气动离合器——制动器，或选用液压离合器——制动器的压力机，降低压力机的接合噪声和排气噪声。b.压力机的传动部件加隔声罩，降低其传动噪声。c.对中厚板料冲压的冲裁模，刃口应做成斜刃口或阶梯刃口，降低冲裁噪声和压力机的振动噪声。d.工作台上垫硬橡胶板作缓冲，使用发声较低的材料作衬垫层制造料箱、斜槽、滑道等可降低零件上、下料，传送搬运过程中撞击发出的噪声。e.模具的退料装置加缓冲器，压力机加减振垫可减少冲压时的冲击和振动噪声。f.车间动力管道管径不能太小，否则会增大噪声。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahFg.气流吹件采用进气管直径小于排气管直径的方法降低噪声。h.在高噪声环境工作的工人，应戴防护耳罩、防护头盔等。i.厂房设计时加吸声材料，建筑上进行减噪防噪处理。2）、对产生振动的设备如水泵、风机、空调器等设有减振器。3）、空压机选用先进的螺杆压缩机，机组噪声<82dbA，空压机吸气口装消声器，并设工人值班室。4）、其它生成过程中产生的垃圾、废料，不仅影响车间环境卫生，同时也是一种不安全因素，应及时处理，保持车间整洁。五、辅助卫生用室根据《工业企业设计卫生标准》和《厂区办公及生活建筑设计标准》的规定，本厂设有更衣室、盥洗室、厕所、休息室，厂办公楼设有医疗室等。六、职业安全卫生机构按照国家劳动总局（79）劳总护字30号文件《关于建设劳动保护室的意见》要求，本项目须设劳动安全卫生管理机构，需要35m2的工作面积，该机构负责组织和推动生产过程中的劳动安全卫生工作。根据本项目劳动安全卫生工程的特点，可与环境保护合建一个机构，配置专职管理人员1人，监测人员2人。职业安全卫生部门的主要职责如下：1、贯彻执行职业安全卫生工作的方针、政策、法令和制度。2、汇总、审查和督促安全卫生技术措施计划的编制和实施。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF3、组织、协助有关部门制定或修改安全卫生制度和安全操作规程并进行监督检查。4、组织群众性的卫生大检查和专业检查，必须经常进行现场检查。发行特别紧急的不安全情况时，有权停止生产，并立即报告企业负责人采取措施。5、参加新建、扩建、改建工程有关职业安全卫生方面的审查验收，并负责安全卫生设施的正常运行。6、调查、分析、处理伤亡事故，做好统计报告工作。7、组织、协助有关部门进行尘毒、噪声、辐射等场所的卫生检测；研究执行防治职业中毒和职业病的措施；负责对职工进行安全生产的宣传教育。8、定期向厂领导及上级有关部门报告工厂的职业安全卫生情况。七、职业安全与卫生工程费用劳动安全与卫生总费用约占总工程费用的2.25%。第二节消防一、消防设计依据《建筑设计防火规范》GBJ16-87（2001年版）《建筑灭火器配置设计规范》GB50140-2005《火灾自动报警系统设计规范》GB50116-98《爆炸和火灾危险环境电力装置设计规范》GB50058-92《建筑防雷设计规范》Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF《工业与民用电力装置接地设计规范》二、消防控制措施本项目主要是抓住企业搬迁改造和行业发展的机遇，调整产品结构，开发高附加价值的汽车排气系统和减振系统附件，在充分利用原有设备的基础上增加部分关键精密高效设备，扩大生产规模，提高企业效益。厂区占地面积4.98hm2，厂区内有冲弯管车间、模具车间、冲压车间、物流中心等建筑物本工程位于大连市金州区，沈大高速公路以南，西与大连华克吉来特有限公司相邻。1、总平面布置厂房四周设有环行干道，保证消防车顺利通行。全厂的出入口保证正常生产时人员和产品物料的合理分流,火灾时消防车可以在区域内顺畅行驶,到达建筑物的任意一面。各建筑物间距符合《建筑设计防火规范》有关规定。2、建筑部分本工程各建筑物严格按照《建筑设计防火规范》及《建筑内部装修设计防火规范》进行设计。根据建筑设计防火规范,笑声器及弯管车间、模具车间、冲压车间等建筑的火灾危险性分类为丁、戊类；耐火等级二级。各建筑物的疏散距离和疏散通道宽度均满足了规范要求。3、电气部分Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF火灾时，对非消防用电设备进行断电控制，走廊、楼梯间、门厅等处的应急灯自动点亮。4、给排水部分消防体制：本厂区内的消火栓系统采用常高压制，由市政府管网直接供水。从不同市政管网上引入两路DN150的进水管，进入厂区后设总水表计量，供水压力0.30Mpa,水量和水压满足厂区内所有建筑物生活、生产用水及室内、外消火栓用水的要求。厂区采用生活、生产及消防系统合一管网。消防用水量：厂区面积4.98hm2，根据《建筑设计防火规范》GBJ16-87(2001版)，同一时间内火灾次数为一次，消防用水量按需水量最大的一座建筑物计算，消火栓系统的消防对象为消声器车间，其耐火等级为一、二级，体积大于50000m3,因此消防用水量：，室内10L/S，室外20L/S：消火栓系统的火灾延续时间按照2h计算。消防设计：在厂区内所有车间及办公室设置室内消火栓，室内消火栓的充实水柱不小于10m车间内给水管网成环状，管径为DN100mm。所有消火栓采用带灭火器箱组合式消防柜，消防柜内设干粉灭火器、水龙带、水枪。根据《建筑灭火器配置设计规范》（GB50140-2005）的规定：建筑的火灾类种为：A类火灾及带电火灾：危险等级为：中危险级。灭火器采用手提式磷酸铵盐干粉灭火器MF/ABC4。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第十章节能与节能措施第一节项目概况一、立项理由根据大连市金州区政府城市发展建设规划要求以及xxxxxxxxxx有限公司企业自身发展的需要，拟对xxxxxxxxxx有限公司进行整体搬迁。二、项目主要技术经济指标序号项目单位指标备注一产品1销售收入万元19100达产年2总成本万元17211.36达产年均3经营成本万元16750.55达产年均二项目建设投资1项目总投资万元7671.912建设投资万元6095.663流动资金万元1125.794铺底流动资金万元337.745建设期利息万元450.45三财务指标1财务内部收益率%23税前2财务内部收益率%16税后3财务净现值万元4493税前4财务净现值万元3181税后4投资利润率%18.77税前5投资利润率%12.57税后Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF6投资回收期(含建设期)年5.92税前7投资回收期(含建设期)年7.13税后8利润总额万元/年1439.89经营期平均9所得税万元475.16经营期平均10税后利润万元964.72经营期平均三、简述生产工艺流程总流程：冲压－－制管――弯管――消声器1）冲压车间冲压件：下料→落料→压形→冲孔→压形外壳件：切角→压字→点焊→压形→压形→切边机加件：车/镗→刨/铣→钻孔管夹件：下料→落料→压形→冲孔→压形→装配→压形2）制管车间开卷→校平→切头→对接→成型→焊接→定经→截长→打捆/包装3）弯管车间弯管→切管→倒角→清理→胀缩管→压形4）消声器车间芯体件：装配→定位焊→熔焊→清理消声器件：卷筒→翻边→装芯→滚盖→胀缩管→装配→定位焊→熔焊→清理5）模具加工车间Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF原材料→计量、化验→下料→粗加工→半精加工→钳工加工→热处理（外包）→精加工→钳工装配修整→试模调试→成品→出厂6）减振器附件车间车管/U形夹凸焊→压盖→压套→焊管→整形→冲孔→装盘→焊盘→凸焊第二节项目综合能耗一、项目用能状况生产设备需用的能源包括电、水、压缩空气、二氧化碳。建筑室内采暖需用的能源为热水。二、计算项目的综合能耗1、能耗计算方法依据：a.GB2589-90《综合能耗计算通则》通则规定：实际消耗的各种能源是指：一次能源、二次能源和生产使用的耗能工质所消耗的能源。企业综合能耗等于企业消耗的各种能源实物量与该种能源的等价值的乘积之和。b.国家统计局规定企业购入能源实际消耗量即企业能耗，是指实际消耗的各种一次能源和二次能源。综合能耗计算按国家统计局公布的当量折标煤系数折算。本设计根据上述有关规定进行综合能耗计算，折合标煤分别按当量和等价折标煤系数折算。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF2、工艺用能和耗能工质的品种及年需要量为避免能耗计算和汇总过程中发生重复计算或遗漏，计算综合能耗时，视项目为一个体系，计算的主要能源和耗能工质年需要量包括工艺和站房用能源，不包括本厂自产能源和耗能工质（其后能耗指标计算相同）。另外按规定润滑油、液压油、乳化液、稀有气体、化学品和木材等不计入能源。能源、耗能工质的品种和年总实物能耗及折合标煤计算见下表：主要能源和耗能工质的品种及年需要量表序号能源及耗能工质单位年耗实物量折标系数折合标煤（t/a）消耗比例（%）名称来源一单项能耗1二次能源电外供kWh0.4041382.598.252耗能工质压缩空气自产m30.04(77.45)3自来水外供m3372930.2579.60.684二氧化碳外供m3704090.21415.071.07二综合能耗1407.17100注：a.折标系数、折合标煤均按等价折标煤系数折算。3、建筑室内采暖用能和耗能工质的品种及年需要量序号能源及耗能工质单位年耗实物量折标系数折合标煤（t/a）消耗比例（%）名称来源一单项能耗1二次能源热水外供GJ253611302100二综合能耗100注：a.折标系数、折合标煤均按等价折标煤系数折算。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF三、项目能耗量比较表：项目实施前后的能耗量与节能表序号能源种类项目前耗能量项目后耗能量实物量单位折标煤（t）实物量单位折标煤（t）1电kwh276.5kWh1382.52压缩空气m315.49m377.453自来水5327m31.3737293m39.64二氧化碳1466m33.7670409m315.075热水6340CJ325.525361GJ1302合计622.622786.626项目前产值4628万元7项目前万元产值综合能耗7.43吨标煤8项目后产值19100万元9项目后万元产值综合能耗6.89吨标煤10节能比率7．26％第三节节约及合理利用能源的主要措施一、选用节能高效设备Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF能源的转换和终端利用，都是通过一定的设备或装置实现的，因此能量利用的有效水平，在很大程度上取决于能源流程中每个生产环节所使用的设备性能和质量。在设计中选用节能设备是实现节约能源及合理利用能源的主要措施之一，例如：焊接工艺中，采用了接触焊工艺，不使用焊接材料，同时选用高效节能的MIG/MAG气体保护焊机，在同等焊接条件下，其综合能耗是手工电弧焊的60%左右，生产率可提高1.2～2.4倍，设置岗位送风系统，通风空调系统风机采用高效低噪声风机，既降低能耗又减少噪声对环境的影响。电气设计：新增节能型干式低损耗变压器，灯具选用高光效节能型的中显金卤钠汞混合照明灯具，每个灯具自带电容补偿。变压器低侧设无功功率补偿，补偿后低压侧电网的功率因数提高到0.9以上。电线、电缆采用铜芯电线电缆。给排水设计：（1）焊装联合厂房的生产用水采用循环冷却水，提高工业用水的重复利用率；（2）整个厂为了充分利用太阳能，在浴室的淋浴用水和办公楼洗脸用水采用太阳能热水器；（3）所有车间进口均设水表计量。二、改进生产工艺和操作实现节能冲压车间合理设计冲压拉深模具，减少冲压润滑油的使用量，以取消清洗工序，冲压原材料采用卷料，达到节材节能的目的。三、加强绝热保温Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF根据GB4272-84《设备及管道保温技术通则》，为减少设备、管道及其附件的冷（热）损失，节省能源，对冷（热）水管道采取增设保温层的措施，按《管道及设备保冷》（98T902）确定保温层厚度。为了减少建筑物的冷（热）损失，对建筑围护结构采取良好的保温措施、屋顶、外墙传热系数为0·7W/m2.K,保温情况良好。（1)厂房采用轻钢结构，屋面和1.2米以上墙面采用100厚玻璃棉毡保温压型钢板，1.2米以下采用370厚填充墙，屋面设1500宽阻燃型双层采光带。厂房大门采用保温彩钢大门。外墙窗为白色塑钢，双层5厚玻璃。（2）办公楼采用框架结构、外墙370厚空心砖填充墙、钢筋混凝土卷材屋面上做100厚保温层并做180高架空隔热层。办公楼外窗采用塑钢中空玻璃。四、总图布置节能措施a.根据生产流程进行合理布局，力求使工艺流程通顺，运距短捷，节约能源。b.对加工耗能工质的动力站房，例如空压站、变电所等尽可能布置在接近负荷中心，缩短管线长度，减少线路损耗。五、能源管理机构能源管理是以能源为对象，对能源供应、转换、输送及使用各环节进行全面系统的科学管理。按国务院发布的《节约能源管理暂行条例》中规定，企业的能源管理机构主要负责贯彻执行国家有关节能方针、政策、法规、标准以及地方、部门发布的有关节能规定；制定并组织实施企业的节能措施，完善科学管理，降低单位产品消耗，完成节能工作任务。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF为履行和完成企业能源管理机构的职责，企业建立和健全能源管理机构是非常重要的。设立能源管理领导小组，由分管能源工作的副厂长或总工程师负责，专业技术人员和主要工场、科室的负责人参加。其主要职责是：贯彻国家能源政策、法规、标准，组织节能规划实施，管理和监督能源的合理分配与使用，负责计量器具的配备和管理等。厂能源管理领导小组下设专职能源科，其职责是与厂内其他职能科室联系和综合协调，具体负责全厂能源使用、统计分析，制定用能、节能措施规划等。车间设立能源管理小组，一般由车间主任担任组长，有关专业和工艺人员及有经验的工人参加。车间能源管理小组的主要职责是：负责制定本车间各项能源的消耗定额，检查和监督本车间的能源使用情况，组织实施本车间节约能源的措施和能源工作的考核、评比及总结。在班组设能源管理员，负责本班组的能源使用管理工作。车间和班组能源管理人员原则上为兼职，一般不配备专职人员。六、能源计量根据《中华人民共和国计量法》、《机械企业能源计量器具配备管理细则（试行）》和国家经委，国家计量局共同组织制定的《企业能源计量管理和计量器具配备通则》中对能源计量器具的配备和管理的基本要求，本设计能源计量器具配备的对象和范围包括：进厂的能源和耗能工质；自产耗能工质；Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF电气设计，厂配电所计量全厂总耗电量，计费表计装于10KV配电所计量柜上。此外，在高、低压线路上装设有功电度表。给排水设计，在工厂给水总进口、各车间设水表计量，计量器具配备率100%。动力设计，计量器具配置采用二级计量，出站房和进车间装压缩空气计量表。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF第十一章项目实施进度与人力资源配置第一节建设工期根据项目建设规模及特点，确定项目建设工期为1.5年，即从2006年6月～2007年12月。第一节项目实施进度为了确保工程进度及质量，各工序之间应统筹安排，项目实施进度安排如下：项目前期阶段：2006年6月-9月：编制可行研究报告2006年6月－8月：方案设计2006年6月－7月：地质勘察2006年7月－11月：施工图设计2006年7月－8月：设备设计2006年9月－10月：施工准备项目施工阶段：2006年10月-12月：基础施工2006年9月～3月：建筑施工2006年9月～3月：特构施工2006年9月～3月：设备订货、到货2007年3月-6月：设备安装、调整Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF2006年6月～9月：公用系统施工2007年9月～11月：试生产2007年11月～12月：投产并验收Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF项目实施进度表序号工作内容2006年2007年67891011121234567891011121编制可行研究报告　　　　　　　　　　　　　　　　　　　2方案设计　　　　　　　　　　　　　　　　　　　3地质勘察　　　　　　　　　　　　　　　　　　　4施工图设计　　　　　　　　　　　　　　　　　　　5设备设计　　　　　　　　　　　　　　　　　　　6施工准备　　　　　　　　　　　　　　　　　　　7基础施工　　　　　　　　　　　　　　　　　　　8建筑施工　　　　　　　　　　　　　　　　　　　9特构施工　　　　　　　　　　　　　　　　　　　10设备订货、到货　　　　　　　　　　　　　　　　　　　11设备安装、调整　　　　　　　　　　　　　　　　　　　12公用系统施工　　　　　　　　　　　　　　　　　　　13试生产　　　　　　　　　　　　　　　　　　　14投产并验收　　　　　　　　　　　　　　　　　　　Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormSelection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 房地产E网-房地产物业管理资料库http://www.fdcew.com第二节生产组织与人员培训一、生产组织该项目为xxxxxxxxxx有限公司搬迁建设项目，可以充分发挥原有组织体系的优势。1、工作制度及年时基数1）工作制度双班工作制，每周工作5天，每班8小时，每年工作日251天。2）年时基数工人年时基数：一班1820小时，两班3640小时。设备年时基数：一班1960小时，两班3810小时。2、工作人员安排项目建成后，需要增加管理、技术、一线工人等共约363人。该项目需要的一般工人可以在当地招聘（下岗职工优先考虑），管理人员和技术人员可到市人才市场进行现场招聘。序号部门名称人数一主要生产部门3481冲压车间802制管车间83弯管车间704消声器车间605模具加工车间706减振器附件车间60资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com二辅助生产部门151销售部32人力资源部43财务部34后勤部35保安部2总经理副总经理副总经理保安部后勤部人力资源销售部财务部生产部减振器附件车间模具加工车间消声器车间弯管车间制管车间冲压车间二、人员培训资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com当今企业产品与市场的竞争归根结底是人才与技术的竞争，人才与技术是企业的核心竞争力，作为发展中的xxxxxxxxxx有限公司此项工作尤为重要。人员的培训应遵循实用与发展储备相结合的原则，采取送出去和请进来的办法，重点提高开发设计水平、营销能力、生产管理和质量管理及技工对新工艺装备的生产技能和维护水平。资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com第十二章投资估算与资金筹措投资估算的依据：◆《全国统一建筑工程预算工程量计算规则》◆2001年《辽宁省建筑工程预算实物量定额》◆2001年《辽宁省建筑工程预算实物量定额单位估价表》◆2002年机电设备报价手册◆其他相关资料第一节建设投资估算项目建设投资由工程费用、工程建设其他费用和预备费构成。一、工程费用工程费用包括建筑工程费和设备工程费，经估算，项目工程费用为5646.95万元。1、建筑工程费建筑工程费估算采用单位建筑工程投资估算法，即以单位建筑工程量投资乘以建筑工程总量计算。该项目属于新建项目，总建筑面积23724平方米。经估算，土建工程费用为2792.88万元，厂区配套工程费用172.57万元，建筑工程费合计为2965.45万元。如下表：序号建筑内容单位建筑面积单位造价（元/平）工程造价（万元）1冲压联合厂房平方米58507021.1冲压车间平方米31501200378资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com1.2物流中心平方米270012003242消音器联合厂房平方米89011043.282.1销音器车间平方米50401200604.82.2弯管车间平方米22051200264.62.3生活间平方米16561050173.883减震器联合厂房平方米89011043.283.1制管车间平方米25201200302.43.2模具车间平方米25201200302.43.3减震器车间平方米22051200264.63.4生活间平方米16561050173.884门卫平方米726004.325工程费用合计237242792.886厂区配套工程172.576.1大门门卫围墙米8311209.976.2厂区道路广场平方米152003553.206.3厂区公用管线平方米80.006.4厂区绿化平方米98003029.407建筑总成本（5＋6）2965.452、设备购置及安装费（1）新设备购置经估算，该项目新购置设备费用为1545万元，详见下表：项目设备购置费用明细表单位：万元车间名称设备名称型号数量价格合计备注模具车间加工中心MVP-13S18080台湾协鸿加工中心VMC-1300S1130130台湾协鸿资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com线切割机床(快走丝)DK40021020北京电加工机床数控铣床15050青海机床厂数控车床ZAK614021020沈阳第一机床厂合计300冲压车间双动液压拉伸机Y28-500/800280160徐州锻压设备有限公司闭式双点压力机JB31-250以上16666济南第二锻压机床厂闭式双点压力机JB31-4001100100济南第二锻压机床厂液压机Y32-10021224徐州锻压设备有限公司桥式吊车5t13030大连起重机桥式吊车10t13838大连起重机合计418消音器车间全自动弯管机KR350（三模）2120240台湾产全自动弯管机（单模）440160国产制消线1270270台湾产，包括纵向扣缝机、端盖扣缝机、装芯机、点焊机合计670制管车间制管生产线1100100台湾产减震器车间四柱液压机Y32-20011515徐州锻压设备有限公司开式固定压力机JZ21-20013232营口锻压机械有限公司开式可倾压力机J023-632510营口锻压机械有限公司合计57资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com总计1545设备安装费按设备购置费的10％估算，为154.5万元。新设备购置及安装费合计为1699.5万元。（2）原有设备搬迁项目单位本次搬迁的原有生产设备及办公设备净值为292.17万元，设备搬迁及安装费按设备净值的15％估算，为43.83万元。原有设备搬迁及安装费合计为336万元。（3）公用工程设备项目将购置变配电站、空压站、热交换站、信息系统等设备设施，经估算，设备购置及安装费总计为323万元。综上，项目设备工程费用总计为2681.50万元。详见附表1。二、工程建设其他费用经估算，该项目的工程建设其他费用为158.45万元，详见下表：工程建设其他费用明细表序号费用名称计算依据费率或标准费用合计（万元）1土地使用费含于搬迁补偿中――2勘察费建筑工程费0.5%14.833工程设计费建筑工程费1.5%44.484建设单位管理费建筑工程费1.5%44.485工程监理费建筑工程费1%29.656试车费建筑工程费25.00工程建设其他费合计158.45资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com三、预备费估算考虑项目实施过程中的不定因素影响，需估算一定的基本预备费。工程基本预备费以建筑工程费、设备及工器具购置及安装费及工程建设其他费用之和的5%估算，为290.27万元。根据国家计委1999年发布《国家计委关于加强对基本建设大中型项目概算中“涨价预备费”管理有关问题的通知》(计投资1340号文件)的规定，由于近年来我国物价趋于平稳，在编制基本建设大中型项目初步设计概算中，投资价格指数按零计算，可不考虑涨价预备费。项目预备费为290.27万元。四、建设投资估算综上，该项目建设投资为6095.66万元，详见附表1。第二节总投资估算一、建设期利息项目建设期申请银行贷款4000万元，贷款利息8.19％，建设期利息支出为450.45万元。二、流动资金估算项目流动资金估算采用分项详细估算法，对构成流动资金的各项流动资产和流动负债分别估算。经对存货、现金、应收帐款、应付帐款四项内容进行估算，项目运营需要流动资金1125.79万元，铺底流动资金按30％计算，项目铺底流动资金为337.74万元。详见附表3。三、项目建设总投资资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com项目建设总投资=建设投资+建设期利息+流动资金=6095.66万元+450.45万元+1125.74万元=7671.91万元项目建设总资金估算汇总表详见附表2。第三节资金筹措与使用计划一、资金筹措方案本项目资金筹措主要通过自筹资金和申请银行贷款二种渠道，其中自筹资金为3671.91万元,占项目总投资的48%；申请银行贷款4000万元，占项目投入总资金的52%。自筹资金包括企业自有资金和搬迁设备机会成本两部分，其中自筹资金为3379.74万元,搬迁设备净值292.17万元，视为机会成本。从公司2005年财务报表可以看出，公司投资收益总额为2560万元可以作为项目资本金投入，不足部分可由销售收入、未分配利润等弥补。二、投资使用计划项目建设期1.5年，全部建设投资（不含建设期利息）在建设期内投入使用，第一年投入2524.53万元，第二年投入3571.13万元。流动资金分别在经营期第一年投入900.64万元，第二年投入225.16万元。项目投资计划及资金筹措详见附表2。资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com第十四章财务效益分析第一节财务评价基础数据与参数选取一、财务评价依据《项目经济评价方法与参数》第三版《投资项目可行性研究指南》的有关规定项目单位提供的有关基础资料。二、财务评价基础数据与参数选取1、计算期与生产负荷项目计算期设定11、5年，其中建设期1.5年，经营期10年。2、财务基准收益率设定根据银行长期贷款利率和投资人预期,设定财务基准收益率为8%。3、银行贷款利率银行3年期开发贷款有效年利率:8.19%4、税金增值税税率：17%城市维护建设率：7%（以增值税为税基）教育费附加：3%（以增值税为税基）所得税：33%。资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com第二节销售收入及销售税金估算项目搬迁完成后，达产年设计生产能力为生产汽车消音器、减震器等部件435万支（套、件），生产消音器类冲压模具100套，年销售收入达到19100万元。详见下表：序号产品名称单位设计产量单价（元/）销售收入（万元）1消音器芯万支806048002消音器弯管万套1003030003消音器壳2011523004消音器制管万支2003060005减震器附件万件304513506售后消音器部件万件523011507消音器类冲压模具套100500005008合计53519100达产年增值税为681.12万元，营业税金及附加为68.11万元。项目逐年销售收入及税金估算详见附表4。第三节成本费用估算一、单位成本根据公司以往经营经验并结合行业特点，项目产品单位成本统计如下表：产品名称单位成本合计原材料能源及动力人工费用其他费用消声器芯54.7442.692.192.196.02消声器弯管26.6720.801.071.072.93消声器壳106.4983.074.264.2611.71资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com消声器制管28.5722.281.141.143.14减振器附件40.3031.441.611.614.43售后消声器部件205.99160.678.248.2422.66冲压模具44780.0034928.401791.201791.204925.80二、项目总成本根据上表，计算本项目产品的生产成本如下表：项目产品生产成本表产品名称产量原辅材料能源及动力人工费用其他费用消声器芯80万支3415.53175.16175.16481.68消声器弯管100万套2080.10106.67106.67293.35消声器壳20万套1661.3185.2085.20234.29消声器制管200万件4456.61228.54228.54628.50减振器附件30万件943.0748.3648.36133.00售后消声器部件5万件803.3541.2041.20113.29冲压模具100套349.2817.9117.9149.26合计13709.25703.04703.041933.361、原、辅材料成本项目达产年原、辅材料成本总计为13709.25万元。2、燃料动力费项目达产年燃料及动力费估算为703.04万元。见下表14－1。3、工资与福利费本项目达产年需要职工总人数为363人，人均月工资按1600元计算(含福利费)，则项目年工资与福利费估算为703.04万元。4、折旧费资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com项目固定资产原值6521.1万元，其中，建（构）筑物原值3839.6万元，设备原值2681.5万元。固定资产折旧年限：建（构）筑物平均20年，设备平均10年。固定资产净残值率取5%。采取直线法计提，经估算，年折旧费为437.1万元。5、摊销费项目无无形资产，递延资产为20万元，主要为试车费。递延资产摊销年限5年，年摊消费为5万元。固定资产折旧、无形资产及递延资产摊销详见附表6。6、修理费修理费按固定资产原值的10%计提，年修理费用为43.7万元。7、财务费用项目建设期贷款4000万元，其中经营期第一年需发生9个月的贷款利息计211.94万元。8、其他费用项目各年其他费用包括制造费用、销售费用、管理费用等估算为1933.36万元。9、总成本费用综上，项目达产年总成本费用估算为17534.52万元。总成本费用详见附表5。10、经营成本项目达产年经营成本=总成本费用-折旧-摊销-财务费用估算为14412.29万元。资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com第四节财务评价一、财务盈利能力分析利润总额为销售收入扣除总成本费用和销售税金及附加后的余额，所得税按利润总额的33%计算。通过损益和利润分配表(附表7)计算得出：1、在整个经营期内，获利润总额14398.86万元，平均年获利润总额1439.89万元；2、在整个经营期内，共实现所得税4751.62万元,平均年实现所得税额475.16万元；3、扣除所得税（33%）后，共实现税后利润为9647.24万元，平均年获税后利润964.72万元。4、税后利润额在按10%的比例提取盈余公积金即为可供分配利润。在整个经营期内，累计未分配利润为8682.51万元，平均每年未分配利润868.25万元。二、财务评价指标1、投资利润率投资利润率（税前）＝税前利润总额÷项目总投资＝1439.89÷7671.91＝18.77％投资净利润率（税后）＝税后利润总额÷项目总投资＝964.72÷7671.91＝12.57％资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com2、项目财务内部收益率、财务净现值及投资回收期根据项目的财务现金流量状况（详见附表8）计算可知：指标内部收益率FIRR（%）财务净现值FNPV（万元）投资回收期Pt(年)税前23%44935.93(含建设期)税后16%31817.13(含建设期)经测算表明,项目的税前、税后内部收益率均高于基准折现率8%，财务净现值均大于零，包括建设期在内的投资回收期为5.93年（税前），说明本项目有较强的盈利能力。项目投资利润率和投资利税率指标测算表明,项目不仅可以给投资人带来较高的收益,而且还可为国家创造高额的税收。项目财务上是可行的。第五节不确定性分析一、盈亏平衡分析（年均）BEP（c）＝≈79%BEP（销售收入）=年均销售收入×BEP（c）＝19100万元×79%≈15089万元计算结果表明，项目盈亏平衡点适中，说明项目生产经营能力只要达到设计能力的79%，年销售收入达到15089万元时，就可以盈亏平衡，达到保本经营。二、敏感性分析资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com财务评价以基本数据为基础，具有不确定性。对财务基本数据中的销售收入（产量或价格）、经营成本、建设投资三项因素分别作出不利于企业效益的增加或降低5%幅度的变化，以判断其单因素变化对财务评价指标的敏感程度。敏感性分析详见下表。敏感性分析表序号不确定因素变化率（%）IRR（%）敏感系数基本方案23%1销售收入+5%41%6.45-5%9%12.12经营成本+5%11%10.4-5%33%8.73建设投资+5%22%0.8-5%24%0.8从中可以看出：销售收入及经营成本均为最敏感因素，其在5％内的变化将对项目经营产生较大影响，建设投资为不敏感因素。通过盈亏平衡分析和敏感性分析，说明该项目盈亏平衡点较为适中；当三种不确定因素变化幅度为5%时（向不利于经济效益方向变化），财务内部收益率等指标仍然优于基准值要求，说明该项目具有一定的抗风险能力，但要注意控制成本和提高销售收入。资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com第十三章风险分析一、经营风险分析众所周知，中国的汽车市场正处于快速增长阶段，在不久的将来，中国必将成为世界第一大汽车消费市场，也正是基于对中国市场的高度乐观的估计与预测，世界各大汽车公司纷纷在华设厂，抢滩中国市场；随着我国汽车生产的准入制度逐渐放松，国有汽车企业和新兴的私营汽车企业也不甘落后，积极参与市场的竞争，使得我国的汽车市场的竞争日趋激烈。由于国家加强对整车业准入资格的控制，更多的社会资金涌入汽车零部件行业，零部件业的竞争必将加剧。我们应该清醒地看到，我国目前汽车市场的整体容量有限，市场信息交流程度不够，会导致某种程度上的汽车消费盲目性；市场购买力较弱，价格因素在相当程度上左右客户的购买行为；汽车个人消费成为汽车市场的主导力量，将导致汽车消费的个性化，产品的多样化与多层次。今后中国汽车市场竞争势必更加激烈。严酷的环境就要求经营者把握市场脉搏，引领消费潮流，使自己在竞争中立于不败之地。根据上述分析，我们应该努力做好下面几个方面工作，规避经营风险：1、加强产品宣传和售后服务。提升产品的知名度和市场占有率。2、努力提高产品质量，并在保证质量的前提下，降低成本。3、坚持“稳健投资、滚动发展、提高效率”的投资原则，有效地规避投资风险。4、以品质、质量、技术来保证竞争优势。二、管理风险分析资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com作为搬迁建设项目，要保证设备搬迁过程中的产品存量，保证准时制供货和市场供应。避免因设备搬迁影响到准时制供货和市场供应，给企业整体运作带来潜在的风险。三、财务风险分析财务风险包括产品销售价格的市场波动；外协外购件及原材料的价格变化，企业内部成本控制的起伏，用户回款周期的长短等等。汽车零部件企业同样承受着市场竞争和整车厂配套压价的双重压力，要求零部件企业积极开拓客户资源，建立稳定的、长期的配套资源，努力形成与整车厂共赢的局面，另一方面，加强财务和成本控制，预测市场价格变化趋势，采取集中采购、招标等积极的、主动的措施应对变化，以达到控制风险的目的。四、政策风险分析长期以来我国坚持采用积极的财政政策，使国民经济保持了较长期的高速发展，在目前的国内形势下，这种国民经济的高速增长，仍然是我国经济发展的主流。同时，我国“十一•五”规划明确提出继续加强汽车产业建设，加大汽车在国民经济中的比重，使之成为真正的支柱性产业。这些政策方面的利好，都将为本项目的顺利实施和企业建成后的经营生产提供十分稳定的政策环境。但是我们也应注意到社会经济变化的复杂性，国家宏观调控已在一些行业开始实施。有关汽车排放标准更加严格，要求企业跟踪国家相关政策的变化调整，把握趋势，调整策略，顺应发展。资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com第十四章结论与建议第一节研究结论本项目产品是汽车消声器产品和减振器附件，产品技术资料来源于美国、德国和日本，具有世界领先水平，尤其是大连同泰为大连华克加工的异型消声器，产品技术工艺先进，消声效果优良，在行业内有较高知名度。其产品具有较好的市场前景。综合分析表明，本项目产品选型正确，性能优越，市场前景良好；技术分析结果表明，本项目工艺先进，设备选型符合国情，物料及能源供应均可保证，环保节能措施充分，能达到生产纲领要求；经济分析结果表明，本项目财务指标良好，盈利能力、抗风险能力、负债偿还能力较强，经济效益和社会效益显著。因此，项目是可行的。第二节建议采购先进设备过程中，通过设备招标方式进行，严把设备质量关。该项目投资较大，项目单位应积极落实建设资金，以保证项目的顺利实施。资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com附表项目投资计划与资金筹措表序号项目合计12341总投资7671.912852.133693.98900.64225.161.1建设投资6095.662524.533571.131.2建设期利息450.45327.60122.851.30流动资金1125.79900.64225.162资金筹措7671.912852.133693.98900.64225.162.1项目资本金3379.74327.601926.34900.64225.162.1.1用于建设投资1803.491803.492.1.2用于流动资金1125.79900.64225.162.1.3用于建设期利息450.45327.60122.852.2债务资金4000.002524.531475.472.2.1用于建设投资4000.002524.531475.472.2.2用于建设期利息2.2.3用于流动奖金2.3其他资金292.17292.172.3.1原有设备（机会成本）292.17292.17资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！ 房地产E网-房地产物业管理资料库http://www.fdcew.com资料均来源于网上，房地产E网http://www.fdcew.com只负责收集、整理，但不能保证资料的完整性和准确性。如果您认为侵犯了您的权利，请您直接与我们联系。感谢原作者所作出的努力！