Feasibility study report

Outline of the feasibility study report for industrial projects

Chapter 1 Project Overview Chapter 2 Project Background and Development Overview Chapter III Market Analysis and Construction Scale Chapter IV Construction Conditions and Site Selection Chapter V Factory Technical Program Chapter VI Environmental Protection and Labor Safety Chapter VII Enterprise Organization and Labor Capacity Chapter VIII Project Implementation Schedule IX Investment Estimation and Fund Raising Chapter 10 Financial Benefits, Economic and Social Benefits Evaluation Chapter 11 Feasibility Study Conclusions and Recommendations

Chapter 1 Project Overview

As the first chapter of the feasibility study report, the general theory should comprehensively describe the main problems and research conclusions of each chapter in the research report, and make final recommendations on the feasibility of the project, which will facilitate the approval of the feasibility study. The general chapter can be prepared according to the specific conditions of the project and with reference to the following contents.

§1.1 Project Background

§1.1.1 Project Name

The full name of the business or project should be consistent with the name listed in the project proposal.

§1.1.2 Project organizer

The undertaking unit refers to the unit responsible for the project preparation and construction work, and should indicate the full name and the general responsible person of the unit.

§1.1.3 Project Administration

Indicate the competent authority to which the project belongs. Or the name of the group or company. Sino-foreign joint venture projects should indicate the departments of the investment parties. The name and address of the group or company and the name and nationality of the legal representative.

§1.1.4 Project proposed area and location

§1.1.5 Units and legal representatives who undertake feasibility study work

If a number of units cooperate to undertake project feasibility study work, the name of each unit and the name of the project responsible, the responsible unit and the responsible person shall be indicated. For projects involving feasibility studies with foreign consulting agencies, the name of the unit, the legal representative, and the engineering, division of labor, and collaborative relationships of the Chinese and foreign parties undertaking the research work shall be separately stated.

§1.1.6 Basis for research work

The regulations, files, materials, and names to be listed in the feasibility study are listed, the source, and the date of publication. The necessary parts of the text will be attached as a subsidiary file of the feasibility study report. These regulations, files and materials can be roughly divided into four parts:

The mandatory file issued by the project competent department on the construction requirements of the project; the approved file for the project sponsor or the feasibility study unit.

The work results and files that have been formed before the feasibility study began.

Industrial construction policies, laws and regulations in the country and the proposed area.

Design basics for investigation and collection based on project needs.

§1.1.7 Overview of research work

The necessity of project construction. Briefly explain the status of the project in the industry, whether the project meets the national industrial policy, technical policy, productivity layout requirements; the rationale and importance of the project.

Project development and feasibility study work concept. The narrative project is proposed and the progress of the feasibility study work, including the optimization principle of the technical plan, the site selection principle and results, the writing of the environmental impact report, the preparation and progress of the foreign work, etc., are required to be briefly explained one by one.

§1.2 Feasibility study conclusions

In the feasibility study, clear conclusions should be drawn on the project's product sales, raw material supply, production scale, site technical plan, total funds and financing, project financial benefits and national economic and social benefits. The conclusions of the research on the relevant chapters should be briefly described and the final conclusions should be presented.

§1.2.1 Market forecast and project scale

A brief analysis of market demand.
Plan sales volume and sales direction.
Product pricing and sales revenue forecasts.
The proposed scale of the project.
Main products and by-product varieties and production.

§ 1.2.2 Raw materials, fuel and power supply

The main raw materials, fuels, main auxiliary materials and quantities, specifications, quality and sources of power required after the project is put into production.

The name, specifications, required amount and source of major industrial products and semi-finished products to be used.
The name, specification, annual dosage, source and necessity of imported raw materials and industrial products.

§1.2.3 Site

Geographic location, floor space and necessary water source and water intake conditions.
Wastewater and waste residue discharge conditions.
§1.2.4 Project Engineering Technical Plan

The scope of the project is the main production facilities, auxiliary facilities, public works, and living facilities.

Production methods and process technologies used.

The source of the main equipment, if it is to be introduced abroad, briefly describes the country, technical features and models introduced.

§1.2.5 Environmental protection

Whether the type and quantity of pollutants discharged meet the emission standards set by the state.
Major governance facilities and investments.
§ 1.2.6 Factory organization and labor quota

Factory organization and labor system.
The total capacity of the whole plant and the types of personnel required.
Source of labor.
§1.2.7 Project construction progress

§1.2.8 Investment Estimation and Funding

The total investment required for the project. Explain separately the total fixed assets investment and total liquidity required for the project, and list them separately in RMB and foreign currency.

Sources of funds. Loan amount, loan interest rate, repayment terms. The joint venture project shall list the investment amount, investment method and investment direction of the Chinese and foreign parties.

§ 1.2.9 Project Finance and Economic Review

Total project cost, unit cost.
Total project income, including sales revenue and other income.
Financial internal rate of return, financial net present value, investment payback period, loan repayment period, breakeven point and other indicators calculation results.
Calculation results of indicators such as economic internal rate of return, economic net present value, and economic exchange rate.

§1.2.10 Project comprehensive evaluation conclusion

§1.3 Main technical and economic indicators

In the general chapter, the main technical and economic indicators in each chapter of the research report can be summarized, and the main technical and economic indicators can be listed, so that the approval and decision makers have a comprehensive understanding of the whole project.

The main technical indicators are different according to the project, which generally includes: production scale, annual production, total plant staff, main raw materials, fuel, annual power consumption and consumption quota, comprehensive energy consumption of the whole plant and comprehensive energy consumption per unit product. The whole plant area, full labor productivity, total annual cost, unit product cost, annual gross output value, annual profit and tax, financial internal rate of return, loan repayment period, economic internal rate of return, investment payback period, etc.

§1.4 Problems and suggestions

Explain the main issues of the project proposed in the feasibility study and propose solutions.

Chapter II Project Background and Development Overview

This part should mainly explain the project's initiation process, the reasons for the proposal, the development process of the preliminary work, the investor's intention, and the necessity of investment. To this end, the project's background and development profile should be systematically described. Explain the background of the project, the reason for the investment, the work and results that have been carried out before the feasibility study, the decision-making and decision-making process of important issues. While describing the development of the project, it should be able to clearly highlight the key points and issues of the feasibility study of the project.

§2.1 Background proposed by the project

§ 2.1.1 National or industry development plan

Explain whether the relevant industrial policies, technical policies, and analytical projects of the state meet these giant economic requirements.

§ 2.1.2 Project sponsors and reasons for initiation

Write the full name of the project sponsor or sponsor. For Sino-foreign joint venture projects, detailed information on each method representative, country of registration, address, etc., should be listed.

Reasons for the project and investment intentions, such as abundant resources, good product market prospects, export exchange, preferential policies for such products, and utilization of existing infrastructure.

§2.2 Project Development Overview

The project development mining refers to the work carried out by the project before the feasibility study. Such as: investigation and research, trial production test, project proposal preparation and approval process, site primary selection work and other important matters in the preparation work.

§2.2.1 Research projects and results that have been carried out

1. Resource surveys, including surveys of raw materials, water resources, energy, and secondary energy.
2. Market research, including national and regional market surveys; survey of supply and demand trends in international markets for export products.

3. Investigation of social public facilities, including surveys of transportation conditions, public power supply, and welfare facilities.

4. Survey of environmental status data of the proposed area, including various major pollution sources in the proposed area and their discharge status, current environmental quality status of the atmosphere, water body and soil. Explain the way to obtain the environmental status data, the provider, and the opinions and requirements of the local environmental management department, and obtain the environmental status data and file name.

§ 2.2.2 Test trial production

The name, content and test results of the completed and ongoing trial production work. These experiments include the testing of building materials and the testing of new process technologies to be adopted. The new process technology used must be certified by the relevant national authorities.

§ 2.2.3 Initial survey and preliminary measurement of the site

Initial survey, measurement, comparison and selection of various construction areas and site locations.
Initial selection of opinions and information.
Remaining problem.

§ 2.2.4 The process of writing, proposing and approving the project proposal

The process of writing, proposing and approving project proposals.
The name of the document attached to the project proposal.
Approve the file number and its main points.

§2.3 The necessity of investment

Generally speaking, the economic benefits obtained from the enterprise itself and the impact of the project on the giant economy and social development indicate the necessity of investment. Includes the following.

The profit situation obtained by the company.
Enterprises can improve product quality and strengthen market competitiveness.
Expand production capacity and change product structure.
Adopt new technology to save energy, reduce environmental pollution and increase labor productivity.
The superior conditions and competitiveness of products entering the international market.
Positive impact on local economic and social development. These include increasing taxes, increasing employment rates, and improving technology.

Chapter III Market Analysis and Construction Scale

The important position of market analysis in the feasibility study is that any project, the determination of its production scale, the choice of technology, the estimation of investment, and even the choice of site must be solved after the market demand has been fully understood, and the market analysis As a result, the price of the product, the sales revenue, and the profitability and feasibility of the ultimately affected project can also be determined. In the feasibility study report, it is necessary to elaborate market demand forecasting, price analysis, and determine the scale of construction.

§3.1 Market Research

§3.1.1 Investigation of the output of the proposed project

The main use of this product can be used to replace other products. If the product is an industrial basic raw material, the use and unit consumption of the product in the main use industry should be separately stated.
Product economic life statement. Investigate which stage of the economic life cycle the product is currently in, and the possible time to update it.

§3.1.2 Product existing production capacity survey

The total domestic production capacity of the products of the project, the current production capacity of the production capacity; the production capacity utilization rate of the main manufacturers.
The amount and proportion of the total domestic living capacity in the region.
The production capacity of this product currently under construction and its distribution, quantity and proportion among regions.
The production capacity of the construction project has been approved and is expected to be put into production.
In the construction project and the project that has been approved for construction, although there is no comprehensive production capacity, it is an integral part of the production capacity.

§3.1.3 Product Production and Sales Survey

The current total number of production in the country or region.
The production changes of this product for a period of time.
The domestic quantity of this product is compared with the analysis of the foreign country's relevant national quantity to understand whether the domestic quantity is more or less, indicating the market demand for this product.
The import volume and source of imports of this product have been mainly from which countries or regions; the proportion of domestic production or sales; the price of imported products.
The export volume and export destination of this product for a period of time, accounting for the proportion of domestic production; the main export to which countries or regions, the price of export products.

§ 3.1.4 Alternative Product Survey

It can replace the product's performance and quality compared with the advantages and disadvantages of this product.
Domestic production capacity and output of alternative products; ratios that can be used for alternative purposes; price analysis.
Alternative product import possibilities and prices.

§ 3.1.5 Product Price Survey

The pricing management method of products is controlled by the state or by the market.
Product sales price, price trend, time and reason for the highest price and lowest price.

§ 3.1.6 Foreign Market Survey

The main producing countries and regions of the products abroad.
Production technology, production capacity and sales volume of major foreign production plants.
Product international market sales price and its changing trend China's major importing countries importing the product's production capacity and trends.

§3.2 Market Forecast

Market forecast is the continuation of market research in time and space. It is the quantitative and qualitative judgment of the future market demand and related factors of the products according to the conclusions of market information analysis report. and analyse. In the feasibility study work, the conclusion of the market forecast is the basis necessary for formulating the product plan and determining the scale of the project construction.

§3.2.1 Domestic market demand forecast

In the feasibility study work, the following factors related to market forecasting should be explained:
The object of consumption of this product.
The consumption conditions of this product. The consumption conditions vary according to the characteristics of the products. For example, the consumption of automobiles requires corresponding road traffic conditions; the consumption of TV sets and electric freezers requires electricity. When predicting the market demand for a certain product, which consumer sectors that do not have consumption conditions should be excluded from the total consumption target.
The characteristics of this product update cycle indicate the length of the effective economic life of this product.
Alternative products that may appear, namely substitutes.
New uses that may arise from the use of this product. The emergence of the use of products means expanding the consumption area of ​​this product and expanding the market demand capacity.

Based on the above analysis, the predicted domestic demand for this product and the gap with the existing production capacity are proposed.

§3.2.2 Product export or import substitution analysis

Replace import analysis. Compare this product with current imported products from performance, weight, price, accessories, maintenance, etc., to illustrate the advantages and favorable conditions of this product.
Export feasibility analysis. If the products of the proposed project have the ability to compete in the international market in terms of quality and technology, the demand for this product in foreign markets should be considered.

Analyze the restrictions or incentives for the country's export of the product, the trade policy of the importing country of the product, the export flow of the product, and whether the export price is favorable.
Through the above analysis, the possible import substitution or export volume of the products of this project is predicted.

§3.2.3 Price Forecast

To forecast product prices, we must consider the product output, quality, and current price levels of similar products, as well as analysis of international and domestic market price trends, changes in national price policies, changes in the supply and demand of products throughout the society, and measures to reduce production costs. Possibilities; price strategies to expand the market, etc., combining the above factors to predict the possible sales price of the product.
For products intended to increase exports or substitute imported products, it is also subject to international market prices and trends. If products are exported, they should be accompanied by a letter of intent to export.

§3.3 Marketing Strategy

In the commodity economy environment, enterprises cannot still rely on the national unified purchase and sales to complete sales. Enterprises should formulate appropriate sales strategies according to market conditions, strive to expand market share, stabilize sales prices, and improve product competitiveness. Therefore, in the feasibility study, the market marketing strategy should be studied accordingly.

§3.3.1 Marketing method

Investor share.
The company sells itself.
Partial state acquisition.
Analysis of dealer sales and sales agents.

§3.3.2 Marketing measures

Establishment of sales and distribution agencies.
Sales outlet planning.
Advertising and promotional programs.
Consulting services and after-sales maintenance measures.

§3.3.3 Promotional price system

The promotion price setting can be determined according to the market sales forecast. It is generally used in the initial stage of production, and the market share is expanded by lower price, same quality and excellent after-sales service.
The initial sale of the product at a lower price will have an impact on sales revenue, so the price setting should be reasonable and appropriate cost control measures should be taken. After a certain period of time, the product price can be gradually increased to a certain level according to the product sales.

§3.3.4 Product sales cost forecast

Product sales expenses include the establishment of sales organizations, sales outlets, training sales personnel, product advertising, consulting and after-sales maintenance service fees. In the feasibility study, product sales expenses should be estimated separately according to the established product sales plan. For some products, sales expenses account for a large proportion of the cost and cannot be ignored.

§3.4 Product plan and construction scale

§3.4.1 Product Solution

List the product name. When there are multiple products, the main product and main by-product names should be listed one by one.
Product specification standards. Explain the product specifications and standards selection basis.

§3.4.2 Construction scale

The scale of construction is also called design production capacity, which refers to the maximum capacity of the project to produce products of certain quality standards. It is generally measured in physical units or standard physical units.
The total scale of construction. Explain the annual output of major products, the annual output of major by-products, and the main equipment.
The production capacity of the main production workshop and the number of production lines.
Explain the economic scale of the project, and compare and analyze the project benefits and expenses under different scales, indicating the rationality of the construction scale determined by the project.
If the project adopts the phased construction method, it should explain the total scale of the project, the scale of construction by stages, and explain the starting and ending period of the phased construction and the main contents of each phase of construction.

§3.5 Product sales revenue forecast

Product sales revenue can be estimated based on the determined product plan and construction scale and predicted product price.
Product sales revenue can calculate the annual sales revenue of major products and by-products separately, and calculate the sales revenue and total sales revenue during the calculation period. The general list of sales revenue is indicated.

Chapter IV Construction Conditions and Site Selection

Based on the arguments and recommendations for product plans and construction scales in the previous sections, the requirements and supply reliability of resources, raw materials, fuels, power, etc. are studied in this section according to the proposed product plan and scale; The site is further technically and economically compared to determine the new site plan.

§4.1 Resources and raw materials

§4.1.1 Resource Review

Resources refer to natural resources that the project needs to utilize, such as mineral deposits, forests, organisms, soil, ground or groundwater resources. The source, quantity, mode of transport, supply conditions and future development and development trends of the project are the prerequisites for project construction. In the feasibility study report, the resources required for the project during its effective period and the reliability of its source should be investigated and scientifically demonstrated, and the following contents should be explained and analyzed:
The name of the resource to be used for the project, the reserves, grades, ingredients, origin or supply points officially approved by the National Reserve Committee.
Adaptability of resource grades, ingredients and requirements.
Resource mining methods. Explain different ways of self-mining, project supply, market supply or joint venture development.
The maximum annual demand for the project, the possible supply of resources and the possibility of expanding supply of resources for future production and development.
When existing resources cannot meet the production scale requirements of the proposed project, corresponding measures are proposed, such as increasing imports, adjusting construction scale or phased construction.

§4.1.2 Supply of raw materials and main auxiliary materials

Raw materials, main auxiliary materials, dosage and supply.
According to the production requirements of the project, describe the name, variety, specifications, composition, quality and annual demand of the raw materials and main auxiliary materials, respectively, and write separately:

1 Raw materials and main auxiliary materials required meter.
2 Hazardous, toxic, flammable and explosive materials, materials and dosage meters.
3 Table of raw materials to be imported.

Explain the reasons for importing raw materials and the contingency measures when the source changes, and analyze and predict the prospects for localization of raw materials and the increase in localization in each year.
For seasonally produced raw materials, such as agriculture, forestry, and aquatic products, the short-term purchase quantity should be stated.
Supply of fuel power and other utilities. Fuel, power and other public facilities refer to coal, electricity, water, steam, gas, oil, etc. required for production. In the feasibility study report, the quantity and demand for fuel, power and utilities required for production shall be stated. The type and scale of self-construction and the amount of existing fuel and power available.

1 The choice of fuel varieties should explain the basis, such as implementing national energy policies, adapting to regional conditions, and meeting special production requirements. The fuel demand, source, and transportation mode are listed separately for fuel composition analysis.
2 The maximum power demand, power supply source and its stability, self-built power facilities and investment estimates.
3 Maximum water demand, water source and its supply possibilities. Whether to increase water supply facilities.
4 heat source and heating requirements.
5 Other facilities, such as oil, gas, steam demand, supply and the need to increase facilities.

Estimation of major raw materials and fuel power costs.
The main raw materials, spare parts and purchased fuel power are separately calculated, and other materials can be combined and estimated.
§4.1.3 Raw materials for production testing

Some raw materials for the production of specific products have no production experience; or use the specified raw materials without mature production and processes; or use the production methods to produce new products without the necessary production data, etc. Conduct production tests to determine technical parameters and consumption indicators, determine product quality, and obtain data on major equipment selection. In the feasibility study, it is necessary to explain:

The name of the raw material to be tested, the purpose of the test and the requirements.
Test or trial production method.

§4.2 Selection of construction areas

In addition to complying with the industry layout and land development planning, the selection of the construction area should also consider the four elements of resources, regional geology, transportation and environmental protection. The principle is:

Natural conditions are suitable for the specific production needs and emission requirements of the project; reasonably close to raw materials and markets; good investment environment and public policy; superior transport conditions; available social infrastructure and collaborative conditions; preferential conditions for land use It may not occupy or occupy less fertile land, and the geological conditions meet the requirements. In the comparison of options, the correctness, technical feasibility and economic rationality of the selected regions in the industrial policy should be emphasized.

§4.2.1 Natural conditions

The geographical location, topography, basic geomorphology of the proposed plant area and historical data such as regional geology, earthquake and flood control.
Investigation and analysis of water sources and hydrogeological conditions. This includes analysis of surface water or groundwater volume and water quality, possible supply and water quality changes during dry seasons, future water source development and available water growth in the region.
Weather condition. Collect and analyze regional temperature, humidity, precipitation, sunshine, wind and other data, and estimate the cost of areas that need to add sand-proof, high-temperature, and light-improving facilities.

§4.2.2 Infrastructure

Describe the conditions and available conditions of the public utilities and infrastructure directly related to the project in the proposed area, and select the most favorable areas from different regions and different conditions.
Power supply, power supply situation; possible power supply and voltage in the near and long term; cost and billing method; requirements of the power supply department.
Water supply, water source conditions; possible water supply and water quality in the near and long term; cost and calculation method; requirements of the water supply department.
transport. Distribution of various transportation routes in the area; location and topography of the station and dock; transportation costs; transportation capacity and development planning.
drain. Drainage conditions; capacity of sewage capacity; requirements of sewage discharge by local environmental protection departments.
Common facilities such as telecommunications, heating, gas supply, and the types, capacities, and technical features available.
Construction conditions include the supply conditions of building materials and products; the source of construction labor; construction and transportation conditions; and power sources for construction.
Municipal construction and living facilities. Including local health, post and telecommunications, cultural education.

§4.2.3 Socioeconomic conditions

The social and economic conditions mainly refer to the industrial and agricultural production level and the near-and long-term development plan of the region, the existing enterprises and the sources of skilled workers related to the project, and the conditions for social cooperation required after the completion of the project.

§ 4.2.4 Other factors to be considered

Other special requirements should also be considered in the project selection area. Special care should be taken when selecting factories in the following areas, and it is necessary to obtain approval from relevant departments and the public.
Scenic spots, places of interest, and nature reserves.
Soil and water conservation areas.
Blasting danger zone such as mine operation.
Areas with serious radioactive or harmful gas pollution and infectious diseases, endemic diseases or frequent areas.
Military fortification zone.
Sanitary protection zone for drinking water sources.
Areas with special requirements for ethnic and religious customs.

§4.3 Site selection

In actual work, the choice of specific site does not have to be separated from the choice of the construction area, often the combination of site selection and construction site selection. The two are usually mutually reinforcing and intertwined. In the feasibility study report, if necessary, it can be described separately.
The choice of site is usually step-by-step with the various stages of the basic building program. At the project proposal stage, the initial selection opinions of the site shall be proposed; when conducting the feasibility study, the recommendations for the specific site shall be proposed; when the preliminary design stage is entered, the various conditions of the site shall be investigated and implemented in detail, and the site shall be confirmed and the calibration shall be completed. Boundary address.

§4.3.1 Comparison of multiple sites

After the construction area is selected, several areas for construction can be selected in this area for specific analysis and comparison, and an ideal site should be selected. The site selection report is prepared as a subsidiary file of the feasibility study report. The research report only needs to describe the main advantages and disadvantages of the selection points and the site. The survey data, survey and measurement data, reasons for selection, and argumentation required for the selection of the plant shall be compiled into the report of the selected plant. To determine the site, multiple scheme comparisons are required. Generally, the following can be done.
Comparison of topography, landforms and geology.

1 Factory output, incoming traffic lines, power supply, water intake, sewage discharge, etc., which are directly related to the outside world.

2 Leveling the land, waterproofing, flood control, waste slag stacking, and four neighboring features.

Comparison of land occupation. Compare the proportion of cultivated land, forest land, wasteland, hillside and other areas, and make the evaluation of land use and land use as much as possible on the principle of arable land and forest land.
Comparison of demolition situation. It includes the comparison of the number of original ground buildings to be demolished, the number of original residents to be relocated, and the demolition arrangements.
Comparison of various fees. Due to the different conditions of each available location, there will be a large difference in cost, and multiple scheme comparisons are needed.

1 land cost. Such as land purchase, demolition, site remediation, compensation for young crops and earthwork treatment.
2 transportation remediation costs. For transportation lines that need to be built or rectified, the cost of the transfer station is compared.
3 basic processing fees. For different engineering geology, the cost comparison of different foundations and foundation treatments is required.
4 Comparison of the cost of water, flood control and sewage facilities.
5 Comparison of the cost of earthquake resistance.
6 Comparison of environmental protection, living facilities and other expenses.

§4.3.2 Site recommendation plan

Draw a location map of the recommended site. On the topographic map with contour lines, indicate the location around the site, the production area in the factory, the living area, the off-site project, the water intake point, the sewage disposal point, the storage yard, the transportation line, etc., and the mutual location of the four neighboring residential areas and the main production enterprises. Explain the adaptability and rationality of the production requirements.
Describe the advantages and disadvantages of the site geography, geography, and terrain and the reasons for recommendation. Explain that the natural conditions such as engineering geology, hydrogeology, and meteorology meet the requirements for the establishment of the plant.
Analysis of environmental conditions.
Analysis of the type of occupied land:

1 The proportion of occupied cultivated land to total land occupation;
2 The proportion of occupied forest land to total land occupation;
3 Utilization of wasteland area as a percentage of total land occupation;
4 use the proportion of hillside area to the total land occupation;
5 The area to be demolished and the estimated cost;
6 Recommended technical and economic data for the site.

Chapter 5 Factory Technical Plan

The technical solution is an important part of the feasibility study.
The main research projects should adopt the production methods, processes and process flow, important equipment and their corresponding general layout, main workshop composition and building structure type. On this basis, the amount of civil works and other engineering quantities are estimated. In this part, in addition to the narrative, some important data and indicators should be listed, and the general layout plan, process flow diagram, etc. should be drawn.

§5.1 Project composition

All individual projects and supporting projects inside and outside the plant invested by the project, including production facilities, production logistics, transportation, and welfare facilities, are all within the scope of the project.
Each individual project and supporting project shall be classified according to their nature, and generally can be divided into: production workshop or construction section; auxiliary production workshop or supporting project; off-site engineering; production logistics workshop or facility; living welfare facilities; other single projects.
If there is a self-contained system, it is necessary to separately write the supporting project of the sub-feasibility study report, such as self-provided thermal power plant, water plant, railway, special line, etc., the name of the project and the number of the feasibility study report of the sub-project should be listed. The investment in the project is included in the total investment of the project, and the sub-item research report is listed as an auxiliary file.

§5.2 Production Technology Solution

The production technology plan refers to the technical schemes used in the production of the products, production methods, main equipment, and measurement automation equipment. The choice of technical solution must consider whether the technology is advanced and mature; whether it is suitable for the characteristics of the raw materials used; whether it meets the quality standards set by the product; whether it can adapt to the existing industrial level of the proposed area; whether it can be repaired, operated, personnel training, etc. Obstacles to overcome; whether the specifications and quality of the required inputs can meet the production requirements, and adapt to the regional technology absorption capacity and labor source.

§5.2.1 Product Standards

Describe the quality standards of the main products and by-products of this project. Such as national level standards, industry standards, etc. The selected standards are compared with national standards and international common standards.

§5.2.2 Production methods

Use the same raw material to produce the same product. If there are different production methods, it is necessary to make a choice in the feasibility study stage, and determine according to factors such as product use, quality and cost. The selected method needs to describe the name and main characteristics of the production method, the reasons for the selection, and the advantages and disadvantages of comparison with other production methods.
When selecting proprietary technology and patented technology, it should explain the source of the technology, patent number, technical characteristics, and the amount of the patent and technology transfer fee and the payment method.

§5.2.3 Technical parameters and process

Process flow refers to the process in which an input is processed into an output through orderly production. The various technical conditions and data specified in the production process are collectively referred to as technical parameters. The process flow and main technical parameters need to be combined with the requirements of product quality, production cost and various consumption in the feasibility study stage to select the best solution.
In the feasibility study stage, only the process flow of several main workshops will be described, and the general workshop can be omitted.

§ 5.2.4 Main process equipment selection

The main process equipment refers to the important equipment in the process flow. The name, specification, model, quantity and source of the selected equipment should be separately described according to the workshop and the work section. Equipment that needs to be imported from abroad should be discussed in detail about the necessity of introduction, the necessity of introduction, the direction of introduction and the comparison of options. The selection of major equipment is the specific performance of the technical level and economic rationality of production. It is necessary to determine the specifications and models of the main equipment after comparison of multiple schemes.
List the main process equipment according to the workshop and work section. The equipment that needs to be introduced should be listed separately. The introduction of equipment should also explain the necessity of introduction, the source of spare parts, the domestic distribution plan, the introduction of equipment foreign exchange sources and the introduction of plans.
Generally, the general equipment is not selected in detail during the feasibility study stage. However, it is necessary to estimate the number of equipment that should be equipped for the project according to the general equipment used by the existing production plants of the same type and the same scale, or use the proportion index commonly used in the industry to calculate the Project, the number of general equipment required for this workshop.
Configuration principles and requirements for metering facilities throughout the plant.
Equipment cost estimate. The main equipment can be estimated separately according to the price in the inquiry and the agreement letter of intent, and a piece of equipment can be comprehensively estimated.

§ 5.2.5 Main raw materials, fuel, power consumption indicators

The sources of consumption indicators for materials, fuels, and power used in unit products are:
The average number of high and low consumption quotas of existing production plants;
The consumption value of the actual operation of the same type of equipment;
Estimated by production test and analysis;
The description of the equipment at the time of shipment or the value specified in the order contract. In the feasibility study, the main raw material, fuel, and power consumption index values ​​can be determined by combining the technical program features of the project;
Write a list of major raw materials, fuels, and power consumption indicators. The consumption index is different from the raw materials, fuel and power demand listed above. The consumption index is purely the quantity required or consumed in the production process, and does not include other factors such as transportation and storage loss. The consumption index is related to the advanced level of the production technology used; the same type of equipment is directly related to the production management and operation level, so it is often used as an indicator to measure the management level between enterprises.

§5.2.6 Main production workshop layout plan

After the process flow, technical parameters and main equipment selection are determined, the overall layout of the equipment, front and rear position, upper and lower position difference, input and flow direction of various materials, operation requirements, etc. should be studied. The workshop layout plan requires the most economical material flow, the most favorable operation control, and the most convenient inspection and maintenance.
The main production workshop layout plan requires a sketch of the workshop layout, main standard dimensions and technical description.
Non-main workshop layout plans require estimates of building area, plane size, floor height, and building features.

§5.3 General layout and transportation

§5.3.1 General Plane Principle

The general layout should be based on the individual project, process flow, material input and output, waste discharge, raw material storage, internal and external transportation, etc., according to the natural conditions, production requirements and functions of the site, as well as industry and professional design. The specification is arranged. The process flow is smooth, the flow of raw materials and various materials is the shortest, the flow of goods is divided, the production scheduling is convenient, and the requirements of less land use and construction cost savings are considered. The general layout should also take into account the reasonable arrangement of external factors such as the direction of future development of the enterprise and the communication links with the outside world. After determining the general layout principle and drawing the general layout, it is necessary to estimate the earthwork volume of the whole plant in the plant site leveling, construction, structure foundation, pipe trench, and underground engineering of the roadway, and explain the direction and source of the remaining shortage.

§5.3.2 In-plant and out-of-plant transportation solutions

According to the total input, output and waste of the factory, according to different types and different modes of transportation and transportation, the transportation volume, transportation distance, transportation cost, transportation load change, investment and recurrent expenses, etc. Analyze. Identify and recommend economical and practical transportation options. The determination of the transportation plan should include the analysis of the whole plant transportation volume, the selection of transportation equipment, and the description of the off-site and in-plant transportation schemes. The in-plant transportation scheme is required to be organically coordinated with production.

§5.3.3 Warehousing plan

Discuss the annual turnover of raw materials, fuels, main auxiliary and auxiliary materials, storage period, storage method, handling and handling methods, and the storage plan for large quantities of bulk goods and flammable and explosive dangerous goods. It should be described in detail.

§ 5.3.4 Floor area and analysis

The land used for construction projects shall follow the guidelines for the protection, development of land resources and rational use of land, and minimize the occupation of cultivated land. In the feasibility study report, the number of occupied land shall be estimated, and the production area, living area and raw material base area shall be estimated separately. Calculate the land use coefficient, the utilization factor of the production area, the greening coefficient of the whole plant, and the land area occupied by the plant.

In the analysis of occupied land, it is also necessary to specify the number of existing buildings, structures, structures, and types of buildings that need to be demolished; the area of ​​existing buildings that can be used, the whereabouts of the original personnel and facilities after demolition, and the project needs to be paid Compensation costs. Compare the demolition costs and land acquisition fees for possible different demolition plans.

§5.4 Civil Engineering

Civil engineering refers to the architectural and structural design of all buildings and structures in the factory. In the feasibility study phase, only the main production plants, important structures and special foundation projects need to be presented with principled descriptions and options, such as the form and standard of construction, structural modeling, basic types and important technical measures to be adopted. Only general descriptions of general buildings, estimation of engineering quantities, selection of unit cost indicators, etc. can be made. The engineering quantity, cost and three materials used for all buildings in the whole plant. Depending on the size of the individual project, it can be estimated in different ways.

§5.4.1 Architectural features and structural design of main buildings and structures

According to the production process, the main building name and building area are listed in order; the building form and standard, the selection requirements of building materials; special requirements; the fireworks and alarm facilities selection standards and requirements, and the design specification names to be observed.

For general buildings, a comprehensive description of the amount of work and the area of ​​the building can be listed.

The basis of structural design is mainly the structural modeling of the building, the foundation treatment plan, the basic shape of the building and the special requirements for construction.

For the seismic design that needs to be carried out, it is necessary to determine the basis of seismic intensity, the criteria for seismic fortification and the selection and description of the fortification plan.

§5.4.2 Design of special foundation engineering

In the case of projects with unfavorable geological conditions or basic construction of important structures and large-scale process equipment, special basic engineering design shall be carried out, and suggestions for selection of design plans shall be proposed.

For foundation projects that require anti-vibration, anti-corrosion and other special requirements, as well as process equipment with strict requirements for foundation settlement, special research is needed to propose design proposals.

§5.4.3 Building materials

Analyze the name, specifications, shipping conditions, the nearest supply point of the prefabricated components, and the maximum component specifications and manufacturing capabilities that can be provided in the proposed area. The name and supply point of the main building materials should be stated in the field. The main problems that need to be solved during the construction of the project should be separately explained, such as the construction organization and tools of special projects, and the sources of large or large prefabricated components.

Conduct a three-material estimation and write a construction material usage estimate.

Chapter VI Environmental Protection and Labor Safety

In the construction of the project, it is necessary to implement the national laws and regulations on environmental protection and occupational safety and health, the near-term and long-term effects that the project may have on the environment, and the factors affecting the health and safety of workers. Analyze the research phase, propose prevention measures, and evaluate them. Recommend the best solution that is technically feasible, economical, reasonable in layout, and has less harmful effects on the environment. According to the current national regulations, all construction projects that have an impact on the environment must implement the approval system for environmental impact reports. At the same time, in the feasibility study report, there must be a special discussion on environmental protection and labor safety.

§6.1 Environmental status of the construction area

The geographic location of the project;
Topography, landform, soil and geological conditions; hydrological conditions of rivers, rivers, lakes, seas and reservoirs; meteorological conditions;
Mineral deposits, forests, grasslands, aquatic products and wildlife, wild plants, crops, etc.;
Nature reserves, scenic spots, places of interest, hot springs, healing areas and important political and cultural facilities;
Distribution of existing industrial and mining enterprises;
Distribution of living and living areas and population density, health status, endemic diseases, etc.;
Environmental quality of the atmosphere, groundwater, and surface water;
Transportation situation;
Other social and economic activities pollute and destroy the status quo.

§6.2 Main pollution sources and pollutants of the project

§6.2.1 Main sources of pollution

Sub-workshops describe the devices, equipment, production lines and their inputs, output and discharge types, quantities, discharge methods, devices and workshops that generate vibration and noise, dust, odor, toxic gases; flammable, easy The transportation route of explosive and highly toxic materials, the location of the storage station; the transportation route, storage and use place of radioactive materials and radioactive waste and their location.

Analyze the nature, composition, quantity, and degree of damage of pollutants.

§6.2.2 Major pollutants

The main pollutants discharged to the outside of the factory can be divided into: smoke, dust, waste gas, malodorous gas, industrial wastewater, domestic sewage, waste liquid, waste residue, noise, radioactive materials, vibration, electromagnetic radiation.
Analysis of harmful substances in major pollutants, enumerating the main harmful toxic substances contained in pollutants.
Emissions. The amount of the hazardous substance-containing mixture that is finally discharged into the surrounding environment after treatment, indicating the content or concentration of the harmful substances contained in the mixture, and indicating the emission standards allowed by the country or region.

§6.3 Environmental standards to be adopted by the project

The environmental protection standards adopted refer to the standards issued by the environmental protection departments of the country and the project area, such as atmospheric environmental quality standards, pollutant discharge standards, noise hygiene standards, sanitary standards for drinking water, and relevant regulations and regulations. If the regional regulations are stricter than the national regulations, the regional regulations shall be implemented; if there are no specific requirements in the region; the national regulations shall be implemented. Individuals that have not yet developed standards at the current national and local levels are determined by the feasibility study unit in consultation with the local environmental protection department.

§6.4 Solutions for the governance environment

The project may have impacts on the geological, hydrological and meteorological conditions of the surrounding area, such as groundwater level decline and land subsidence. Measures to prevent and reduce impact.
The project may have an impact on the natural resources of the surrounding area. Measures such as forest and vegetation damage affecting wildlife, plant reproduction and survival, and preventing and reducing this impact.
The project may have potential impacts on surrounding nature reserves, scenic spots and historical sites, and sanatoriums, such as soil pollution and water depletion, and measures to prevent and reduce such effects.
The extent and extent of the impact of the final emissions of various pollutants on the surrounding atmosphere, water and soil, and the extent and extent of impact on residential areas, sewage, waste gas, waste residue, dust, and other pollutants.
Noise, vibration, electromagnetic waves, etc. The extent and extent of influence on the living areas of surrounding residents, measures to eliminate noise and earthquake.
Greening measures, including shelterbelts in protected areas and greening in the construction area.

§6.5 Advice on the Environmental Monitoring System

Monitoring the principle of distribution;
Monitoring agency settings and equipment selection;
Monitoring tools and monitoring objectives.
§6.6 Environmental Protection Investment Estimation

A brief analysis of environmental impact economic gains and losses. For quantifiable environmental impacts, they can be calculated and included in the cash flow statement for economic evaluation for analysis.

§6.7 Environmental Impact Review Conclusion

§6.8 Labor protection and safety and health

The construction project must ensure that the occupational safety and health requirements are met after the production is completed, and the safety and health of the workers in the labor process are guaranteed. In the feasibility study report, analysis and evaluation should be carried out in accordance with relevant national regulations.