您好,欢迎访问三七文档
当前位置:首页 > 行业资料 > 能源与动力工程 > 最新中国石油炼油化工建设项目可性研究报告编制规定(2014年修订版)
中国石油炼油化工建设项目可行性研究报告编制规定(修订版)G2007-16中国石油规划总院(北京中陆咨询有限公司)2020年5月前言《中国石油天然气股份有限公司炼油化工建设项目可行性研究报告编制规定》(试用)(以下简称《编制规定》)2002年颁布实施以来,国内经济环境发生了较大变化,尤其是国务院《关于投资体制改革的决定》(国发[2004]20号)以及国家发展和改革委员会《国家发展改革委办公厅印发关于投资体制改革决定颁布后近期国家发展改革委关于投资项目核准或审批的若干工作意见的通知》(发改办投资[2004]1327号)的实施以及国家有关安全、健康、环保的法律法规不断健全和完善,对投资项目可研阶段的内容提出了新的要求。为适应新形势的变化,满足投资决策的需要,更好的规范、指导可研的编制工作,需要对《编制规定》进行全面修订。修订原则:遵循国家有关法律、法规及规定;满足国家、各部委及股份公司的有关要求,本着强化前期研究、规范可行性研究报告的编制、提高炼化项目竞争力、增加投资回报的原则,修订《编制规定》。深度与股份公司其它类别项目可研报告编制规定基本统一。修订重点:增加国家产业政策及企业投资战略等内容;增加国民经济评价(社会评价),提升可研报告的完整性。体现国务院《关于投资体制改革的决定》(国发[2004]20号)的要求及企业投资项目审批的有关规定,对《编制规定》进行修改完善。重视风险及竞争力分析,注重节能、节水、节地和环境保护方面问题,在《编制规定》中集中体现。为适应内容变化的需要,将原来的各章节进行增减、合并及做必要的调整。本《编制规定》由中国石油天然气股份公司规划计划部归口管理,授权中国石油规划总院负责解释。各单位在执行中如发现问题,请随时反映,便于今后的进一步完善。原《中国石油天然气股份有限公司炼油化工建设项目可行性研究报告编制规定》(试用)同时废止。目次1总论···························01.1项目及建设(主办)单位基本情况···········01.2编制依据及原则···················01.3研究范围及编制分工·················11.4项目背景及建设理由·················11.5产业政策与企业投资战略···············21.6主要研究结论····················22市场分析与价格预测····················42.1市场分析······················42.2目标市场分析····················52.3产品营销策略研究··················62.4产品价格预测····················63原料、辅助材料及燃料供应·················73.1原料供应······················73.2辅助材料供应····················83.3燃料供应······················93.4原料、辅助材料及燃料供应的风险分析·········94建设规模、产品方案及总工艺流程··············104.1建设规模、原料构成及性质··············104.2产品方案······················104.3总工艺流程·····················115工艺装置技术及设备方案··················145.1工艺技术选择····················145.2工艺概述、流程及消耗定额··············155.3工艺设备技术方案··················185.4工艺装置“三废”排放················195.5占地、建筑面积及定员················205.6工艺及设备风险分析·················206自动控制·························216.1概述························216.2全厂控制系统及仪表选型···············216.3工艺装置自动控制方案················216.4储运系统自动控制方案················226.5公用工程及辅助生产设施自动控制方案·········236.6中央控制室或控制室·················236.7设计中采用的主要标准及规范·············237厂址选择·························247.1建厂条件······················247.2厂址选择······················277.3与地区土地规划符合情况···············288总图运输及土建······················308.1总图运输······················308.2土建························319储运···························349.1研究范围······················349.2编制原则······················349.3主要储运工艺流程··················349.4采用的主要标准和规范················349.5储存系统······················349.6装卸设施······················359.7输转与调合设施···················369.8全厂性管网及放空系统················389.9全厂化学药剂设施··················399.10厂外储运工程····················4010公用工程及辅助生产设施··················4210.1给排水·······················4210.2供电························4510.3电信························4810.4供热及化学水····················4910.5采暖、通风及空调··················5510.6空压站及氮氧站···················5610.7冷冻站·······················6010.8维修························6210.9中心化验室·····················6310.10其它辅助设施··················6411节能···························6511.1概述························6511.2能耗指标及分析···················6511.3节能措施综述····················6611.4节能单元······················6611.5设计中采用的主要标准及规范·············6712节水···························6812.1概述························6812.2用水指标及分析···················6812.3主要节水措施····················6812.4节水单元······················6812.5设计中采用的主要标准及规范·············6913消防···························7013.1火灾危险性分析···················7013.2危险区域的消防检测及报警方式············7013.3可依托的消防条件··················7013.4消防系统方案····················7013.5主要工程量、消防设施费用··············7114环境保护·························7214.1建设地区环境质量现状················7214.2执行的环境标准···················7414.3建设项目污染及治理措施···············7414.4环境管理及监测···················7714.5主要环境保护项目··················7714.6环境保护投资····················7814.7建设项目环境影响··················7814.8存在的环保问题及建议················7815职业安全卫生·······················7915.1编制依据······················7915.2建设项目选址安全条件论证··············7915.3职业危险、有害因素分析···············7915.4安全对策措施····················8015.5安全卫生监督与管理·················8015.6职业安全卫生专用投资估算··············8016组织机构及人力资源配置··················8116.1企业管理体制及组织机构···············8116.2生产倒班制及人力资源配置··············8116.3人员的来源及培训··················8217项目实施计划·······················8317.1项目实施计划····················8317.2实施进度计划····················8317.3项目招标内容····················8417.4主要问题及建议···················8518投资估算及资金筹措····················8618.1投资估算编制说明··················8618.2投资估算编制依据··················8618.3投资估算编制方法··················8618.4投资估算结果及投资水平分析·············8718.5投资估算应注意的问题················8818.6资金来源及融资方案·················8919财务分析·························9119.1财务分析依据、基础数据与参数············9119.2成本费用估算及单位成本分析·············9319.3销售收入、营业税金及附加··············9319.4财务分析······················9419.5改扩建项目财务分析·················9519.6中外合资经营项目财务分析··············9819.7安全、环保和试验项目财务分析············9819.8不确定性分析与风险分析···············9819.9经济评价结论和建议·················9920经济费用效益分析····················10120.1基础参数·····················10120.2费用效益调整原则·················10120.3投资估算·····················10120.4经营费用效益评价·················10121区域经济与宏观经济影响分析···············10322社会效益分析······················10422.1社会评价·····················10422.2风
本文标题:最新中国石油炼油化工建设项目可性研究报告编制规定(2014年修订版)
链接地址:https://www.777doc.com/doc-5243680 .html