通过无线电指令通信系统和无线电近程探测系统研制保障条件的建设,既能够确 保顺利完成A航天产品的研制任务,又能够对我国无线电指令通信系统和无线电近 程探测系统科研生产中先进技术的应用和发展起到积极推动作用。 A航天产品研制保障条件建设项目是在充分利用现有条件的基础上,通过项目投 资建设,满足A航天产品中无线电指令通信系统、无线电近程探测系统及无线电测 向仪的研制需要,使得该航天产品早日研制成功并提供用户,为我国国防建设发挥作 用。同时也为公司后续航天产品的研制生产奠定良好的基础。 本文从项目建设的必要性,需求分析、产品方案和建设规模,工艺技术方案及设 备选择,土建及公用专业的设计方案,环境保护和职业安全卫生、消防和节能,项目 实施进度安排,工程招标,投资估算及资金来源,项目社会效益等方面进行分析论证。 研宄结果表明,该项目对公司承担的任务明确、可行性论证充分、工艺设备配置 合理,可以满足产品研制及试验需求,预计投资效果较好。 关键词:航天产品研制保障条件建设项目可行性研究 I Abstract 工程硕士学位报告 Abstract Through the production line of the radio instruct communication system and radio short range detection system in a kind of aerospace product, the R&D task of the aerospace product will be assured for successful famishment, and the application and development of advanced technology in the development and production of the radio instruct communication system and radio short range detection system in our country will also be assured for positive promotion. The feasibility study of the R&D conditions construction item bases on fully utilizing available facts for a kind of aerospace products, the R&D conditions construction item aims to satisfy the R&D requirements of the radio instruct communication system, radio short range detection system and radio direction-detecting system in a kind of aerospace product by the construction of the item investment, and finish the R&D of the aerospace product as early as possible for users so as to make effect on our country defense. At the same time, the production company of the product also will establish a good base for follow-up aerospace products. This paper analyzes the necessary of item construction, requirement analysis and product project and construction scale, technique project and facility selection, the design projection of construction and public subject, environmental protection and vocational safety & health and fire protection & energy saving, implement progress plan of item, engineering tendering, investment estimate and fund source, social effect of item and so on. The result indicates that tasks undertaking by the production company are definite, and feasibility study is abundance, and technical facility configuration is reasonable, and the R&D requirements of the aerospace product is satisfied, and a good investment effect of item is seen. Key words: aerospace product, R&D conditions,construction item, feasibility study 11 n程硕h学位论义 A航天产品研制保隙条件让S项11 nJh性研究 目录 _ W: I Abstract II @ 录 III 1绪论 1 1.1选题的背景与意义 1 1.2国内外研究综述 1 1.2.1国内外可行性研究差异分析 2 1.2.2公益项目的可行性研究及项目管理手段 2 1.3研究主要内容、方法及报告框架 3 2项目可行性研究概述 4 2.1可行性研究含义与特点 4 2.2可行性研宄的意义 4 2.3可行性研究基本内容 4 2.4可行性研究的依据 5 3项目需求分析和建设内容 6 3.1项目概况与需求分析 6 3.2项目建设的必要性 7 3.3建设目标、规模及主要内容 8 3.4建设单位基本情况 9 4项目技术可行性分析 11 4.1建设条件分析 11 4.2防火、抗震和安全 12 4.3建设方案 12 4.3.1产品工艺技术 12 4.3.2工艺方案 14 4.3.3工艺设备的配置 15 4.4环境保护、劳动安全、消防及节能措施 31 4.4.1环境保护 31 4.4.2劳动安全和职业卫生 32 4.4.3 消防 33 4.4.4 节能 33 III 目录 工程硕士学位报告 5项目实施可行性分析 35 5.1项目组织与劳动定额 35 5.1.1项目组织机构 35 5.1.2 劳动定额 35 5.2项目进度计划 36 5.3工程招标 36 5.3.1主要招标依据 36 5.3.2招标方案 38 5.4投资估算及资金筹措 38 5.4.1投资估算 38 5.4.2资金筹措 39 6项目建设的风险防范及产生的效益 40 6.1 风险防范 40 6.2效益分析 41 42 iC 胃 43