晋城海斯制药有限公司金匠产业园项目一期工程可行性研究报告

晋城海斯制药有限公司金匠产业园项目国药集团重庆医药设计院有限公司二〇二二年十一月...................................................................................................................1–1.............................................................................1–1.......................1–1..............................................................1–2............................................1–4........................................................1–4...........................................................1–4.....................................................1–5...........................................................1–6.....................................................1–6第二章市场分析与销售规模.......................................................................................2–1...............................................................................2–1........................................................................................2–2........................................................................................2–23.第三章项目风险分析及应对策略...............................................................................3–1...............................................3–1.........................................3–1.................................................................3–1.....................................................3–14.第四章产品方案及生产规模........................................................................................4-14.1建设规模及产品方案的比选与论证............................................................................4-14.2建设规模及产品方案....................................................................................................4-14.3质量标准........................................................................................................................4-15.第五章工艺技术方案....................................................................................................5-15.1概述................................................................................................................................5-15.2车间一(生物制剂车间)............................................................................................5-15.3车间二(固体制剂车间)............................................................................................5-15.4其它辅助设施................................................................................................................5-26.第六章原材料、燃料及动力的供应............................................................................6-16.1主要原辅材料年需用量及供应....................................................................................6-1...........................................6-16.3主要公用系统消耗量和供应........................................................................................6-27.第七章建厂条件和厂址方案........................................................................................7-17.1概况................................................................................................................................7-17.2建厂条件........................................................................................................................7-17.3厂址选择和公用工程现状............................................................................................7-17.4结论................................................................................................................................7-28.第八章总图运输、储运、土建、界区内外管网........................................................8-11项目范围........................................................................................................................8-12总图运输........................................................................................................................8-13建筑................................................................................................................................8-34结构................................................................................................................................8-69.第九章公用工程方案和辅助生产设施........................................................................9-19.1供暖、通风与空气调节................................................................................................9-19.2供电................................................................................................................................9-39.3给水排水........................................................................................................................9-59.4自动控制及弱电............................................................................................................9-89.5热能动力........................................................................................................................9-910.第十章节能...............................................................................................................10-1....................................................................................................10-1........................................................................................10-1.............................................................................................................10-511.第十一章消防...........................................................................................................11-1.............................................................................................11-1................................................11-1.........................................................................................................11-1012.第十二章环境保护...................................................................................................12-1....................................................................................................12-1..............................................................................................12-2.............................................................................................................12-3..............................................................................................12-3.............................................................................................................12-4..........................................................................................................12-4..........................................................................................................12-4..............................................................................13-1.............................................................................................................13-1全危害因素....................................................................13-1....................................................................................................13-1.........................................................14-1.......................................................................................................14-1.......................................................................................................14-1..........................................................................................................14-1..............................................................................15-1.................................................................................................15-1.................................................................................................15-1.....................................................................16-1.............................................................................................................16-1.............................................................................................................16-1.......................................................................................................16-1.............................................................................................................16-2.......................................................................................................16-2..............................................................................17-1....................................................................................................17-1.......................................................................................................17-11.第一章总论1.1概述上升为国家战略，大健康产业蕴含着无限商机。对山西来说，近几年间，体经济、低碳产业。国有资本已经开始投向战略性新兴产业、绿色生态、2基础资料 序号名称规格单位数量备注1亿粒/年2亿片/年93亿粒/年0.84亿袋/年0.2序号名称规格单位数量备注11226182循环水2300356003蒸汽t/h7.8冬季t/d172.03冬季t/h5.6夏季t/d120.2夏季4kw50081废水557.22废渣t/a141503废气少量、天250五、五人1051mm2623632m2m26283七、七t/a其中:运进t/a7000运出t/a6000序号139998.901.138745.331.21253.5726892838109410.49%GMP要求。2.第二章市场分析与销售规模并于01868013294201620172018201920202021202220232024202546344.88亿元增长至72306.4亿元。1)双歧杆菌三联活菌肠溶胶囊销量保证举措(5)OTC渠道覆盖上量(1)渠道管控(5)目标国采(3)OTC销售销量。(4)新品种3.第三章项目风险分析及应对策略估算要尽可能准确2、预算值适1、设计需求2、图纸审核单价少减少差错导致返工艺3、加强隐蔽工程验1、加强竣核2、重点审分4.第四章产品方案及生产规模市场情况进行了充分的调查并做好了生产技术上的准备。根据市场需求、112亿粒/年中国药典29亿片年中国药典30.8亿粒/年中国药典40.2亿袋/年中国药典5.第五章工艺技术方案5.1概述112亿粒/年中国药典29亿片年中国药典30.8亿粒/年中国药典40.2亿袋/年中国药典5-25.4.1仓储5.4.2质检办公6.第六章原材料、燃料及动力的供应序号名称规格单位来源1药用612药用吨/年58380目乳糖药用吨/年1304药用千克/年8825613.95718085409剂930054001304806.1.2辅材料供应序号名称规格单位来源1药用0.952药用12.253药用398.674药用37.465药用294.0469638.5579638.55857.696-2序号备注1122.5618/d2蒸汽172.0335008kW7.第七章建厂条件和厂址方案7.1概况7-27.4结论网8.2.1布置原则余地；5总平面布置要注意建筑形体与群体建筑的协调和整洁，并满足药品8.2.3总平面布置8-28.2.4竖向布置1竖向布置原则收集和排放；2竖向布置方式内地坪标高高于周围城市道路道路中心线标高，以保证厂区雨水能迅速及8.2.5交通运输1㎡2㎡3㎡4㎡5㎡6㎡7%89%㎡配套设施用地面积占%㎡配套设施建筑面积占%个个8.3建筑8.3.1设计要求8.3.2设计理念8-4筑造型和舒适宜人的建筑环境体现本项目的技术含量与特色、企业员工的8.3.4平面设计11075m2。m。2888m2。590m2。6000m2。20m2。m。10.人流门卫224m2。m。m。8.3.5立面设计8.4结构单体名称建筑面积(m2)层数地上结构型式综合楼11075523.25钢筋混凝土框架车间一5662217.40钢筋混凝土框架车间二5662217.40钢筋混凝土框架综合库房5697324.00钢筋混凝土框架危险品库12814.80钢筋混凝土框架危库房倒班宿舍(含澡堂、食堂)2888418.15钢筋混凝土框架动物房1136214.70钢筋混凝土框架动力中心含地下消防泵房及水池246414.70钢筋混凝土框架人流门卫12014.20钢筋混凝土框架人流门卫22414.20钢筋混凝土框架物流门卫14.20钢筋混凝土框架9.第九章公用工程方案和辅助生产设施 9.1.2设计方案量运行。2通风3除尘9-2冷冻水。6节能越防火分隔处的伸缩缝两侧；竖向风管与每层水平风管交接处的水平管段9.2供电9-4力中心内总变电所10kV配电室，电源容量及可靠性能满足本工程正常工置。及发生火灾时仍需正常工作的消防设备房设有消防备用照明，其作业面的5消防应急照明和疏散指示系统采用集中电源集中控制型系统，消防9.2.3防雷接地9.3.1给水水压0.30MPa。(2)水压(4)管材环冷却水集水池的补水管处设置真空破坏器；消防水池/箱进水管口最低点(4)管材9.3.2消防9.3.3排水规划预留雨水检查井，收集后的厂区雨水排至厂区北面和东面的市政雨水采用晋城市暴雨强度公式：q=900(1+0.83lgT)/(t)0.558(L/s.hm2)。0.65。4管材室外埋地排水管采用增强聚丙烯(FRPP)双壁加筋波纹管。压力排水(GB50981-2014)要求：设计。当采用吊架、支架或托架固定时，应满足《建筑机电工程抗震设计规范》系统应按相关施工及验收规范的要求设置防晃支架；管道设置抗震支架与支撑最终间距应根据具体深化设计及现场实际情况综合确定。所有产品需止地震时机器设备在地面上滑动或倾覆，破坏其使用功能或扭坏其连接管出入人员进行记录管理。当火灾时,系统能够自动解除所有门禁功能，便于9.5.1锅炉房9.5.2热力站10.第十章节能1供配电2供水3供汽10.2.2建筑10.2.3工艺10.2.4给排水10.2.5电气10.2.6暖通4空调系统冷热源的选择符合《工业建筑供暖通风与空气调节设计规GB/T50878-2013中相关规定。50457-2019)要求。8水冷水机组、分冷涡旋式冷水机组名义制冷工况和规定条件下的能 自动适应和专家管理技术平台上的核心算法，在不影响系统末端循环流量10.2.9其他10.3组织机构11.第十一章消防11.2消防设计11.2.1总图11.2.2建筑11075m2。m。2888m2。590m2。6000m2。m。m。11.2.3电气1负荷情况2电源情况4消防照明5消防线路7防雷接地机房、取暖房等设置接地干线。防雷接地装置、弱电系统接地装置共用，(5)消防通信设置消防对讲电话分机；在消防控制室设消防电话总机且设置直接向消防声光警报器。可燃气体报警控制器输出的报警信号接入控制室，并通过燃气体报警控制器的报警信息和故障信息在消防控制室图形显示装置或集9)系统供电还设有蓄电池后备电源，足以保证在交流电源均断电情况下的火灾报警系 11.2.