银行分行合规内控管理体系建设项目建议书.doc

目录TOC\o"1-2"\h\z\uHYPERLINK\l"_Toc154550512"第一章总论PAGEREF_Toc154550512\h1HYPERLINK\l"_Toc154550513"1.1概述PAGEREF_Toc154550513\h1HYPERLINK\l"_Toc154550514"1.2项目提出的背景和建设的必要性PAGEREF_Toc154550514\h1HYPERLINK\l"_Toc154550515"1.3编制依据及研究范围PAGEREF_Toc154550515\h3HYPERLINK\l"_Toc154550516"1.4主要指导思想和技术原则PAGEREF_Toc154550516\h3HYPERLINK\l"_Toc154550517"1.5可行性研究结论PAGEREF_Toc154550517\h4HYPERLINK\l"_Toc154550518"第二章项目目标及效果分析PAGEREF_Toc154550518\h5HYPERLINK\l"_Toc154550519"2.1国家发展规划以及有关政策法规PAGEREF_Toc154550519\h5HYPERLINK\l"_Toc154550520"2.2现状及存在的环保问题PAGEREF_Toc154550520\h5HYPERLINK\l"_Toc154550525"2.3防治措施及实现的目标和预期效果PAGEREF_Toc154550525\h10HYPERLINK\l"_Toc154550527"2.4项目建设的必要性PAGEREF_Toc154550527\h10HYPERLINK\l"_Toc154550528"第三章工程技术方案PAGEREF_Toc154550528\h12HYPERLINK\l"_Toc154550529"3.1厂区总体规划及平面布置PAGEREF_Toc154550529\h12HYPERLINK\l"_Toc154550530"3.2治理方案PAGEREF_Toc154550530\h12HYPERLINK\l"_Toc154550531"3.5治理前后污染物排放对比PAGEREF_Toc154550531\h20HYPERLINK\l"_Toc154550532"3.6治理后环境状况分析预测PAGEREF_Toc154550532\h20HYPERLINK\l"_Toc154550533"第四章原材料及辅助材料供应及消耗PAGEREF_Toc154550533\h21HYPERLINK\l"_Toc154550534"原材料及辅助材料供应及消耗PAGEREF_Toc154550534\h21HYPERLINK\l"_Toc154550535"第五章公用工程、土建工程及配套设施PAGEREF_Toc154550535\h22HYPERLINK\l"_Toc154550536"5.1供电PAGEREF_Toc154550536\h22HYPERLINK\l"_Toc154550537"5.2供水PAGEREF_Toc154550537\h22HYPERLINK\l"_Toc154550538"5.3土建工程PAGEREF_Toc154550538\h22HYPERLINK\l"_Toc154550539"5.4工程总体指标PAGEREF_Toc154550539\h22HYPERLINK\l"_Toc154550540"第六章厂址条件和厂址位置PAGEREF_Toc154550540\h24HYPERLINK\l"_Toc154550541"6.1厂址地理位置PAGEREF_Toc154550541\h24HYPERLINK\l"_Toc154550542"6.2厂址自然条件PAGEREF_Toc154550542\h24HYPERLINK\l"_Toc154550543"6.3厂址选择意见PAGEREF_Toc154550543\h25HYPERLINK\l"_Toc154550544"第七章环境保护PAGEREF_Toc154550544\h26HYPERLINK\l"_Toc154550545"7.1编制依据PAGEREF_Toc154550545\h26HYPERLINK\l"_Toc154550546"7.2应坚持的原则PAGEREF_To