中心医院扩建检验中心技改项目可行性研究报告.doc

中心医院扩建检验中心技改项目可行性研究报告 Selection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphForm Selection ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphFormat LineSpacingLinesToPoints 2Selection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection 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项项目目业业主主简简介介 1 1 3 报报告告编编制依据和制依据和标标准准 2 1 3 1 报报告告编编制的依据制的依据 2 1 3 2 报报告告编编制范制范围围 3 1 4 项项目主要技目主要技术经济术经济指指标标 3 1 5 主要主要结论结论 4 第二章第二章 项项目建目建设设背景和必要性背景和必要性 5 2 1 项项目建目建设设背景背景 5 2 1 1 我国医我国医疗疗行行业业的的现现状及状及发发展方向展方向 5 2 1 3 我国医我国医疗疗行行业业的的发发展思路展思路 9 2 2 项项目建目建设设的必要性的必要性 11 2 2 1 先先进进的医的医疗设备疗设备在在现现代医学中的地位代医学中的地位 11 2 2 2 全自全自动动凝血分析凝血分析仪仪在在临临床床检验检验的重要性的重要性 13 2 2 3 某中心医院引某中心医院引进进 CX5 PRO 全自全自动动生化分析系生化分析系统统的重要意的重要意义义 14 第三章第三章 选择贝选择贝克曼克曼库尔库尔特特 CX5 PRO 全自全自动动生化分析系生化分析系统统的必然性的必然性 16 3 1 同同类设备类设备的的选择选择 16 中心医院扩建检验中心技改项目可行性研究报告 Selection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphForm Selection ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraphFormat LineSpacingLinesToPoints 2 Selection 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LineSpacingLinesToPoction ParagraphFormat LineSpacingLinesToPoints 2Selection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 3 3 2 关于品牌的关于品牌的选择选择 17 3 2 1 贝贝克曼克曼库尔库尔特生特生产产的的 CX5 PRO 全自全自动动生化分析生化分析仪仪的的优优越性越性 17 第四章第四章 项项目工目工艺设计艺设计 20 4 1 系系项项目工目工艺设计艺设计指指导导思想思想 20 4 2 设计设计原原则则 20 4 3 系系统统工工艺艺技技术术 20 第五章第五章 项项目工目工艺艺技技术术方案方案 24 5 1 项项目主要目主要设备设备的相关原理的相关原理 24 5 2 2 加加样样系系统统 25 5 2 3 清洗系清洗系统统 26 5 3 项项目主要目主要设备应设备应用流程用流程 26 5 3 1 人人员员的管理的管理 27 5 3 2 分析前分析前质质量管理量管理 27 5 3 3 分析中分析中质质量管理量管理 28 5 3 4 试剂试剂的管理的管理 30 5 3 5 自自动动生化生化仪仪的管理的管理 30 5 3 6 分析后分析后质质量管理量管理 31 第六章第六章 项项目建目建设设的的时间时间及内容及内容 32 6 1 项项目建目建设时间设时间 32 6 2 项项目建目建设设主要内容主要内容 32 中心医院扩建检验中心技改项目可行性研究报告 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组织组织机构和人力机构和人力资资源配置源配置 33 7 1 1 组织组织管理机构管理机构 33 7 1 2 项项目部主要成目部主要成员员及各部及各部门职责门职责 33 7 2 管理目管理目标标 33 7 2 1 工期目工期目标标 33 7 2 2 质质量目量目标标 33 7 3 施工部署施工部署 34 7 3 1 施工施工组织组织与与协调协调 34 7 3 2 施工准施工准备备 34 7 4 施工流程施工流程 34 7 5 施工施工进进度度计计划及保障措施划及保障措施 34 7 5 1 施工施工进进度度计计划划说说明明 34 7 5 2 施工施工进进度度计计划划 34 7 5 3 施工施工进进度度计计划的划的执执行与控制行与控制 35 7 5 4 施工施工进进度度计计划完成的保障措施划完成的保障措施 35 7 5 5 资资金材料管理保障措施金材料管理保障措施 35 7 6 施工施工阶阶段的段的质质量控制措施量控制措施 36 第八章第八章 环环境保境保护护 38 中心医院扩建检验中心技改项目可行性研究报告 Selection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphForm Selection ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphFormat 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附附 件件 53 中心医院扩建检验中心技改项目可行性研究报告 Selection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphForm Selection ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphFormat LineSpacingLinesToPoints 2Selection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 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中心医院扩建检验中心技改项目 2 项目性质 扩建 3 建设地址 某市镇青北下街 14 号 4 项目业主 中心医院 5 企业性质 国有企业 6 法人代表 7 业主地址 镇青北下街 14 号 8 建设内容 新购置设备 2 台 其中进口设备 1 台套 用汇金额为 美元 9 02 万元 按照 2008 年 10 月基准汇率 1 美元对人民币 7 20 元 折合人民币为 65 00 万元 国产设备 1 台套 投资金额 15 00 万元 购入 的设备为全自动生化分析系统仪 1 台 套 和洁净生物安全柜 1 台 套 9 投资总额及资金筹措 1 项目总投资 80 00 万元 全部为固定资产投资 2 资金筹措方式资金使用计划 本项目建设投资额为 80 00 万元 全部为业主自筹 10 建设工期 本项目建设期共计 6 个月 即从 2008 年 10 月至 2009 年 3 月 1 2 项项目目业业主主简简介介 中心医院 以下简称 中心医院 是一所集医疗 预防 保健 为一体的综合性医院 由某中心医院 回龙坝镇卫生院 凤凰 镇卫生院组建而成 拥有病床 100 多张 医院创建于 1956 年 办 中心医院扩建检验中心技改项目可行性研究报告 Selection ParagraphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPoction ParagraphForm Selection ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat LineSpacingLinesToPoints 2 Selection ParagraphFormat LineSpacingLinesToPointselection ParagraphFormat LineSpacingLinesToPoints 2 Selection 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