This standard specifies the principles, format and requirements for the compilation of standard system tables, and is applicable to the compilation of national, industry, professional, enterprise and other standard system tables. GB/T 13016-2009 Principles and requirements for the compilation of standard system tables GB/T13016-2009 standard download decompression password: www.bzxz.net
This standard specifies the principles, format and requirements for the compilation of standard system tables, and is applicable to the compilation of national, industry, professional, enterprise and other standard system tables.
This standard replaces GB/T13016-1991 "Principles and Requirements for the Compilation of Standard System Tables". Compared with GB/T13016-1991, the main changes of this standard are as follows:
--- The scope is rewritten;
--- The terms such as standard, system, terminology standard, process standard, service standard, interface standard, specification and procedure are added;
--- In the compilation principles, the principle of clear objectives is added, and the principle of clear division is changed to the principle of clear division (see 4.1 and 4.4);
--- Figure 1 is modified;
--- In Table 1, the standard system table number and implementation date are added, the degree of adoption of international and foreign standards and the adopted or corresponding international and foreign standard numbers are combined into international and foreign standard numbers and adoption relationships, and the items such as replaced standard numbers or obsolete are added;
--- Appendix A Other standard system representation methods and Appendix B System life cycle stages are added.
Appendices A and B of this standard are informative appendices.
This standard is proposed and managed by China National Institute of Standardization.
The main drafting units of this standard are China National Institute of Standardization and Taiyuan Railway Bureau.
The main drafters of this standard are Yue Gaofeng, Xing Liqiang, Zhao Zuming and Bao Zhongping.
This standard was first issued in 1991 and this is the first revision.
The clauses in the following documents become the clauses of this standard through reference in this standard. For all dated referenced documents, all subsequent amendments (excluding errata) or revisions are not applicable to this standard. However, the parties who reach an agreement based on this standard are encouraged to study whether the latest versions of these documents can be used. For all undated referenced documents, the latest versions are applicable to this standard.
GB/T4754 Classification and Codes for National Economic Industries
GB/T12366 (all parts) Guidelines for Comprehensive Standardization Work
GB/T13017 Guidelines for the Compilation of Enterprise Standard System Tables
GB/T19000 Fundamentals and Vocabulary of Quality Management Systems (GB/T19000-2008, ISO9000:2005, IDT)
GB/T20000.1 Guidelines for Standardization Work Part 1: Common Vocabulary for Standardization and Related Activities (GB/T20000, 1-2002, ISO/IEC Guide 2:1996, MOD)
Foreword I
Introduction II
1 Scope 1
2 Normative References 1
3 Terms and Definitions 1
4 Compilation Principles 3
4.1 Clear objectives3
4.2 Comprehensive set3
4.3 Appropriate levels3
4.4 Clear division3
5 Format and requirements of standard system table3
5.1 Standard system structure diagram3
5.2 Format of standard detailed table and statistical table5
5.3 Requirements for the content of preparation instructions6
6 Comprehensive standard system table6
7 Enterprise standard system table6
Appendix A (Informative Appendix) Other ways of expressing standard system7
Appendix B (Informative Appendix) Comparison of system life cycle stages9
References10

ICS D1. 120
National Standard of the People's Republic of China
GB/T130162009
Replaces GB/T13016—1991
Principles and requirements for preparing diagrams of standard system
Principles and requirements for preparing diagrams of standard systemIssued on 2009-05-06
General Administration of Quality Supervision, Inspection and Quarantine of the People's Republic of ChinaAdministration of Standardization of the People's Republic of China
Implementation on 2009-11-01
GB/T13016—2009
This standard replaces GB/T13016:1991Principles and requirements for preparing diagrams of standard system Compared with GB/T130161991, the main changes of this standard are as follows:
rewrite "scope",
add terms such as "standard", "system", "terminology standard", "process standard", "service standard", "interface standard", "specification", and "procedure";
in "preparation principles", add "clear goal principle", and change the principle of "clear division" to "clear division" (see 4.1 and 1.4),
correct Figure 1;
in Table 1, add "standard system table number" and "implementation date", and change "degree of adoption of international and foreign standards" to "degree of adoption of international and foreign standards". Combined with "adopted or corresponding international and foreign standard numbers" into "international and foreign standard numbers and adoption relationships", added ""replaced standard numbers or obsolete" and other items;
Added Appendix A "Other standard system representation methods" and Appendix B "System life cycle stages". Appendix A and Appendix 3 of this standard are informative appendices. This standard was proposed and managed by the China National Institute of Standardization. The main drafting units of this standard are: China National Institute of Standardization, Taiyuan Railway Bureau. The main drafters of this standard are: Yue Gaofeng, Xing Liqiang, Zhao Zuming, Bao Zhongping. This standard was first issued in 1991, and this is the first revision.h
GB/T 13016—2009
The standard system table is one of the bases for formulating standard formulation, revision planning and plans. It is a blueprint for the existing, expected and expected formulation within a certain scope. The preparation of the standard system table is an important standard for standardization work. It will be continuously updated and enriched with the development of science and technology. Basic work
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1 Scope
Principles and requirements for the preparation of standard system tables
This standard specifies the principles, format and requirements for the preparation of standard system tables. This standard is applicable to the preparation of national, industry, professional, enterprise and other standard system tables. 2 Normative referenced documents
GB/T13016—2009
The clauses in the following documents become the clauses of this standard through reference in this standard. All documents with date of reference For referenced documents of a certain period, all subsequent amendments (excluding errata) or revisions are not applicable to this standard. However, the parties to an agreement based on this standard are encouraged to study whether the latest versions of these documents can be used. For any undated referenced documents, the latest versions shall apply to this standard. GB/T4754 National Economic Industry Classification and Code GB/T12366 (all parts) Guidelines for Comprehensive Standardization Work GB/T13017 Guidelines for the Preparation of Enterprise Standard System Tables GB/T19000 Quality Management System Fundamentals and Vocabulary (GB/T1900020081SO9000;2005,IDT) GB/T20000.1 Guidelines for Standardization Work Part 1: Common Vocabulary for Standardization and Related Activities (GB/T20000, 1-2002; ISO/1EC Guide 2; 1996, MOD) 3 Terms and definitions
GB/T4745 GB/T19000 and GB/T20000.1 and the following terms and definitions apply to this standard. 3.1
Standard
A normative document developed by consensus and approved by recognized organizations for common and repeated use in order to achieve the best order within a certain scope.
GB/T 20000, 1--2002, 2. 3. 2] 3.2
System
A group of elements that are related or interact with each other. LGB/T19000—2008, 3.2.1
Note: System can refer to the entire entity. The component of a system may also be a system, and this component can be called a subsystem. 3.3
Standard systemstandard system
Standards within a certain scope are scientifically organized according to their internal connections. 3.4
Grammar of standard systemdiagram of standard systemdiagram of standards within a certain scope arranged according to their internal connections. Note: Diagram of standard system is used to express the conception, idea and overall planning of standard system and is a model for expressing the concept of standard system. 3.5
diagram of comprehensive standard systemdiagram of comprehensive standard systemcentered on products, processes and services and composed of all standards involved in the whole process of production or work. 1
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GB/T13016—2009
Trade
The collection of all units engaged in economic activities of the same nature. [GB/T4754—2002,2.1]
specifictrade
The collection of all units engaged in economic activities of the same nature within an industry (or sector). Past: The "middle category, small category" referred to in GB/T4754-2002. Considering the slow usage, it is still called professional. 3.8
relative standard
Standards in other systems that are closely related to this system and need to be directly adopted. 3.9
individual standard
Standards that directly express the individual characteristics of a standardization object (product or series of products, process, service or management). 3.10
general standard
Standards that simultaneously express the common characteristics shared by several standardization objects. 3.11
basic standard
Standards with a wide range of applications or containing general terms in a specific field. [GB/T 20000. 1-2002,2. 5.1]
method standard method Standard
Standards formulated for various methods such as testing, inspection, analysis, sampling, statistics, calculation, measurement, operation, etc. 3.13
Terminology StandardTerminology StandardStandards related to terminology, usually with definitions, and sometimes with notes, figures, examples, etc. EGB/T 20000. 1—2002, 2. 5, 2] 3. 14
Product StandardProduct Standard
Standards that specify the requirements that a product should meet to ensure its applicability. Note 1: In addition to the requirements for applicability, product standards may also directly or indirectly include requirements such as terminology, sampling, testing, packaging and labeling, and sometimes process requirements. Note 2: Product standards can be divided into complete standards and incomplete standards according to whether they specify all or part of the necessary requirements. Similarly, product standards can be divided into other different types of standards, such as size standards, material standards and delivery technical general rules standards. [GB/T 20000.1—2002,2.5.4]
Process standardprocess standard
A standard that specifies the requirements that a process should meet to ensure its suitability. [GB/T 20000.1—2002,2. 5.5]
Service standardservice standard
A standard that specifies the requirements that a service should meet to ensure its suitability. Note that service standards can be prepared in areas such as laundry, restaurant management, transportation, car maintenance, telecommunications, insurance, banking, and trade. [GB/T20000.1—2002.2.5.6]
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Interface standardinterface standard
Interface standard
A standard that specifies the requirements related to compatibility of products or systems at their interconnected parts. LGB/T 20000.1--2002,2.5.7]
Specification
· Document that states requirements.
[GB/T 190002008,3.7.3]
Code of practice
A document that recommends practices or procedures for the design, manufacture, installation, maintenance or use of equipment, components or products. Note. A code can be a standard, a part of a standard or a document that is not related to a standard. [GB/T 20000.1—2002,2,3.5]
Principles of compilation
4.1: Clear objectives
GB/T 13016—2009
In the compilation of the standard system table, the objectives of establishing the standard system should be clarified first. Different objectives can be used to produce different standard system tables.
Example: The compilation of the standard system table can promote the scientific and reasonable composition of standards in a certain standardization work area. There should be clear goals when establishing a standard system. The standard system established by an enterprise around quality aims to improve the quality management of the enterprise. The standard system established around information construction aims to achieve goals such as data sharing and application system integration.
4.2 Comprehensive set
The comprehensive set of the standard system table should be developed around the goal of the standard system, which is reflected in the system integrity of the system, that is, the comprehensive set of subsystems and sub-subsystems of the system and the comprehensive set of standards listed in the standard list. 4.3 Appropriate level
Each standard included in the standard list should be arranged at an appropriate level. From a certain range of standards, extract common features and formulate them into common standards. Then arrange this common standard above the extracted standards in the standard system. This extracted common standard constitutes a level in the standard system. Basic standards should be arranged at a higher level, that is, expand their general scope to facilitate unification within a certain range. It should be noted that the same standard should not be listed in more than two systems or subsystems at the same time to avoid the same standard being copied and revised by two or more departments.
According to the scope of application of the standard, the standards should be properly arranged at different levels. Generally, the scope of application of the standard should be expanded as much as possible, or arranged at a high level as much as possible, that is, the standards that should be coordinated and unified within a large scope should not be formulated separately within several small scopes, so as to achieve the reasonable simplification of the system composition as much as possible.
4.4 Clear division
The division of subsystems or categories in the standard system table should mainly be based on the same nature of standardization activities such as industry, profession or category, and should not be divided according to the jurisdiction of administrative agencies. 5 Format and requirements of the standard system table
5.1 Standard system structure diagram
5.1.1 General requirements
a) The standard system table includes the standard system structure diagram, standard detailed table, standard statistical table and compilation instructions. b) The standard system structure diagram can be composed of the overall structure block diagram and several individual block diagrams. 3
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GB/T13016—2009
c) The structural relationship of the standardization system is generally divided into: a "hierarchical" relationship between the upper and lower layers, or a "sequence" relationship arranged in a certain logical order.
d) It can also be a combination of the above structures.e) Each box can be assigned a drawing number, and a standard list can be compiled according to the drawing number.5.1.2 Symbols and conventions
a) In the standard system structure diagram, the boxes are connected with solid or dotted lines;6 )
Use solid lines to indicate hierarchical and sequential relationships between boxes, and use dashed lines to indicate connections that do not indicate the above relationships; in order to indicate the coordinated relationship with other systems, dashed lines are used to indicate the relationship between the boxes of this system and related standards: standards that are formulated by this system but belong to other systems are also regarded as related standards and connected with dashed lines, and should be explained in the preparation instructions;
c) Boxes with underlined text only indicate the system title and do not contain specific standards. 5 .1.3 Hierarchical structure
a) The hierarchical structure of my country's standard system, see Figure 1. National general standards
Industry general standards
Professional general standards
Product (service) standards
First level
Second level
Industry
Your standard system
Third level
Figure 1 The hierarchical structure of national, industry and professional standard systemsb)
The hierarchical structure when it includes multiple industry products, see Figure 2. National General comprehensive basic standards
Related standards
Industry\basic standards
Timely home standards
[Industry + 1 basic standards]
Xiangguan standards
Xiangguan standards-professional\basic standards professional+1 basic standards related standards related standards professional basic standards professional+1 basic standards Xiangguan standards service planning standards service n+1 standards
Note 1: The\professional basic standards\ in the figure represent the basic standards of the\th profession under the μth industry; Note 2; The product n standard in the scope refers to the nth product (or service) standard. Service n standard
Figure 2 Hierarchical structure of the standard system containing multiple industry products 5.1.4 Sequence structure
Service n+1 standard
Sequence structure refers to the sequence-like standard system structure diagram compiled around the standardization construction of products (or services) and processes according to the sequence of life cycle stages, or spatial sequence, etc. The structure of the standard system according to the sequence of life cycle stages is shown in Figure 3. For the comparison of life cycle stages, please refer to Appendix B.
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Note 1: The node names in the sequence are only for example; Basic standardwwW.bzxz.Net
Product (service)/process
GB/T 13016—2009
Note 2: Basic standard refers to the upper-level standard used to guide the sequence standards of products (services), processes, etc.; Note 3: When an enterprise compiles more than two sequence structure standard system tables, they should be summarized into a hierarchical standard system table to facilitate comprehensive management! Note 4: The sequence division in this figure refers to the relevant content of IS(0/IEC152882002; Note 5: Two or more sequence structures should be compiled and merged into a hierarchical structure. Figure 3 Sequence structure diagram
5.2 Standard list and statistical table format
5.2.1 For the boxes in each level or sequence of the standard system structure diagram that only serve as titles but have no standard content, it is not appropriate to give a comprehensive number, while the boxes containing standard content should be given a number, which is also the format of the standard list. Title number. 5.2.2 The general format of the standard list is shown in Table 1. Table 1
×× (hierarchical or serial number) Standard list serial number
Standard system table
Standard number
Standard name
Replaced standard number
International standard number
And adoption relationship
Or invalid
The "standard number" in Table 1 corresponds to the existing standard, while the "level" corresponds to the standard that has not yet been formulated. , for existing standards, the "marker number" and "preferred level" can also be marked at the same time, indicating that the existing level of the standard is to be changed to the preferred level. "Standard system table number" refers to the number of the detail in the standard detail table.
5.2.3 The format of the standard statistical table can be set according to the statistical purpose, and different standard categories and statistical items can be set. The general format is shown in Table 2. Table 2 Standard statistical table
Statistical items
Standard category
National standard
Industry standard||t t||Local standards
Enterprise standards
Basic standards
Number of required standards (_)
Existing numbers (
Existing numbers/number of applications (
GB/T13016—2009
Statistical items
Methods and methods
Product, process, service standards
Parts and components standards
Raw material standards
Safety, health and environmental protection standards
5.3 Requirements for the content of the compilation instructions
Number (items)
Table 2 (continued)
The standard system table should also include the compilation instructions, and its contents generally include: the basis for compiling the system table and the goals to be achieved; a)
Existing number (two)
Existing number/application number
Summary of domestic and foreign standards:
Combined with the statistical table, analyze the gap and weak links between the existing standards and international and foreign standards, and clarify the main direction for future efforts; c)
Basis and division of professional divisions,
Overlapping with other systems and treatment opinions: opinions on the need for coordination and matching with other systems, g) Others.
Comprehensive standard system table
Comprehensive standard promotion system table should focus on the matching standards between industries and professions. All common standards that have been included in the industry and professional standard promotion system table to which this product, process, or service belongs may no longer be marked or marked in a simplified manner. The industry and professional standard system table should be a comprehensive set, which is the main body of the standard system table within the scope of the industry and profession. The two are coordinated horizontally to form a whole. In order to coordinate the different requirements of the same type of supporting standards in different comprehensive standard system tables and to meet the needs of users and be beneficial to production, the supporting standards proposed by the comprehensive standard system table for the relevant industries and professions should be coordinated and incorporated into the relevant industry and professional standard system table. The basic principles and methods of comprehensive standardization work can be found in GB/T12366. 7 Enterprise standard system table
The enterprise standard system is based on technical standards and should also include management standards and work standards. The enterprise standard system should implement and use the upper-level national or industry basic standards, and formulate the enterprise standards of the enterprise under the guidance of the upper-level basic standards. Enterprise standards should be formed under the guidance of industrial standardization regulations, the policies and objectives of the enterprise, and various relevant international and national laws and regulations. For specific requirements on the compilation of enterprise standard system, please refer to GB/T13017.6
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Block structure of standard system structure diagram
Appendix A
(Informative Appendix)
Other representation methods of standard system
GB/T 13016-2009
A.1.1 Use blocks to represent the relationship between the structure of standard system. Block structure is suitable for expressing the composition relationship between standard systems, see Figure A.1. Standard system
composes system block 1
related modules
composes subsystem block 3
related module 1
related module
related module n
composes subsystem block 2
related module 1
composes subsystem block block
related module 1
Figure A.1 Block structure diagram
related module n
related module n
A.1.2 composes subsystem block 1 composes subsystem block 2, *-, composes subsystem block n, respectively, by interrelated and interacting elements or modules.
A.2 Standard list matrix
A.2.1 Some standard list can be simplified into a standard list, and analyzed and expressed in a matrix diagram, see Table A.1. Table A.1 Standard list matrix
Matrix column element 21
Short array row requirement
Matrix row element:
Short array row requirement 15
Matrix row element 1
Matrix column element 22
Matrix column requirement 2
Matrix column requirement 2
A.2.2 If from a certain perspective of the standardization object, it is divided into several characteristic row elements and column elements, and the composition of the standardization system is analyzed and expressed, then the analysis and expression of the standard system can be referred to the Product Geometry Technical Specification (GPS) Standard List Matrix shown in Table A.2 Table A.2 Product Geometry Technical Specification Standard List Matrix Elements Geometric characteristics
Link number
1 Drawing annotation 2 Public welfare definition 3 Actual elements
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
4 Comparison and certification
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
5 Measuring instruments
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
6 Standard extension and promotion
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GB/T 130162009
Major geometric features
Shape of lines not related to datum
Shape of lines related to datum
Shape of surfaces not related to datum
Shape of surfaces related to datum
Circular motion
Total runout
Profile roughness
Profile waviness
Comprehensive profile
Surface defects
1 Drawing marking
GPS mark
GPS standard
GPS standard
GPS mark
GPS standard
GPS mark
CPS Standard
CPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
Table A.2 (continued)
2 Definition of tolerance
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard||tt| |GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
http
Link number
3Actual request
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
|GPS standard
GPS standard
GPS standard
Comparison certification
5-meter mother protector
GPS standard
GPS standard
GPS standard
GFS standard
GPS standard
GPS standard
GPS standard
GS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
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GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
GPS standard
6 calibration
GPS standard
GPS standard
GPS standard
GPS standard Standards
GHS Standards
GPS Standards
GPS Standards
GPS Standards
GPS Standards
GPS Standards
GPS Standards
GPS Standards
GPS Standards
GPS Standards
Appendix B
(Informative Appendix)
System Life Cycle Phase Comparison
GB/T 13016-—2009
In order to understand the concept of life cycle phases of different artificially created systems, and to compile a standard system for these systems through a life cycle phase sequence, Table B.1 provides a comparison of the life cycle phases of systems, industrial production systems, etc., as a reference. .
System (see IS()/IEC
15288.2002)
Industrial production system
Enterprise or entity (see
GB/T 18757—2002)
Quality-based management (see
GB/T 19001--2000)
Product realization (see
GB/T 19001—2000)
Environmental management (see
GB/T 24001—2004)
Design and development (see
[SO/TR 14062:2002)
Occupational health and safety management (see
see GB/T 28001—2001)
Information security management (see
Table B.1 System life cycle phase comparison
Marketing, market, product
Positioning, concept, demand
Quality-based policy and quality control
Understanding and identifying customers
Environmental policy
Occupational health and safety policy
IS0/IEC27001 series
ISO/IEC 17799:2005)
IT Service Management (see
ISO/IEC20000:2005)
Development, design
Quality management system
Design and
Concept design
Purchase, process, tooling. Manufacturing, manufacturing equipment, inspection,
Testing, testing equipment, planning
Drawing tools
Quality planning management system operation
Production and processing
Packaging, storage, transportation, installation, service
Service, maintenance
measurement, analysis and improvement
monitoring and
implementation and operation, inspection, management review
testing/prototype
design, detailed
product protection
market trial, product review
implementation and operation, inspection and corrective action, management review implementation and
service discussion
relationship process,
solution
maintenance and improvement
monitoring
and review
post-processing
control, release
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