Some standard content:
ICS01.120
National Standard of the People's Republic of China
GB/T13017-—2008
Replaces GB/T13017—1995
Guidelines for preparing diagrams of enterprise standard system2008-06-30 release
General Administration of Quality Supervision, Inspection and Quarantine of the People's Republic of China Standardization Administration of China
Digital anti-counterfeiting
2008-11-01 implementation
Normative reference documents
Terms and definitions
Requirements for the preparation of enterprise standard system tables
Basic requirements
Four principles
Enterprise standard system and enterprise standard system tablesFormat of enterprise standard system tables
Enterprise management system standard system
Enterprise engineering/integration standard system
5 Composition of enterprise standard system tables
5.1 Composition of enterprise standard system tables
Structural form of enterprise standard system tables
5.3 Format of standard detail tables of enterprise standard system6 Diagram of enterprise standard system structure
General requirements||tt ||6.2 Integrated model enterprise standard system structure diagram Block model enterprise standard system structure diagram.
6.4 Simple model enterprise standard system structure diagram..Structural diagram cutting principles
Appendix A (Informative Appendix)
Content structure
E-commerce
Resources·
Inspection:
Technical standard system table components
Logistics (packaging, storage and transportation)
Installation, operation, service
Waste treatment
GB/T13017—2008
GB/T13017—2008
A.16 Others
Appendix B (Informative Appendix) Management standard system table components B.1
General requirements
Basic standards that should be implemented and adopted by the management system Concept management
Management system
Management Responsibilities
E-commerce
Finance, cost
Design, development and innovation
Implementation, operation
Detection, analysis and error correction
Product protection and inventory
Informatization
Information security
Standardization
Appendix. Informative Appendix Enterprise Engineering Integration Standard System Structure Diagram c.1
General requirements
Concepts and models
Information security
Information and communication infrastructure
Appendix D (Informative Appendix) Basic Standard System Structure Diagram National Standard System Hierarchy Diagram
List of national general comprehensive basic standards
Standard codes for various industries
Appendix E (Informative Appendix)
National general comprehensive basic standards
Terms (ICS01.020)
Quantity and unit Position (ICS01.060)
Consumer services (ICS03.080.30)
Application of statistical methods (ICS03.120.30) Priority numbers and priority number systems (ICS17.020) 22
Network planning technology (ICS03.100.40) Motion and time analysis, quota (ICS03.100.40) Value engineering (ICS03.100.40)
Ergonomics (ICS13.180)
Decision table (ICS03.100.40)
Test (ICS19)
Energy foundation and energy management (ICS27)
Information classification and coding (ICS35.040)
Information security technology (ICS35.040)
Manufacturing automation protocol/office technology protocol (ICS35.1 00) Computer Graphics Technology (ICS35.140)
Enterprise Modeling (ICS35.240.50)
Appendix F (Informative Appendix) Abbreviations
References
Figure 1 Hierarchical structure of enterprise standard system
Figure 2 Technical standard system structure for producing one industry productFigure 3 Technical standard system structure for producing two or more industry productsFigure 4 Work standard system structure
Functional centralized structure
Sequence structure
Integrated mode enterprise standard system structure
Block mode enterprise standard system structure
Figure 9 Simple mode enterprise standard system structure
Figure C.1 Enterprise engineering/integration standard system structureFigure D.1
National standard system hierarchy
General enterprise reference system architecture framework
Life cycle Period comparison table
XX (level or sequence number) standard details tableTable 3×× (level or sequence number) standard details brief tableQualitative measurement of consequences or impacts
Qualitative measurement of possibility
List of national general comprehensive basic standards
Standard codes of various industries
Simple judgment table
Mixed judgment table
Logical string judgment table
GB/T13017—2008
GB/T13017—2008
This standard is a revision of GB/T13017—1995 "Guidelines for the Preparation of Enterprise Standard System Tables". Compared with GB/T13017--1995, the main changes are as follows:
Rewrite "scope". This standard "is applicable to various enterprises and can also provide guidance and reference for the establishment of standard systems for engineering projects (such as e-government projects)"; (see Chapter 1 ）
一Add the principle of "clear purpose" in the process of compiling the enterprise standard system: (see 4.2.1) Add the content of "level"; (see 4.2.3) Add the terms such as "enterprise engineering" and "enterprise integration": (see Chapter 3) Add and refine the compilation requirements in the "Compilation requirements of the enterprise standard system table": (see Chapter 4) Add the definition and explanation of the relationship between the enterprise standard system, the concept of the enterprise standard system, and the enterprise standard system table in the "Compilation requirements of the enterprise standard system table" (see 4.3) Add the "Integrated mode enterprise standard system structure diagram", "Block mode enterprise standard system structure diagram" and "Simple mode enterprise standard system structure diagram"; (see 6.2, 6.3 and 6.4) 一Add the "Structure diagram cutting principle" to facilitate enterprises to better select appropriate content according to their actual situation; (see 6.5) Change the original Appendix A to Appendix D, and change the "Classification Number" in the "National Standard System Table Hierarchy Diagram" Change to "ICS code" and its sorting; (see Appendix D)
Supplement and refine the "Technical Standard System Structure Diagram" and "Management Standard System Structure Diagram", and change the original Appendix C and Appendix D to the current Appendix A and Appendix B (see Appendix A and Appendix B)
- Cancel the original Appendix B "Enterprise Standard Code Compilation Schematic Diagram" and Appendix E "Code Compilation Example", this part of the content can be found in the national standard GB/T20529 series;
Merge the "Basic Composition Diagram of the Technical Standard System" and the "Basic Composition Diagram of the Management Standard System", and express them through three structural diagrams: integrated mode, block mode and simple mode, to facilitate the compilation of different enterprises: (see Figure 7) - Add Appendix C "Enterprise Engineering/Integrated Standard System Structure Diagram", (see Appendix C) - Add Appendix E "National General Comprehensive Basic Standards", (see Appendix E) - Add Appendix F\Abbreviations"; (see Appendix F) Add "References". (See references) GB/T13016-1991 "Principles and requirements for the preparation of standard system tables" is the basic standard of this standard and is used in conjunction with this standard. Other relevant national standards for enterprise standard systems include: - GB/T15496-2003 "Requirements for enterprise standard systems"; - GB/T15497-2003 "Technical standard system for enterprise standard systems"; - GB/T15498-2003 "Management standards and work standard systems for enterprise standard systems"; - GB/T19273-2003 "Evaluation and improvement of enterprise standard systems". Appendices A, B, C, D, E and F of this standard are all informative appendices. This standard was proposed and coordinated 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, Bao Zhongping, Zhao Zuming, Li Xiaolin. The previous versions of the standards replaced by this standard are: GB/T13017-1991,GB/T13017--1995. GB/T13017—2008
Compiling an enterprise standard system table is the primary task of establishing a scientific and advanced enterprise standard system, and is also the basic work of enterprise standardization. The enterprise standard system is an organic and systematic whole organized by the internal connection and internal law of the enterprise standards, and is a collection of standards: due to the complexity of the enterprise standard system, it is determined that deviations often occur in the process of understanding it. For this reason, a model can be used to assist people's understanding, and this model is the enterprise standard system table. A complete set of "standard texts" compiled according to the enterprise standard system list and the "process documents (non-standard form)" compiled according to the requirements of the enterprise management system such as quality, environment, occupational health and safety, and information security are complementary and complete sets, and there is no need to compile two sets of separate sets of texts.
In the current environment of informatization, integration and globalization, from the perspective that my country should quickly become a world science and technology power, the enterprise standard system should not only still be applicable to traditional enterprises, but also contribute to the advanced enterprises to join the ranks of the world's highest level. Therefore, this standard is aligned with the high-tech level and strives to be in line with it. Guided by the enterprise engineering/integration thought, combined with the national conditions of China's enterprise integration and enterprise informatization construction, the enterprise engineering/integration standard system structure diagram is proposed, and the enterprise engineering/integration standard system is used as the second layer to guide the establishment of the integrated model enterprise standard system. In this way, enterprises can refer to the reference model and framework of the enterprise engineering/integration standard system to compile an integrated standard system table that meets the needs of the enterprise. Enterprise engineering/integration projects can be specifically reflected in enterprise informatization construction, business process reorganization, and the implementation of enterprise management systems, involving changes in management processes or business processes and innovations in management concepts: enterprise engineering/integration is no longer just a technology used in a certain department, but involves various functional departments and business areas of the enterprise; it involves the application of new technologies, the reorganization of business and processes, and the adjustment of personnel and organizational structures. The enterprise engineering/integration standard system supports enterprise strategies, policies and objectives, the establishment and implementation of enterprise models, enterprise operating systems, information and communication infrastructure, and information security, and supports system integration of different views (viewpoints). Through the guidance of the enterprise engineering/integration standard system, data sharing and information integration, application system integration, and business process collaboration are achieved throughout the enterprise, thereby achieving the most extensive enterprise integration.
The guiding and restrictive role of the enterprise engineering/integration standard system on the enterprise standard system: a) The enterprise engineering/integration standard system is based on the idea of enterprise engineering and integration, and systematically organizes the basic standards in the process of enterprise information system integration, and is proposed in combination with the national conditions of my country's information construction; when building the enterprise standard system, full consideration should be given to adopting and being compatible with existing basic standards to facilitate integration with external enterprises; b)
c) The enterprise engineering/integration standard system is not only applicable to enterprise information construction, but also to various functional departments and professional fields: enterprise engineering/integration projects not only include the application of information technology in enterprises, but also involve various aspects of enterprises such as enterprise management concept innovation, business process reorganization, and organizational structure adjustment. In addition, this revision is also aimed at various types of enterprises including small and medium-sized enterprises, agricultural enterprises, and the tertiary industry, and for this purpose, three structural diagrams, namely, integration mode, block mode, and simple mode, as well as the cutting principles of structural diagrams, are provided. In short, the requirements for the compilation of standard system tables that include both advanced and traditional technologies proposed in this standard are neutral and are aimed at all enterprises.
1 Scope
Guidelines for the compilation of enterprise standard system tables
GB/T13017—2008
This standard specifies the relevant terms, compilation requirements, composition, structural form, and representation format of enterprise standard system tables, and provides three reference structure diagrams and cutting principles for structure diagrams. This standard is applicable to various enterprises and can also provide guidance and reference for the establishment of standard systems for engineering projects (such as e-government projects). 2 Normative references
The clauses in the following documents become 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 to 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. 1 Principles and requirements for the compilation of standard system tables
GB/T13016--1991
GB/T15497-2003
Enterprise standard system Technical standard system
GB/T15498-2003
Enterprise standard system Management standard and work standard system GB/T15587-1995
Guidelines for energy management of industrial enterprises
GB/Z18728-2002
GB/T18757-2002
GB/T18999-2003
GB/T19000--200 0
GB/T19001--2000
GB/T19004—2000
Technical specification for the functional structure of manufacturing enterprise resource planning (ERP) system Requirements for the enterprise reference architecture and methodology of industrial automation systems (idtISO15704:2000) Concepts and rules for the enterprise model of industrial automation systems (ISO14258:1998, IDT) Fundamentals and terminology of quality management systems (idtISO9000.2000) Requirements for quality management systems (idtISO9001:2000) Guidelines for improving the performance of quality management systems (idtISO9004: 2000）GB/T19715.1--2005
Information Technology Information Technology Security Management Guide Part 1: Information Technology Security Concepts and Models (ISO/IEC133351-1:1996, IDT)
GB/T24001—2004
Environmental Management System Requirements and Guidelines for Use (ISO14001:2004, IDT)GR/T28001—2001
JB/T8422—1996
ISO19439:2006
Occupational Health and Safety Management System Specification
Mechanical Industry (Manufacturing 3 Terms and Definitions
Information Technology Security Technology Code of Practice for Information Security Management Information Technology Security Technology Information Security Management System Requirements Risk Management
GB/T13016-1991 and the following terms and definitions apply to this standard. For abbreviations, see Appendix F. 3.1
Enterprise
One or more organizations that share a defined mission, objectives and goals to provide outputs such as products or services. [GB/T18757--2002, Definition 3.6] Note: This term includes related concepts such as generalized enterprise and virtual enterprise. GB/T13017—2008
System
A group of elements that are related or interact with each other. [GB/T19000—2000, definition 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
Enterprise standard systemEnterprise standard systemThe standards within an enterprise form a scientific and organic whole according to their internal connections. 3.4
Enterprise standard system diagramdiagram of enterprise standard systemThe standards within an enterprise standard system are arranged in a certain form. Note: The enterprise standard system diagram should include the standard system structure diagram and the standard system detailed table. It is a model that expresses the concept of the enterprise standard system. It is an important method and tool for planning, analyzing, designing, establishing, implementing and evaluating the enterprise standard system. The preparation of the enterprise standard system diagram is the basic work for establishing the enterprise standard system.
enterprise engineering
Enterprise engineering
A profession dedicated to establishing, improving or reorganizing an enterprise. [GB/T18757-—2002, definition 3.7]
enterprise integration
Enterprise integration
The necessary process of ensuring interoperability between enterprise entities to achieve domain goals. [1SO19439.2006, definition 3.23]bzxZ.net
Management standard
management standard
Standards formulated for management matters that need to be coordinated and unified in the field of enterprise standardization. Note: "Management matters" mainly refer to repetitive things and concepts related to the implementation of technical standards in enterprise management, such as legal person management (development strategy and goals, entity positioning, organization, etc.), marketing, standardization and information, design, demand, talent, finance, production, inspection, sales, service, quality, safety, health, environmental protection, energy conservation, decommissioning, etc. Management standards and rules and regulations that are not related to the implementation of technical standards can exist in parallel. 3.8
Technical standard
Standards formulated for technical matters that need to be coordinated and unified in the field of standardization. Note: "Technical matters" in the "Regulations for the Implementation of the Standardization Law of the People's Republic of China" refer to: requirements for packaging, storage, transportation, and production technology and management technology; technical requirements for information, energy, resources, and transportation. Varieties, specifications, quality, grades, or safety and hygiene requirements for industrial products, methods for design, production, testing, inspection, packaging, storage, transportation, use of industrial products, or safety and hygiene requirements during production, storage, and transportation; various technical requirements and inspection methods related to environmental protection; technical requirements and methods for survey, design, construction, and acceptance of construction projects; technical terms, symbols, codes, drawing methods, and interchange and coordination requirements related to industrial production, engineering construction, and environmental protection; varieties, specifications, quality, grades, inspection, packaging, storage, transportation, and production technology and management technology requirements for agricultural (including forestry, animal husbandry, and fishery, the same below) products (including seeds, seedlings, breeding livestock, and breeding poultry, the same below), and technical requirements for information, energy, resources, and transportation. "Enterprise In addition to clarifying that enterprises can formulate technical standards for the above seven objects, the "Standardization Management Measures" also stipulates that enterprise technical standards should also be formulated for processes, tooling, semi-finished products and methods. 3.9
Dutystandard
Standards formulated for work items that need to be coordinated and unified in the field of enterprise standardization. Note: "Duty items" mainly refer to repetitive things and concepts related to job responsibilities and authority, work content and methods, job qualifications and basic skills, inspections and assessments when implementing corresponding management standards and technical standards. 2
Basic standardbasicstandard
Standards with a wide scope of application or containing general terms for a specific field. [GB/T20000.1—2 002, Definition 2.5.1] 4 Requirements for the preparation of enterprise standard system tables
4.1 Basic requirements
The preparation of enterprise standard system tables shall comply with the provisions of GB/T13016-1991. 4.2 Four principles
4.2.1 Clear objectives
GB/T13017-2008
Different standard system tables can be prepared according to different purposes, so as to establish a corresponding standard system. The preparation of enterprise standard system tables should be carried out around the clear goals of the enterprise. Example: The enterprise standard system established around quality aims to improve the quality management of the enterprise; the enterprise standard system established around the enterprise informatization construction aims to achieve data sharing, application system integration and other goals. 4.2.2 Comprehensive set
The comprehensive set of the standard system table structure diagram should be developed around the goal of the enterprise standard system, which is reflected in the system integrity of the system, that is, the comprehensive set of the subsystems and sub-subsystems of the system and the comprehensive set of standards listed in the standard list. In order to achieve a comprehensive set, in addition to actively adopting the standards suitable for the enterprise in the "National General Comprehensive Basic Standard System Table", it is more necessary to adopt industry basic standards and enterprise standards formulated by the enterprise itself. The industry standard codes in my country can be found in Table D.2. 4.2.3 Appropriate level
From several standards within a certain range, 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. Each standard listed in the standard list should be arranged at an appropriate level. Basic standards should be arranged at a higher level as much as possible, that is, their general scope should be expanded as much as possible to facilitate unification within a certain range. It should be noted that the same standard should not be included 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. 4.2.4 Clear division
The division of subsystems or sub-subsystems within the standard system table should be based mainly on the identity of the nature of economic activities such as industries, professions or categories, rather than on the jurisdiction of the administrative system. 4.3 Enterprise standard system and enterprise standard system table The enterprise standard system is an organic whole of standards that objectively exist in the enterprise and a collection of standards. The enterprise standard system is used to guide the establishment, transformation, production, management and other enterprise activities of the enterprise. The enterprise standard system table is an explicit expression of the concept of the enterprise standard system. The specific form includes the enterprise standard system structure diagram and detailed table, which is a model for expressing the concept of the enterprise standard system. In order to communicate and express the concept of the enterprise standard system and to truly implement the goals of the enterprise standard system, an enterprise standard system table should be compiled. The purpose of compiling the enterprise standard system table is to plan, analyze, design, establish, implement and evaluate the enterprise standard system. 4.4 Format of enterprise standard system table
For the format requirements of enterprise standard system table, please refer to 4.1 of GB/T13016-1991.4.5 Enterprise management system standard system
Enterprises implementing management system shall meet the requirements of enterprise management system standards and compile enterprise standard system table under its guidance.4.6 Enterprise engineering/integration standard system
Enterprises implementing enterprise engineering/integration shall compile enterprise engineering/integration standard system table. The enterprise engineering/integration standard system table can be found in Appendix C.
5 Composition of enterprise standard system table
5.1 Composition of enterprise standard system table
The enterprise standard system is mainly composed of technical standards, and should also include management standards and work standards. The composition standards of the enterprise standard system include 3
GB/T13017-2008
The upper-level standards implemented and adopted by the enterprise and the enterprise standards formulated by the enterprise. All standards are formed under the guidance of superior standardization regulations, the policies and objectives of the enterprise, and various relevant international and national laws and regulations. The enterprise standard system table consists of the enterprise standard system structure diagram and the enterprise standard system standard list. The two complement each other and are indispensable. 5.2 Structural form of enterprise standard system table
5.2.1 General requirements
The enterprise standard system table can be listed in the form of hierarchical structure, functional classification structure or sequence structure; the first two are suitable for comprehensive or global management, and the latter is suitable for management centered on products or services, a special project or local work. The first two are the basis, and the latter is a supplement to the first two based on the first two; a certain product, service or process can be listed in the form of "sequence structure" according to its life cycle. 5.2.2 Hierarchical structure
5.2.2.1 General requirements
The first structure of the enterprise standard system table is a hierarchical structure, which consists of technical standards, management standards and work standards subsystems. As shown in Figure 1, the policy objectives (including positioning, concepts), laws and regulations, and basic standards in Figure 1 are the basis for establishing the enterprise standard system. The basic standards include the national general comprehensive basic standards as the first layer and the industry basic standards as the second layer in Figure D.1 in Appendix D. Appendix E is an introduction to some national general comprehensive basic standards. Basic standards (enterprise) are located in the first layer of the enterprise standard system and are national or industry basic standards adopted and implemented by the enterprise; the technical standards and management standards in Figure 1 are located in the second layer, and the connection between the two subsystems represents the interaction and restriction between the two; the working standards in Figure 1 should implement the corresponding provisions in the technical standards and management standards at the same time, and are the lower-level standards under the common guidance and restriction of technical standards and management standards.
Core concept of positioning
Policy and objectives
Basic standards of laws and regulations
Enterprise standard system
Basic standards (enterprise)
Technical standard system
Management standard system
Work standard system
Note 1: The positioning and concepts proposed by GERA (General Enterprise Reference Architecture) will be integrated into the policy and objectives. Note 2: The dotted box represents the boundary range of the enterprise standard system. Figure 1 Hierarchical structure diagram of the enterprise standard system
5.2.2.2 Hierarchical structure of technical standard subsystem The hierarchical structure of the enterprise technical standard system can adopt the following two structural diagrams: a) The hierarchical structure when the enterprise only produces one industry product is shown in Figure 2. The national general comprehensive basic standards used by the enterprise can be merged into the industry basic standard level.
b) The hierarchical structure when the enterprise produces more than two industry products, first parallel these two or more industry standard system hierarchical structure diagrams, and then add a national general comprehensive basic standard level on top of the basic standard level of each industry, as shown in Figure 3. 4
Professional n general standards
Category n general standards
Industry and national road comprehensive basic standards related standards
Category + 1 general standard
Note: The definition of relevant standards can be found in GB/T13016-1991. GB/T13017-—2008
Related standards
Professional n+1 general standards
Category general standards
Related standards
Category + 1 general standards
Figure 2 System structure diagram of the technical standard system for producing an industry product National general comprehensive basic standards
Related standards
Industry basic standards
Related standards - professional n basic standards Professional n+1 basic standards Category general standards
Product standards
Product standard
Product standard
Related standards
Related standards
General standard for category n+1
Product standard
Product standard
Industry n+1 basic standard
Related standards
Professional n basic standard Professional n+1 basic standard Related standards General standard for category
Product standard
Note: The professional n basic standard in the figure represents the basic standard of the nth profession under the nth industry. Product standards
Figure 3 Structure of technical standards for producing products of more than two industries Figure 5.2.2.3 Hierarchy of management standards and work standards The enterprise management standard system and the enterprise work standard system should meet the following requirements: The management standards in Figure 1 can be divided into two levels: general management standards for the enterprise and special management standards; a)
General standards for category n+1
Product standards
The work standards in Figure 1 can be divided into two levels: general work standards and job work standards, as shown in Figure 4. Work standards
Work standards for decision-makers
Top decision-makers
Work standards
Decision-making personnel
Work standards
5.2.3 Functional centralized structure
The second structure of the enterprise standard system table
Work standards for managers
General work standards for managers
Middle-level managers
Work standards for employees
General managers
Work standards for employees
Figure 4 Work standard system structure diagram
Work standards for operators
General work standards for operators
Work standards for special process operators
General operators
Work standards
Functional centralized structure, as shown in Figure 5. Technical standards and management standards can be divided according to functions, and the corresponding functional departments are responsible for the establishment of these two standard systems. 5
GB/T13017-—2008
Policies and standards
Laws and regulations
Enterprise standard system
Basic standards (Enterprise>>
Basic technical standards
Basic management standards
Basic standards
General work standards
Technical window technical window technical management technical management technical window technical management technical management technical window technical management technical management technical management national
Note 1: In the figure: Technical - Technical standards, Management - Management standards, Work - Work standards Note 2: The functions listed in the figure are for example only . National
Note 3: Basic standards include national general comprehensive basic standards and industry basic standards, see Appendix D. Note 4: Basic standards (enterprise) are national or industry basic standards adopted and implemented by enterprises. Figure 5 Functional classification structure diagram
5.2.4 Sequence structure
Enterprise standard system The third structure is the sequence structure, which refers to the sequence-like standard system structure diagram compiled by the enterprise around the standardization construction of the enterprise, product (or service), and process according to the sequence of life cycle stages. a) The sequence structure of the enterprise standard system is shown in Figure 6. b) See Table 1 for the comparison table of life cycle stages. Basic phosphorus standard
Note 1: The node names in the sequence are for example only; Development
Enterprise/Product (Service)/Process
Note 2: Basic standards include national general comprehensive basic standards and industry basic standards, see Appendix D; Note 3: The sequence in Figure 6 refers to the division of life cycle stages in ISO/1EC15288:2002. Figure 6 Sequence structure diagram
Enterprises can compile sequence structure standard system tables according to the work sequence of the enterprise (workshop management, branch factory management), product (or service), process (such as enterprise information construction, business process re-c
group). However, the compiled sequence structure standard system tables should eventually be integrated into a hierarchical structure standard system table. In this way, it is convenient for the comprehensive management of the enterprise and can avoid the contradictions, duplications and non-serial defects that may appear in each sequence. d) All technical standards listed in the sequence structure should be listed in the hierarchical structure of Figure 2 or Figure 3. 63 Functional centralized structure
The second structure of the enterprise standard system table
Working standards for managers
General working standards for managers
Middle-level managers
Working standards for employees
General managers
Working standards for employees
Figure 4 Work standard system structure diagram
Working standards for operators
General working standards for operators
Special process operations
Working standards for personnel
General operators
Working standards
Functional centralized structure, as shown in Figure 5. Technical standards and management standards can be divided according to functions and the corresponding functional departments are responsible for the establishment of these two standard systems. 5
GB/T13017-—2008
Policies and standards
Laws and regulations
Enterprise standard system
Basic standards (Enterprise>>
Basic technical standards
Basic management standards
Basic standards
General work standards
Technical window technical window technical management technical management technical window technical management technical management technical window technical management technical management technical management national
Note 1: In the figure: Technical - Technical standards, Management - Management standards, Work - Work standards Note 2: The functions listed in the figure are for example only . National
Note 3: Basic standards include national general comprehensive basic standards and industry basic standards, see Appendix D. Note 4: Basic standards (enterprise) are national or industry basic standards adopted and implemented by enterprises. Figure 5 Functional classification structure diagram
5.2.4 Sequence structure
Enterprise standard system The third structure is the sequence structure, which refers to the sequence-like standard system structure diagram compiled by the enterprise around the standardization construction of the enterprise, product (or service), and process according to the sequence of life cycle stages. a) The sequence structure of the enterprise standard system is shown in Figure 6. b) See Table 1 for the comparison table of life cycle stages. Basic phosphorus standard
Note 1: The node names in the sequence are for example only; Development
Enterprise/Product (Service)/Process
Note 2: Basic standards include national general comprehensive basic standards and industry basic standards, see Appendix D; Note 3: The sequence in Figure 6 refers to the division of life cycle stages in ISO/1EC15288:2002. Figure 6 Sequence structure diagram
Enterprises can compile sequence structure standard system tables according to the work sequence of the enterprise (workshop management, branch factory management), product (or service), process (such as enterprise information construction, business process re-c
group). However, the compiled sequence structure standard system tables should eventually be integrated into a hierarchical structure standard system table. In this way, it is convenient for the comprehensive management of the enterprise and can avoid the contradictions, duplications and non-serial defects that may appear in each sequence. d) All technical standards listed in the sequence structure should be listed in the hierarchical structure of Figure 2 or Figure 3. 63 Functional centralized structure
The second structure of the enterprise standard system table
Working standards for managers
General working standards for managers
Middle-level managers
Working standards for employees
General managers
Working standards for employees
Figure 4 Work standard system structure diagram
Working standards for operators
General working standards for operators
Special process operations
Working standards for personnel
General operators
Working standards
Functional centralized structure, as shown in Figure 5. Technical standards and management standards can be divided according to functions and the corresponding functional departments are responsible for the establishment of these two standard systems. 5
GB/T13017-—2008
Policies and standards
Laws and regulations
Enterprise standard system
Basic standards (Enterprise>>
Basic technical standards
Basic management standards
Basic standards
General work standards
Technical window technical window technical management technical management technical window technical management technical management technical window technical management technical management technical management national
Note 1: In the figure: Technical - Technical standards, Management - Management standards, Work - Work standards Note 2: The functions listed in the figure are for example only . National
Note 3: Basic standards include national general comprehensive basic standards and industry basic standards, see Appendix D. Note 4: Basic standards (enterprise) are national or industry basic standards adopted and implemented by enterprises. Figure 5 Functional classification structure diagram
5.2.4 Sequence structure
Enterprise standard system The third structure is the sequence structure, which refers to the sequence-like standard system structure diagram compiled by the enterprise around the standardization construction of the enterprise, product (or service), and process according to the sequence of life cycle stages. a) The sequence structure of the enterprise standard system is shown in Figure 6. b) See Table 1 for the comparison table of life cycle stages. Basic phosphorus standard
Note 1: The node names in the sequence are for example only; Development
Enterprise/Product (Service)/Process
Note 2: Basic standards include national general comprehensive basic standards and industry basic standards, see Appendix D; Note 3: The sequence in Figure 6 refers to the division of life cycle stages in ISO/1EC15288:2002. Figure 6 Sequence structure diagram
Enterprises can compile sequence structure standard system tables according to the work sequence of the enterprise (workshop management, branch factory management), product (or service), process (such as enterprise information construction, business process re-c
group). However, the compiled sequence structure standard system tables should eventually be integrated into a hierarchical structure standard system table. In this way, it is convenient for the comprehensive management of the enterprise and can avoid the contradictions, duplications and non-serial defects that may appear in each sequence. d) All technical standards listed in the sequence structure should be listed in the hierarchical structure of Figure 2 or Figure 3. 6
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