Some standard content:
C8/T15496-2003
GB/T15496-203 Enterprise Standard System Requirements is one of the enterprise standard system series standards: This series of standards structure: 15496-210 Enterprise Standard System Requirements GB/T1548723033 Enterprise Standard System Technical Standard Standard (3/15498-230 Enterprise Standard System Management System Standard; GB/11927321033 Enterprise Standard System Evaluation and Acceptance 8 This standard replaces G151S6-9. Enterprise Standardization Work Measures 3. This standard is revised and replaced with 65/3001200C Quality Management System Requirements 3G2001-9 Environmental Engineer System Specification and Quick Guide 3 and (/ 128001:23018 Industrial Health and Safety Management System Standard and other standards, so that enterprises can better integrate with this management system when establishing and implementing the enterprise standard system. This standard includes the requirements for enterprises to establish and implement the enterprise standard system and carry out standardization work. Compared with GB/T15495--15, the main changes are as follows:
Changes in the name of the standard
The original standard name of enterprise standardization work was changed to enterprise standardization system requirements 352 structure and content
Chapter 4 The basic tasks of the original standard enterprise standardization work were summarized as "Basic requirements for industrial standardization work", and "adopting Chinese standards and foreign advanced standards", "changing and implementing enterprise standard system" System "and participation in as much as possible, international relevant requirements for ensuring the standardization of services:
Chapter 5 "Enterprise standard system" is Chapter 7 of the original standard, and Figure 1 has been added to the composition of the enterprise standard system"; in .2, the requirements for coordination with other management systems have been added: "Planning and management structure, personnel and training" have been added, and the training content in Chapter 12 of the original standard has been moved to Chapter 6. The establishment of professional standardization institutions has been deleted, and the "Enterprise standardization background and planning, plans" has been added. This is to adjust the relevant content in Chapter 12 of the original standard;
Chapter "Enterprise standardization information" has been added, and contents such as "Standard network service system" have been added; Appendix A of the original standard has been deleted, and the relevant content has been formulated as a separate standard. (B/T: 9273-2C03 Evaluation and Improvement of Enterprise Standardization Management System:
This standard was proposed by the National Standardization Administration. The standard was drafted by China Association for Standardization, Enterprise Standardization Branch of China Association for Standardization, Beijing Quality Technical Supervision Institute, Provincial Quality Technical Supervision Bureau, Beijing Railway Bureau, Taiyuan Railway Branch, and Chengdu Municipal Quality Technical Supervision Bureau.
This standard was drafted by the following people: Hua Nan, Chen He, Zhang Qinghua, Lai Hua, Liu Xiaozhou, Bi Ming, Ling Nan, Yang Minqiang, and Xu Jihui.
This standard was not issued in 1995, and this is the first revision.GR/T 15496—2303
Enterprise standard information system lists standards for various types and companies of enterprises: production, service, technology, management and planning, and has been comprehensively and systematically demonstrated the guidance requirements of standardization registration. By using these standards, enterprises can establish and implement a sustainable and effective unified enterprise standard system. 0.2 Standardization system management
In order to achieve certain standards, enterprises shall set up the standards that need to be implemented in the whole process of production (service), operation and management, and use the principles and methods of system management to identify the interrelated and interacting standardized elements, formulate and implement standards, establish a standard system and implement systematic management. , which is conducive to the development of the system effect of standardization, and has the following advantages: enterprises can improve the effectiveness and efficiency of achieving standards, and make full use of the theory of standardization system management. The corresponding measures should be taken as follows: a. Enterprise standardization planning, starting with the technical standardization system as the main body, and the management standards and the standardization system should be matched, including the enterprise standardization system including the enterprise standardization system management requirements, using the latest technology and production operation experience: constantly improve the standard system structure, and improve the key points of the standardization system, and make full use of the key points of the mature business kinetic energy to make the standard system complete; link the files, coordinate the functions of the best state, and evaluate and identify the driving force to promote the operation of the system and maintain its effectiveness. In the implementation of the standardization system, the effectiveness of the standardization system should be continuously improved through the evaluation of the relevant provisions. 0.3 Continuous Improvement of Standard System
Enterprise standardization development: the process of setting standards, implementing standards, conformity assessment, analyzing and reinterpreting standards is achieved through continuous improvement. Continuous improvement is the constant pursuit of enterprise standardization. Why? In this month, we should adopt the scientific management model and method of full-scale universal health D, from planning and implementation to inspection and re-inspection, and carry out the work in a round-the-clock manner, so as to achieve continuous improvement of the enterprise standard system. Enterprise Standard Forest Series Standard Taiwan 1995 Edition G1/T1196, G/T15137, 63/T1519 has been added: 5/T1927 Enterprise Standard System Evaluation and Collection: 1 Scope
Enterprise Standard System Requirements
GH/T15496--2003
This standard specifies the requirements for establishing enterprise standard systems and developing enterprise standards 1. The requirements for management organizations, qualifications, industry standards formulation, implementation and supervision and inspection of standard implementation, and the use of international standards are applicable to various types and models of enterprises: other types of units can also use them according to the requirements specified in this standard. Enterprises may not change the characteristics of their products according to the production characteristics. The new effect should be effective, and the previous effect cannot affect the enterprise's appropriate legal requirements. The systematization and effectiveness of the enterprise's marking surface. 2 Normative references || TT || The following documents have become the final terms of this standard through the use of this standard. For example, they are the applicable documents of the date of the note. All subsequent amendments (excluding errors) or revisions are not applicable to this standard. However, the parties to the agreement based on this standard are encouraged to study and use the latest versions of these documents. For the referenced documents without the date of the note, the latest version shall apply to this standard. GHT1.! Guidelines for standardization work - Part 1: Rules for the preparation and compilation of standards (ISO/IEDireccives, Part, 1997 ... Sianrlaida, NEQ. 1.2 Guidelines for standardization work Part 2: Standardization of normative technical requirements GBT1301S Standard system table standard establishment principles and requirements GB/T13017 Guidelines for the compilation of enterprise standard system table G/T15S? Enterprise standard system technical standard system G/T15S8 Enterprise standard system management and standard promotion system GR/15S1 Quality management system fee payment GB/T15S15S2009-12009 H:15273 Enterprise standard system certification and improvement R/\240r1 Environmental management system specification and use index (:dtLS(>10u1.1556) GB/T280C1 Occupational safety management system specification 3 Terms and definitions
The following terms and definitions apply to this standard. 3.1
Standard landard
is a kind of regulatory document that is formulated by consensus and approved by the two countries before it can be used in the market and the important friends are missing months
Society you difficult to gas scientific collection of technical requirements Based on the results of natural experience, with the goal of achieving common benefits, 3.2 Standardization is to obtain development order within a certain range, formulate common and repetitive conditions for practical problems or potential problems, and to promote the market. Note 7: Standardization should focus on the process of compiling, issuing and distributing standards, and other related products, to prevent technical errors and make the technology compatible. GB/I154 96—203
Enterprise standardization is to promote the development of an enterprise standard system in an industry, to improve the management and management of the enterprise, and to achieve the best results in the field. The above activities mainly focus on the creation and implementation of enterprise standards. The development of enterprises and the implementation of standards in the process of production and research, so that the application of standards is extended to the products, and the application of services is more convenient for enterprises. 3. 4
Enterprise standard systementerprisestandardsystem is a scientific and organic system formed by the internal connection of the enterprise standards. 3.5
EnterpriseslandardsystemdiagramorenterpriseslandardsystemThe diagram of the enterprise standard system is arranged in a certain form: 4. The requirements of enterprise standardization work
4.1 Implement the national and local laws, regulations, guidelines and policies related to standardization. 4.2 Establish and implement the enterprise standard system.
4.3 Implement national standards, industry standards and local standards. 4.4 Formulate and implement enterprise standards.
4.5 Conduct inspections on the implementation of standards. 4.6 Use international standards to promote standards:
4.7 Participate in relevant standardization activities. 5.1 General requirements for establishing an enterprise standard system bzxZ.net
The enterprise standard system shall be established according to the requirements of this standard, 15/T15497 and 4K/1154*, and its effectiveness shall be continuously evaluated and improved. The enterprise standard system shall meet the following requirements: 1. The enterprise standard system shall be based on technical standards, and shall be designed and implemented in accordance with the relevant laws and regulations of the state. 2. The relevant national standards, industry standards and local standards shall be implemented: 3. The standards within the enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 4. The enterprise standard system shall be an enterprise standard system. 5.1 The enterprise standard system shall be a comprehensive enterprise standard system. 6. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 7. The enterprise standard system shall be a comprehensive enterprise standard system. 8. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 9. The enterprise standard system shall be a comprehensive enterprise standard system. 10. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 11. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 12. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 13. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 14. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 15. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 16. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 17. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 18. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 19. The enterprise standard system shall be able to meet the needs of enterprise production, technology and business management: 20. The enterprise standard system shall be able to meet the needs of ) The industry standard system should be entrusted with coordination and support from other general systems. 5.2 The composition of the enterprise standard system
The enterprise standard system includes the technical standard system (GB/T13T157), the enterprise standard system management standard and the work standard system (GB/T154S8). The enterprise standard system is composed of the enterprise service management system, such as quality management, production management, technical management, financial cost management, environmental management, occupational health and safety management. The enterprise standard system should meet the characteristics of the enterprise and meet the requirements of its management system, promote the formation of a complete industry association, self-complete management system and implementation mechanism. All standards within the enterprise standard system should be based on the enterprise's policy, standards and relevant standardization decisions, and the guidance of the decision-making regulations to use the superior standards and the standards set by the enterprise. , enterprise standard system has formed industry 1.2
enterprise policy monthly standard
note technical standard body
enterprise implements the standardization social reality
and enterprise specialization reality
professional standard description parts system
on the standard system
juice [: on the blood electrometer, it can show the full capacity of the industry standard, the measures to show the effectiveness of the enterprise, the line line shows the relationship between the enterprise and the relevant .
Figure 1 "Enterprise Standard System Composition Form
5.3 Enterprise Standard System Table
GR/T15496-20C3
Enterprise Items Pending
Regulations and
Price Management Standard System
Enterprise Standard System Table is a manifestation of the enterprise standard system. The construction of the enterprise standard system should be based on the research and preparation of the enterprise standard system table. The preparation of the enterprise standard system table is the same as that of the enterprise standard system. The system should meet the requirements of GB/15016 and GB/13017. 5.4 Structural type of enterprise standard system
The enterprise standard system can be divided into layers and sequences. The overall structure should meet the requirements of GB/13017. 6 Organization, personnel and training
6.1 General
The enterprise should set up appropriate standardization organizations and personnel according to the needs of its production, technical and management activities. The enterprise should meet the following requirements: 1) The enterprise should set up full-time and part-time standardization management organizations and personnel: The enterprise should define the management personnel with the right to manage the standardization work! 2) The functional departments and production units of the enterprise should determine the person responsible for standardization work. 6.2 Enterprise standardization personnel
The enterprise standardization personnel should have the following knowledge and abilities: The enterprise standardization consultant should be flexible. Should have professional planning, standardization planning knowledge and work standards that adapt to the new trend of standardization, and obtain the qualification of standardization management after training; be familiar with and able to implement relevant standardization laws, policies and reform policies of the user; b) be familiar with the current situation of the production technology, history and popularization of the industry, and have business management knowledge containing standardization standards; d) have the ability to coordinate work, planning and management, and literary expression ability 6.3 Enterprise standardization training
Enterprise standardization selection requirements:
Managers at all levels should be familiar with the relevant national laws, regulations, policies and policies on standardization; b) understand the basic knowledge of standardization promotion, be familiar with all international standards within the scope of key jurisdiction of the industry, and be able to use and apply them; GB/T15496-23
) Full-time and part-time standardization personnel meet the requirements of 3.2 of this standard; all kinds of personnel can skillfully use technical standards related to their work, management standards and work standards. 7.1 Responsibilities of the top management of the enterprise
The senior management of the enterprise shall ensure that the following matters of standardization are implemented: a) Establish the laws, regulations, policies and relevant mandatory standards of the enterprise for standardization work, and ensure that the standardization work is in line with the enterprise; c) Determine the enterprise standardization organization, personnel and their responsibilities; d) Have a plan, program and funds for standardization work; 3) Organize and establish an enterprise standardization system, and implement the enterprise standardization work and enterprise standard system; 4) Encourage and commend the positions and individuals who have made great contributions to the industry standardization work. Those who do not strictly implement the standards and cause damage to the relevant responsibilities shall be punished; 5) The standardization organization and its personnel shall be responsible for the standardization of the whole industry; 6) Determine and implement the requirements of the laws, regulations, policies and mandatory standards related to the enterprise; 7.1 Responsibilities of the top management of the enterprise
The senior management of the enterprise shall ensure that the following matters of standardization are implemented: a) Establish the laws, regulations, policies and relevant mandatory standards of the enterprise, and ensure that the standardization work is in line with the enterprise; c) Determine and implement the requirements of the laws, regulations, policies and mandatory standards related to the enterprise; d) Have a plan, program and funds for standardization work; d) Organize and establish the enterprise standardization system, and implement the enterprise standardization work and enterprise standard system; d) Encourage and commend the positions and individuals who have made great contributions to the industry standardization work. 1) Organize the formulation of tasks and indicators related to the implementation of enterprise standardization, compile enterprise standardization plans, plan and implement industry standards, and manage the enterprise standard system. 2) Organize the formulation and revision of enterprise standards, and do a good job in the filing of enterprise product standards: organize the implementation of relevant national standards, industry standards, local standards and enterprise standards; 3) Put forward standardization requirements for new products, revised products, technological transformation and technology introduction, and be responsible for standardization review; 4) Conduct material inspections for the implementation of labeling for the enterprise, and organize enterprise standard reviews! H: Organize standardization management or management training for enterprise standards:
Manage all kinds of standards in a unified manner, establish and maintain standard archives, and provide domestic and foreign standardization information in a timely manner. Product use department: k: Undertake the formulation and standardization work of relevant standards entrusted by national or local industry departments, and add domestic and international standardization activities.
7.3 Responsibilities of various functional departments and production and operation units The standardization responsibilities of various service departments and local units are also: 1) Organize and implement the standardization work tasks issued by the enterprise standardization organization: 2) Organize and implement the standards related to the department; 3) Appraisal and reward and punish employees according to management standards and work standards. 8.1 The enterprise shall establish a standardization management system (or a standardization management system), which shall include the following contents: a) specify the standardization work system, organizational structure, tasks, responsibilities, working methods and requirements; b) specify the working principles, working procedures and their content for the formulation, revision and review of enterprise standards; c) specify the principles, methods, requirements, procedures and division of labor for the implementation of standards and the monitoring and verification of the implementation of standards; specify the requirements for the collection, training and management of standards and standard information; d) specify the implementation sequence and methods of relevant standards at all levels; 3) specify the content, working sequence and requirements of standardization plans; 4) specify the procedures, methods and procedures for standardization training; 5) specify the work requirements for standardization achievements. 8.2 Planning and Program of Enterprise Standardization Work 0B/T15496—2003
Enterprises should carry out standardization activities in a planned manner according to the needs of production, technology, operation and management for standardization work. The following plans and programs should be formulated:
Plan for the formulation and establishment of international enterprise standards and enterprise standards; plan for the adoption of international standards;
c) Plan for the use of standardization and the implementation of non-standard standards;
|plan for standardization training;
|f) Plan for checking the effectiveness of standard standards.
9 Enterprise Standardization Information
9.1 Scope of standardization information
The standardization information of an enterprise should include the following aspects: a) Various standard texts valid in the production, operation, technology, trade, etc. of the enterprise; b) National and local laws, regulations, rules and normative documents on standardization; c) Relevant national standards, industry standards, international standards, foreign advanced standards, regional standards, Chinese and local texts of technical laws and regulations; and other standardization information related to the enterprise. 9.2 Basic requirements for enterprise standardization information management Enterprises should: quickly collect, organize and use standardization information: establish a broad and regular information control channel: timely disseminate and collect information related to the release, revision, change and cancellation of standards: b) process, classify, register, compile and review the received information, and transmit it to the using departments in time: the collected standard information should be updated in time to maintain good timeliness d) establish a document information library: and establish a network service system for standardization.
10 Formulation of enterprise standards
Scope of formulation of enterprise standards
Enterprise standards should be formulated for the following aspects:
) Product standards:
h) Technical standards, management standards and work standards required for production, operation and management activities;<) Technical standards for design, procurement, art, tooling, semi-finished products and services: For standards that have already become national standards, industry standards or local international standards, enterprises are encouraged to formulate enterprise standards that meet national standards, industry standards or local international standards and apply them within the enterprise. 10.2 Formulation and formulation principles
The formulation and revision of enterprise standards should follow the following principles: 1) Implement national laws, regulations and rules in accordance with local laws and regulations: 2) Ensure product quality and protect consumer interests: 3) Ensure product quality and protect consumer interests: 4) Ensure product quality and protect consumer interests: 5) Ensure product quality and protect consumer interests: 6) Ensure product quality and protect consumer interests: 7) Ensure product quality and protect consumer interests: 8) Ensure product quality and protect market conditions: 9) Ensure product quality and protect market conditions: 10. Adopting international standards and foreign advanced standards: It is conducive to expanding foreign economic cooperation and international trade; It is conducive to the development and promotion of new technologies. 1. GB/T 15496-2903 (GB/T 15496-2903) Enterprises can coordinate and cooperate with each other in the enterprise standards, national standards, industry standards and local standards. 10.3 General process of formulating enterprise standards 10.3.1 Investigation and research, collection of policy information, coordination and research, collection of information and general requirements! A! Standardization is to the fullest extent possible for the system (a) the status and development direction of the enterprise; b) the requirements for new scientific and technological achievements and statistical data on the production (service operation) group affected by the market (technical data: regional standards, foreign gasoline standards, liquid technical methods and domestic relevant cupboard standards; 10.3.2 Drafting standards should be done in a hasty manner; the collected data should be organized, analyzed, compared and optimized; if necessary, comparison and authentication should be carried out, and then the standard should be written. \0.3.3 Form the standard for review and submit it for summary
The draft standard will be sent to the relevant X department of the enterprise for "preparation instructions" and asked for both sides' opinions. 10.3.4 During the review of the standard
, the focus of the standard review meeting is: 1) Whether the draft standard is in line with or meets the expected requirements; 2) Whether the technical content of the proposal is in line with national policies and economic and technological development directions, whether the technical indicators are advanced and safe, whether the various regulations are reasonable, complete and coordinated! 3) Whether the relevant district standards and state advanced standards are coordinated: e) The method for determining the content of the proposal shall be in line with the provisions of/T1.2, and the format of the proposal shall be confirmed. 10.3.5 The standards submitted for approval and approved shall be sent for review. The units shall make revisions based on the review opinions and compile the "Standard Recommendation" and related documents "Standard Preparation Instructions", "Review Meeting Minutes", and "General Processing Table". 10.3.6 The enterprise standard shall be approved and issued by the legal representative of the enterprise and its authorized personnel, and the enterprise shall be issued by the industry standard organization. 10.4 The enterprise product standard shall be filed with the local government's relevant administrative department within 80 days after the release, and the detailed requirements of each case shall be transferred to the administrative department of standardization of the autonomous region or municipal people's government for handling. 10.5 Review of enterprise standards Enterprise standards shall be reviewed regularly. If the review period is not too short, the enterprise product standards shall be re-filed.
11 Implementation of standards
11.1 Basic principles
Basic principles for implementing standards include:
! Implementation standards must comply with relevant provisions of national laws and regulations! 5) Enterprises must implement relevant mandatory standards in national standards, industry standards and general standards; 6) Products that do not meet mandatory standards are prohibited from leaving the factory, being sold or exported; 7) Standards included in the enterprise standard system are strictly implemented; 8) Technical requirements for export products shall be implemented in accordance with import laws, regulations and technical standards in the contract. 11.2 Procedures for implementing standards
11.2.1 Implementation plan for standards
GP/T 15496—2003
The work of implementing standards should be planned by the enterprise, and the tasks and completion time of relevant departments should be specified. 11.2.2 Preparation for the implementation of standards
The preparation work for the implementation of standards includes:
Identify the corresponding institutions and the responsible personnel for the organization and coordination of the implementation of standards: 1) Register and learn the standards from relevant personnel! 2) Prepare the technology and, if necessary, carry out technical transformation: 3) Prepare materials and provide the necessary resources for the implementation of standards. 11.2.3 Implementation of standards
According to the requirements of technical standards, management standards and work standards, each department of the enterprise shall organize the implementation of relevant standards respectively, and the relevant departments of the enterprise shall strictly implement the standard system. When the enterprise is implementing national standards and industry standards, it shall communicate with the issuing department or the unit that issued the standard in a timely manner. 2. Inspection of the implementation of standards
The supervision of the implementation of standards shall be carried out to check the implementation of standards and the current situation. Through the inspection, the effectiveness of the standards can be described, and the existing problems of the standards can be found, so as to take corrective measures. 12.2 Contents of supervision and inspection
The content of the supervision and inspection of the implementation of standards by enterprises includes: a! The implementation of the standards that have been implemented:
) The implementation of technical standards, management standards and work standards within the enterprise! Whether the enterprise develops new products, improves products, transforms technologies, introduces new equipment and products and meets the requirements of relevant laws, regulations, chapters and mandatory standards.
12.3 Methods of supervision and inspection
The implementation of standards within the enterprise shall adopt a unified leadership, integrated management mode, and the enterprise shall be organized and organized, with professional departments responsible for the implementation. 1. Carry out supervision and inspection on the implementation of relevant standards before implementation. The supervision and inspection of the implementation of non-standard products can be carried out in reverse order: 1. Technical standards; the implementation of standards shall be supervised by relevant departments; 2. The quality inspection department shall supervise the implementation of product standards according to relevant standards, test methods and acceptance rules; 3. The management department shall organize inspections and examinations of the implementation of product standards; 4. Each unit shall be responsible for the establishment of standards; 5. Enterprises shall organize professional inspections and examinations; 6. Enterprises shall develop new products and introduce new products. When manufacturing and introducing technical equipment, they shall comply with relevant standardization registration and testing regulations; 7. The relevant departments shall supervise the implementation of environmental standards; 8. The professional standardization personnel in the industry shall be responsible for the analysis of technical documents at all stages of scientific research, planning, production and technical equipment introduction. 12.4 The inspection results shall be managed by the external person or the supervisory department and person responsible for ensuring the objectivity and impartiality of the inspection. The inspection results shall be documented as a basis for improvement. 12.5 Evaluation and improvement of the enterprise standard system The enterprise shall review the compliance of its established standard system with the requirements of relevant standards and the effectiveness and efficiency of the implementation of the standard system. The review shall be conducted in accordance with the requirements of (23): The enterprise standard system shall be fully evaluated. The enterprise may also submit the review to the local standardization management department for confirmation. 7 GR/T15496-20C3 13 Adoption of international standards 13.1 Principles Adoption of international standards shall follow the following principles: a. The enterprise shall conduct a review based on the needs of the domestic and foreign markets.【Including the use of foreign standards! b) Should check the relevant laws, regulations and mandatory standards of my country: 1) Follow international practices to achieve advanced technology, economic rationality, safety and reliability: 2) When adopting product standards, the company should adopt relevant standards that match them! 3) The company should introduce technology, technological transformation, and develop new products in accordance with the relevant national standards, industry standards, local standards and enterprise standards of the relevant international standards of the industry system.
13.2 Formulate standards
The content of the international standards and foreign advanced standards to be adopted shall be converted into enterprise standards. 13.3 Implementation of standards
Enterprises shall equip and complete the production and testing equipment corresponding to international standards, train personnel, and carry out technical transformation, technological manufacturing and technology introduction:
13.4 Inspection and acceptance
Inspection and acceptance shall be carried out in accordance with the relevant management. For products that meet the requirements of the International Standard Product Research and Development Management Measures 3, enterprises can use the state standard mark.
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