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GB/T13017—1995
This standard is a revision of GB/T13017--1991 "Guidelines for the Preparation of Enterprise Standard System Tables". In order to closely integrate and implement the GB/T19000 series of standards and based on the implementation experience of the past three years, the following changes are made: (1) The "sequence nodes" and their order in the original sequence structure diagram are modified according to the arrangement of the "quality ring elements" in GB/T19004 and coordinated with GB/T15497-1995 "The Composition and Requirements of the Technical Standard System of the Enterprise Standard System". (2) The name of the subsystem in the original Appendix C "Basic Composition Table of the Technical Standard System" is changed to the name of "Quality Ring Elements"; the standard composition in each "Quality Ring Element" box fully reflects the requirements of the GB/T19000 series of standards for technical standards, and at the same time tries to coordinate with the corresponding composition content of GB/T15497--1995 "The Composition and Requirements of the Technical Standard System of the Enterprise Standard System". (3) The names of the subsystems in the original Appendix D "Basic Composition Table of Management Standard System" were changed to "Quality Circle Elements". The standard composition in each subsystem box fully reflects the requirements of GB/T'19000 series standards for management standards, and at the same time, it is coordinated with GB/T15498-1995 "Composition and Requirements of Work Standards for Enterprise Standard System Management Standards". The original Appendix E "Basic Composition Table of Work Standard System" was changed to be consistent with the corresponding content of GB/T15498-1995. (4) The definitions of management standards and work standards were modified to be coordinated with the corresponding definitions of GB/T15498-1995. (5) In the introduction, the concept of "neutral representation mode of standard system table" was introduced. (6) The hierarchical structure diagram of the technical standard system was added (the original standard only proposed to quote Figure 2 of GB/T13016, but Figure 2 was not shown), and the hierarchical structure diagrams of the technical standard system for producing products of one industry and producing products of two industries were shown in Figures 2 and 3 respectively. (7) The original "5.2 Structural type of enterprise standard system table and format of standard detailed table" are modified as follows: a) Change the original \5.2.1 Hierarchical structure of enterprise standard system" to \5.2.1 The first structure of enterprise standard system - hierarchical structure"; b) Change the original \5.2.1.2 Basic structure diagram of enterprise standard system (second structure)" to "5.2.2 The second structure of enterprise standard system - functional structure";
c) Change the original "5.2.2 Sequence structure of enterprise standard system" to "5.2.3 The third structure of enterprise standard system - sequence structure". (8) Add "Computer Integrated Production System (CIMS)" to the basic standard level of Appendix C. ) standard system" and added CA-X (Computer Aided-X) standards to the relevant quality elements. "Management Information System (MIS) Standard System" was added to the basic standard level of Appendix D. (9) Added examples of code compilation in Appendix F, including: a) F1 Procedure and method for code compilation in Appendix B; b) F2 Four-digit code of national general comprehensive basic standard subsystem (title of standard list); c) F3 Example of four-digit code of industry general standard. Appendices A and B of this standard are appendices to the standard; Appendices C, D, E and F of this standard are indicative appendices. This standard is proposed and managed by the China Institute of Standardization and Information Classification and Coding. Drafting unit of this standard: China Institute of Standardization and Information Classification and Coding. The main drafter of this standard: Bao Zhongping.
This standard was first issued on 199107-17.99
GB/T13017
The enterprise standard system table is the basis for promoting the scientific, complete and orderly standard composition of enterprises or institutions; it is a comprehensive blueprint including existing and to-be-developed standards; it is a standardized guiding technical document for promoting enterprise product development, improving product and service quality, optimizing production and operation management, accelerating technological progress and improving economic benefits. Researching and compiling the enterprise standard system table is a basic scientific research work for enterprise standardization and the beginning of establishing and improving the enterprise standard system. Planned and active The purpose of compiling the enterprise standard system diagram is to formulate and implement all the items in the enterprise standard system diagram and achieve practical results, and truly establish the enterprise standard system. The hierarchical standard system diagram specified in this standard is a neutral representation model that is neutral to the nature, scale and application of the enterprise. It is based on the needs of the enterprise itself, and selects general resources (referring to the national general comprehensive basic standard system diagram) and special resources (referring to the standard system diagram of each industry) for self-compilation of the standard system diagram and supplements the self-defined enterprise standards, so that the model has universal applicability. 100
1 Scope
National Standard of the People's Republic of China
Guides for preparing diagrams ofenterprise standard system
GB/T 13017—1995
Replaces GB/T13017---91
This standard specifies the terminology, compilation requirements, composition, structure type, representation format and standard code of the enterprise standard system diagram. This standard also specifies the standard system of the sequence structure model with "quality loop" as the sequence for the quality assurance system. This standard is mainly applicable to the preparation of standard system tables for industrial enterprises (including institutions). Enterprises (or institutions) in other industries can also refer to it for implementation.
2 Referenced standards
The provisions contained in the following standards constitute the provisions of this standard through reference in this standard. When this standard is published, the versions shown are valid. All standards will be revised, and parties using this standard should explore the possibility of using the latest versions of the following standards. GB7635--87 National Classification and Code of Industrial and Agricultural Products (Commodities, Materials) GB9544-88 Functional Description of Computer Graphics Graphics Core System (GKS) for Information Processing Systems GB10091-88 Thing Characteristics Table
GB/T 13016-91
Principles and Requirements for the Preparation of Standard System Tables
GB/T 14213---93
Initial Graphics Exchange Specification
GB/T15049.1--94General Rules for the Preparation of CAD Standard Parts Graphics FilesGB/T15049.2—94
Specifications for Geometry and Characteristics of CAD Standard Parts Graphics FilesClass A Graphics Components
Enterprise Standard SystemComposition and Requirements of Technical Standard SystemGB/T15497—1995
Enterprise Standard SystemManagement StandardComposition and Requirements of Work Standard SystemGB/T 154981995
GB/T19000---1994Quality Management and Quality Assurance StandardISO 9592-1992#
Programmer's Hierarchical Interactive Graphics System
ISO9632-1988 Computer Graphics MetafileISO9636—1988 Computer Graphics Interface
ISO10303 (DIS) Product Data Exchange SpecificationISO13584/Env-40004Part31/DIN66304 (DIS) CAD Standard Parts Data Exchange FormatDIN66301—1987 Automotive Surface Interface
3 Definitions
This standard adopts the following definitions.
3.1 Enterprise Standard Systementerprise standard systemThe standards within an enterprise are a scientific and organic whole formed by their internal connections. 3.2 Diagram of enterprise standard system systemApproved by the State Administration of Technical Supervision on June 16, 1995, and implemented on October 1, 1995
GB/T13017-1995
A table in which the standards in the enterprise standard system are arranged in a fixed form. 3.3Management standardManagement standardStandards formulated for management matters that need to be coordinated and unified in the field of enterprise standardization. Note: "Management matters" mainly refer to the repetitive things and concepts related to the implementation of technical standards in production and operation management, such as marketing, design, procurement, production, inspection, safety, health, environmental protection, standardization, operation, labor organization, etc. 3.4Duty standardDuty standardStandards formulated for work matters that need to be coordinated and unified in the field of enterprise standardization. Note: "Work matters" mainly refer to the repetitive things and concepts related to the responsibilities, work content, requirements and methods of the job position, basic skills of the job position, inspection and assessment, etc. when implementing the corresponding management standards and technical standards. 4Requirements for the preparation of enterprise standard system tables
4.1Should comply with the provisions of GB/T13016.
4.2 Enterprises should fully adopt and implement the relevant standards in the national standard system according to specific circumstances and include them in the enterprise standard system table. The national standard system table consists of general standards in the national and industry models. For details, see Appendix A (Appendix to the standard). For the standard details of the national first-level standard system table, see the "National General Comprehensive Basic Standard System Table": For the industry general standard details, see the industry standard system table formulated by the standardization management department of each industry.
4.3 Enterprises should actively list and formulate upper-level vacant standards in the enterprise standard system table according to actual needs, so that the enterprise standard system becomes the basis for developing and supplementing the national standard system. 4.4 Enterprises should compile the enterprise standard system table in accordance with the requirements of the G/T19000 series of standards. 5 Composition of the enterprise standard system
5.1 Composition of the enterprise standard system
The enterprise standard system is based on technical standards, including management standards and work standards, as shown in Figure 1. The composition standards of the enterprise standard system include 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 laws and regulations, the standardization regulations of the enterprise, the policies and objectives of the enterprise and various relevant national laws and regulations. 5.2 The structural type of the enterprise standard system table and the format of the standard period table The enterprise standard system table can be listed in the hierarchical structure, functional structure and sequence structure: the first two are suitable for comprehensive and global management, and the latter is suitable for product-centered, special or local work management. The first two are the basis, and the latter is a supplement to the first two. Enterprises with only a single variety of products or services can only use the "sequence structure" type to list. 5.2.1 The first structure of the enterprise standard system table - the first hierarchical structure The first structure of the enterprise standard system table - the first hierarchical structure diagram is shown in Figure 1: 102
Enterprise policy
Technical standards
GB/T13017--1995
Standardization laws and regulations implemented by the enterprise
And enterprise standardization regulations
Various related
National laws and regulations
Management standards
Figure 1 "The first structure of the enterprise standard system table - the hierarchical structure diagram The technical standards in Figure 1 The line between the two subsystems of standards and management standards represents the interaction between the two. The working standards in Figure 1 must implement the corresponding provisions in the technical standards and management standards at the same time, and are the lower-level standards under the joint guidance and constraints of the technical standards and management standards.
The hierarchical structure of the standards in the technical standard box in Figure 1 has the following two situations: a) The hierarchical structure when the enterprise only produces products in one industry (according to the hierarchical structure diagram of the industry standard system in Figure 2 of GB/T13016) is shown in Figure 2. National general comprehensive basic standards applied by enterprises Can be merged into the industry general standard level; 103
Related standards
Category N general standards
Product standards
GB/T13017-1995
Industry and national first-level general standards
Professional N general standards
Product standards
Related standards
Professional N+1 general standards
Category N+1 general standards
Product standards
Product standards
Figure 2 produces a b) When an enterprise produces products from more than two industries, the hierarchical structure of the technical standard system is first listed in parallel, and then a national general comprehensive basic standard (selected by the enterprise according to needs) is added to the general standard level of each industry, as shown in Figure 3. 104
Related standards
General standards for industry 1
General standards for professional N
General standards for category N
Product standards
Product standard promotion
GB/T 13017—1995
Technical standard system
National general comprehensive basic standards
Related standards
General standards for industry N+I
General standards for category N+1
Product standards
Customs standards
Related standards
General standards for industry II
General standards for professional N
General standards for category N
Product standards
General standards for professional N+1
General standards for category N+1
Figure 3 Hierarchical structure diagram of technical standards for producing products in more than two industriesProduct standards
The management standards in Figure 1 can be divided into two levels: management standards common to the entire enterprise and management standards for each business. The work standards in Figure 1 can be divided into two levels: general work standards for management personnel and operators and job work standards for management personnel and operators.
The basic components of the standard system of technical standards, management standards and work standards in the figure are respectively represented by Appendix C, Appendix D and Appendix E (suggested Appendix). A standard list must be listed for each item in each appendix. The items listed in Appendix D and Appendix E that were originally rules and regulations should be formulated as management standards or work standards in accordance with the requirements, regulations and procedures of relevant standardization laws and standards. Items not included in the appendix are still rules and regulations. 5.2.2 The second structure of the enterprise standard system, the functional centralized structure, is shown in Figure 4.
Work standards
Work standards are difficult
Enterprise policy
Technical basis
Work standards
Strict standards
GB/T13017—1995bzxZ.net
Standardization laws and regulations implemented by the enterprise
And enterprise standardization regulations
Management basis
Work standards are maintained
Widely promote standards
Figure 4 Enterprise standard system table The second structure - various related
National laws and regulations||tt| |General work
Work standard
Work standard
-Functional centralized structure
Work standard
Safety,
Health, environmental protection
Work standard
5.2.3 The third structure of the enterprise standard system table - sequence structure The sequence structure of the enterprise standard system table is shown in Figure 5 for the production of one industry product and Figure 6 for the production of two industry products. Technical standard system "Quality Ring\Sequence structure diagram.
Service,
GB/T 13017—1995
Technical basis standard/CIMS standard
Marketing, market
Installation, transportation
Delivery
Design, development
Environmental protection, safety and occupational health,
Labor protection, hygiene
Testing and testing equipment
Equipment and measuring instruments
The “quality loop” sequence structure diagram of the technical standard system for products in one industry Figure 5 Production
Enterprise technical standard system
Technical basis standard/CIMS standard
Figure 6 The “quality loop” sequence structure diagram of the technical standard system for products in two industries 107
GB/T 13017—1995
1When an enterprise has more than two standard system tables with sequence structure, these standard system tables should be merged into a standard system table with a hierarchical structure or a functional structure that is convenient for comprehensive management of the enterprise.
2Environmental protection, labor protection, sanitation and other standards are included in the "technical basic standards" and are omitted. 5.2.4Format of standard detailed table
Each box in Figure 2, Figure 3, Figure 4, Figure 5 and Figure 6 must list a standard detailed table. It is best to compile a standard detailed table with Figure 2 or Figure 3 combined with Appendix B (Standard Appendix) and Appendix F (Suggested Appendix). 5.2.4.1The title of each level or sequence, and the format and filling content of the standard detailed table of the level or sequence box are shown in Figure 7: ××Level or sequence title
Standard code and number
National standard, industry standard, local standard
The items listed in Figure 7 are for enterprises to choose.
5.2.4.2 Code
International or foreign
Standard number adopted or corresponding
Figure 7 Standard list format
Replaced
Standard number
Or invalid
The code compilation regulations are shown in Appendix B (Standard Appendix). Code compilation examples are shown in Appendix C, D, E, and F (Suggested Appendix). The code can be composed of seven digits: the first four digits can be specified according to the decimal or hundred-digit classification method or the combination of the two systems and the affiliation (i.e., hierarchical relationship) between the previous and next code positions to specify the standard category (or standard level) name represented by each code number. The last three digits are the sequence number. The code can also be composed of five or six digits. The number of code positions depends on the number of standard classifications within the enterprise. The code should be unified within the industry (or only in small and medium-sized industries). 108
Classification number
Classification number
B00/09
B20/29
B40/49
B50/59
B60/79
C10/29
C30/49
D00/19
D80/99
GB/T 13017---1995
Appendix A
(Appendix to the standard)
National standard system table General structure diagram
National standard system table First level standards
National general comprehensive basic standard system table Content name
Standard system table of standardization regulations and general management Standard system table of quality management (non-mathematical methods) Standard system table of motion and time analysis
Standard system table of consumer protection interests
Priority number and priority number system standard
Environmental conditions and test methods Standard system table of terminology (terminology)
Graphic symbol standard system table
Human ergonomics standard system table
System engineering (including information technology) standard system table Value engineering standard system
Classification number
A42 /43
A80/89
C50/64
C65/79
F00/09
Z00/70
National Standard System Table Second to Fifth Level
Industry Standard System Table
Industry Standard System Table
Aquatic Products, Fishery
Medical Devices, Medical Instruments and Equipment||tt ||Mining, Geology
Classification Number
D20/29
E00/99
P55/59
F20/29
F40/99
G00/99
H00/99
J00/99
K00/99
L00/99
M 00/99
Industry standard system table
Water conservancy, hydropower
Nuclear industry
Telecommunications, postal service
Broadcasting, television
Enterprise standard system table
Content name
General physical and chemical analysis standard system table
Quantity and unit standard system table
Packaging standard system table
Health standard system table
Occupational safety and industrial hygiene standard system tableEnergy foundation and management (including water resources) standard system tableMechanical drawing and engineering drawing standards
Interchangeability and structural elements standard system table
Statistical method standard system table
Environmental protection standard system table
Classification number
N00/99
P00/99
Q00/99
R00/9 9
S00/99
T00/99
U00/99
V00/99
W00/99
x00/99
Y00/99
Industry Standard System Table
Instruments and Meters
Engineering Construction
Aviation and Aerospace
First Code
Management standards
Work standards
Technical standards (1-9)
General standards
Product standards
Raw material standards
Equipment, instruments, tools
Tool standards
Process standards
Mechanical parts standards
Electronic components standards
Second digit code
0Guidelines for regulatory work
Technical management
Production management
3Business management
6Managers
7Operators
0Universal across the country
2Universal for industry 1
GB/T13017—1995
Appendix B
(Appendix to the standard)
Code compilation diagram
The third code
0 Universal for managers
[2 Manager positions
3Universal for industry 2
(Universal standards for various industries
excluding those listed as “Universal standards across the country\)\|tt||1Professional 1
2Professional 2
3Professional 3
1The latter code is a subordinate code to the former code. 3Drawing
2Category 2
3Category 3
Fourth digit code
0 Basic standardized terms
1. Industry 1 terms
2 Industry 2 terms
3 Industry 3 terms
Product 1
2 Product 2
3 Product 3
×××
Sequence code
Standards for various professional terms
Arranged with sequence numbers
Product standards are arranged with
sequence numbers
2For the definitions of "industry" and "professional", please refer to GB/T13016. 3Except the first digit, the names listed in the remaining digits of the code are for examples only. When enterprises actually formulate codes, they do not necessarily have to be the same as the examples shown in the table.Hydropower
Nuclear industry
Telecommunications, postal service
Broadcasting, television
Enterprise standard system table
Content name
General physical and chemical analysis standard system table
Quantity and unit standard system table
Packaging standard system table
Health standard system table
Occupational safety and industrial hygiene standard system tableEnergy foundation and management (including water resources) standard system tableMechanical drawing and engineering drawing standards
Interchangeability and structural elements standard system table
Statistical method standard system table
Environmental protection standard system table
Classification number
N00/99
P00/99
Q00/99
R00/99
S00/99
T00/99
U00/99
V00/99
W00/99
x00/99
Y00/99
Industry Standard System Table
Instruments and Meters
Engineering Construction
Aviation and Aerospace
First Code
Management Standards
Work Standards
Technical Standards (1～9)
General Standards
Product Standards
Raw Material Standards
Equipment, Instruments, Tools
Tools Standards
Process Standards
Mechanical Parts Standards
Electronic Components Standards
Second Code
0Guidelines for Regulatory Work
Technical management
Production management
3Business management
6Managers
7Operators
0Nationally applicable
2Industry 1 generally applicable
GB/T13017—1995
Appendix B
(Appendix to the standard)
Coding diagram
Third digit code
0Managers generally applicable
[2 Management Position
3 Industry 2 General
(General standards for all industries
do not include those listed as "National General Standards\)
1 Professional 1
2 Professional 2
3 Professional 3
1 The last code is the lower code under the previous code. 3 Cartography
2 Category 2
3 Category 3
The fourth code
0 Basic terms of standardization
1. Industry 1 terms
2 Industry 2 terms
3 Industry 3 terms
Product 1
2 Product 2
3 Product 3
×××
Sequence code
Standards for various professional terms
Arranged in sequence numbers
Product standards are arranged in sequence numbers
2For the definitions of "industry" and "professional", please refer to GB/T13016.3Except the first code, the names listed in the remaining codes are for examples only. When enterprises actually formulate codes, they do not necessarily have to be the same as the examples shown in the table.Hydropower
Nuclear industry
Telecommunications, postal service
Broadcasting, television
Enterprise standard system table
Content name
General physical and chemical analysis standard system table
Quantity and unit standard system table
Packaging standard system table
Health standard system table
Occupational safety and industrial hygiene standard system tableEnergy foundation and management (including water resources) standard system tableMechanical drawing and engineering drawing standards
Interchangeability and structural elements standard system table
Statistical method standard system table
Environmental protection standard system table
Classification number
N00/99
P00/99
Q00/99
R00/99
S00/99
T00/99
U00/99
V00/99
W00/99
x00/99
Y00/99
Industry Standard System Table
Instruments and Meters
Engineering Construction
Aviation and Aerospace
First Code
Management Standards
Work Standards
Technical Standards (1～9)
General Standards
Product Standards
Raw Material Standards
Equipment, Instruments, Tools
Tools Standards
Process Standards
Mechanical Parts Standards
Electronic Components Standards
Second Code
0Guidelines for Regulatory Work
Technical management
Production management
3Business management
6Managers
7Operators
0Nationally applicable
2Industry 1 generally applicable
GB/T13017—1995
Appendix B
(Appendix to the standard)
Coding diagram
Third digit code
0Managers generally applicable
[2 Management Position
3 Industry 2 General
(General standards for all industries
do not include those listed as "National General Standards\)
1 Professional 1
2 Professional 2
3 Professional 3
1 The last code is the lower code under the previous code. 3 Cartography
2 Category 2
3 Category 3
The fourth code
0 Basic terms of standardization
1. Industry 1 terms
2 Industry 2 terms
3 Industry 3 terms
Product 1
2 Product 2
3 Product 3
×××
Sequence code
Standards for various professional terms
Arranged in sequence numbers
Product standards are arranged in sequence numbers
2For the definitions of "industry" and "professional", please refer to GB/T13016.3Except the first code, the names listed in the remaining codes are for examples only. When enterprises actually formulate codes, they do not necessarily have to be the same as the examples shown in the table.
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