Some standard content:
This standard was formulated in accordance with the State Technical Supervision Bureau's Standard Letter (1993) No. 042 "Notice on the issuance of the 1993 National Standard Formulation and Revision Project Plan". Two other standards were issued at the same time, namely GB/T15497-1995 "Enterprise Standard System - Composition and Requirements of Technical Standard System" and GB/T15498-1995 "Enterprise Standard System - Composition and Requirements of Management Standards and Work Standards". The purpose of formulating this standard is to guide enterprises to carry out enterprise standardization work, establish and improve enterprise standard systems, and improve product quality and enterprise management level in order to meet the needs of enterprises transforming their operating mechanisms, developing socialist market economy and "re-entering the GATT". This standard stipulates the basic tasks of enterprise standardization, standardization organizations and personnel within enterprises, responsibilities, and basic requirements for various work of enterprise standardization in accordance with the "Standardization Law of the People's Republic of China" and relevant laws and regulations. Enterprises can carry out enterprise standardization work according to the concepts, principles, requirements and methods recommended by this standard and GB/T15497-1995, GB/T15498-1995 and GB/T13016-91 "Principles and Requirements for the Preparation of Standard System Tables" and GB/T13017-91 "Guidelines for the Preparation of Enterprise Standard System Tables". Appendix A of this standard is the appendix of the standard.
This standard is proposed by the State Technical Supervision Bureau. This standard is under the jurisdiction of the Enterprise Standardization Branch of the China Standardization Association. This standard was drafted by the Shandong Provincial Technical Supervision Bureau and the Jiangsu Provincial Standards Bureau. The main drafters of this standard are Si Zhaoxun, Hou Qingyuan, Zhu Yuming and Yang Weimin. 1 Scope
National Standard of the People's Republic of China
Guidelines for the work of standardization of enterprise
Guidelines for the work of standardization of enterpriseGB/T15496—1995
This standard specifies the basic tasks, organizations and personnel, responsibilities, formulation of enterprise standards, establishment of enterprise standard system, implementation of standards, supervision and inspection of standard implementation, adoption of international standards and management requirements of enterprise standardization work. This standard is applicable to industrial enterprises and can be used by other enterprises as a reference. 2 Referenced standards
The provisions contained in the following standards constitute the provisions of this standard by being referenced in this standard. At the time of publication of the standard, 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. GB3935.1—83 Basic terms for standardization Part 1 GB/T13016—91 Principles and requirements for the compilation of standard system tables GB/T13017—91 Guidelines for the compilation of enterprise standard system tables GB/T15497—1995 Enterprise standard system—Composition and requirements of technical standard system
GB/T15498—1995 Enterprise standard system—Composition and requirements of management standard and work standard system GB/T19000—92 Quality management and quality assurance series of standards 3 Definitions
This standard adopts the definitions specified in GB3935.1. 4 Basic tasks of enterprise standardization work
4.1 Implement national and local laws, regulations, guidelines and policies on standardization. 4.2 Implement technical regulations, national standards, industry standards and local standards. 4.3 Formulate and implement enterprise standards.
4.4 Supervise and inspect the implementation of standards. 5 Organization and Personnel
5.1 Organization
The enterprise shall determine the form of the standardization organization according to the needs of production, technology and business management. This standard recommends the following forms: 5.1.1 The enterprise shall set up a full-time standardization organization (such as a standardization department or division) to uniformly manage the standardization work of the entire enterprise under the leadership of the factory director (manager) or chief engineer. Standardization groups or full-time or part-time standardization personnel shall be set up in each relevant functional management department and workshop to be responsible for the standardization work of the unit, and shall be led by the enterprise standardization organization in terms of business. 5.1.2 An enterprise standardization committee shall be established, headed by the factory director (manager) or chief engineer and attended by the heads of various departments, to be responsible for the discussion, approval and decision-making of major issues. The establishment of specific offices is the same as 5.1.1. Approved by the State Bureau of Technical Supervision on March 6, 1995, and implemented on June 1, 1995
GB/T15496—1995
5.1.3 For small enterprises that do not have a full-time standardization organization, relevant functional management departments may be designated to be responsible for the enterprise standardization work in a unified (or separate) manner, and major issues shall be approved and coordinated by the enterprise leaders. 5.2 Basic requirements for standardization management personnel 5.2.1 Be familiar with and can conscientiously implement the national policies, policies, laws and regulations on standardization. 5.2.2 Have the standardization knowledge required for engaging in standardization work. 5.2.3 Have professional knowledge that is suitable for the standardization work they are engaged in, and be familiar with the current status of the production, technology, and business management of the enterprise. 5.2.4 Have certain organizational and coordination skills, language and writing skills, and foreign language proficiency. 6 Responsibilities
6.1 Responsibilities of enterprise leaders
6.1.1 Implement the national policies, policies, laws and regulations on standardization work, and determine the standardization work tasks and indicators that are suitable for the policies and objectives of the enterprise.
6.1.2 Review and approve standardization work plans, programs and other major issues, and approve funds for standardization activities. 6.1.3 Review and approve enterprise standards.
6.1.4 Responsible for organizing the evaluation and review of the enterprise standard system. 6.1.5 Commend and reward units and individuals who have made contributions to promoting enterprise standardization; punish those who fail to implement standards conscientiously and cause losses in accordance with regulations.
6.2 Responsibilities of standardization organizations
6.2.1 Implement national and local laws, regulations, guidelines and policies on standardization, and organize the preparation of the enterprise's standardization work plans and programs. 6.2.2 Formulate or organize the formulation and revision of enterprise standards, and establish an enterprise standard system. 6.2.3 Organize the implementation of relevant national standards, industry standards, local standards and enterprise standards. 6.2.4 Organize supervision and inspection of the implementation of standards in the enterprise. Participate in the standardization work of developing new products, improving products, technological transformation and technology introduction, put forward standardization requirements, and be responsible for standardization 6.2.5
review.
Evaluate and calculate the effects of standardization, and summarize the experience of standardization work6.2.6
6.2.7 Manage all kinds of standards in a unified manner, establish archives, and collect domestic and foreign standardization information. 6.2.8 Conduct standardization training for relevant personnel of the enterprise, and guide the standardization work of relevant departments of the enterprise. 6.2.9 Undertake other tasks related to standardization entrusted by superiors. 6.3 Responsibilities of leaders of various functional management departments and workshops6.3.1 Organize the unit to complete the standardization work tasks and indicators issued by superiors. 6.3.2 Organize and implement standards related to this department. 6.3.3 Assess, reward and punish subordinates according to work standards. 7 Establishment of enterprise standard system
7.1 Enterprise standard system
The enterprise standard system is a scientific and organic whole formed by the internal connections of the standards within the enterprise. The enterprise standard system should be based on technical standards, including management standards and work standards. The composition and requirements of the technical standard system shall comply with the provisions of GBT15497-1995, and the composition and requirements of the management standards and work standards shall comply with the provisions of GB/T15498-1995.
The establishment of an enterprise standard system shall comply with the relevant laws and regulations of the country and the policies and objectives of the enterprise. The enterprise standard system shall be able to meet the needs of enterprise management, and the quality-related part shall meet the needs of establishing a quality system in accordance with the GB/T19000 series of national standards, and provide supporting documents for the establishment of a quality system. 7.2 Enterprise Standard System Table
GB/T15496-1995
The enterprise standard system table is a chart in which the standards within the enterprise standard system are arranged in a certain form. To establish an enterprise standard system, the enterprise standard system table should be studied and compiled first. The compilation of the standard system table should refer to the concepts, principles, compilation requirements and methods specified in GB/T13016 and GB/T13017. 8 Formulation of enterprise standards
8.1 Scope of enterprise standards
8.1.1 Enterprise product standards formulated for products produced by enterprises that do not have national standards, industry standards or local standards. 8.1.2 Enterprise product standards that are stricter than national standards, industry standards or local standards formulated to improve product quality and promote technological progress. 8.1.3 Standards that select or supplement national standards and industry standards. 8.1.4 Technical standards for design, procurement, process, tooling, semi-finished products, etc. 8.1.5 Management standards and work standards in production and business activities. 8.2 Principles for formulating enterprise standards
8.2.1 Implement relevant national and local guidelines, policies, laws and regulations, and strictly enforce mandatory standards. 8.2.2 Ensure safety and sanitation, give full consideration to market demand, protect the interests of consumers, and protect the environment. 8.2.3 Be conducive to the technological progress of enterprises, ensure and improve product quality, improve business management, and enhance economic and social benefits. 8.2.4 Actively adopt international standards and foreign advanced standards. 8.2.5 Encourage the adoption of recommended national standards and industry standards. 8.2.6 Be conducive to the rational use of national resources and energy, promote scientific and technological achievements, and be conducive to the universal interchange of products, with advanced technology and reasonable economy.
8.2.7 Be conducive to foreign economic cooperation and foreign trade. 8.2.8 The enterprise standards within the enterprise should be coordinated and consistent. 8.3 General procedures for formulating enterprise standards
8.3.1 Investigation and research, data collection
The drafting unit should conduct investigation and research and collect data on the following aspects: 1. The current situation and development direction of the standardization object at home and abroad and the enterprise; 1. The latest scientific and technological achievements;
1. Technical data and statistical data accumulated in production and work practice; 1. International standards, foreign advanced standards, technical regulations and relevant domestic standards. 8.3.2 Drafting the draft standard (draft for comments) Sort out, analyze, compare and select the best data collected. If necessary, conduct test verification, and then draft the draft standard (draft for comments) and preparation instructions.
8.3.3 Solicit opinions and form the draft standard for review Send the draft standard (draft for comments) to relevant units within the enterprise (if necessary, send it to relevant units outside the enterprise, especially users, for comments), analyze and study the opinions received one by one, and form the draft standard for review after deciding on the selection. 8.3.4 Review the standard and form the draft standard for approval According to the complexity of the standard and the scope of coverage, the review can be conducted in a meeting or by letter. After the review is passed, the drafting unit should prepare the draft standard for approval and other documents and materials to be submitted for approval based on the review opinions. 8.3.5 Approval and release of standards
Enterprise standards are approved by the legal representative of the enterprise or its authorized supervisor, and are numbered and released by the standardization organization. 8.3.6 Recording of standards
Enterprise product standards shall be recorded in accordance with the provisions of the people's governments of provinces, autonomous regions and municipalities directly under the Central Government. 8.4 Review of enterprise standards
Standards shall be reviewed regularly, and the review cycle shall generally not exceed three years. The review work shall be organized by the enterprise standardization organization, and the review results3
will be handled according to the following situations:
GB/T15496—1995
8.4.1 Standards that are not modified and can still meet current needs and meet the current level of science and technology shall be confirmed. For confirmed standards, the serial number and year of the standard shall not be changed, and only the words "confirmed in 2011" shall be written on the cover of the standard. 8.4.2 In order to improve and enrich the content of the standard, when a small amount of modification or supplement is made to the standard provisions and diagrams, it shall be implemented in accordance with the relevant modification regulations of the enterprise. 8.4.3 If the main provisions of the standard need to be greatly modified to meet the current production and use needs and scientific and technological levels, it shall be treated as a revision project. The working procedures for revising standards shall be carried out in accordance with the procedures for formulating standards. The revised standard does not change the serial number, only the year number. 8.4.4 Standards whose contents are no longer suitable for current needs or are replaced by new standards should be abolished. The enterprise product standards after review must be filed in accordance with relevant regulations. 9 Implementation of standards
9.1 Basic principles
9.1.1 Enterprises must strictly implement the mandatory standards and technical regulations in national standards, industry standards, and local standards; products that do not meet technical regulations and mandatory standards are prohibited from leaving the factory, being sold, and being imported. 9.1.2 Recommended standards should be strictly implemented by enterprises once adopted; 9.1.3 The enterprise product standards and other enterprise standards that have been filed should be strictly implemented; 9.1.4 The technical requirements for export products shall be implemented in accordance with the contract agreement. 9.2 General procedures and methods for implementing standards
9.2.1 Formulate a plan for implementing standards
The main contents of the plan for implementing standards include: the method, content, steps, responsible personnel, start and end time, and requirements to be met for implementing standards.
9.2.2 Preparation for the implementation of standards
一Establish corresponding organizations to organize and coordinate the implementation of standards; 一Promote and explain standards to relevant personnel; 一Carry out technical preparations, and if necessary, carry out technical research or technical transformation; 一Carry out material preparations to create material conditions for the implementation of standards. 9.2.3 Implementation of standards
According to the different characteristics of technical standards, management standards, and work standards, on the basis of preparatory work, each department shall organize the implementation of relevant standards in each link.
9.2.4 Inspection summary
10 Supervision and inspection of standard implementation
10.1 Contents of supervision and inspection
10.1.1 Whether the quality, labeling and packaging of the products produced by the enterprise meet the requirements of relevant standards. 10.1.2 The implementation of standards in the production process and various management work. 10.1.3 Whether the development of new products, improvement of products, technical transformation, and introduction of technology and equipment by the enterprise meet the requirements of relevant national standardization laws, regulations, rules and relevant mandatory standards. 10.2 Supervision and Inspection Management System
The supervision of standard implementation in an enterprise generally adopts a management system that combines unified leadership and division of labor. That is, under the leadership of the factory director (manager): the standardization management organization shall uniformly organize, coordinate and assess, and the relevant departments shall supervise and inspect the implementation of relevant standards according to their professional division of labor.
10.3 Supervision and Inspection Methods
10.3.1 Product standards (including standards for raw materials, parts, components, outsourcing, outsourcing parts, semi-finished products, product identification, packaging, etc.) shall be supervised, inspected and handled by the enterprise quality inspection agency in accordance with the technical requirements, test methods and inspection rules stipulated in the relevant standards. 4
GB/T15496—1995
10.3.2 The implementation of relevant technical standards and management standards in the production process and various management tasks shall be supervised and inspected by the relevant departments in accordance with the professional division of labor and the requirements of the standardization management organization, and any violation of the standards shall be corrected and handled. 10.3.3 The implementation of work standards of each department shall be assessed by the leaders of the enterprise: The implementation of work standards of various personnel shall be assessed by the leaders of their departments. The assessment results of work standards shall be linked to the economic responsibility system. 10.3.4 Standardization review is a major form of supervision and inspection of the implementation of standards, and shall be reviewed by the enterprise standardization organization (or full-time and part-time standardization personnel).
10.3.4.1 All drawings and technical documents of the enterprise shall be subject to standardization review by full-time and part-time standardization personnel, and the drawings and technical documents that meet the standardization requirements shall be signed.
10.3.4.2 When an enterprise develops new products, improves products, conducts technological transformation, and introduces technology and equipment, it shall put forward standardization requirements and conduct standardization review in accordance with relevant national regulations and in light of the specific circumstances of the project. 11 Adoption of international standards and foreign advanced standards 11.1 Principles
11.1.1 It shall comply with the provisions of relevant laws and regulations of my country, safeguard national security, prevent deception, protect human health and personal and property safety, protect the life and health of animals and plants, protect the environment, be suitable for my country's climate, geographical conditions and rational use of resources, and be technologically advanced, economically reasonable, safe and reliable.
11.1.2 Where there are international standards (including international standards that are about to be formulated) but national standards and industry standards have not been adopted, enterprises are encouraged to formulate enterprise standards based on them. Where there are no international standards or international standards cannot meet the needs, foreign advanced standards should be actively adopted. 11.1.3 Safety standards, health standards, environmental protection standards and standards required for trade in international standards should be adopted first and coordinated with relevant standards.
11.1.4 When adopting product standards, relevant standards that match them should be adopted at the same time. 11.1.5 Adoption of standards should be combined with the introduction of technology, technological transformation and new product development of enterprises. 11.1.6 For Chinese standards that adopt international or foreign advanced standards, effective measures should be taken to implement them. 11.2 Working steps
11.2.1 Prepare a plan
Prepare the plan and plan for the adoption of standards by the enterprise. 11.2.2 Collect information
Collect relevant international standards and foreign advanced standards, and translate them. 11.2.3 Comparative analysis, test verification
Conduct comparative analysis and necessary test verification of international standards and foreign advanced standards, find out the gaps in the product structure, performance indicators, test methods, etc. of the enterprise, and propose measures. 11.2.4 Formulate standards
Incorporate the contents of international standards and foreign advanced standards into enterprise standards to varying degrees. 11.2.5 Implement standards
Strengthen enterprise management, improve equipment and testing methods, conduct personnel training, organize technical research and technological transformation, carry out necessary technology introduction, and ensure the implementation of standards.
11.2.6 Inspection and acceptance
Inspection and acceptance shall be carried out in accordance with relevant management methods. For products that are equivalent or equivalent to the "Management Methods for the Adoption of International Standards and Advanced Foreign Standards", enterprises can go through the filing procedures at the relevant departments and use the adopted standard mark. 12 Management requirements for enterprise standardization work
12.1 Enterprise standardization management standards (or systems) Enterprises should establish standardization management standards (or systems), which generally include the following contents: 5
GB/T15496-1995
Specify the enterprise's standardization work system, organizational structure, tasks, scope of responsibilities, working methods and requirements: 1. Specify the working principles, working procedures and specific requirements for the formulation, revision and review of the enterprise's standards; 1. Specify the principles, methods, requirements, procedures and division of labor for the implementation of standards and the supervision and inspection of the implementation of standards; 1. Specify the requirements for the collection, management and use of standards and standard information. 12.2 Planning and plans for enterprise standardization work 12.2.1 Planning and plans for the formulation and revision of standard projects According to the production and operation needs of the enterprise and the enterprise standard system table, the planning and plans for the formulation and revision of standard projects shall be proposed, and the project name, main content description, work progress requirements, responsible drafting unit, etc. shall be listed. 12.2.2 Standardization scientific research project plan
Includes standardization management research projects and some research projects to be carried out for the formulation and revision of standards themselves. 12.2.3 Project planning and plans for the implementation of standards 12.2.4 Planning and plans for the adoption of international standards include specific projects for the adoption of international standards, as well as the corresponding process measures taken, major technical transformation, equipment updates, etc. 12.2.5 Standardization training plan
12.2.6 Others
12.3 Enterprise standardization information management
12.3.1 Scope of standardization information
Various currently valid standard texts at all levels required for the production, operation, scientific research, foreign trade and other aspects of the enterprise; relevant standardization journals, publications, monographs at home and abroad, national and local laws, regulations, rules and normative documents on standardization; relevant international standards, technical regulations and Chinese and foreign texts of advanced foreign standards; other standardization information related to the enterprise. 12.3.2 Basic requirements for standardization information management: Have a wide and stable collection channel; timely organize, classify, register, catalog and borrow the collected information to ensure proper management; timely and accurately understand the information and materials related to the release, revision, modification and abolition of standards related to the enterprise, and timely transmit them to the relevant departments within the enterprise to ensure smooth information flow, and the abolition of standards should be promptly recovered; the collected standard materials can be replaced and modified in a timely manner to maintain good timeliness. 1. Strive to establish a standardization information database and provide services. 12.4 Enterprise standardization training and education
12.4.1 Objects and objectives of training and education
1. Leaders at all levels: Familiar with the laws, regulations, guidelines and policies of the state on standardization, understand the basic knowledge of standardization, master the management standards and work standards within their jurisdiction, and be able to understand and apply them. Full-time and part-time standardization personnel: Meet the requirements of 5.2 of this standard: 1. Workers and general cadres: Familiar with and able to skillfully apply the technical standards, management standards and work standards related to their own work. 6
Appendix A (Appendix to the standard)
A1 Enterprise standardization management
Evaluation requirements for good behavior of enterprise standardization work A1.1 The responsibilities of enterprise leaders, workshop leaders and various functional management departments (see Chapter 6 of this standard) should be implemented. A1.2 Standardization organizations and personnel should meet the requirements of Chapter 5 of this standard. A1.2.1 There should be a standardization management organization that is compatible with the production, technology and business management of the enterprise and can play its functional role. A1.2.2 There should be enough competent standardization personnel, and they should be relatively stable. A1.3 Standardization management standards and work plans and programs should be formulated and implemented. A1.3.1 Standardization management standards including institutions and responsibilities, various standardization businesses and management regulations should be formulated and implemented.
A1.3.2 Standardization plans and programs should be formulated, issued and implemented in the form of official enterprise documents. A1.4 Sufficient standardization materials should be available, and information should be unimpeded. A1.4.1 All kinds of domestic and foreign standards, materials, standardization journals, magazines, regulations, documents, etc. related to the enterprise should be collected as much as possible. A1.4.2 There should be reliable standardization information channels, and the transmission should be rapid, timely and accurate. A1.5 Carry out standardization training and education
There should be standardization training and education plans for enterprise standardization personnel and personnel at all levels, and training and education work should be carried out according to the plan. A1.6 Standardization management means
Microcomputer management can be used to achieve query, statistics and modification. A2 Product standard level
A2.1 Product standard coverage should reach 100%. Formal products sold in China must have legal standards, i.e. national standards, industry standards, local standards or enterprise standards filed in accordance with prescribed procedures.
A2.2 Standard level of main products
Products that can represent the enterprise level and play a leading role should have standard levels that reach the foreign advanced level of similar products or the general international level or the advanced level of the same industry in China or the average advanced level of the same industry in the province. A2.3 Product quality compliance rate 100%
Before leaving the factory, products should be sampled and inspected according to the requirements of the inspection rules in the product standards. The quality of the products should meet the requirements of the product standards, and there should be factory inspection reports and type inspection reports. A3 Establish an enterprise standard system with technical standards as the main body, including management standards and work standards. A3.1 The enterprise standard system should comply with the requirements of GB/T15497-1995 and GB/T15498-1995. A3.2 The enterprise standard system should be combined with the actual situation of the enterprise and meet the needs of enterprise development. A3.3 The enterprise standard system should meet the needs of GB/T19000 series standards. A4 Implementation of standards and supervision and inspection of standard implementation A4.1 Implementation of standards
A4.1.1 All kinds of technical standards should be implemented and should meet the requirements of the standards. A4.1.2 All kinds of management standards and work standards formulated by the enterprise should be fully implemented. A4.2 Ability and means to implement standards
GB/T15496—1995
A4.2.1 Production equipment and equipment should meet the needs of implementing technical standards. A4.2.2 A full set of testing instruments and measuring instruments for the production process and factory inspection items specified in the standards should be available, and they should be in good condition and within the specified calibration cycle.
A4.2.3 Special types of work and inspection personnel should have corresponding training and assessment certificates or qualification certificates. A4.3 Standardization Review
The development of new products, product improvements, technological transformation, technology introduction and import of equipment, as well as drawings and technical documents in daily work, should all be subject to standardization review and should comply with the requirements of standardization laws, regulations and relevant standards. A4.4 Supervision and Inspection of Standard Implementation
A4.4.1 Enterprises should establish a system for supervision and inspection of standard implementation. A4.4.2 The inspection rate of items specified in product standards should reach 100%, that is, a comprehensive inspection should be carried out according to the factory inspection items and type test items specified in the product standards, and the results should comply with the requirements of product standards. A4.4.3 Behaviors that do not meet standards should be corrected and handled, and the results of supervision and inspection of standard implementation should be linked to economic responsibility assessment or rewards and punishments.4 The planning and program of adopting international standards shall include specific projects of adopting international standards, as well as the corresponding technological measures taken, major technical transformation, equipment renewal, etc. 12.2.5 Standardization training plan
12.2.6 Others
12.3 Enterprise standardization information and data management
12.3.1 Scope of standardization information and data
Various currently valid standard texts at all levels required for the production, operation, scientific research, foreign trade, etc. of the enterprise; relevant standardization journals, publications, monographs at home and abroad, national and local laws, regulations, rules and normative documents on standardization; relevant international standards, technical regulations and Chinese and foreign texts of advanced foreign standards; other standardization information and data related to the enterprise. 12.3.2 Basic requirements for standardization information management: - Have extensive and stable collection channels; - Be able to timely organize, classify, register, catalog and borrow the collected information to ensure proper management; - Be able to timely and accurately understand the information and materials related to the release, revision, change and abolition of standards related to the enterprise, and promptly transmit them to the relevant departments within the enterprise to ensure smooth information flow, and the abolition of standards should be promptly withdrawn; - The collected standard materials can be replaced and changed in a timely manner to maintain good timeliness. - Strive to establish a standardization information database and provide services. 12.4 Enterprise standardization training and education
12.4.1 Objects and objectives of training and education
- Leaders at all levels: Familiar with the laws, regulations, guidelines and policies of the state on standardization, understand the basic knowledge of standardization, master the management standards and work standards within their jurisdiction, and be able to understand and apply them. Full-time and part-time standardization personnel: Meet the requirements of 5.2 of this standard: - Workers and general cadres: Familiar with and able to skillfully apply the technical standards, management standards and work standards related to their jobs. 6
Appendix A (Appendix to the standard)
A1 Enterprise Standardization Management
Evaluation requirements for good behavior in enterprise standardization workA1.1 The responsibilities of enterprise leaders, workshop leaders and various functional management departments (see Chapter 6 of this standard) should be implemented. A1.2 Standardization organizations and personnel should meet the requirements of Chapter 5 of this standard. A1.2.1 There should be a standardization management organization that is compatible with the production, technology and business management of the enterprise and can play its functional role. A1.2.2 There should be enough competent standardization personnel and they should be relatively stable. A1.3 Standardization management standards and work plans and programs should be formulated and implemented. A1.3.1 Standardization management standards including organizations and responsibilities, various standardization businesses and management regulations should be formulated and implemented.
A1.3.2 Standardization plans and programs should be formulated and issued in the form of official enterprise documents and implemented. A1.4 There should be sufficient standardization materials and information should be unimpeded. A1.4.1 All kinds of domestic and foreign standards, materials, standardization journals, magazines, regulations, documents, etc. related to the enterprise should be collected as much as possible. A1.4.2 There should be reliable channels for standardization information, and the information should be transmitted quickly, timely and accurately. A1.5 Carry out standardization training and education
There should be a standardization training and education plan for enterprise standardization personnel and personnel at all levels, and the training and education work should be carried out according to the plan. A1.6 Standardization management means
Microcomputer management can be adopted, which can realize query, statistics and modification, etc. A2 Product standard level
A2.1 The coverage rate of product standards should reach 100%. Formal products sold in China must have legal standards, that is, national standards, industry standards, local standards or enterprise standards filed in accordance with prescribed procedures.
A2.2 Standard level of main products
Products that can represent the level of the enterprise and play a leading role should have a standard level that reaches the foreign advanced level of similar products or the general international level or the advanced level of the same industry in China or the average advanced level of the same industry in the province. A2.3 Product quality compliance rate 100%
Before the product leaves the factory, sampling and inspection shall be carried out according to the requirements of the inspection rules in the product standards. The quality of the product shall meet the requirements of the product standards, and there shall be a factory inspection report and a type inspection report. A3 Establish an enterprise standard system with technical standards as the main body, including management standards and work standards A3.1 The enterprise standard system shall comply with the requirements of GB/T15497-1995 and GB/T15498-1995. A3.2 The enterprise standard system shall be combined with the actual situation of the enterprise and meet the needs of enterprise development. A3.3 The enterprise standard system shall meet the needs of the GB/T19000 series of standards. A4 Implementation of standards and supervision and inspection of standard implementation A4.1 Implementation of standards
A4.1.1 All kinds of technical standards shall be implemented and shall meet the requirements of the standards. A4.1.2 All kinds of management standards and work standards formulated by the enterprise shall be fully implemented. A4.2 Capacity and means to implement standards
GB/T15496—1995
A4.2.1 Production equipment and facilities should meet the needs of implementing technical standards. A4.2.2 A full set of testing instruments and measuring instruments for the production process and factory inspection items specified in the standards should be available, and they should be in good condition and within the specified calibration cycle.
A4.2.3 Special types of work and inspection personnel should have corresponding training and assessment certificates or qualification certificates. A4.3 Standardization review
The development of new products, product improvements, technological transformation, technology introduction and imported equipment, as well as drawings and technical documents in daily work, should all be subject to standardization review and should comply with the requirements of standardization laws, regulations and relevant standards. A4.4 Supervision and inspection of standard implementation
A4.4.1 Enterprises should establish a system for supervision and inspection of standard implementation. A4.4.2 The inspection rate of items specified in product standards should reach 100%, that is, comprehensive inspection should be carried out according to the factory inspection items and type test items specified in product standards, and the results should meet the requirements of product standards. A4.4.3 Behaviors that do not meet standards should be corrected and handled, and the results of supervision and inspection of standard implementation should be linked to economic responsibility assessment or rewards and punishments.4 The planning and program of adopting international standards shall include specific projects of adopting international standards, as well as the corresponding technological measures taken, major technical transformation, equipment renewal, etc. 12.2.5 Standardization training plan
12.2.6 Others
12.3 Enterprise standardization information and data management
12.3.1 Scope of standardization information and data
Various currently valid standard texts at all levels required for the production, operation, scientific research, foreign trade, etc. of the enterprise; relevant standardization journals, publications, monographs at home and abroad, national and local laws, regulations, rules and normative documents on standardization; relevant international standards, technical regulations and Chinese and foreign texts of advanced foreign standards; other standardization information and data related to the enterprise. 12.3.2 Basic requirements for standardization information management: - Have extensive and stable collection channels; - Be able to timely organize, classify, register, catalog and borrow the collected information to ensure proper management; - Be able to timely and accurately understand the information and materials related to the release, revision, change and abolition of standards related to the enterprise, and promptly transmit them to the relevant departments within the enterprise to ensure smooth information flow, and the abolition of standards should be promptly withdrawn; - The collected standard materials can be replaced and changed in a timely manner to maintain good timeliness. - Strive to establish a standardization information database and provide services. 12.4 Enterprise standardization training and education
12.4.1 Objects and objectives of training and education
- Leaders at all levels: Familiar with the laws, regulations, guidelines and policies of the state on standardization, understand the basic knowledge of standardization, master the management standards and work standards within their jurisdiction, and be able to understand and apply them. Full-time and part-time standardization personnel: Meet the requirements of 5.2 of this standard: - Workers and general cadres: Familiar with and able to skillfully apply the technical standards, management standards and work standards related to their jobs. 6
Appendix A (Appendix to the standard)
A1 Enterprise Standardization Management
Evaluation requirements for good behavior in enterprise standardization workA1.1 The responsibilities of enterprise leaders, workshop leaders and various functional management departments (see Chapter 6 of this standard) should be implemented. A1.2 Standardization organizations and personnel should meet the requirements of Chapter 5 of this standard. A1.2.1 There should be a standardization management organization that is compatible with the production, technology and business management of the enterprise and can play its functional role. A1.2.2 There should be enough competent standardization personnel and they should be relatively stable. A1.3 Standardization management standards and work plans and programs should be formulated and implemented. A1.3.1 Standardization management standards including organizations and responsibilities, various standardization businesses and management regulations should be formulated and implemented.
A1.3.2 Standardization plans and programs should be formulated and issued in the form of official enterprise documents and implemented. A1.4 There should be sufficient standardization materials and information should be unimpeded. A1.4.1 All kinds of domestic and foreign standards, materials, standardization journals, magazines, regulations, documents, etc. related to the enterprise should be collected as much as possible. A1.4.2 There should be reliable channels for standardization information, and the information should be transmitted quickly, timely and accurately. A1.5 Carry out standardization training and education
There should be a standardization training and education plan for enterprise standardization personnel and personnel at all levels, and the training and education work should be carried out according to the plan. A1.6 Standardization management means
Microcomputer management can be adopted, which can realize query, statistics and modification, etc. A2 Product standard level
A2.1 The coverage rate of product standards should reach 100%. Formal products sold in China must have legal standards, that is, national standards, industry standards, local standards or enterprise standards filed in accordance with prescribed procedures.
A2.2 Standard level of main products
Products that can represent the level of the enterprise and play a leading role should have a standard level that reaches the foreign advanced level of similar products or the general international level or the advanced level of the same industry in China or the average advanced level of the same industry in the province. A2.3 Product quality compliance rate 100%
Before the product leaves the factory, sampling and inspection shall be carried out according to the requirements of the inspection rules in the product standards. The quality of the product shall meet the requirements of the product standards, and there shall be a factory inspection report and a type inspection report. A3 Establish an enterprise standard system with technical standards as the main body, including management standards and work standards A3.1 The enterprise standard system shall comply with the requirements of GB/T15497-1995 and GB/T15498-1995. A3.2 The enterprise standard system shall be combined with the actual situation of the enterprise and meet the needs of enterprise development. A3.3 The enterprise standard system shall meet the needs of the GB/T19000 series of standards. A4 Implementation of standards and supervision and inspection of standard implementation A4.1 Implementation of standards
A4.1.1 All kinds of technical standards shall be implemented and shall meet the requirements of the standards. A4.1.2 All kinds of management standards and work standards formulated by the enterprise shall be fully implemented. A4.2 Capacity and means to implement standards
GB/T15496—1995
A4.2.1 Production equipment and facilities should meet the needs of implementing technical standards. A4.2.2 A full set of testing instruments and measuring instruments for the production process and factory inspection items specified in the standards should be available, and they should be in good condition and within the specified calibration cycle. Www.bzxZ.net
A4.2.3 Special types of work and inspection personnel should have corresponding training and assessment certificates or qualification certificates. A4.3 Standardization review
The development of new products, product improvements, technological transformation, technology introduction and imported equipment, as well as drawings and technical documents in daily work, should all be subject to standardization review and should comply with the requirements of standardization laws, regulations and relevant standards. A4.4 Supervision and inspection of standard implementation
A4.4.1 Enterprises should establish a system for supervision and inspection of standard implementation. A4.4.2 The inspection rate of items specified in product standards should reach 100%, that is, comprehensive inspection should be carried out according to the factory inspection items and type test items specified in product standards, and the results should meet the requirements of product standards. A4.4.3 Behaviors that do not meet standards should be corrected and handled, and the results of supervision and inspection of standard implementation should be linked to economic responsibility assessment or rewards and punishments.2 Have reliable channels for standardization information, and transmit it quickly, timely and accurately. A1.5 Carry out standardization training and education
There should be a standardization training and education plan for enterprise standardization personnel and personnel at all levels, and carry out training and education work according to the plan. A1.6 Standardization management means
Microcomputer management can be adopted, which can realize query, statistics and modification, etc. A2 Product standard level
A2.1 The coverage rate of product standards should reach 100%. Formal products sold in China must have legal standards, that is, national standards, industry standards, local standards or enterprise standards filed in accordance with prescribed procedures.
A2.2 Standard level of main products
Products that can represent the level of the enterprise and play a leading role have standard levels that reach the foreign advanced level of similar products or the general international level or the advanced level of the same industry in China or the average advanced level of the same industry in the province. A2.3 Product quality compliance rate 100%
Before the product leaves the factory, sampling and inspection shall be carried out according to the requirements of the inspection rules in the product standards. The quality of the product shall meet the requirements of the product standards, and there shall be a factory inspection report and a type inspection report. A3 Establish an enterprise standard system with technical standards as the main body, including management standards and work standards A3.1 The enterprise standard system shall comply with the requirements of GB/T15497-1995 and GB/T15498-1995. A3.2 The enterprise standard system shall be combined with the actual situation of the enterprise and meet the needs of enterprise development. A3.3 The enterprise standard system shall meet the needs of the GB/T19000 series of standards. A4 Implementation of standards and supervision and inspection of standard implementation A4.1 Implementation of standards
A4.1.1 All kinds of technical standards shall be implemented and shall meet the requirements of the standards. A4.1.2 All kinds of management standards and work standards formulated by the enterprise shall be fully implemented. A4.2 Capacity and means to implement standards
GB/T15496—1995
A4.2.1 Production equipment and facilities should meet the needs of implementing technical standards. A4.2.2 A full set of testing instruments and measuring instruments for the production process and factory inspection items specified in the standards should be available, and they should be in good condition and within the specified calibration cycle.
A4.2.3 Special types of work and inspection personnel should have corresponding training and assessment certificates or qualification certificates. A4.3 Standardization review
The development of new products, product improvements, technological transformation, technology introduction and imported equipment, as well as drawings and technical documents in daily work, should all be subject to standardization review and should comply with the requirements of standardization laws, regulations and relevant standards. A4.4 Supervision and inspection of standard implementation
A4.4.1 Enterprises should establish a system for supervision and inspection of standard implementation. A4.4.2 The inspection rate of items specified in product standards should reach 100%, that is, comprehensive inspection should be carried out according to the factory inspection items and type test items specified in product standards, and the results should meet the requirements of product standards. A4.4.3 Behaviors that do not meet standards should be corrected and handled, and the results of supervision and inspection of standard implementation should be linked to economic responsibility assessment or rewards and punishments.2 Have reliable channels for standardization information, and transmit it quickly, timely and accurately. A1.5 Carry out standardization training and education
There should be a standardization training and education plan for enterprise standardization personnel and personnel at all levels, and carry out training and education work according to the plan. A1.6 Standardization management means
Microcomputer management can be adopted, which can realize query, statistics and modification, etc. A2 Product standard level
A2.1 The coverage rate of product standards should reach 100%. Formal products sold in China must have legal standards, that is, national standards, industry standards, local standards or enterprise standards filed in accordance with prescribed procedures.
A2.2 Standard level of main products
Products that can represent the level of the enterprise and play a leading role have standard levels that reach the foreign advanced level of similar products or the general international level or the advanced level of the same industry in China or the average advanced level of the same industry in the province. A2.3 Product quality compliance rate 100%
Before the product leaves the factory, sampling and inspection shall be carried out according to the requirements of the inspection rules in the product standards. The quality of the product shall meet the requirements of the product standards, and there shall be a factory inspection report and a type inspection report. A3 Establish an enterprise standard system with technical standards as the main body, including management standards and work standards A3.1 The enterprise standard system shall comply with the requirements of GB/T15497-1995 and GB/T15498-1995. A3.2 The enterprise standard system shall be combined with the actual situation of the enterprise and meet the needs of enterprise development. A3.3 The enterprise standard system shall meet the needs of the GB/T19000 series of standards. A4 Implementation of standards and supervision and inspection of standard implementation A4.1 Implementation of standards
A4.1.1 All kinds of technical standards shall be implemented and shall meet the requirements of the standards. A4.1.2 All kinds of management standards and work standards formulated by the enterprise shall be fully implemented. A4.2 Capacity and means to implement standards
GB/T15496—1995
A4.2.1 Production equipment and facilities should meet the needs of implementing technical standards. A4.2.2 A full set of testing instruments and measuring instruments for the production process and factory inspection items specified in the standards should be available, and they should be in good condition and within the specified calibration cycle.
A4.2.3 Special types of work and inspection personnel should have corresponding training and assessment certificates or qualification certificates. A4.3 Standardization review
The development of new products, product improvements, technological transformation, technology introduction and imported equipment, as well as drawings and technical documents in daily work, should all be subject to standardization review and should comply with the requirements of standardization laws, regulations and relevant standards. A4.4 Supervision and inspection of standard implementation
A4.4.1 Enterprises should establish a system for supervision and inspection of standard implementation. A4.4.2 The inspection rate of items specified in product standards should reach 100%, that is, comprehensive inspection should be carried out according to the factory inspection items and type test items specified in product standards, and the results should meet the requirements of product standards. A4.4.3 Behaviors that do not meet standards should be corrected and handled, and the results of supervision and inspection of standard implementation should be linked to economic responsibility assessment or rewards and punishments.
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