GB/T 15496-2017Enterprise standards system—Requirement (English PDF)

Foreword

GB/T 15496 "enterprise standard system requirements" is one of the standard series of corporate standards, the series of standard structure is as follows.

--- GB/T 15496 enterprise standard system requirements;

--- GB/T 15497 enterprise standard system product realization;

--- GB/T 15498 enterprise standard system of basic protection;

--- GB/T 19273 standardization of business evaluation and improvement;

--- GB/T 35778 Enterprise Standardization Guide.

This standard was drafted in accordance with the rules given in GB/T 1.1-2009.

This standard replaces GB/T 15496-2003 "enterprise standard system requirements." This standard compared with GB/T 15496-2003 main The changes are as follows.

--- Modify the introduction;

--- Modify Chapter 4;

--- Chapter 5 increased demand analysis, the original standard enterprise standard architecture "basic standard system, technical standard system, management standard body Department and work standard system "to" product standard system, basic security standard system and job standard system ";

--- Chapter 6 was revised to "System Operation", delete the 2003 edition Chapter 7, Chapter 9, Chapter 10, Chapter 11, Chapter 13.

Introduction

0.1 General

This standard helps to improve the overall performance of enterprises, to achieve sustainable development, guiding enterprises based on industry characteristics, characteristics of enterprises to build suitable for enterprises Industry strategic planning, the standard system needed for operation and management, and the formation, implementation and evaluation of self-driven standard system and improvement mechanism.

Enterprise standard system is the result of strategic decision-making. The construction of enterprise standard system is the top design of the enterprise.

0.2 basic concepts

0.2.1 demand-oriented

To the strategic needs of enterprises as a guide, give full consideration to internal and external environmental factors and related parties needs and expectations in order to achieve business development battle A little more fundamental goal, build enterprise standard system, and integrated into the business management system.

0.2.2 innovative design

Enterprises in accordance with this standard enterprise standard system design, but also in this standard, based on the actual business innovation Accounting, build systems, coordination, enterprise development strategy and business management needs of the enterprise standard system.

0.2.3 System Management

The use of system management principles and methods to identify the production, management, management of the whole process of interrelated and interactive standardization Sullivan, the establishment of enterprise standard system, and fully integrated with the business management system, mutual coordination, give play to the system effect, improve business goals Effectiveness.

0.2.4 continuous improvement

The adoption of "PDCA (Planning - Implementation - Inspection - Disposal)" cycle management model to achieve continuous improvement of enterprise standards system.

0.3 model diagram

Take the enterprise strategy as the orientation, build the enterprise standard system, and follow the "PDCA" concept and method, to achieve system management and continuous improvement. Enterprise standard system model shown in Figure 1.

Note 1. The PDCA cycle of an enterprise standard system means.

P --- According to the requirements and expectations of relevant parties, the external environment and business strategy needs, the design and construction of enterprise standards system;

D --- run enterprise standard system;

C --- According to the objectives and requirements of the operation of the standard system to check, measure and evaluate, and report the results;

A --- If necessary, the enterprise standard system optimization or even innovation, in order to improve the implementation of performance.

Note 2. According to enterprise development strategy and related parties needs and expectations to build enterprise standards system.

Note 3 standards in the enterprise standards are interrelated, coordinated relationship.

0.4 Relationship with other management systems

The enterprise standard system focuses on a systematic approach and management platform that provides standardized management for achieving corporate strategy. Various management system documents Is part of the enterprise standard system. For the general requirements of the management system can be integrated, compatible and expansion of the way, the corresponding standard Revised into the standard system; for the specific requirements of the management system, the original management system can be directly incorporated into the documents standard enterprise system.

1 Scope

This standard specifies the overall requirements of the enterprise standard system, standard system construction, operation and evaluation and improvement requirements.

This standard applies to all types of enterprises with different scales of standard system construction, other organizations can refer to the implementation.

2 Normative references

The following documents for the application of this document is essential. For dated references, only the dated version applies to this document. For undated references, the latest edition (including all amendments) applies to this document.

GB/T 15497 enterprise standard system product realization

GB/T 15498 enterprise standard system of basic protection

GB/T 19273 Evaluation and Improvement of Enterprise Standardization

GB/T 20000.1 Guide to standardization work Part 1: General terms of standardization and related activities

GB/T 35778 Enterprise Standardization Guide

3 Terms and definitions

GB/T 20000.1 defined and the following terms and definitions apply to this document.