GB/T 23003-2018Integration of informatization and industrialization management systems—Assessment guidance (English PDF)

National Standard of the People's Republic of China

ICS

35.240

Classification

L 67

Issued by: State Administration for Market Regulation; Standardization Administration of the PRC

Contents

• Foreword
• Introduction
• 1 Scope
• 2 Normative references
• 3 Terms and Definitions
• 4 Assessment Principle
• 4.1 General
• 4.2 Value Creation
• 4.3 Objective and fair
• 4.4 Open and transparent
• 4.5 Compliance Self-discipline
• 5 Assessment Organization
• 5.1 General
• 5.2 Evaluation Committee
• 5.3 Evaluation Expert Committee
• 5.4 Assessment Management Platform
• 5.5 Assessment Agency
• 5.6 Assessment staff
• 6 Assessment procedure
• 6.1 Overview
• 6.2 Initial assessment
• 6.2.1 Acceptance of assessment application
• 6.2.2 Develop an evaluation review plan
• 6.2.3 Implementation Evaluation Review
• 6.2.4 Forming an assessment audit report
• 6.2.5 Verification of corrective and corrective actions for non-conformities
• 6.2.6 Give the assessment conclusion
• 6.2.7 Assessment decision
• 6.3 Supervision and audit
• 6.4 Re-assessment
• 6.5 Evaluation Certificate
• 6.5.1 Validity period of the assessment certificate
• 6.5.2 Assessment certificate requirements
• 6.5.3 Suspension of the assessment certificate
• 6.5.4 Cancellation of the assessment certificate
• 6.5.5 Change of assessment certificate
• 6.5.6 Use of the assessment certificate
• 6.6 Supervision and Management
• 6.6.1 Information Retention and Disclosure
• 6.6.2 Appeals, Complaints, Reports and Handling
• 6.6.3 Credit rating management of rating agencies and assessors
• 6.6.4 Spot check and review
• 7 Implementing an assessment review by process method
• 7.1 General
• 7.2 The operation process of the documented management system
• 7.3 The top management's performance in the system
• 7.4 The performance of the management representative in the system
• 7.5 Identification and planning process for new capabilities
• 7.6 Construction and operation of new capabilities
• 7.7 Two-in-one integration and evaluation of its management system performance and improvement process
• 7.8 Full participation in the cultivation process
• 7.9 Equipment Facilities and Information Resource Assurance Process
• 7.10 Fund Protection Process
• 8 GB/T 23001-2017 assessment review points and methods
• 8.1 General
• 8.2 Sustainable Competitive Advantage
• 8.2.1 General
• 8.2.2 Identifying the internal and external environment of the organization
• 8.2.3 Focus on achieving sustainable competitive advantage that matches organizational strategy
• 8.2.4 Two-in-one integration management system
• 8.3 Leadership
• 8.3.1 Top Management
• 8.3.2 Two-in-one integration policy
• 8.3.3 Management representative
• 8.3.4 Responsibilities and coordination
• 8.4 Planning
• 8.4.1 Identification and identification of new capabilities
• 8.4.2 Determination of new capacity objectives
• 8.4.3 Planning of the two-integration implementation plan
• 8.5 support
• 8.5.1 General
• 8.5.2 Capital investment
• 8.5.3 Talent Protection
• 8.5.4 Equipment and facilities
• 8.5.5 Information Resources
• 8.5.6 Information Security
• 8.6 Implementation and operation
• 8.6.1 General
• 8.6.2 Business Process and Organizational Structure Optimization
• 8.6.3 Technical implementation
• 8.6.4 Data development and utilization
• 8.6.5 Matching and specification
• 8.6.6 Operation Control
• 8.7 Evaluation
• 8.7.1 General
• 8.7.2 Assessment and diagnosis
• 8.7.3 Monitoring and measurement
• 8.7.4 Internal Audit
• 8.7.5 Assessment
• 8.7.6 Management Review
• 8.8 Improvement
• 8.8.1 Non-compliance, corrective actions and preventive measures
• 8.8.2 Continuous improvement Reference