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Delivery: <= 5 days. True-PDF full-copy in English will be manually translated and delivered via email. GB/T 23003-2018: Integration of informatization and industrialization management systems -- Assessment guidance Status: Valid
Basic dataStandard ID: GB/T 23003-2018 (GB/T23003-2018)Description (Translated English): Integration of informatization and industrialization management systems -- Assessment guidance Sector / Industry: National Standard (Recommended) Classification of Chinese Standard: L67 Classification of International Standard: 35.240 Word Count Estimation: 30,343 Date of Issue: 2018-12-28 Date of Implementation: 2018-12-28 Issuing agency(ies): State Administration for Market Regulation, China National Standardization Administration GB/T 23003-2018: Integration of informatization and industrialization management systems -- Assessment guidance---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order. Integration of informatization and industrialization management systems--Assessment guidance ICS 35.240 L67 National Standards of People's Republic of China Informatization and industrialization integration management system Evaluation guide Published on.2018-12-28 2018-12-28 implementation State market supervision and administration China National Standardization Administration issued ContentForeword V Introduction VI 1 Scope 1 2 Normative references 1 3 Terms and Definitions 1 4 Assessment Principle 1 4.1 General 1 4.2 Value Creation 1 4.3 Objective and fair 1 4.4 Open and transparent 1 4.5 Compliance Self-discipline 1 5 Assessment Organization 2 5.1 General 2 5.2 Evaluation Committee 2 5.3 Evaluation Expert Committee 2 5.4 Assessment Management Platform 2 5.5 Assessment Agency 2 5.6 Assessment staff 2 6 Assessment procedure 3 6.1 Overview 3 6.2 Initial assessment 3 6.2.1 Acceptance of assessment application 3 6.2.2 Develop an evaluation review plan 3 6.2.3 Implementation Evaluation Review 4 6.2.4 Forming an assessment audit report 5 6.2.5 Verification of corrective and corrective actions for non-conformities 5 6.2.6 Give the assessment conclusion 5 6.2.7 Assessment decision 6 6.3 Supervision and audit 6 6.4 Re-assessment 6 6.5 Evaluation Certificate 6 6.5.1 Validity period of the assessment certificate 6 6.5.2 Assessment certificate requirements 6 6.5.3 Suspension of the assessment certificate 7 6.5.4 Cancellation of the assessment certificate 7 6.5.5 Change of assessment certificate 7 6.5.6 Use of the assessment certificate 8 6.6 Supervision and Management 8 6.6.1 Information Retention and Disclosure 8 6.6.2 Appeals, Complaints, Reports and Handling 8 6.6.3 Credit rating management of rating agencies and assessors 8 6.6.4 Spot check and review 8 7 Implementing an assessment review by process method 8 7.1 General 8 7.2 The operation process of the documented management system 8 7.3 The top management's performance in the system 9 7.4 The performance of the management representative in the system 9 7.5 Identification and planning process for new capabilities 9 7.6 Construction and operation of new capabilities 9 7.7 Two-in-one integration and evaluation of its management system performance and improvement process 9 7.8 Full participation in the cultivation process 9 7.9 Equipment Facilities and Information Resource Assurance Process 9 7.10 Fund Protection Process 10 8 GB/T 23001-2017 assessment review points and methods 10 8.1 General 10 8.2 Sustainable Competitive Advantage 10 8.2.1 General 10 8.2.2 Identifying the internal and external environment of the organization 10 8.2.3 Focus on achieving sustainable competitive advantage that matches organizational strategy 10 8.2.4 Two-in-one integration management system 11 8.3 Leadership 12 8.3.1 Top Management 12 8.3.2 Two-in-one integration policy 12 8.3.3 Management representative 13 8.3.4 Responsibilities and coordination 13 8.4 Planning 13 8.4.1 Identification and identification of new capabilities 13 8.4.2 Determination of new capacity objectives 14 8.4.3 Planning of the two-integration implementation plan 14 8.5 support 14 8.5.1 General 14 8.5.2 Capital investment 15 8.5.3 Talent Protection 15 8.5.4 Equipment and facilities 16 8.5.5 Information Resources 16 8.5.6 Information Security 16 8.6 Implementation and operation 17 8.6.1 General 17 8.6.2 Business Process and Organizational Structure Optimization 17 8.6.3 Technical implementation 18 8.6.4 Data development and utilization 18 8.6.5 Matching and specification 19 8.6.6 Operation Control 19 8.7 Evaluation 19 8.7.1 General 19 8.7.2 Assessment and diagnosis 20 8.7.3 Monitoring and measurement 20 8.7.4 Internal Audit 21 8.7.5 Assessment 21 8.7.6 Management Review 21 8.8 Improvement 22 8.8.1 Non-compliance, corrective actions and preventive measures 22 8.8.2 Continuous improvement 22 Reference 23ForewordThis standard was drafted in accordance with the rules given in GB/T 1.1-2009. This standard is proposed and managed by the Ministry of Industry and Information Technology of the People's Republic of China. This standard was drafted. National Industrial Information Security Development Research Center (Electronics First Institute of the Ministry of Industry and Information Technology), China Enterprise Association The Fifth Institute of Electronics, Ministry of Industry and Information Technology, China Institute of Information and Communications, China Electronics Technology Standardization Institute, Tsinghua University, China Aviation Industry Corporation, China Petrochemical Corporation, State Grid Co., Ltd., China National Vehicle Group Co., Ltd., Beijing Co-creation of informationization and industrialization integration promotion center. The main drafters of this standard. Zhou Jian, Zhang Wenbin, Zhao Guoxiang, Zheng Yongliang, Yu Xiuming, Li Jun, Li Qing, Chen Jie, Zhou Yi, Liu Xiaoyin, Ling Dabing, Zhou Ping, Chen Chunlin, Dou Keqin, Li Yuanzhen, Jiang Xiaoyang, Cheng Zhihua, Du Linming, Liu Yang, Qiu Junjiang, Hou Shilei, Cui Bingfeng, Wang Qing, Li Wei, Yang Mengpei.IntroductionInformatization and industrialization integration (hereinafter referred to as the integration of two) management system series of standards including foundations and terminology, requirements, implementation guidelines, evaluation Estimation of norms, assessment guidelines, etc., together constitute a group of closely related standards, which can guide the establishment, implementation, maintenance and improvement of various organizations. The integrated management system can also be used by relevant parties to evaluate the conformity and effectiveness of the organization's two-integrated management system. For the system to guide the standard application, the key content and framework of the two-in-one fusion management system, related methods and tool standards can be further developed. According to the characteristics and needs of different industries or different fields, the classification criteria are formulated and relevant reference models are given. Informatization and industrialization integration management system Evaluation guide1 ScopeThis standard provides the principle of evaluation of the integration of informationization and industrialization (hereinafter referred to as the integration of two technologies), and gives the integration management of the two technologies. The system evaluates the organization and assessment process, implements the assessment and audit requirements according to the process method, and the evaluation review of GB/T 23001-2017 Key points. This standard applies to organizations related to the assessment activities of the two-integrated management system, which is used to standardize assessment organizations and assessment management, and may be assessed. Provide reference for institutions, appraisers, organizations that implement a two-in-one integration management system, and related standardization activities.2 Normative referencesThe following documents are indispensable for the application of this document. For dated references, only dated versions apply to this article. Pieces. For undated references, the latest edition (including all amendments) applies to this document. GB/T 23000-2017 Information and Industrialization Integrated Management System Foundation and Terminology GB/T 23001-2017 Information and industrialization integration management system requirements GB/T 23020 Industrial enterprise informationization and industrialization integration evaluation specification3 Terms and definitionsThe terms and definitions defined in GB/T 23000-2017 apply to this document.4 Assessment principle4.1 General The overall goal of the assessment is to make all relevant parties agree that the two-integrated management system established and operated by the organization is in compliance with GB/T 23001- 2017 requirements. The credibility of the assessment depends on the extent to which the assessment activity follows the assessment principles. 4.2 Value creation The core criterion for evaluating the effectiveness of an organization's establishment and operation of a two-in-one integration management system is its strategic transformation and new capabilities. The value gained from innovation in manufacturing and management mechanisms. The assessment activities implement new development concepts, innovatively assess the content and form of services, and continuously create new value for the organization. 4.3 Objective and fair Conduct evaluation activities based on facts, obtain objective evidence scientifically and reasonably, make fair decisions based on evidence, and be free from personal bias and self Interest, other benefits, or other influences. 4.4 Open and transparent Conduct online management of the whole process of assessment activities, disclose non-confidential information to the society as needed, and form a socialized supervision mechanism with extensive participation. 4.5 Compliance and Self-discipline Participating organizations and individuals assessing activities strictly abide by the requirements of laws and regulations, standards and regulations, rules and regulations, industry self-discipline, and professional conduct. ......Tips & Frequently Asked Questions:Question 1: How long will the true-PDF of GB/T 23003-2018_English be delivered?Answer: Upon your order, we will start to translate GB/T 23003-2018_English as soon as possible, and keep you informed of the progress. 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