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RB/T 049-2020: Petroleum and chemical industry. Quality management systems for petrochemical enterprises. Requirements
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Petroleum and chemical industry. Quality management systems for petrochemical enterprises. Requirements
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RB/T 049-2020
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Basic data | Standard ID | RB/T 049-2020 (RB/T049-2020) | | Description (Translated English) | Petroleum and chemical industry. Quality management systems for petrochemical enterprises. Requirements | | Sector / Industry | Chinese Industry Standard (Recommended) | | Classification of Chinese Standard | A00 | | Classification of International Standard | 03.120.20 | | Word Count Estimation | 23,274 | | Date of Issue | 2020-08-26 | | Date of Implementation | 2020-12-01 | | Quoted Standard | GB/T 19000-2016; GB/T 19001-2016; GB/T 19022-2003; GB/T 24353-2009 | | Regulation (derived from) | National Certification and Accreditation Administration Announcement No. 21 of 2020 | | Issuing agency(ies) | National Certification and Accreditation Administration | | Summary | This standard specifies the requirements for the quality management system of refining and chemical enterprises. It is based on GB/T 19001-2016 that adds specific requirements for the quality management system of refining and chemical enterprises. This standard is applicable to the establishment, implementation, maintenance and improvement of quality management systems of various types, scales and offering different products and services of refining and chemical enterprises. It can also be used as the basis for relevant parties to evaluate the quality management system of refining and chemical enterprises. | RB/T 049-2020: Petroleum and chemical industry. Quality management systems for petrochemical enterprises. Requirements
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Petroleum and chemical industry:Quality management systems for petrochemical enterprises:Requirements
ICS 03:120:20
A00
The People's Republic of China Certification and Accreditation Industry Standard
Petroleum and chemical industry
Quality management system requirements for refining and chemical enterprises
2020-08-26 released
2020-12-01 implementation
Issued by the National Certification and Accreditation Administration Commission
Table of contents
Preface Ⅲ
Introduction Ⅳ
1 Scope 1
2 Normative references 1
3 Terms and definitions 1
4 Organizational environment 2
4:1 Understanding the organization and its environment 2
4:2 Understanding the needs and expectations of related parties 2
4:3 Determine the scope of the quality management system 2
4:4 Quality management system and its process 2
5 Leadership 3
5:1 Leadership and commitment 3
5:2 Policy 3
5:3 Organizational posts, responsibilities and authorities 3
6 Planning 3
6:1 Measures to deal with risks and opportunities 3
6:2 Quality objectives and planning for their realization 4
6:3 Change planning 4
7 Support 4
7:1 Resources 4
7:2 Ability 5
7:3 Awareness 5
7:4 Communication 6
7:5 Documented information 6
8 Run 6
8:1 Operational planning and control 6
8:2 Requirements for products and services 7
8:3 Design and development of products and services 8
8:4 Control of externally provided processes, products and services 9
8:5 Production and service provision 10
8:6 Release of products and services 11
8:7 Control of unqualified output 11
9 Performance Evaluation 12
9:1 Monitoring, measurement, analysis and evaluation 12
9:2 Internal audit 12
9:3 Management review 12
10 Improvement 13
10:1 General 13
10:2 Nonconformities and corrective actions 13
10:3 Continuous improvement 13
Appendix A (informative appendix) Examples of process methods, PDCA cycles and risk-based thinking applications 14
Foreword
This standard was drafted in accordance with the rules given in GB/T 1:1-2009:
This standard was proposed and managed by the National Certification and Accreditation Administration Committee:
Drafting organizations of this standard: Beijing Samsung Nine Thousand Certification Center, China Petroleum and Chemical Industry Federation, Beijing Sinochem United Certification Co:, Ltd:
Company, China National Offshore Oil Refining & Chemical Co:, Ltd:, China Petroleum & Chemical Corporation Tianjin Branch, Sinopec Qingdao Refining & Chemical Co:, Ltd:
Liability Company, Maoming Branch of China Petroleum & Chemical Corporation, Zhenhai Refining & Chemical Branch of China Petroleum & Chemical Corporation, China
Jilin Petrochemical Branch of Petroleum and Natural Gas Co:, Ltd:, Sichuan Sales Branch of China National Petroleum Corporation, Shantou Boshi
Petrochemical Co:, Ltd:
The main drafters of this standard: Duan Yuanzhi, Ma Zhigang, Wang Yuehong, Zhang Jing, Wang Chunyan, Dong Xinfeng, Tang Shengxiu, Ding Shiyu, Chen Peiyun, Chen Chunxu,
Wang Tao, Zhang Guoxiang, Zhao Wei, Du Benjun, Dong Yifan, Zeng Daoyong, Lin Kaiping, Qiao Weixin, Liu Honglu, Sun Yongzhong, Luan Bo:
Introduction
0:1 General
With the development of my country's economy, "a country with high quality" has become a national strategy for my country to transform from a large manufacturing country to a strong manufacturing country: People from simple
Focusing on product quality transitioned to not only focusing on product quality, but also focusing on the overall quality of organizational processes and management:
Refining and chemical enterprises are organizations that produce petrochemical products with non-renewable energy such as oil and natural gas as raw materials:
The characteristics of integration, high degree of automation, strong equipment dependence, intensive industrial relevance, and large economic aggregate are the important pillars of the national economy:
Basic industries: Petrochemical products have an extremely significant impact on society and people's lives, and the quality assurance and upgrading of their products has become more and more important:
Economic development, social progress and environmental friendliness: At the same time, the management level and production process quality of refining and chemical enterprises have become an impact:
An important factor affecting its core competitiveness:
GB/T 19001-2016 provides that by optimizing process quality, ensuring product and service quality, meeting customer requirements, and improving management
Performance, the methodology for achieving organizational strategic goals, is universal: In order to adapt to the process material production process and production of refining and chemical enterprises
The particularity of quality management meets the rapid development of the industry and guides organizations to achieve the needs of quality management, product and service quality upgrades,
It is necessary to establish an advanced quality management system with industry characteristics based on the general requirements of GB/T 19001-2016:
To enhance the quality competitiveness of the refining and chemical industry:
This standard aims to standardize and guide refining and chemical enterprises to establish a complete set of systems, scientific standards, clear responsibilities, clear processes, and effective operations:
To promote the organization’s ability to continuously improve the quality of its products and services, enhance customer satisfaction, and achieve its strategic goals:
The following auxiliary verbs are used in this standard:
---"Should" means request;
---"Suitable" means suggestion;
---"May" means allow;
---"Enable" means possible or capable:
The contents of "Notes" are guidelines for understanding and explaining the relevant requirements:
0:2 Quality management principles
This standard adopts the quality management principles set forth in GB/T 19000:
0:3 Process method
The use of process methods can effectively promote the high integration of quality management system requirements with business activities in refining and chemical companies: Through system consideration
The management process and the sequence and interaction of the main production system, auxiliary production system, and auxiliary production system processes are guided by expected results:
Learn to determine each process reasonably and formulate corresponding management requirements to improve the efficiency of management system performance management:
The PDCA cycle can be applied to all processes and the entire quality management system of refining and chemical enterprises:
Risk-based thinking can be widely used in the development planning, product design and development or upgrading or structural adjustment, business
The whole process of planning, implementation and improvement of processes and activities to achieve the expected results effectively and efficiently:
The 0:3 of GB/T 19001-2016 describes the process approach, PDCA cycle, and risk-based thinking:
Appendix A of this standard provides examples of process methods, PDCA cycles, and risk-based thinking applications:
0:4 Relationship with GB/T 19001-2016
This standard is formulated in accordance with GB/T 19001-2016, combined with the actual situation of quality management of refining and chemical enterprises: The basics of this standard
The framework is consistent with GB/T 19001-2016:
Petroleum and chemical industry
Quality management system requirements for refining and chemical enterprises
1 Scope
This standard specifies the requirements for the quality management system of refining and chemical enterprises, and is based on GB/T 19001-2016:
Specific requirements for the quality management system of chemical companies:
This standard is applicable to the establishment, implementation, maintenance and improvement of the quality of refining and chemical enterprises of various types, sizes and offering different products and services:
The quantity management system can also be used as the basis for the relevant parties to evaluate the quality management system of the refinery and chemical enterprises:
Note: The term “refining and chemical enterprises” in this standard refers to enterprises that use petroleum, natural gas and other non-renewable energy sources as raw materials to produce petrochemical products:
2 Normative references
The following documents are indispensable for the application of this document: For dated reference documents, only the dated version applies to this article
Pieces: For undated references, the latest version (including all amendments) applies to this document:
GB/T 19000-2016 Quality Management System Foundation and Terminology
GB/T 19001-2016 Quality Management System Requirements
GB/T 19022-2003 Measurement Management System Requirements for Measurement Process and Measurement Equipment
GB/T 24353-2009 Risk Management Principles and Implementation Guidelines
3 Terms and definitions
The following terms and definitions defined in GB/T 19000-2016 apply to this document:
3:1
Mainproductionsystems
The complete facilities, equipment, units, devices, etc: that a refining and chemical enterprise passes through from the beginning of the crude oil (or other raw materials) delivery to the entry of the finished product:
Process:
Note 1: The main production systems of oil refining include: atmospheric and vacuum distillation, catalytic cracking, reforming, hydrogenation, coking, sulfur recovery and other production devices:
Note 2: The main chemical production systems include: ethylene, aromatics, ethylene glycol, polyolefin and other production equipment:
Note 3: Modified from 3:7 of RB/T 115-2014:
3:2
Auxiliary production systems
The auxiliary facilities, equipment, systems, and processes configured for the normal operation of the main production system: Including heating, power supply, water supply, air pressure (points)
Stations, ports, wharves, storage and transportation, sewage treatment, mechanical processing, repairs, laboratory tests, etc:
Note: Modified from 3:8 of RB/T 115-2014:
3:3
Subsidiary production systems
The production command system specially configured for the production system and the departments and units serving production in the factory:
Note: Modified from 3:9 of RB/T 115-2014:
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