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                    Enterprise standard system for cigarette industry - Constitute and guideline
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  Basic data             |  Standard ID  |          YC/T 177-2024 (YC/T177-2024) |               |  Description (Translated English)  |          Enterprise standard system for cigarette industry - Constitute and guideline |               |  Sector / Industry  |          Tobacco Industry Standard (Recommended) |               |  Classification of Chinese Standard  |          X89 |               |  Classification of International Standard  |          65.160 |               |  Word Count Estimation  |          22,295 |               |  Date of Issue  |          2024-01-29 |               |  Date of Implementation  |          2024-05-01 |               |  Older Standard (superseded by this standard)  |          YC/T 177-2011 |               |  Issuing agency(ies)  |          State Tobacco Monopoly Administration |         
  YC/T 177-2024: Enterprise standard system for cigarette industry - Constitute and guideline---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.  
ICS 65.160
CCSX89
Tobacco Industry Standard of the People's Republic of China
Replaces YC/T 177-2011
Composition and Guidelines of Enterprise Standard System in Tobacco Industry
Released on 2024-01-29
2024-05-01 Implementation
The State Tobacco Monopoly Administration issued
Table of Contents
Preface III
Introduction IV
1 Scope 1
2 Normative references 1
3 Terms and Definitions 1
4 General requirements and principles 2
5 Construction of enterprise standard system 2
5.1 Requirements Analysis 2
5.2 Enterprise Standard System Planning 2
6 Product realization standard system 3
6.1 Structure 3
6.2 Brand Decision 3
6.3 Design and Development 5
6.4 Product standards 6
6.5 Tobacco Raw Materials 6
6.6 Manufacturing 7
6.7 Delivery and Sales 10
7 Basic security standard system 11
7.1 Structure 11
7.2 Planning and corporate culture 12
7.3 Standardization work 12
7.4 Human Resources12
7.5 Finance and Auditing 12
7.6 Equipment and facilities 12
7.7 Quality Management 13
7.8 Safety and occupational health management 13
7.9 Environmental and Energy Management 13
7.10 Legal Affairs and Contracts13
7.11 Knowledge Management 13
7.12 Informatization 13
7.13 Administrative affairs and general management 13
8 Job Standard System 13
8.1 Job Standard System Structure 13
8.2 General requirements 14
9 System operation, evaluation and continuous improvement 14
9.1 System operation and evaluation 14
9.2 Continuous improvement of the system 15
References 16
Foreword
This document is in accordance with the provisions of GB/T 1.1-2020 "Guidelines for standardization work Part 1.Structure and drafting rules for standardization documents"
Drafting.
This document replaces YC/T 177-2011 “Composition and Guidelines of Cigarette Enterprise Standard System”.
In addition to structural adjustments and editorial changes, the main technical changes are as follows.
--- Incorporate standards directly related to product realization into the technical standard system and management standard system (see 6.2 and 6.3 of the.2011 edition)
Product realization standard system (see Chapter 6);
--- The technical standard system and management standard system (see 6.2 and 6.3 of the.2011 edition) shall be
The system is included in the basic security standard system (see Chapter 7);
--- The requirements of "energy conservation and emission reduction" and "carbon emission statistics and accounting" have been added to the basic guarantee standard system (see 7.9);
--- The requirements of "digital transformation" and "big data application" have been added to the basic guarantee standard system (see 7.12);
--- Change the work standard system (see 6.4 of the.2011 edition) to the position standard system (see Chapter 8).
This document is proposed by the State Tobacco Monopoly Administration.
This document is under the jurisdiction of the Enterprise Sub-Technical Committee of the National Tobacco Standardization Committee (SAC/TC144/SC4).
This document was drafted by. China Tobacco Standardization Research Center, Henan China Tobacco Industrial Co., Ltd., Zhejiang China Tobacco Industrial Co., Ltd.
China Tobacco Corporation, Hubei China Tobacco Industry Co., Ltd., Shandong China Tobacco Industry Co., Ltd., Anhui China Tobacco Industry Co., Ltd., Chongqing China Tobacco
INDUSTRIAL LIMITED.
The main drafters of this document are. Li Qingchang, Zhao Jijun, Qi Haiying, Sun Feichao, Chen Yi, Dong Yongzhi, Su Dongying, Li Dong, Ge Shaolin, Hu Xingfeng,
Zhou Xiang, Guo Zhongcheng, Peng Zhong, Chen Chen, Gao Ning, Zhang Xiaojun, Gou Ping, Yang Guotao, Hao Tianfei, Wang Haiming, and Fan Li.
This document was first issued in.2003, revised for the first time in.2011, and this is the second revision.
Introduction
According to GB/T 15496-2003 "Enterprise Standard System Requirements", GB/T 15497-2003 "Enterprise Standard System Technical Standards
GB/T 15498-2003 "Enterprise Standard System Management Standard and Work Standard System" and GB/T 19273-2003 "Enterprise Standard
According to the requirements of the "System Evaluation and Improvement" series of standards, tobacco industry enterprises have established a system with technical standards as the main body and management standards as the guarantee.
The enterprise standard system based on certification and work standards (YC/T 177-2011 "Composition and Guidelines of Cigarette Enterprise Standard System") is
Production operation and scientific management have played a positive role.
In order to give full play to the role of corporate principal responsibility under the market mechanism, enhance the self-design ability of corporate standard system, improve the applicability and
Operability, the national standard revised the original series of standards into GB/T 35778-2017 "Guidelines for Enterprise Standardization Work", GB/T 15496-
2017 "Enterprise Standard System Requirements", GB/T 15497-2017 "Enterprise Standard System Product Implementation", GB/T 15498-2017 "Enterprise
GB/T 19273-2017 "Evaluation and Improvement of Enterprise Standardization Work", forming a series of standards of "1 3
1” series standard layout.
The preparation of this document fully considers the revision connotation and relevant requirements of a series of national standards, and no longer follows the "Technical Management Work" standard.
The cigarette industry enterprise standard system is constructed based on the endogenous demand for standardization management of cigarette industry enterprises.
Focusing on the core business of the enterprise and taking product realization as the main line, we guide enterprises to build a product realization standard system as the main body, with basic guarantees and positions as the main body.
The standard system architecture of the tobacco industry enterprise is supported by the standard system, and is constructed in the way of "where the work appears, the standard appears there"
standard.
In order to facilitate the use of cigarette industry enterprises, this document was compiled based on the analysis of the cigarette product realization process.
GB/T 15497-2017 "Enterprise Standard System Product Realization" has been adjusted and refined to highlight the product realization process of the tobacco industry.
The basic guarantee part mainly refers to the clauses of GB/T 15498-2017 "Basic Guarantee of Enterprise Standard System" to
The basic national standards are kept consistent, and the elements with industry characteristics are noted; the job standard system is in GB/T 15496-2017
There are a few involved. This document gives the overall requirements based on the current industry's requirements for job settings; at the same time, GB/T 19273-
This document introduces the requirements for continuous improvement and evaluation in the.2017 "Evaluation and Improvement of Enterprise Standardization Work".
Composition and Guidelines of Enterprise Standard System in Tobacco Industry
1 Scope
This document specifies the structure of the tobacco industry enterprise standard system, product realization standard system, basic guarantee standard system, job standard system,
The construction requirements of the system and the operation, evaluation and continuous improvement of the enterprise standard system.
This document is applicable to the establishment of a standard system for cigarette industry enterprises.
2 Normative references
The contents of the following documents constitute essential clauses of this document through normative references in this document.
For referenced documents without a date, only the version corresponding to that date applies to this document; for referenced documents without a date, the latest version (including all amendments) applies to
This document.
GB/T 15496-2017 Enterprise Standard System Requirements
GB/T 15497-2017 Enterprise Standard System Product Implementation
GB/T 15498-2017 Basic guarantee for enterprise standard system
YC/T 321 Tobacco Raw Material Waste Disposal Procedure
YC/T 384 (all parts) Standardization of production safety in tobacco enterprises
3 Terms and definitions
The terms and definitions defined in GB/T 15496-2017, GB/T 15497-2017 and GB/T 15498-2017 and the following terms and definitions apply
in this document.
3.1
The standards within an enterprise form a scientific and organic whole based on their internal connections.
[Source. GB/T 15496-2017, 3.1]
3.2
The standards implemented by enterprises to meet customer needs and regulate the entire process of product realization are a scientific and organic whole formed by their internal connections.
[Source. GB/T 15496-2017, 3.2]
3.3
The standard implemented by enterprises to ensure the orderly development of production, operation and management of enterprises with the goal of improving total factor productivity is based on its inherent
A scientific organic whole formed by connections.
[Source. GB/T 15496-2017, 3.3]
3.4
The enterprise implements the basic guarantee standard system and product realization standard system to effectively implement the standard system, with job operations as the component elements.
A scientific organic whole formed by its internal connections.
[Source. GB/T 15496-2017, 3.4]
   
   
  
  
    
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