備品備件的管理
編輯:中國驗廠網(wǎng) 來源:中國驗廠網(wǎng) 日期: 2009-04-29 17:25:48
Obsolescence management 備品備件的管理
The organization shall establish a process to ensure,for the defined and agreed product life cycle,the availability of the supplied products and spare parts。
在確定和協(xié)議的產(chǎn)品生命周期內(nèi),組織必須建立過程來確保所供的產(chǎn)品和備品備件的供應(yīng)。
Has the organization established a process to guarantee for the defined and agreed product life cycle the availability of the supplied products and spare parts?
在確定和協(xié)議的產(chǎn)品生命周期內(nèi),組織是否建立過程來確保所供的產(chǎn)品和備品備件的供應(yīng)?
“Poor” There is a documented record of the installed products at a component level Design life documented at component level。Reactive approach to obsolescence management 對安裝的產(chǎn)品,在零件級水平上有文件化的記錄。在零件級水平上有文件化的設(shè)計壽命。被動的方法應(yīng)對備品備件的管理。
“Defined”The organization established a process to guarantee for the defined and agreed products life cycle the availability of the supplied products and spare parts:Complete documented record of installed product base。Complete design life data at component level。Obsolescence Management Plan active。組織建立了程序,確保在確定的和協(xié)議的產(chǎn)品生命周期中所供的產(chǎn)品和備品備件的供應(yīng),所安裝產(chǎn)品的完整的文件化記錄。完整的零件設(shè)計壽命數(shù)據(jù)。動態(tài)的備品備件管理計劃。
Has the organization established a process to guarantee for the defined and agreed product life cycle the availability of the supplied products and spare parts?
在確定和協(xié)議的產(chǎn)品生命周期內(nèi),組織是否建立過程來確保所供的產(chǎn)品和備品備件的供應(yīng)?
“Qualified”Plus:Obsolescence Management Plan active covering-Second source strategy-storage approach-form,fit and function compatibility approach。Proactive communication with customer in risk Management
加上:動態(tài)的備品備件管理計劃,包括:備用供方戰(zhàn)略-庫存 方法-形式,尺寸和功能兼容方法。在風(fēng)險管理上與顧客主動溝通。
“Optimized”Plus:Technical survey and full traceability of the equipment allowing to anticipate customer needs to provide an alternative solution functionally tested。加上:設(shè)備的技術(shù)調(diào)研和全追溯性來預(yù)測顧客需求,以提供經(jīng)過功能測試的潛代方案。
The organization shall have a documented procedure in place to cover all the aspects of RAMS activities(e.g.calculation,documentation,data collection,improvement action plans etc…)。In addition the organization shall have a process in place to manage LCC。
Resources shall be in place to address the RAMS/LCC requirements。
RAMS/LCC data collection and analysis shall be supported by return of experience from operation during and after warranty period and continuously improved(see section 8)。
NOTE 1 LCC process may be part of cost Management process。
NOTE 2 RAMS/LCC processes have to be in line with the standard CENELEC EN50126
組織必須有文件化的程序來涵蓋所有的RAMS方面(如計算,文件化,數(shù)據(jù)收集,改進行動計劃等)。另外,組織必須有過程來管理LCC。
必須配備資源來對應(yīng)RAMS/LCC要求。
RAMS/LCC數(shù)據(jù)收集和分析必須由營運的經(jīng)驗(質(zhì)保期內(nèi)和質(zhì)保期后)來支持,并且不斷改進。
注1:LCC過程可以是成本控制過程的一部分。
注2:RAMS/LCC過程必須與CENELEC EN50126標(biāo)準(zhǔn)相一致。
Does the organization have a documented procedure in place to cover all the aspects of RAMS and process in place to manage LCC activities?
組織是否有一個文件化的程序來覆蓋RAMS的所有方面,另外,組織是否有過程管理LCC活動?
“Poor” RAMS/LCC activities carried out where requested by customers
當(dāng)顧客有要求時,實施了RAMS/LCC活動。
“Defined”Documented procedure in place covering RAMS activities and process in place to manage LCC。Documented procedure/Process includes-Data collection(in-house of external)-Data calculation and estimation-DATA analysis-Data use(offer,design,change Management)
有文件化的程序來涵蓋RAMS活動,有過程來管理LCC,包括:-數(shù)據(jù)收集(內(nèi)部和外部)-數(shù)據(jù)計算和估算。-數(shù)據(jù)分析-數(shù)據(jù)使用(報價、設(shè)計和變更管理)
“Qualified”Plus:indicators about Process efficiency
加上:有改善過程的行動計劃
Are resources in place to address the RAMS/LCC requirements
是否配備資源對應(yīng)RAMS/LCC要求?
“Poor”External resources carrying out RAMS/LCC activities
有實施RAMS/LCC活動的外部資源
“Defined”Dedicated and skilled internal resources using adequate tools
有專門的和有技能的內(nèi)部資源,并有充足的工具
“Qualified”Plus: Involvement customers
加上:顧客參與
Is RAMS/LCC data collection and analysis supported by feedback from operation during warranty period?
RAMS/LCC數(shù)據(jù)收集和分析是否由在質(zhì)保期內(nèi)營運的反饋所支持?
“Poor” Some data collection and analysis on products and systems for some projects
對一些項目在產(chǎn)品和系統(tǒng)上,進行了一些數(shù)據(jù)收集和分析。
“Defined”Data collection and analysis are supported by feedback from operation after warranty period
數(shù)據(jù)收集和分析由在質(zhì)保期內(nèi)營運的反饋所支持。
“Qualified”Plus:Failure category and component allocation and impact(remedy & severity)
加上:故障分類和元件分布和影響(糾正和嚴重性)
“Optimized”Plus:Root cause analysis
加上:根本原因分析
Is RAMS/LCC data collection and analysis supported by feedback from operation after warranty period
RAMS/LCC數(shù)據(jù)收集和分析是否由在質(zhì)保期之后的營運的反饋所支持?
“Poor”Some data collection and analysis on products and systems for some projects
對一些項目在產(chǎn)品和系統(tǒng)上,進行了一些數(shù)據(jù)收集和分析。
“Defined”Data collection and analysis are supported by feedback from operation after warranty period
數(shù)據(jù)收集和分析由在質(zhì)保期之后的營運的反饋所支持。
“Qualified”Plus:Data collected and analyzed to re-assess RAMS/LCC performances and feedback for design improvement
加上:數(shù)據(jù)被收集和分析以重新評估RAMS/LCC績效和作為設(shè)計改進的反饋
“Optimized”Plus:A systematic Process for data collection and analysis is implemented,monitored and continuously improved to enhance RAMS/LCC performances
加上:系統(tǒng)性的數(shù)據(jù)收集和分析過程被實施,監(jiān)控和持續(xù)改進來提高RAMS/LCC績效。
Closed Questions 封閉式問題
Two possible scores:兩種可能分數(shù)(0,2)
Answer to question 對問題的回答 |
Is the requirement met? 是否滿足要求? |
Point 分數(shù) |
YES 是 |
Met 滿足 |
2 |
NO 否 |
Not met 不滿足 |
0 |
Compliance 符合性 |
Level 等級 |
Points 分數(shù) |
Action requested 要求措施 | |
Open questions 開放式問題項 |
Closed questions 封閉式問題項 | |||
Compliant 符合 |
Optimized 優(yōu)秀 |
4 |
no specific action expected 審核中沒有更高的改進要求被提出 |
|
Qualified 合格 |
3 |
Improvement action might be expected 可能要求采取改進措施 |
| |
Defined 滿足 |
2 |
Improvement action requested;Closed within 12 months 被要求采取改進措施,并在12個月內(nèi)關(guān)閉改進項 |
No specific action expected 審核中沒有更高的改進要求被提出 |
Compliance 符合性 |
Level 等級 |
Points 分數(shù) |
Action requested 要求措施 | |
Open questions 開放式問題項 |
Closed questions 封閉式問題項 | |||
Non Compliant 不符合 |
Poor 差 |
1 |
Corrective action requested;Closed within 90 days 被要求采取糾正措施,并在90天內(nèi)關(guān)閉整改項。 |
|
Insufficient 不滿足 |
0 |
Corrective action requested;Re-Audit within 90 days 被要求采取糾正措施,并在90天內(nèi)接受重審。 |
Corrective action requested;Re-Audit within 90 days 被要求采取糾正措施,并在90天內(nèi)接受重審。 |
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