信息化和工业化融合管理体系Word文件下载.docx
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二〇一四年
要求
目
录
言..............................................................................................................................................I
言.............................................................................................................................................II
范围.............................................................................................................................................1
规范性引用文件.........................................................................................................................1
术语与定义.................................................................................................................................1
两化融合管理体系.....................................................................................................................2
总要求..............................................................................................................................2
文件要求..........................................................................................................................2
4.2.1总则.......................................................................................................................2
4.2.2文件控制...............................................................................................................2
4.2.3记录控制...............................................................................................................3
管理职责.....................................................................................................................................3
最高管理者......................................................................................................................3
管理者代表......................................................................................................................3
以获取与企业战略匹配的可持续竞争优势为关注焦点..............................................3
两化融合的方针..............................................................................................................3
两化融合的目标..............................................................................................................4
两化融合管理体系策划..................................................................................................4
职责与协调沟通..............................................................................................................4
5.7.1业务流程职责、部门职责与岗位职责...............................................................4
5.7.2协调与沟通机制...................................................................................................4
基础保障.....................................................................................................................................4
总则..................................................................................................................................4
资金投入..........................................................................................................................4
人才保障..........................................................................................................................4
设备设施..........................................................................................................................5
信息资源..........................................................................................................................5
信息安全..........................................................................................................................5
实施过程.....................................................................................................................................5
总则..................................................................................................................................5
策划..................................................................................................................................6
7.2.1总则.......................................................................................................................6
7.2.2策划的输入...........................................................................................................6
7.2.3策划的输出...........................................................................................................6
7.2.4策划的评审与批准...............................................................................................6
7.2.5策划的更改与控制...............................................................................................7
业务流程与组织结构优化..............................................................................................7
7.3.1优化方案...............................................................................................................7
7.3.2实施与执行............................................................................................