信息化和工业化融合管理体系.docx
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信息化和工业化融合管理体系
信息化和工业化融合管理体系
(试行)
中华人民共和国工业和信息化部
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
4.1总要求..............................................................................................................................2
4.2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
5.1最高管理者......................................................................................................................3
5.2管理者代表......................................................................................................................3
5.3以获取与企业战略匹配的可持续竞争优势为关注焦点..............................................3
5.4两化融合的方针..............................................................................................................3
5.5两化融合的目标..............................................................................................................4
5.6两化融合管理体系策划..................................................................................................4
5.7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
6.1总则..................................................................................................................................4
6.2资金投入..........................................................................................................................4
6.3人才保障..........................................................................................................................4
6.4设备设施..........................................................................................................................5
6.5信息资源..........................................................................................................................5
6.6信息安全..........................................................................................................................5
实施过程.....................................................................................................................................5
7.1总则..................................................................................................................................5
7.2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
7.3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...........................................................................................................7
7.3.3监督与控制...........................................................................................................7
7.4技术实现..........................................................................................................................7
7.4.1技术方案...............................................................................................................7
I
5
6
7
7.4.2技术获取...............................................................................................................7
7.4.3监督与控制...........................................................................................................7
7.5匹配与规范......................................................................................................................8
7.5.1技术、业务流程、组织结构的匹配性调整.......................................................8
7.5.2技术、业务流程、组织结构的规范化与制度化...............................................8
7.6运行维护..........................................................................................................................8
7.7数据开发利用..................................................................................................................8
7.8动态调整..........................................................................................................................8
8评测与改进.................................................................................................................................8
8.1总则..................................................................................................................................8
8.2评估与诊断......................................................................................................................9
8.3监视与测量......................................................................................................................9
8.4内部审核..........................................................................................................................9
8.5考核..................................................................................................................................9
8.6管理评审..........................................................................................................................9
8.6.1总则.........................................................................................................................9
8.6.2输入.......................................................................................................................10
8.6.3输出.......................................................................................................................10
8.7改进................................................................................................................................10
8.7.1持续改进.............................................................................................................10
8.7.2不符合、纠正措施和预防措施.........................................................................10
附录A(资料性附录)信息化和工业化融合管理体系基础.................................................11
A.1概述...............................................................................................................................11
A.2导向与原则...................................................................................................................11
A.2.1导向....................................................................................................................11
A.2.2原则....................................................................................................................11
A.3框架与方法...................................................................................................................12
A.3.1基本框架............................................................................................................12
A.3.2建设步骤............................................................................................................13
A.3.3过程方法............................................................................................................13
A.3.4系统方法............................................................................................................14
A.4最高管理者...................................................................................................................14
A.5评估与审核...................................................................................................................14
A.5.1两化融合评估与诊断........................................................................................14
A.5.2两化融合管理体系审核....................................................................................15
A.6持续改进.......................................................................................................................15
A.7与GB/T23020-2013之间的关系......................................................................