《两化融合管理体系贯标实施手册》

'讲义三两化融合管理体系贯标实施手册Opinionsandsuggestionsontheparty"smasslineeducationalpracticeAccordingtothecentralandprovincial,municipalunifieddeployment,accordingtomunicipalPartycommittee"aboutcarryingouttheparty"smasslineeducationalpracticeactivityinthecity"simplementationopinions,thespiritoftheparty"smasslineeducationalpracticeactivitiesfrom20**inJanuaryto99months,carriedoutatalllevelsofdepartmentsanddirectlyaffiliatedinstitutionsandgrass-rootspartyorganizations.AccordingtomyactualCounty,thecountytocarryouttheeducationpracticeputforwardthefollowingimplementationopinions.First,theoverallrequirementsCountycountyeducationpracticetotheeighteenPartyofeight,thespiritofthethethirdPlenarySessionofthe18thCPCCentralCommitteeastheguidance,conscientiouslyimplementthespiritofgeneralsecretaryXiJinpingbookseriesofimportantspeech,earnestlyimplementtheCentralCommitteereally,opinionsandadvice><<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,两化融合目标应是可测量的。只有这样，两化融合目标是否完成或完成到什么程度才可以得到有效地评价，也才能对其完成的好坏进行考核。C2)两化融合目标应有一定的挑战性，轻而易举就能达到的目标，往往难以有激励作用，过分保守，就失去了制定两化融合目标的意义。Opinionsandsuggestionsontheparty"smasslineeducationalpracticeAccordingtothecentralandprovincial,municipalunifieddeployment,accordingtomunicipalPartycommittee"aboutcarryingouttheparty"smasslineeducationalpracticeactivityinthecity"simplementationopinions,thespiritoftheparty"smasslineeducationalpracticeactivitiesfrom20**inJanuaryto99months,carriedoutatalllevelsofdepartmentsanddirectlyaffiliatedinstitutionsandgrass-rootspartyorganizations.AccordingtomyactualCounty,thecountytocarryouttheeducationpracticeputforwardthefollowingimplementationopinions.First,theoverallrequirementsCountycountyeducationpracticetotheeighteenPartyofeight,thespiritofthethethirdPlenarySessionofthe18thCPCCentralCommitteeastheguidance,conscientiouslyimplementthespiritofgeneralsecretaryXiJinpingbookseriesofimportantspeech,earnestlyimplementtheCentralCommitteereally,opinionsandadvice><<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,管理手册应覆盖两化融合管理体系标准的所有要求，也可以说，管理手册是两化融合管理体系标准在组织的体现。管理手册的结构、详略程度和编制方法与一个组织的类型、规模及产品或过程的复杂程度有关。C3)管理手册可以或引用包括两化融合管理体系标准要求的形成文件的程序，如文件控制、记录控制等各项活动有关的文件;包括或引用组织的两化融合管理体系所要求的形成文件的程序，如管理评审、实施过程、评测与改进等控制文件。管理手册没有必要重复程序文件的细节，也可以直接引用这些文件的目录，以免Opinionsandsuggestionsontheparty"smasslineeducationalpracticeAccordingtothecentralandprovincial,municipalunifieddeployment,accordingtomunicipalPartycommittee"aboutcarryingouttheparty"smasslineeducationalpracticeactivityinthecity"simplementationopinions,thespiritoftheparty"smasslineeducationalpracticeactivitiesfrom20**inJanuaryto99months,carriedoutatalllevelsofdepartmentsanddirectlyaffiliatedinstitutionsandgrass-rootspartyorganizations.AccordingtomyactualCounty,thecountytocarryouttheeducationpracticeputforwardthefollowingimplementationopinions.First,theoverallrequirementsCountycountyeducationpracticetotheeighteenPartyofeight,thespiritofthethethirdPlenarySessionofthe18thCPCCentralCommitteeastheguidance,conscientiouslyimplementthespiritofgeneralsecretaryXiJinpingbookseriesofimportantspeech,earnestlyimplementtheCentralCommitteereally,opinionsandadvice><<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,按检查表的要求进行审核可使审核目标始终保持明确;ca)保持审核进度;(3)明确与审核目标有关的样本;C4)使审核程序规范化;CS)作为审核记录存档。2检查表的设计l>设计检查表应注意以下几个要点:2)对照标准和手册的要求;3)选择典型的业务流程问题;4)结合受审核部门的特点;5)抽样应有代表性，分层抽样，随机抽3~5个，最多12个;C6)时间要留有余地;Opinionsandsuggestionsontheparty"smasslineeducationalpracticeAccordingtothecentralandprovincial,municipalunifieddeployment,accordingtomunicipalPartycommittee"aboutcarryingouttheparty"smasslineeducationalpracticeactivityinthecity"simplementationopinions,thespiritoftheparty"smasslineeducationalpracticeactivitiesfrom20**inJanuaryto99months,carriedoutatalllevelsofdepartmentsanddirectlyaffiliatedinstitutionsandgrass-rootspartyorganizations.AccordingtomyactualCounty,thecountytocarryouttheeducationpracticeputforwardthefollowingimplementationopinions.First,theoverallrequirementsCountycountyeducationpracticetotheeighteenPartyofeight,thespiritofthethethirdPlenarySessionofthe18thCPCCentralCommitteeastheguidance,conscientiouslyimplementthespiritofgeneralsecretaryXiJinpingbookseriesofimportantspeech,earnestlyimplementtheCentralCommitteereally,opinionsandadvice><<>,<<>,控制审核的客观性，以审核证据和审核发现为依据，防止凭主观想象;(5)控制审核纪律，不在现场宣布不合格项，不在审核现场说三道四;(6)组织开好审核组会议，包括每天的审核组会议和审核组总结会议;(7)控制审核结果，不合格项及审核结论应由审核组讨论确定。2，审核组在审核中应注意的事项(1)要相信样本、选择样本要有代表性，应由审核员随机抽样;Opinionsandsuggestionsontheparty"smasslineeducationalpracticeAccordingtothecentralandprovincial,municipalunifieddeployment,accordingtomunicipalPartycommittee"aboutcarryingouttheparty"smasslineeducationalpracticeactivityinthecity"simplementationopinions,thespiritoftheparty"smasslineeducationalpracticeactivitiesfrom20**inJanuaryto99months,carriedoutatalllevelsofdepartmentsanddirectlyaffiliatedinstitutionsandgrass-rootspartyorganizations.AccordingtomyactualCounty,thecountytocarryouttheeducationpracticeputforwardthefollowingimplementationopinions.First,theoverallrequirementsCountycountyeducationpracticetotheeighteenPartyofeight,thespiritofthethethirdPlenarySessionofthe18thCPCCentralCommitteeastheguidance,conscientiouslyimplementthespiritofgeneralsecretaryXiJinpingbookseriesofimportantspeech,earnestlyimplementtheCentralCommitteereally,opinionsandadvice><<>,<<>,<<>,<<>,审核证据可以是定性的，如员工对两化融合认识;也可以是定量的，如关键指标或自动化生产设备占比等。三、确定不合格项和编写不合格报告I，不合格的类型l)体系性不合格:两化融合管理体系文件与有关的法律、法规、两化融合管理体系标准的要求不符合。例如一家公司在两化融合推进过程中，未编制规定策划机制的程序文件。公司在进行两化融合管理体系策划时，对策划职责和权限没有明确。2)实施性不合格:未按文件规定实施。例如某公司规定两化融合管理体系策Opinionsandsuggestionsontheparty"smasslineeducationalpracticeAccordingtothecentralandprovincial,municipalunifieddeployment,accordingtomunicipalPartycommittee"aboutcarryingouttheparty"smasslineeducationalpracticeactivityinthecity"simplementationopinions,thespiritoftheparty"smasslineeducationalpracticeactivitiesfrom20**inJanuaryto99months,carriedoutatalllevelsofdepartmentsanddirectlyaffiliatedinstitutionsandgrass-rootspartyorganizations.AccordingtomyactualCounty,thecountytocarryouttheeducationpracticeputforwardthefollowingimplementationopinions.First,theoverallrequirementsCountycountyeducationpracticetotheeighteenPartyofeight,thespiritofthethethirdPlenarySessionofthe18thCPCCentralCommitteeastheguidance,conscientiouslyimplementthespiritofgeneralsecretaryXiJinpingbookseriesofimportantspeech,earnestlyimplementtheCentralCommitteereally,opinionsandadvice><<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,<<>,