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設(shè)備管理:備件管理不容忽視 發(fā)布時間:2017-08-31         瀏覽:

備件管理是實體資產(chǎn)可靠性與維護(hù)管理的一個基本要素。因此,對于一個完善的設(shè)備管理系統(tǒng)來說,能夠滿足備件管理流程在整個風(fēng)險供應(yīng)鏈的所有需求,是不可或缺的。以下是關(guān)于ISO-55001條款的重要引用以及我對此流程所提出的建議。

 

How spare parts are managed is an essential element in reliability and maintenance management of physical assets. It makes sense, then, for an organization’s asset-management system to address all requirements for spare-parts-management processes throughout the entire risk-posing supply chain. Here are key references to ISO-55001 clauses with my suggested questions regarding these processes. 

 

規(guī)劃(第六條)

Planning (Clause 6)

6.1 解決資產(chǎn)管理系統(tǒng)風(fēng)險與時機(jī)的措施

 

6.1 Actions to address risks and opportunities for the asset management system

 

  • 因備件/備件管理流程故障,組織的風(fēng)險目標(biāo)應(yīng)在何處?

     

  • 應(yīng)采取什么措施防止備件故障帶來的不良影響? 

     

  • Where are the organization’s objectives at risk due to failures of spare parts and/or spare-parts-management processes? 

     

  • What practices should be put in place to prevent undesired effects from failures of spare parts?

 

6.2 資產(chǎn)管理目標(biāo)與實施計劃

 

6.2 Asset-management objectives and planning to achieve them

 

  • 如何實現(xiàn)構(gòu)建相關(guān)組織職能與標(biāo)準(zhǔn)的資產(chǎn)管理目標(biāo)(包括備件管理)? 

     

  • 資產(chǎn)管理目標(biāo)戰(zhàn)略應(yīng)如何解決備件供應(yīng)鏈問題? 

     

  • How should asset-management objectives within relevant organizational functions and levels be structured to include spare-parts management? 

     

  • How should the strategic-asset-management plan address the spare-parts supply chain?

 

 

Support (Clause 7)

支持(第七條)

7.1 資源

 

7.1 Resources

 

  • 管理備件供應(yīng)鏈可能需要組織合作,那組織應(yīng)在哪部分工作參與進(jìn)來?

     

  • 要維護(hù)備件管理流程的可靠性,需要什么資源?

     

  • Organizational collaboration may be required to manage the spare-parts supply chain. What parts of the organization should be involved?”

     

  • What resources would be required to maintain reliable spare-parts-management processes?

 

7.2 能力

 

7.2 Competence

 

  • 需要什么技能與知識來確保備件管理流程能持續(xù)實現(xiàn)資產(chǎn)管理目標(biāo)? 

     

  • What skills and knowledge are required to assure the spare-parts-management processes continue to achieve the asset-management objectives?

 

7.3 意識 

 

7.3 Awareness 

 

  • 如何能確保參與者了解公司政策,目標(biāo)與計劃?

     

  • What ensures that those involved are aware of the company policy, objectives, and plan?

 

7.4 溝通 

 

7.4 Communication 

 

  • 需要什么溝通機(jī)制來確保有效的管理流程? 

     

  • What communication mechanisms are needed to assure effective management processes?

 

 

Operation (Clause 8)

運作(第八條)

8.1 運行策劃與控制

 

8.1 Operational planning and control

 

  • 應(yīng)實施怎樣的措施來確保備件管理流程按原計劃進(jìn)行?

     

  • What practices should be established to ensure that spare-parts-management processes are being carried out as planned?

 

8.2 變更管理

 

8.2 Management of change

 

  • 需要什么流程來確保任何備件管理流程的變更不會產(chǎn)生任何意想不到的結(jié)果?

     

  • What processes are needed to ensure that any changes to the spare-parts-management processes don’t have any unintended consequences?

 

8.3 外包

 

8.3 Outsourcing

 

  • 如何管理組織外的備件供應(yīng)鏈來確保實現(xiàn)目標(biāo)與計劃?

     

  • How should the spare-parts supply chain outside the organization be managed to ensure that the objectives and plans are achieved??

 

 

Performance evaluation (Clause 9)

績效評估(第九條)

9.1 監(jiān)測,估量,分析與評估

 

9.1 Monitoring, measurement, analysis and evaluation

 

  • 應(yīng)對哪部分備件管理流程進(jìn)行監(jiān)測,估量,分析以及評估?

     

  • What elements of the spare-parts-management processes should be monitored, measured, analyzed, and evaluated?

 

9.2 內(nèi)部審核

 

9.2 Internal audit

 

  • 應(yīng)如何內(nèi)審來評估備件管理流程的有效性與合規(guī)性?

     

  • How should an internal audit be conducted to evaluate the effectiveness and compliance of the spare-parts-management process?

 

9.3 管理評審

 

9.3 Management review

 

  • 高層管理人員應(yīng)定期審查哪部分備件管理流程?

     

  • What elements of the spare-parts-management process should be periodically reviewed by top management?

 

 

Improvement (Clause 10)

改善(第十條)

 

  • 應(yīng)采取哪些糾正措施來解決不合規(guī)定的備件管理流程? 

     

  • 應(yīng)建立哪些流程來防止或者識別備件管理流程的潛質(zhì)故障? 

     

  • 應(yīng)建立什哪些持續(xù)改善流程來提高備件管理的效率與有效性? 

     

  • What corrective actions should be established to address non-conformity with the spare-parts-management processes?

     

  • What processes should be in place to prevent failures or identify potential failures of the spare-parts-management processes?

     

  • What continuous-improvement processes should be established to improve the efficiency and effectiveness of the spare-parts-management processes??