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| 76.设备管理：备件管理不容忽视 |
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设备管理：备件管理不容忽视备件管理是实体资产可靠性与维护管理的一个基本要素。因此，对于一个完善的设备管理系统来说，能够满足备件管理流程在整个
风险供应链的所有需求，是不可或缺的。以下是关于ISO-55001条款的重要引用以及我对此流程所提出的建议。?Howsparep
artsaremanagedisanessentialelementinreliabilityandmaint
enancemanagementofphysicalassets.Itmakessense,then,fora
norganization’sasset-managementsystemtoaddressallrequireme
ntsforspare-parts-managementprocessesthroughouttheentireri
sk-posingsupplychain.HerearekeyreferencestoISO-55001clau
seswithmysuggestedquestionsregardingtheseprocesses.??规划（第六
条）Planning(Clause6)6.1解决资产管理系统风险与时机的措施?6.1Actionstoaddress
risksandopportunitiesfortheassetmanagementsystem?因备件／备件管理流
程故障，组织的风险目标应在何处？?应采取什么措施防止备件故障带来的不良影响？??Wherearetheorganizatio
n’sobjectivesatriskduetofailuresofsparepartsand/orspar
e-parts-managementprocesses???Whatpracticesshouldbeputinpl
acetopreventundesiredeffectsfromfailuresofspareparts??6.
2资产管理目标与实施计划?6.2Asset-managementobjectivesandplanningtoach
ievethem?如何实现构建相关组织职能与标准的资产管理目标（包括备件管理）？??资产管理目标战略应如何解决备件供应链问题？?
?Howshouldasset-managementobjectiveswithinrelevantorganizat
ionalfunctionsandlevelsbestructuredtoincludespare-partsm
anagement???Howshouldthestrategic-asset-managementplanaddres
sthespare-partssupplychain???Support(Clause7)支持（第七条）7.1资源?
7.1Resources?管理备件供应链可能需要组织合作，那组织应在哪部分工作参与进来？?要维护备件管理流程的可靠性，需要什么资
源？?Organizationalcollaborationmayberequiredtomanagethespa
re-partssupplychain.Whatpartsoftheorganizationshouldbei
nvolved?”?Whatresourceswouldberequiredtomaintainreliables
pare-parts-managementprocesses??7.2能力?7.2Competence?需要什么技能与知识来
确保备件管理流程能持续实现资产管理目标？??Whatskillsandknowledgearerequiredtoa
ssurethespare-parts-managementprocessescontinuetoachieveth
easset-managementobjectives??7.3意识??7.3Awareness??如何能确保参与者了解公
司政策，目标与计划？?Whatensuresthatthoseinvolvedareawareofthecomp
anypolicy,objectives,andplan??7.4沟通??7.4Communication??需要什么
沟通机制来确保有效的管理流程？??Whatcommunicationmechanismsareneededtoassu
reeffectivemanagementprocesses???Operation(Clause8)运作（第八条）8.
1运行策划与控制?8.1Operationalplanningandcontrol?应实施怎样的措施来确保备件管理流程按
原计划进行？?Whatpracticesshouldbeestablishedtoensurethatspare-
parts-managementprocessesarebeingcarriedoutasplanned??8.2
变更管理?8.2Managementofchange?需要什么流程来确保任何备件管理流程的变更不会产生任何意想不到的结果？?
Whatprocessesareneededtoensurethatanychangestothespare
-parts-managementprocessesdon’thaveanyunintendedconsequence
s??8.3外包?8.3Outsourcing?如何管理组织外的备件供应链来确保实现目标与计划？?Howshouldthe
spare-partssupplychainoutsidetheorganizationbemanagedto
ensurethattheobjectivesandplansareachieved????Performance
evaluation(Clause9)绩效评估（第九条）9.1监测，估量，分析与评估?9.1Monitoring,mea
surement,analysisandevaluation?应对哪部分备件管理流程进行监测，估量，分析以及评估？?What
elementsofthespare-parts-managementprocessesshouldbemonit
ored,measured,analyzed,andevaluated??9.2内部审核?9.2Internalau
dit?应如何内审来评估备件管理流程的有效性与合规性？?Howshouldaninternalauditbecondu
ctedtoevaluatetheeffectivenessandcomplianceofthespare-pa
rts-managementprocess??9.3管理评审?9.3Managementreview?高层管理人员应定期审
查哪部分备件管理流程？?Whatelementsofthespare-parts-managementprocesss
houldbeperiodicallyreviewedbytopmanagement???Improvement(C
lause10)改善（第十条）?应采取哪些纠正措施来解决不合规定的备件管理流程？??应建立哪些流程来防止或者识别备件管理流程的潜
质故障？??应建立什哪些持续改善流程来提高备件管理的效率与有效性？??Whatcorrectiveactionsshould
beestablishedtoaddressnon-conformitywiththespare-parts-ma
nagementprocesses??Whatprocessesshouldbeinplacetoprevent
failuresoridentifypotentialfailuresofthespare-parts-managementprocesses??Whatcontinuous-improvementprocessesshouldbeestablishedtoimprovetheefficiencyandeffectivenessofthespare-parts-managementprocesses?? |
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