备品备件的管理

Obsolescence  management 备品备件的管理
The organization shall establish a process to ensure，for the defined and agreed product life cycle，the availability of the supplied products and spare parts。
在确定和协议的产品生命周期内，组织必须建立过程来确保所供的产品和备品备件的供应。
Has the organization established a process to guarantee for the defined and agreed product life cycle the availability of the supplied products and spare parts？
在确定和协议的产品生命周期内，组织是否建立过程来确保所供的产品和备品备件的供应？
“Poor” There is a documented record of the installed products at a component level Design life documented at component level。Reactive approach to obsolescence management 对安装的产品，在零件级水平上有文件化的记录。在零件级水平上有文件化的设计寿命。被动的方法应对备品备件的管理。
“Defined”The organization established a process to guarantee for the defined and agreed products life cycle the availability of the supplied products and spare parts：Complete documented record of installed product base。Complete design life data at component level。Obsolescence Management Plan active。组织建立了程序，确保在确定的和协议的产品生命周期中所供的产品和备品备件的供应，所安装产品的完整的文件化记录。完整的零件设计寿命数据。动态的备品备件管理计划。
Has the organization established a process to guarantee for the defined and agreed product life cycle the availability of the supplied products and spare parts？
在确定和协议的产品生命周期内，组织是否建立过程来确保所供的产品和备品备件的供应？
“Qualified”Plus：Obsolescence Management Plan active covering-Second source strategy-storage approach-form，fit and function compatibility approach。Proactive communication with customer in risk Management
加上：动态的备品备件管理计划，包括：备用供方战略-库存 方法-形式，尺寸和功能兼容方法。在风险管理上与顾客主动沟通。
“Optimized”Plus：Technical survey and full traceability of the equipment allowing to anticipate customer needs to provide an alternative solution functionally tested。加上：设备的技术调研和全追溯性来预测顾客需求，以提供经过功能测试的潜代方案。
The organization shall have a documented procedure in place to cover all the aspects of RAMS activities（e.g.calculation,documentation，data collection，improvement action plans etc…）。In addition the organization shall have a process in place to manage LCC。
Resources shall be in place to address the RAMS/LCC requirements。
RAMS/LCC data collection and analysis shall be supported by return of experience from operation during and after warranty period and continuously improved（see section 8）。
NOTE 1 LCC process may be part of cost Management process。
NOTE 2 RAMS/LCC processes have to be in line with the standard CENELEC EN50126
组织必须有文件化的程序来涵盖所有的RAMS方面（如计算，文件化，数据收集，改进行动计划等）。另外，组织必须有过程来管理LCC。
必须配备资源来对应RAMS/LCC要求。
RAMS/LCC数据收集和分析必须由营运的经验（质保期内和质保期后）来支持，并且不断改进。
注1：LCC过程可以是成本控制过程的一部分。
注2：RAMS/LCC过程必须与CENELEC EN50126标准相一致。
Does the organization have a documented procedure in place to cover all the aspects of RAMS and process in place to manage LCC activities？
组织是否有一个文件化的程序来覆盖RAMS的所有方面，另外，组织是否有过程管理LCC活动？
“Poor” RAMS/LCC activities carried out where requested by customers
当顾客有要求时，实施了RAMS/LCC活动。
“Defined”Documented procedure in place covering RAMS activities and process in place to manage LCC。Documented procedure/Process includes-Data collection（in-house of external）-Data calculation and estimation-DATA analysis-Data use（offer，design，change Management）
有文件化的程序来涵盖RAMS活动，有过程来管理LCC，包括：-数据收集（内部和外部）-数据计算和估算。-数据分析-数据使用（报价、设计和变更管理）
“Qualified”Plus：indicators about Process efficiency
加上：有改善过程的行动计划
Are resources in place to address the RAMS/LCC requirements
是否配备资源对应RAMS/LCC要求？
“Poor”External resources carrying out RAMS/LCC activities
有实施RAMS/LCC活动的外部资源
“Defined”Dedicated and skilled internal resources using adequate tools
有专门的和有技能的内部资源，并有充足的工具
“Qualified”Plus: Involvement customers
加上：顾客参与
Is RAMS/LCC data collection and analysis supported by feedback from operation during warranty period？
RAMS/LCC数据收集和分析是否由在质保期内营运的反馈所支持?
“Poor” Some data collection and analysis on products and systems for some projects
对一些项目在产品和系统上，进行了一些数据收集和分析。
“Defined”Data collection and analysis are supported by feedback from operation after warranty period
数据收集和分析由在质保期内营运的反馈所支持。
“Qualified”Plus：Failure category and component allocation and impact（remedy & severity）
加上：故障分类和元件分布和影响（纠正和严重性）
“Optimized”Plus：Root cause analysis
加上：根本原因分析
Is RAMS/LCC data collection and analysis supported by feedback from operation after warranty period
RAMS/LCC数据收集和分析是否由在质保期之后的营运的反馈所支持？
“Poor”Some data collection and analysis on products and systems for some projects
对一些项目在产品和系统上，进行了一些数据收集和分析。
“Defined”Data collection and analysis are supported by feedback from operation after warranty period
数据收集和分析由在质保期之后的营运的反馈所支持。
“Qualified”Plus：Data collected and analyzed to re-assess RAMS/LCC performances and feedback for design improvement
加上：数据被收集和分析以重新评估RAMS/LCC绩效和作为设计改进的反馈
“Optimized”Plus：A systematic Process for data collection and analysis is implemented，monitored and continuously improved to enhance RAMS/LCC performances
加上：系统性的数据收集和分析过程被实施，监控和持续改进来提高RAMS/LCC绩效。
Closed Questions 封闭式问题
Two possible scores：两种可能分数（0，2）