团体标准ICS03.120.10 CCS A00 T/GRTIA 1-2025 城市轨道交通 装备可信性管理体系 要求 Intercityrailway—Equipmentdependabilitymanagementsystem—Requirements 2025 -6-26 发布 2025 -7-5 实施 广州市轨道交通产业联盟   发 布 全国团体标准信息平台 全国团体标准信息平台 T/GRTIA 1-2025 I目 次 前 言 .............................................................................. III 引言 .................................................................................. IV 1 范围 ................................................................................. 1 2 规范性引用文件 ....................................................................... 1 3 术语和定义 ........................................................................... 1 4 组织环境 ............................................................................. 9 4.1 理解组织及其环境 ................................................................. 9 4.2 理解相关方的需求和期望 ........................................................... 9 4.3 确定可信性管理体系的范围 ......................................................... 9 4.4 可信性质量管理体系及其过程 ....................................................... 9 4.5 可信性管理体系的融合 ............................................................ 11 5 领导作用 ............................................................................ 11 5.1 领导作用和承诺 .................................................................. 11 5.2 方针 ............................................................................ 11 5.3 组织内的岗位、职责和权限 ........................................................ 12 6 策划 ................................................................................ 12 6.1 应对风险和机遇的措施 ............................................................ 12 6.2 可信性目标及其实现的策划 ........................................................ 13 6.3 变更的策划 ...................................................................... 16 7 支持 ................................................................................ 16 7.1 资源 ............................................................................ 16 7.2 能力 ............................................................................ 17 7.3 意识 ............................................................................ 17 7.4 沟通 ............................................................................ 17 7.5 文件化信息 ...................................................................... 17 8 运行 ................................................................................ 18 8.1 运行的策划和控制 ................................................................ 18 8.2 产品和服务的要求 ................................................................ 18 8.3 产品的设计和开发 ................................................................ 20 8.4 外部提供的过程、产品和服务的控制 ................................................ 25 8.5 生产和服务提供 .................................................................. 26 8.6 产品和服务的放行 ................................................................ 28 8.7 不合格输出的控制 ................................................................ 28 8.8 运营和维修的控制 ................................................................ 28 8.9 首件检验 ........................................................................ 30 8.10 老化管理 ....................................................................... 30 8.11 创新管理 ....................................................................... 30 9 绩效评价 ............................................................................ 30 全国团体标准信息平台 XX/T XXXX-2024 II9.1 监视、测量、分析和评价 .......................................................... 30 9.2 内部审核 ........................................................................ 30 9.3 管理评审 ........................................................................ 30 10 改进 ...............................................................................31 10.1 总则 ........................................................................... 31 10.2 不符合和纠正措施 ............................................................... 31 10.3 持续改进 ....................................................................... 31