标准IRIS介绍

y y()International Railway Industry Standard (IRIS)International Railway Industry Standard IRIS国际铁路行业标准国铁路行业标准Contents 研讨大纲1.General导言2.IRIS Group (UNIFE)：IRIS集团（欧洲铁路工业联盟）集团欧洲铁路联3.IRIS certification Process：：IRIS 认证过程4.Requirements for IRIS Auditors：对审核员的要求5.IRIS Standard Requirements ：IRIS 标准要求6.Questionnaire and assessment methodology：IRIS检查表和评估方法IRIS=I nternational R ailway I ndustry t ti l il d tS tandard国际铁路行业标准Gl b l fitGlobal non-profit program全球非赢利组织¾with the intention to secure high quality inthe railway industry 确保铁路行业高品质the railway industryEnhance supra-national competition增强国际竞争力b bli il i t f t t¾by enabling railway equipment manufacturers to meet globally recognized levels of quality for their railway components确保铁路行业零部件及设备商的全球认可的高品质水平1.General The railway industry supply chainOperators运行商System Integrators y g系统集成商Customer for IRIS Certification scheme is the whole railway industry .Equipment Manufacturers机车零部件生产商1.GeneralWhy IRIS ? I RIS的来由Operators have complained about the quality of some Rolling Operators have complained about the quality of some Rolling Stock and requested to improve the quality of the SupplyChain.运行商对整车厂的质量抱怨和要求改进供应链质量Railway equipment manufacturers have complained about theb f diff t i t d dit f llinumber of different requirements and audits from rollingstock system integrators and requested rationalization.机车零部件生产商抱怨：来自整机系统集成商的太多不同要求和重复审核，希望能够趋向合理。

IRIS is an answer to these requests.IRIS标准为解决这些抱怨提供的答案Satisfaction for all interested parties为了所有相关方的满意运营商Operators从整个供应链改善中，增强了机车零部件生产商和整车制造商的品质Benefit by improvements across the entire supplychain, enhancing both equipment and rolling stock systems.能够依赖一个适用整个铁路行业的、严谨的、国际认可的标准。

Will be able to rely on an demanding, internationallyWill b bl t l d di i t ti llrecognized standard for the whole industry.为了所有相关方的满为了所有相关方的满意系统集成商System IntegratorsIRIS要求将变成所有成员组织管理体系的组成部分IRIS requirements will become an integral part of the management systems in the participating companies for:在他们不同的生产现场改进质量Improving quality among their various production sites.Si lif i h f l i d 简化评估和批准供应商的流程. Simplifying the process of evaluating and approving suppliers.免除自身批准审核的需要. Removing needs for own approval audits.使用来自一个共同的IRIS网络数据库精确并且可靠的数据Having access to accurate and reliable data from one common IRIS web database.为了所有相关方的满为了所有相关方的满意机车零部件生产商能够登录IRIS网站平台并更新自身的信息.Will be able to enter and update their data on the IRIS platform.成功获证信息能被所有的系统集成商和潜在客户获知. Information of successful certification can made available to all systemintegrators and prospective clients.teg ato s a d p ospect ve c e tsÎ更高的可见性Higher visibility节省时间和金钱，通过一次申请，同时获得两张证书(ISO 9001 和IRIS节省时间和金钱通过次申请同时获得两张证书(ISO9001 IRIS）. IRIS saves time and money by having to apply once for the initial certification (ISO9001 and IRIS) at the same time.1 . GeneralPositioning of IRISIRIS的定位No IRIS CertificateÆNo Business in the railway industryIRIS没有IRIS 认证Æ在铁路行业没有业务2. IRIS Group (UNIFE)IRIS组织（UNIFE欧洲铁路行业联盟）欧洲铁路行业联盟UNIFE=Association of European Railway Industries欧洲铁路行业供应商的国际组织，成立于布鲁塞尔；based in BrusselsThe European rail supply industry was formerly represented by AICMR (Association Internationale des Constructeurs de Matériel Roulant), () AFEDEF (Association des Fabricants Européens d'Équipements Ferroviaires) CELTE (Constructeurs Européens des Locomotives Thermiques et Électriques)三个协会于1991年整合为UNIFE；three associations merged into UNIFE在UNIFE内部成立了一个工作组以在ISO9001：2000基础上定义和促进商业管理的铁路特殊标准Within UNIFE a working group has been established toWithin UNIFE a working group has been established to define and promote a railway specific standard for businessmanagement based on the ISO9001:2000.2. IRIS Group (UNIFE)The Organization 组织机构UNIFE Presiding Board UNIFE 指挥中心IRIS Steering CommitteeAssigning 委任Budget Controlling, Monitoring Reporting 报告筹划指导执委会IR IRI I S Management CenterRules of ProcedureReporting工作组管理中心Approval & ContractIRISIRIS Working GroupsCertification Body 1 *认证机构Certification Body X *认证机构Discussion forumClient 4Client 3Client 5Client n Request for Certification* Accredited for ISO 9001:2000and approved for IRISClient 2Client 1Commitment of System Integrators 系统整合商承诺书IRIS 筹划执行指导委员会IRIS Steering Committee职责ResponsibilitiesDevelopment and implementation ofthe IRIS System including 发展并执行IRIS 体系，包括-the IRIS System, includingInternational Standard -Requirements国际标准要求评估过程–审核和评估方法 全球认证信息数据库 Evaluation process -audit andassessment methodologyGlobal certification database 设立并监督IRIS 管理中心 认证机构批准Setting up and monitoring the IRISManagement CentreA l f C tifi tiB di 委员会成员资格的准入和取消 和其他组织/协会的合作 Approval of Certification Bodies Admittance and removal of members Cooperation with otherIRIS 工作组的指定Cooperation with other organization/associationsAppointment of IRIS Working GroupsIRIS Group (UNIFE)IRIS Management Centre (UNIFE) IRIS管理中心职责Responsibilities发布IRIS信息Release of IRIS information执行和促进IRIS系统Implementing and promoting of IRIS System 建立、管理、维持Setting up, administrate and maintaining of IRIS W b SiIRIS网站IRIS Web SiteIRIS 数据库IRIS DatabaseIRIS IRIS Audit ToolIRIS 审核工具IRIS Audit Tool与认证机构签定框架协议并监督认证机构Contracting and monitoring Certification Bodiesand monitoring Certification Bodies组织IRIS培训和信息发布会Organizing of IRIS training and information sessions管理日常运行事务和活动Managing the day-to-day operation and activities:管理标准和培训资料发行Administrates the distribution of the standard and training material2. IRIS Group (UNIFE)IRIS group membersIRIS 委员会成员阿尔斯通庞巴迪西门子克诺尔赛雪龙雅迪法维莱IRIS Group (UNIFE)IRIS home-page: IRIS home page:http://www iris rail org3. IRIS certification Process GeneralIRIS 认证过程自行选择认证机构/申请认证Companies will apply for certification by the Certification body of their choicecertification by the Certification body of their choice.颁发三年有效期的IRIS证书IRIS Certificate will be issued for a maximum validity of three years.定期的续评审核Surveillance audits will be be held on a regular basis.复评/更换证书Upon expiry, the companies will be re-certified, constituting a renewal of the IRIS certificate.3. IRIS certification ProcessCertification ProcessDifferent types of “Evaluation audits ”First time audit 第一次审核->“Certification audit ”First time audit 第次审核> Certification audit 正评On a regular basis 定期审核-> “Surveillance audits ”续评After expiry of the certificate -> “Recertification p y 到期换证审核audits ”复评Corrective END or withdraw of NoSTARTClient requestfor IRIS Implement Corrective Invoice to ClientCertificates For IRIS and YesManaged by IRIS CertificationEvaluation P d?actions?certificateNo (Fail)ClientcertificationActionsFor IRIS and ISO 9001Managed by IRIS Management Centre:BodyAuditPassed?Client ApprovalReport/YesIRISRequirement p ResultsStandardWeb-Portal for If audit fails: …Re-Audit“ must berepeated within a period of three monthsWeb Portal for information supplier3. IRIS certification ProcessCertification Scheme 认证安排续评审核至少包括:scope of surveillance shall include:所有强制的“knock-out ”-要求;all mandatory “Knock-out ”requirements,ISO9001requirements as认证机构对ISO9001的续评要求；ISO9001 requirements as stipulated by the certification body for surveillance audits.认证机构在先前的审核/认证过程中发现不符合所有相关的特定区域；all specific areas where the CB detected non-compliance in all specific areas, where the CB detected non compliance in the previous audit, if they were not part of a re-audit, and 顾客提出的特定区域，目的是为了提高审核总分。