T/CCAA 74-2023 Port enterprise asset management system implementation guideline
T/CCAA 74-2023 Port enterprise asset management system implementation guideline
Basic Information
Scope
Scope: This document follows the requirements of GB/T 33173 and provides implementation guidelines for the full life cycle management system of port enterprise assets. This document is applicable to various types of port assets and port organizations of all types and sizes; Main technical content: Foreword III Introduction IV 1 Scope 2 Normative reference documents 3 Terms and definitions 4 Organizational environment 4.1 Understanding the organization and its environment 4.2 Understanding the needs and expectations of stakeholders 4.3 Determining the scope of the asset management system 5 Port asset management system 6 Asset management decisions 7 Leadership 7.1 Leadership and commitment 7.2 Policies 7.3 Roles, responsibilities, and authorities of the organization 8 Planning 8.1 Measures to address risks and opportunities of the port asset management system 8.2 Planning of port asset management objectives and their implementation 9.3 Planning of changes 14 Support 14.1 Resources 14.2 Capabilities 15.3 Awareness 15.4 Communication 16.5 Information requirements 17.6 Documented information 18 Operation 18.1 Planning and control of operation 18.2 Change management 23.8 Outsourcing 24.4 Emergency management 25 Performance evaluation 26.1 Monitoring, measurement, analysis, and evaluation 26.2 Internal audit 27.3 Management review 28 Improvement 28.1 Nonconformities and corrective actions 28.2 Preventive actions 29.1 Continual improvement 30 Appendix A (informative) 31 Appendix B (informative) 36 References 38