IEEE 1624-2008 en Organizational Reliability Capability《组织可靠性能力的IEEE标准》.pdf

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1、IEEE Std 1624-2008IEEE Standard for OrganizationalReliability Capability IEEE3 Park Avenue New York, NY 10016-5997, USA5 February 2009IEEE Reliability Standards Committee Sponsored by theIEEE Reliability Society1624TMIEEE Std 1624TM-2008 IEEE Standard for Organizational Reliability Capability Sponso

2、r IEEE Reliability Standards Committee of the IEEE Reliability Society Approved 26 September 2008 IEEE-SA Standards Board Abstract: Organizational reliability capability and the identification of the criteria for assessing the reliability capability of an organization are defined. Keywords: assessme

3、nt, organizational reliability capability, reliability capability, reliability management, reliability program, supply chain The Institute of Electrical and Electronics Engineers, Inc. 3 Park Avenue, New York, NY 10016-5997, USA Copyright 2009 by the Institute of Electrical and Electronics Engineers

4、, Inc. All rights reserved. Published 5 February 2009. Printed in the United States of America. IEEE is a registered trademark in the U.S. Patent +1 978 750 8400. Permission to photocopy portions of any individual standard for educational classroom use can also be obtained through the Copyright Clea

5、rance Center. iv Copyright 2009 IEEE. All rights reserved. Introduction This introduction is not part of IEEE Std 1624-2008, IEEE Standard for Organizational Reliability Capability. This standard establishes the criteria for assessing the reliability capability of an organization. Organizational rel

6、iability capability is characterized by key processes and associated metrics. This standard can be used for self-assessment by organizations or for supplier/customer relationship development between members of a supply chain. The standard could also be used to assure conformance to existing supplier

7、/customer reliability requirements. This standard does not seek to create or propose creation of certifying bodies to assess reliability capability of a company. Notice to users Laws and regulations Users of these documents should consult all applicable laws and regulations. Compliance with the prov

8、isions of this standard does not imply compliance to any applicable regulatory requirements. Implementers of the standard are responsible for observing or referring to the applicable regulatory requirements. IEEE does not, by the publication of its standards, intend to urge action that is not in com

9、pliance with applicable laws, and these documents may not be construed as doing so. Copyrights This document is copyrighted by the IEEE. It is made available for a wide variety of both public and private uses. These include both use, by reference, in laws and regulations, and use in private self-reg

10、ulation, standardization, and the promotion of engineering practices and methods. By making this document available for use and adoption by public authorities and private users, the IEEE does not waive any rights in copyright to this document. Updating of IEEE documents Users of IEEE standards shoul

11、d be aware that these documents may be superseded at any time by the issuance of new editions or may be amended from time to time through the issuance of amendments, corrigenda, or errata. An official IEEE document at any point in time consists of the current edition of the document together with an

12、y amendments, corrigenda, or errata then in effect. In order to determine whether a given document is the current edition and whether it has been amended through the issuance of amendments, corrigenda, or errata, visit the IEEE Standards Association Web site at http:/ieeexplore.ieee.org/xpl/standard

13、s.jsp, or contact the IEEE at the address listed previously. For more information about the IEEE Standards Association or the IEEE standards development process, visit the IEEE-SA Web site at http:/standards.ieee.org. v Copyright 2009 IEEE. All rights reserved. Errata Errata, if any, for this and al

14、l other standards can be accessed at the following URL: http:/standards.ieee.org/reading/ieee/updates/errata/index.html. Users are encouraged to check this URL for errata periodically. Interpretations Current interpretations can be accessed at the following URL: http:/standards.ieee.org/reading/ieee

15、/interp/ index.html. Patents Attention is called to the possibility that implementation of this standard may require use of subject matter covered by patent rights. By publication of this standard, no position is taken with respect to the existence or validity of any patent rights in connection ther

16、ewith. The IEEE is not responsible for identifying Essential Patent Claims for which a license may be required, for conducting inquiries into the legal validity or scope of Patents Claims or determining whether any licensing terms or conditions provided in connection with submission of a Letter of A

17、ssurance, if any, or in any licensing agreements are reasonable or non-discriminatory. Users of this standard are expressly advised that determination of the validity of any patent rights, and the risk of infringement of such rights, is entirely their own responsibility. Further information may be o

18、btained from the IEEE Standards Association. vi Copyright 2009 IEEE. All rights reserved. Participants At the time this standard was submitted to the IEEE-SA Standards Board for approval, the Reliability Standards Working Group had the following membership: Michael Pecht, Chair Diganta Das, Vice Cha

19、ir Jerry Cartwright, Secretary Michael H. Azarian, Technical Editor Alan Wood, Associate Technical Editor Jon Elerath Louis J. Gullo Harold Hart Tyrone Jackson Ari Jain Fred Schenkelberg Jack Sherman Sanjay Tiku The following members of the individual balloting committee voted on this standard. Ball

20、oters may have voted for approval, disapproval, or abstention. Gary Arntson Ali Al Awazi Michael H. Azarian Bakul Banerjee Hugh Barrass Thomas Basso Juris Borzovs Pieter Botman J. Bruder Jeffrey Burnworth Massimo Cardaci Juan Carreon Norbert Carte Lawrence Catchpole Keith Chow Raul Colcher John Cole

21、 Geoffrey Darnton Diganta Das Thomas Dineen Carlo Donati Ernest Duckworth Sourav Dutta Jon Elerath Harriet Feldman David Friscia Gregg Giesler Lewis Gray Randall Groves Louis J. Gullo John Harauz Werner Hoelzl Gary Hoffman Robert Holibaugh Atsushi Ito Mark Jaeger Piotr Karocki Jim Kulchisky Saumen K

22、undu David J. Leciston Albert Livshitz Edward Mccall Gary Michel William Milam James Moore Jerry Murphy Rajesh Murthy Prajit Nair Michael S. Newman Satoshi Oyama Donald Parker Kevin Patton Mark Paulk William Petit Ulrich Pohl Edward Rafter Annette Reilly Michael Roberts Robert Robinson Charles Roger

23、s Terence Rout Michael Rush Robert Schaaf Fred Schenkelberg Richard Schrenker Stephen Schwarm Jack Sherman Hyeong Sim Carl Singer James E. Smith Luca Spotorno Thomas Starai Raymond Strittmatter Walter Struppler Marcy Stutzman Alourdes Sully Thomas Tullia John Vergis Charlene Walrad Mark Walton John

24、Walz Alan Wood Oren Yuen Janusz Zalewski Alexandru Zamfirescuvii Copyright 2009 IEEE. All rights reserved. When the IEEE-SA Standards Board approved this standard on 26 September 2008, it had the following membership: Robert M. Grow, Chair Thomas Prevost, Vice Chair Steve M. Mills, Past Chair Judith

25、 Gorman, Secretary Victor Berman Richard DeBlasio Andy Drozd Mark Epstein Alexander Gelman William Goldbach Arnie Greenspan Ken Hanus Jim Hughes Richard Hulett Young Kyun Kim Joseph L. Koepfinger* John Kulick David J. Law Glenn Parsons Ron Petersen Chuck Powers Thomas Prevost Narayanan Ramachandran

26、Jon Walter Rosdahl Anne-Marie Sahazizian Malcolm Thaden Howard Wolfman Don Wright *Member Emeritus Also included are the following nonvoting IEEE-SA Standards Board liaisons: Satish K. Aggarwal, NRC Representative Michael Janezic, NIST Representative Lorraine Patsco IEEE Standards Program Manager, D

27、ocument Development Matthew Ceglia IEEE Standards Program Manager, Technical Program Development viii Copyright 2009 IEEE. All rights reserved. CONTENTS 1. Overview 1 1.1 Scope . 2 1.2 Purpose 2 1.3 Glossary. 2 1.4 Contents description 2 2. Normative references 3 3. Definitions 3 4. Organizational r

28、eliability capability . 4 4.1 Basic concepts . 5 4.2 Organizational reliability capability assessment usage 5 5. Key reliability practices 7 5.1 Reliability requirements and planning. 8 5.2 Training and development . 9 5.3 Reliability analysis 10 5.4 Reliability testing. 11 5.5 Supply chain manageme

29、nt. 12 5.6 Failure data tracking and analysis 13 5.7 Verification and validation 14 5.8 Reliability improvements. 15 6. Assessment criteria. 16 6.1 Reliability capability levels . 16 6.2 Reliability capability level definitions specific to each key reliability practice. 18 Annex A Informative Biblio

30、graphy 23 1 Copyright 2009 IEEE. All rights reserved. IEEE Standard for Organizational Reliability Capability IMPORTANT NOTICE: This standard is not intended to assure safety, security, health, or environmental protection in all circumstances. Implementers of the standard are responsible for determi

31、ning appropriate safety, security, environmental, and health practices or regulatory requirements. This IEEE document is made available for use subject to important notices and legal disclaimers. These notices and disclaimers appear in all publications containing this document and may be found under

32、 the heading “Important Notice” or “Important Notices and Disclaimers Concerning IEEE Documents.” They can also be obtained on request from IEEE or viewed at http:/standards.ieee.org/IPR/ disclaimers.html. 1. Overview Traditionally, supplier selection is based on cost, logistics, technical capabilit

33、ies, production volume, quality, support locations, and other contractual factors. One of the reasons reliability does not typically enter into the supplier selection process is the lack of an industry-accepted method to measure the capability of an organization to develop and build reliable product

34、s. This standard provides standardized and objective measurement criteria for assessing and quantifying the reliability capability of an organization. Organizational reliability capability is the measure of the effectiveness of an organizations reliability program, practices, or activities in meetin

35、g the customers requirements for product reliability. Organizational reliability capability reflects the ability of an organization to produce products that meet the reliability needs of its customers. Self-assessment of reliability capability facilitates improvement of an organizations reliability

36、practices. Assessment of external organizations provides a means to improve the reliability of products obtained from external suppliers. A supplier selection process that takes into account the ability of the suppliers product to meet reliability requirements can lead to improvements in product rel

37、iability. Conformance with the provisions of this standard is achieved by demonstrating that the criteria in Table 1 have been used in an assessment of organizational reliability capability, and organizational reliability capability levels have been assigned according to Clause 6.1. The word “shall”

38、 is used in this standard to denote a requirement that must be fulfilled to conform to this standard. IEEE Std 1624-2008 IEEE Standard for Organizational Reliability Capability 2 Copyright 2009 IEEE. All rights reserved. 1.1 Scope This document presents a standard that defines the reliability capabi

39、lity of organizations and identifies the criteria for assessing the reliability capability of an organization. This standard is intended to be usable by all organizations that design, manufacture or procure electrical/electronics components or products. Although the concepts described in this standa

40、rd could be applied to both hardware and software products, the focus of the standard is on hardware products. 1.2 Purpose The purpose for assessing the reliability capability of an organization is to facilitate the improvement of product reliability. This document does not define an audit process,

41、but rather an assessment process that is suitable for providing data and results as input into an audit process. Reliability capability is defined by key practices and associated metrics. This standard does not seek to create or propose creation of certifying bodies that assess whether an organizati

42、on meets the definitions of reliability capability. This standard could be used for self-assessment by organizations or for supplier/customer relationship development between members of supply chain. 1.3 Glossary Many of the words used to describe organizational reliability capability have multiple

43、meanings. For example, the word reliability has a specific mathematical meaning, but the word is also used to mean an entire field of engineering study. Clause 3 contains definitions of specialized terms that are used in this document. This includes those whose meanings are not provided in IEEE 100,

44、 The Authoritative Dictionary of IEEE Standards Terms B10, as well as those which have been defined in IEEE 100 but may have more than one definition in that document, or whose usage in this document is based upon a different definition. 1.4 Contents description Clause 4 provides background informat

45、ion on organizational reliability capability assessment. This background information includes basic concepts, definitions, and appropriate uses for reliability capability assessment. Clause 5 defines the eight key reliability practices and their inputs, activities, and outputs. These key reliability

46、 practices are the following: reliability requirements and planning training and development reliability analysis reliability testing supply chain management failure data tracking and analysis verification and validation reliability improvements Clause 6 defines the five reliability capability level

47、s and identifies the set of activities that are necessary to achieve the desired level for each key practice. IEEE Std 1624-2008 IEEE Standard for Organizational Reliability Capability 3 Copyright 2009 IEEE. All rights reserved. 2. Normative references The following referenced document is indispensa

48、ble for the application of this document. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments and corrigenda) applies. None. (See Annex A for an informative bibliography.) 3. Definitions This clause pro

49、vides definitions of specialized terms which are used in this document that either have not been previously defined in IEEE 100 B10, or can be found in IEEE 100 but either have multiple definitions in that document or are used differently in this standard. In all cases where a single applicable definition existed within IEEE 100, that definition is used for the purposes of this document. 3.1 activity: A set of tasks that relate to the performance of a specific function. 3.2 assessment: A planned and documented activity performed to determine wh