ASTM E2608-2008 Standard Practice for Equipment Control Matrix (ECM)《设备控制模型(ECM)的标准实施规程》.pdf

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1、Designation: E 2608 08Standard Practice forEquipment Control Matrix (ECM)1This standard is issued under the fixed designation E 2608; the number immediately following the designation indicates the year oforiginal adoption or, in the case of revision, the year of last revision. A number in parenthese

2、s indicates the year of last reapproval. Asuperscript epsilon (e) indicates an editorial change since the last revision or reapproval.1. Scope1.1 This practice describes equipment control classes(ECCs), equipment control levels (ECLs), and their relation-ships.1.2 This practice is intended to be app

3、licable and appropri-ate for all equipment-holding entities.1.3 This practice covers property categorized as equipment.Equipment as defined in Terminology E 2135 is non-expendable, tangible moveable property needed for the perfor-mance of a task or useful in effecting an obligation.1.4 This practice

4、 can be applied to an individual item ofequipment, to groupings of equipment, or to all or a subset ofan entitys equipment.1.5 In accordance with the provisions of Practice E 2279,this practice clarifies and enables effective and efficient controland tracking of equipment.1.6 This standard does not

5、purport to address all of thesafety concerns, if any, associated with its use. It is theresponsibility of the user of this standard to establish appro-priate safety and health practices and determine the applica-bility of regulatory limitations prior to use.2. Referenced Documents2.1 ASTM Standards:

6、2E 2135 Terminology for Property and Asset ManagementE 2279 Practice for Establishing the Guiding Principles ofProperty ManagementE 2452 Practice for Equipment Management Process Matu-rity (EMPM) ModelE 2495 Practice for Prioritizing Asset Resources in Acqui-sition, Utilization, and Disposition3. Te

7、rminology3.1 DefinitionsFor definitions relating to property andasset management, refer to Terminology E 2135.3.1.1 compliance impacta consequence of loss of controlcharacterized by negative compliance with applicable laws,regulations, or other relevant internal or external guidance thatdoes not ris

8、e to the level of an operational impact.3.1.2 containmentthe level of control characterized byprocess or electronic methods of assuring equipment items arecontained within a designated area.3.1.3 continuous controlreal time tracking and controlwith either human or electronic monitoring and surveilla

9、nce atall times.3.1.4 continuous control while mobilereal time trackingand control with either human or electronic monitoring andsurveillance at any time the equipment is not stationary in asecure, fixed location.3.1.5 equipment control classes (ECCs)five classifica-tions or groupings of equipment b

10、ased on the consequences ofthe loss of control of the equipment.3.1.6 equipment control levels (ECLs)five levels of con-trol of equipment based on differentiated tracking specifica-tions.3.1.7 equipment control matrix (ECM)the relationshipsbetween the ECCs and the ECLs.3.1.8 event trackingthe level

11、of control characterized bymanual or electronic recording of movement, accountability, orstewardship changes.3.1.9 operational impacta consequence of loss of controlcharacterized by negative operational impact that does not riseto the level of a personal or societal safety or security impact.3.1.10

12、personal safety/security consequencea conse-quence of loss of control characterized by negative personalsafety or security impact that does not rise to the level of asocietal safety or security impact.3.1.11 societal safety/security consequencea consequenceof loss of control characterized by negativ

13、e societal safety orsecurity impact.3.2 Acronyms:3.2.1 ECCequipment control class.1This practice is under the jurisdiction of ASTM Committee E53 on PropertyManagement Systems and is the direct responsibility of Subcommittee E53.05 onProperty Management Maturity.Current edition approved Feb. 15, 2008

14、. Published March 2008.2For referenced ASTM standards, visit the ASTM website, www.astm.org, orcontact ASTM Customer Service at serviceastm.org. For Annual Book of ASTMStandards volume information, refer to the standards Document Summary page onthe ASTM website.1Copyright ASTM International, 100 Bar

15、r Harbor Drive, PO Box C700, West Conshohocken, PA 19428-2959, United States.3.2.2 ECLequipment control level.3.2.3 ECMequipment control matrix.4. Significance and Use4.1 This practice establishes a standard equipment controlmethodology to aid in requirements determination and com-munication with th

16、e end goal of the promulgation of safe,secure, cost effective, and risk appropriate control and trackingmethodologies.4.2 The ECCs provide standard classes for equipment basedon control and tracking requirements for the equipment.4.3 The ECLs provide standard names and definitions forexisting equipm

17、ent control practices.4.4 The ECM relates the equipment control classes to theequipment control levels, providing a baseline for determina-tion of safe, secure, risk appropriate, and cost effective controland tracking of various classes of equipment.4.5 This practice encourages an inclusive understa

18、nding andcommunication of the control and tracking of equipment andenables meaningful discussion between parties with interest inthe equipment.4.6 This practice is intended to foster and enable additionalstandard practices related to or based on these terms andconcepts.5. Equipment Control Matrix (E

19、CM)5.1 Equipment Control Classes (ECCs):5.1.1 The ECCs are based on the consequences of the loss ofcontrol of the equipment. There are five classifications, orgroupings, which define the ECCs.5.1.1.1 Equipment Control Class 1Consequence of loss ofcontrol is a societal safety/security impact, which i

20、s character-ized by negative societal safety or security impact.5.1.1.2 Equipment Control Class 2Consequence of loss ofcontrol is a personal safety/security impact, which is charac-terized by negative personal safety or security impact that doesnot rise to the level of a societal safety or security

21、impact.5.1.1.3 Equipment Control Class 3Consequence of loss ofcontrol is an operational impact, which is characterized bynegative operational impact that does not rise to the level of apersonal or societal safety or security impact.5.1.1.4 Equipment Control Class 4Consequence of loss ofcontrol is a

22、compliance impact, which is characterized bynegative compliance with applicable laws regulations or otherrelevant internal or external guidance that does not rise to thelevel of an operational impact.5.1.1.5 Equipment Control Class 5Consequence of loss ofcontrol is not discernible, which is characte

23、rized by having novisible or recognizable impact on the organization.5.2 Equipment Control Levels (ECLs):5.2.1 The five levels of control of equipment are based ondifferentiated tracking specifications.5.2.1.1 Equipment Control Level A.Continuous, whichprovides real time tracking and control with ei

24、ther human orelectronic monitoring and surveillance at all times.5.2.1.2 Equipment Control Level B.Continuous while mo-bile, which provides real time tracking and control with eitherhuman or electronic monitoring and surveillance at any timethe equipment is not stationary in a secure, fixed location

25、.5.2.1.3 Equipment Control Level C.Event tracking, whichprovides the level of control characterized by manual orelectronic recording of movement, accountability, or steward-ship changes.5.2.1.4 Equipment Control Level D.Containment, whichprovides the level of control characterized by process orelect

26、ronic methods of assuring equipment items are containedwithin a designated area.5.2.1.5 Equipment Control Level E.No tracking and noprotection are required at this level.5.3 Equipment Control Matrix (ECM):5.3.1 The equipment control matrix describes the relation-ships between the ECCs and the ECLs.

27、(See Table 1.)5.3.2 Each equipment control class has a corresponding,standard equipment control level.5.3.2.1 The standard corresponding control level is markedwith an “S” for Standard on Table 1.5.3.2.2 An increased level of control is marked “I” forIncreased on Table 1.5.3.2.3 A decreased level of

28、 control is marked “D” forDecreased on Table 1.5.3.2.4 Levels of control marked “NR” for Not Recom-mended on Table 1 are not appropriate in most environments.5.3.3 Entities that choose to track and control equipment ata level of control other than standard should investigate andunderstand the implic

29、ations of such decisions and documentthe supporting rational.TABLE 1 Equipment Control MatrixEquipment Control ClassesEquipment Control LevelsA. B. C. D. E.Consequences of Loss of Control ContinuousContinuousWhile MobileEventTrackingContainment No Tracking1. Societal Safety/Security Impact S D D D N

30、R2. Personal Safety/Security Impact I S D D NR3. Operational Impact I I S D NR4. Compliance Impact I I I S D5. No Discernible Impact I I I I SS = Standard Control and TrackingI = Increased Control and TrackingD = Decreased Control and TrackingNR = Not RecommendedE26080826. Usage6.1 An entity may use

31、 the ECM to better understand andthus appropriately control its equipment and to leverage thisinformation to enhance safety, security, and performance.6.2 This practice may be used as a preparatory step inimplementing use of Practice E 2452 or may be implementedconcurrently or subsequently.6.3 This

32、practice may be used as a preparatory step orotherwise inform the use of Practice E 2495.6.4 This practice may suggest additional related or deriva-tive standards based on this concept.7. Keywords7.1 assets; ECC; ECL; ECM; equipment; equipment controlclasses; equipment control levels; equipment cont

33、rol matrix;moveable property; propertyASTM International takes no position respecting the validity of any patent rights asserted in connection with any item mentionedin this standard. Users of this standard are expressly advised that determination of the validity of any such patent rights, and the r

34、iskof infringement of such rights, are entirely their own responsibility.This standard is subject to revision at any time by the responsible technical committee and must be reviewed every five years andif not revised, either reapproved or withdrawn. Your comments are invited either for revision of t

35、his standard or for additional standardsand should be addressed to ASTM International Headquarters. Your comments will receive careful consideration at a meeting of theresponsible technical committee, which you may attend. If you feel that your comments have not received a fair hearing you shouldmak

36、e your views known to the ASTM Committee on Standards, at the address shown below.This standard is copyrighted by ASTM International, 100 Barr Harbor Drive, PO Box C700, West Conshohocken, PA 19428-2959,United States. Individual reprints (single or multiple copies) of this standard may be obtained by contacting ASTM at the aboveaddress or at 610-832-9585 (phone), 610-832-9555 (fax), or serviceastm.org (e-mail); or through the ASTM website(www.astm.org).E2608083