ASTM E2608-2008(2014) Standard Practice for Equipment Control Matrix &40 ECM&41 《设备控制矩阵40 ECM41的标准实施规程》.pdf

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1、Designation: E2608 08 (Reapproved 2014)Standard Practice forEquipment Control Matrix (ECM)1This standard is issued under the fixed designation E2608; the number immediately following the designation indicates the year oforiginal adoption or, in the case of revision, the year of last revision. A numb

2、er in parentheses indicates the year of last reapproval. Asuperscript epsilon () 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 int

3、ended to be applicable and appropri-ate for all equipment-holding entities.1.3 This practice covers property categorized as equipment.Equipment as defined in Terminology E2135 is non-expendable, tangible moveable property needed for the perfor-mance of a task or useful in effecting an obligation.1.4

4、 This practice 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 E2279,this practice clarifies and enables effective and efficient controland tracking of equipment.1.6 This stand

5、ard does not 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 AS

6、TM Standards:2E2135 Terminology for Property and Asset ManagementE2279 Practice for Establishing the Guiding Principles ofProperty ManagementE2452 Practice for Equipment Management Process Matu-rity (EMPM) ModelE2495 Practice for Prioritizing Asset Resources inAcquisition, Utilization, and Dispositi

7、on3. Terminology3.1 DefinitionsFor definitions relating to property andasset management, refer to Terminology E2135.3.1.1 compliance impacta consequence of loss of controlcharacterized by negative compliance with applicable laws,regulations, or other relevant internal or external guidance thatdoes n

8、ot rise 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 sur

9、veillance 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 classificationsor groupings of equipme

10、nt based on the consequences of theloss 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 le

11、vel 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

12、.10 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 neg

13、ative societal safety orsecurity impact.3.2 Acronyms:3.2.1 ECCequipment control class.1This practice is under the jurisdiction of ASTM Committee E53 on AssetManagement and is the direct responsibility of Subcommittee E53.05 on PropertyManagement Maturity.Current edition approved June 1, 2014. Publis

14、hed June 2014. Originallyapproved in 2008. Last previous edition approved in 2008 as E260808. DOI:10.1520/E2608-08R14.2For 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 t

15、o the standards Document Summary page onthe ASTM website.Copyright ASTM International, 100 Barr Harbor Drive, PO Box C700, West Conshohocken, PA 19428-2959. United States13.2.2 ECLequipment control level.3.2.3 ECMequipment control matrix.4. Significance and Use4.1 This practice establishes a standar

16、d equipment controlmethodology to aid in requirements determination and com-munication with the 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 require

17、ments for the equipment.4.3 The ECLs provide standard names and definitions forexisting equipment 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 controla

18、nd tracking of various classes of equipment.4.5 This practice encourages an inclusive understanding 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 additionalst

19、andard practices related to or based on these terms andconcepts.5. Equipment Control Matrix (ECM)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 Equipm

20、ent Control Class 1Consequence of loss ofcontrol is a societal safety/security impact, which is 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 perso

21、nal safety or security impact that doesnot rise to the level of a societal safety or security 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

22、safety or security impact.5.1.1.4 Equipment Control Class 4Consequence of loss ofcontrol is a 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.

23、5 Equipment Control Class 5Consequence of loss ofcontrol is not discernible, which is characterized 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.

24、1.1 Equipment Control Level A.Continuous, whichprovides real time tracking and control with either human orelectronic monitoring and surveillance at all times.5.2.1.2 Equipment Control Level B.Continuous whilemobile, which provides real time tracking and control witheither human or electronic monito

25、ring and surveillance at anytime the equipment is not stationary in a secure, fixed location.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 Cont

26、rol Level D.Containment, whichprovides the level of control characterized by process orelectronic 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

27、.1 The equipment control matrix describes the relation-ships between the ECCs and the ECLs. (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 i

28、ncreased level of control is marked “I” forIncreased on Table 1.5.3.2.3 A decreased level of 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.TABLE 1 Equipment Control MatrixEquipment Control

29、ClassesEquipment Control LevelsA. B. C. D. E.Consequences of Loss of Control ContinuousContinuousWhile MobileEventTrackingContainment No Tracking1. Societal Safety/Security Impact S D D D NR2. Personal Safety/Security Impact I S D D NR3. Operational Impact I I S D NR4. Compliance Impact I I I S D5.

30、No Discernible Impact I I I I SS = Standard Control and TrackingI = Increased Control and TrackingD = Decreased Control and TrackingNR = Not RecommendedE2608 08 (2014)25.3.3 Entities that choose to track and control equipment ata level of control other than standard should investigate andunderstand

31、the implications of such decisions and documentthe supporting rational.6. Usage6.1 An entity may use 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 st

32、ep inimplementing use of Practice E2452 or may be implementedconcurrently or subsequently.6.3 This practice may be used as a preparatory step orotherwise inform the use of Practice E2495.6.4 This practice may suggest additional related or deriva-tive standards based on this concept.7. Keywords7.1 as

33、sets; ECC; ECL; ECM; equipment; equipment controlclasses; equipment control levels; equipment control 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 stan

34、dard are expressly advised that determination of the validity of any such patent rights, and the riskof 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 and

35、if not revised, either reapproved or withdrawn. Your comments are invited either for revision of this 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, w

36、hich you may attend. If you feel that your comments have not received a fair hearing you shouldmake 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

37、,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). Permission rights to photocopy the standard may also be secured from the ASTM website (www.astm.org/COPYRIGHT/).E2608 08 (2014)3