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  • 您的位置:首頁>關于我們>安全與質量體系>安全質量保障體系

    安全質量保障體系


          交控科技股份有限公司致力于提供高效、安全、可靠的軌道交通信號系統,為此公司已經建立起較為完善的符合國際鐵路安全標準EN50126/50128/50129的產品研發和工程實施安全質量綜合管理體系,該管理體系包括全生命周期的安全質量管理過程和具有高安全等級產品生產能力的安全苛求產線。公司的安全質量管理體系以產品和工程項目生命周期流程為主線,以體系程序文件和作業文件為主要組成部分,以公司內部審核、管理評審和外部第三方評審為監督手段。


    公司的管理方針為:

    安全第一、預防為主;

    以人為本、做事認真;

    遵章守法、保護環境;

    持續創新、追求卓越;

    服務至上、顧客滿意。


    綜合管理體系


          持續改進的綜合管理體系:以產品和工程項目生命周期流程為主線,以體系程序文件和作業文件為主要組成部分,以公司內部審核、管理評審和外部第三方評審為監督手段所構成的完整的綜合管理體系覆蓋顧客導向過程、管理過程、支持過程三大過程域,構成以人才、管理、技術為鐵三角的核心競爭力。


          公司于2013年06月09日獲得了萊茵檢測服務(中國)有限公司頒發的質量管理體系認證證書。證書注明,北京交控科技股份有限公司管理體系符合ISO 9001:2008標準。


          公司于2013年12月25日獲得了萊茵檢測服務(中國)有限公司頒發的IRIS管理體系認證證書。證書注明,北京交控科技股份有限公司管理體系符合國際鐵路行業(IRIS)第2版標準。


          公司于2014年01月14日獲得了萊茵檢測服務(中國)有限公司頒發的環境管理體系和職業健康安全管理體系認證證書。證書注明,北京交控科技股份有限公司管理體系符合ISO 14001:2004和OHSAS 18001:2007標準。


    生命周期流程



         每個員工都按照流程做事情,做事的時候按照一定的方法要求去完成,完成工作任務之后按照驗證標準進行評審和確認,確保成果物是按計劃完成并可追溯,由此構成以人、流程、方法、驗證標準的四維生命周期流程。

          配置管理是質量管理的重要組成部分,配置管理主要是對產品生命周期過程中的各種階段產品、最終產品演化和變更的管理,從而確保產品在開發、實施、維護過程中的完整性、正確性和可追溯性,并使開發人員、測試人員、項目經理、質量經理以及客戶能方便地通過配置管理獲得有效的信息。


          危險源分析及管理流程致力于建立一套標準化的流程,以系統性對鐵路安全產品開發和項目實施過程中的危險源進行分析及管理,將所開發的產品以及產品應用于工程項目時對鐵路運營安全造成的風險控制在可接受的水平。


    成果物展示


    LCF-300產品安全認證


    ?     LCF-300型CBTC系統是基于無線通信的列車運行控制系統,該系統成功解決了高精度、高安全的列車定位、大容量車地雙向安全信息傳輸、高密度列車追蹤運行安全防護控制及高精度列車自動駕駛等關鍵技術難題問題。從2008年5月開始,由英國勞氏公司對于LCF-300型ATP/ATO系統產品進行一般產品的安全認證, 2010年5月底勞氏英國總部批準頒發一般產品安全證書,證書上注明LCF-300型ATP/ATO系統產品研發過程滿足EN50126、EN50128、EN50129要求,安全功能滿足SIL4要求。 




    ?     成果2、北京地鐵亦莊線安全認證:

    北京地鐵亦莊線信號系統項目安全認證由英國勞氏公司負責審核、發證,并且于2010年12月20日頒發了允許北京地鐵亦莊線信號工程試運營的獨立安全評估證書。

    ?     成果3、昌平線安全認證


    ?     成果4、北京地鐵7號線安全認證:

    北京地鐵7號線信號系統項目安全認證由英國勞氏公司負責審核、發證,并且于2014年12月19日頒發了允許北京地鐵亦7號線信號工程試運營的獨立安全評估證書。

    ?     成果5、北京地鐵14號線安全認證

    北京地鐵14號線信號系統項目安全認證也是由英國勞氏公司負責審核、發證,于2014年12月19日獲得了北京地鐵14號線信號工程西段和東段試運營獨立安全評估證書。









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