1、Designation:E260808(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 number in pa
2、rentheses 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 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 E2135 is non-expendable,tangible moveable property needed for the perfor-mance of a task or useful in effecting an obligation.1.4 This practice c
4、an 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 standard does not purpo
5、rt 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:2E2135 Te
6、rminology for Property and Asset ManagementE2279 Practice for Establishing the Guiding Principles ofProperty ManagementE2452 Practice for Equipment Management Process Matu-rity(EMPM)ModelE2495 PracticeforPrioritizing AssetResourcesinAcquisition,Utilization,and Disposition3.Terminology3.1 Definitions
7、For 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 not rise to the level of an operat
8、ional 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 surveillance atall times.3.1.4 conti
9、nuous 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 equipment based on the consequences of the
10、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 of control characterized bymanual
11、 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 personal safety/security consequenc
12、ea 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 negative societal safety orsecurity impact
13、.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.Published June 2014.Originallyapproved in 2008.
14、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 to the standards Document Summary page onthe ASTM
15、website.Copyright ASTM International,100 Barr Harbor Drive,PO Box C700,West Conshohocken,PA 19428-2959.United States1 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
16、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 requirements 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
