CN113222545B - Management system and management method of correlated nuclear power system - Google Patents
Management system and management method of correlated nuclear power system Download PDFInfo
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Abstract
The invention discloses a management system and a management method of a correlated nuclear power system, which are used for managing a nuclear power system and comprise an organization architecture module, a flow system module, a system module, a business form module, a management term module, a risk internal control module, an upstream file module and a statistical analysis module. The invention discloses a management system and a management method of an associated nuclear power system, which establish the association relationship among modules, and the modules can be dynamically associated and quoted, dynamically and immediately modified and single-module adjusted to be conveniently embodied in other modules.
Description
Technical Field
The invention belongs to the technical field of nuclear power system management, and particularly relates to a correlated nuclear power system management system and a correlated nuclear power system management method.
Background
Under the continuous and deep reformation of large environment, the organization structure and office function in a nuclear power system are always in the process of dynamic adjustment; with ever increasing regulatory requirements, there is also an increasing number of management regimes. The change of internal and external environment makes the system management system manage thorns seriously, so the prior nuclear power system management has the following problems:
1. the system and the process are separated to form a management of 'two skins'
The system does not contain flows, the flows are independently integrated, and compiling personnel and even compiling departments of the two are inconsistent, so that the requirements of the two are conflicting and inconsistent. The actually executed business department needs to be executed according to comprehensive understanding of a system and a process, the problem of managing two skins exists, and the internal control risk is prominent.
2. Problem of frequent adjustment of organization architecture and function
When the organizational structure and functions are adjusted, corresponding responsibility, definition and flow steps of the organizational structure in a management system need to be known and replaced by a new organizational structure, one-part retrieval is needed, and information cannot be acquired from hundreds of systems. The system after replacement also needs one part of edition upgrading, and the efficiency is low. Organizational architecture and functional adjustments cannot be effectively implemented into a management system.
3. The problems of multiple interfaces and complex flow
The flow is recorded on the paper, the interfaces among the flows are randomly compiled, some interfaces do not exist actually, some flow texts are not correct, the flow interfaces are in the same nominal shape and cannot be communicated, the design of partial flows is not reasonable enough, the flow process is complex, the interfaces are numerous, the implementation process of specific services is complicated, a large amount of manpower, material resources and time cost are wasted, and the management efficiency is low.
4. Incomplete problem of office/post responsibility
Because of more management systems, the opinions of the related business departments are not fully characterized in the compiling or edition-upgrading process of each business department, so that the phenomenon that the business departments disagree with the non-local compiling system after the system is issued occurs. In addition, currently, a method for setting a post is implemented, and the duties are generally not adjusted along with the adjustment of personnel, so that the situation that the personnel do not fully know the content of the jurisdiction in a new post occurs, particularly the situation that the leadership adjusts, and the leadership cannot know the specific duties of the leadership in a short time because a large number of special mechanisms exist and a large number of system duties relate to the leader.
5. Assessment of the impact of large upstream file variations on the institutional process
When upstream documents such as national laws and regulations, standards, superior documents and the like are published, one copy of the document is required to be evaluated and related to which copy, the management requirements to be modified according to the regulations are what, the period is long, the efficiency is low, and the evaluation may have omission.
6. Problem of irregular form management
The same business activity sometimes appears in different management systems, but the requirements of different management systems on the same business activity are inconsistent, which causes unclear division of office responsibilities or incapability of orderly performing business activities, and causes management confusion due to lack of synchronization during edition upgrading. For example, "meeting check-in tables" have previously appeared in multiple regulatory regimes and the design formats have also been varied.
7. Problem of inconsistent description of same management element
Administrative terms in the system are synonymous and cause administrative confusion, for example, whether a "risk management engineer" as referred to in the administrative system and a "risk internal control system administrator" as referred to in the position manual refer to the same position. The essential reason for such problems is that the administrative elements do not implement uniform maintenance and reference, resulting in numerous pragmatics in describing specific business activities.
8. Islanding problem of management elements
In the traditional system management process, all management elements are listed according to items, the flow is only a picture without soul, and the association among all elements cannot be made. For example, a definition is used several times in some systems, and for whom the definition is to be modified, which management systems are involved, etc., the definition must be manually screened and adjusted by staff one by one.
Therefore, the above problems are further improved.
Disclosure of Invention
The invention mainly aims to provide a management system and a management method of a correlated nuclear power system, which are a scientific system and management thought, can better implement the management and optimization functions of the nuclear power system through the advanced system management method, develop the whole-element carding and management system integration by means of the management mode, further standardize and promote the daily management work of the nuclear power system by means of the method, and support the function expansion of various system management ideas in the future.
The invention also aims to provide a management system and a management method thereof of the correlated nuclear power system, which establish the correlation among the modules, and the modules can be dynamically correlated and quoted, dynamically modified and adjusted in real time, and can be conveniently embodied in other modules.
The invention also aims to provide a system management system and a management method thereof for the correlated nuclear power system, which are used for establishing system models and definitions, upstream documents, risk points, internal control points, responsibilities, posts, processes, wind control compliance, forms and index management element object libraries, developing objects and mirror image technology thereof for nuclear power fields such as nuclear safety, nuclear fuel management, nuclear emergency, radiation protection, radioactive waste management, system management and the like, and correlating all management elements with the system models by utilizing the synchronization and correlation characteristics of the objects and the mirror images.
In order to achieve the above object, the present invention provides a management system for a correlated nuclear power system, which is used for managing a nuclear power system, and comprises an organization architecture module, a flow system module, a system module, a business form module, a management term module, a risk internal control module, an upstream file module and a statistical analysis module, wherein:
the system module establishes management element objects including definitions, upstream documents, responsibilities, posts, flows, risk points, control points, compliance, forms and indexes in respective corresponding element libraries, and establishes system models corresponding to systems (one system corresponds to one system model), wherein each system model comprises a mirror image of the current corresponding management element object, and the correlation between the management element objects and the system models is realized through the synchronous correlation between the management element objects and the mirror images;
the management term module realizes that the same management term has one definition and only one definition by establishing a uniform definition element library, and performs centralized management on definition objects to obtain management term data, all institutional models refer to the definitions in the definition element library to realize that the positions of institutional models where each definition appears are known through institutional models, and the relevant definitions of searched management terms and institutional systems relevant to the current definitions are obtained from the management term data through an information unit;
the upstream file module is used for establishing a unified upstream file and a compliance element library to realize that only one upstream file with the same name exists to obtain the upstream file and compliance data, and associating the upstream file and the compliance requirement with the system model respectively, so that when the upstream file or the compliance requirement changes, the upstream file or the compliance requirement is comprehensively retrieved through an association relation to obtain the corresponding upstream file or the compliance requirement;
the flow system module establishes a flow element library comprising a flow area unit, a flow function group unit, a flow management unit and a flow work unit, wherein the flow area unit is used for displaying a complete service range comprising nuclear safety and nuclear fuel management, the flow function group unit is used for displaying a similar work or a similar flow object, and the flow management unit comprises specific flow steps (flow for short) for associating states, forms, flow roles, risk points and internal control points in the flow steps;
the business form module configures the form mirror image into the flow step of the flow management unit by establishing a form element library, and the same form mirror image can be displayed in only one flow step;
the risk internal control module configures a risk point mirror image and an internal control point mirror image into the process steps of the process management unit by establishing a risk element library, and each system model comprises a risk internal control information table so as to lead out the wind control information in the process steps in real time;
the organization framework module configures posts and departments and objects of duties and process roles by establishing a duty element library, and is used for marking the duties corresponding to the process roles to a (institutional) system model so as to derive a duty list corresponding to each process role;
the statistical analysis module is used for analyzing and processing data corresponding to the organization framework module, the flow system module, the system module, the business form module, the management term module, the risk internal control module and the upstream file module.
As a further preferable technical solution of the above technical solution, the institutional system module performs a first process on the institutional system module before issuing the institutional system (establishing each element library and institutional model by the institutional system), where the first process includes checking institutional format, checking institutional modeling error, comparing annexes of the institutional system with differences of service forms corresponding to the service form library, comparing derived institutional text with institutional system differences, and maintaining a database including a definition library, an upstream file library, and a risk internal control database according to the institutional system.
As a further preferable technical solution of the above technical solution, the system for managing a correlated nuclear power system further includes an index module, and the index module configures an index mirror image to the system model by establishing an index element library, so as to perform attribute description on the system-related indexes in the system model.
In order to achieve the above purpose, the invention further provides a management method of the correlated nuclear power system, which is used for implementing a management system of the correlated nuclear power system.
In order to achieve the above object, the present invention further provides an electronic device, which includes a memory, a processor, and a computer program stored in the memory and executable on the processor, wherein the processor implements the steps of the correlated nuclear power system management system when executing the program.
To achieve the above object, the present invention further provides a non-transitory computer readable storage medium having stored thereon a computer program, which when executed by a processor, implements the steps of the associated nuclear power system management system.
The invention has the beneficial effects that: the system is an innovative exploration and practice for carrying out structured, modeled, flow and digital management on a nuclear power system management system, helps managers to quickly and accurately acquire management requirements and standards of departments and posts, and realizes management promotion. And centrally displaying and downloading management elements such as responsibility, flow, terms, forms, risks, compliance, upstream files and the like of company-level management posts and each service department in a nuclear power system management system.
Standardizing management elements, establishing a management term library, establishing a unified upstream file library, establishing a responsibility, flow, form, wind control, internal control and compliance system, being a tool for the revolution of a management system, realizing the accurate optimization slimming of the system and greatly reducing the management cost.
The innovative idea for breaking through the difficulties is as follows:
1) the difficulty that the management requirements are difficult to implement due to the fact that the management systems are independent is solved, and a correlated system modeling standard management standard is established;
2) the system modeling is adopted to associate the compliance key points of the upstream files with the system, the same system of the upstream files is in a many-to-many relationship, when the upstream files change according to laws, standards, superior files, the system of the previous level and the like, the corresponding system and compliance requirements are quickly and comprehensively retrieved through the association relationship, so that the upgrade of the system adaptability is realized, and the change of the upstream file requirements can be quickly implemented into the corresponding system.
Detailed Description
The following description is presented to disclose the invention so as to enable any person skilled in the art to practice the invention. The preferred embodiments in the following description are given by way of example only, and other obvious variations will occur to those skilled in the art. The underlying principles of the invention, as defined in the following description, may be applied to other embodiments, variations, modifications, equivalents, and other technical solutions without departing from the spirit and scope of the invention.
In the preferred embodiments of the present invention, those skilled in the art should note that the electronic devices and storage media and the like to which the present invention relates may be regarded as prior art.
Preferred embodiments.
The invention carries out modular management on a nuclear power system, can carry out element management on the traditional system management, realizes centralized and oriented management of responsibility, flow, definition, upstream files, forms, risk points, internal control points, compliance points and the like, realizes rapid induction and different combinations of various management elements, and outputs various valuable self-defined manuals facing posts and departments in real time.
The invention provides a management system of a correlated nuclear power system, which is used for managing a nuclear power system and comprises an organization architecture module, a flow system module, a system module, a business form module, a management term module, a risk internal control module, an upstream file module and a statistical analysis module, wherein:
the system module establishes management element objects including definitions, upstream documents, responsibilities, posts, flows, risk points, control points, compliance, forms and indexes in respective corresponding element libraries, and establishes system models corresponding to systems (one system corresponds to one system model), wherein each system model comprises a mirror image of the current corresponding management element object, and the correlation between the management element objects and the system models is realized through the synchronous correlation between the management element objects and the mirror images;
preferably, each system includes eight elements of purpose, applicability, definition, compliance with document/reference, responsibility, flow/regulation, record, appendix, etc.
Preferably, wherein all definitions in a system are integrated to generate a management terminology module;
integrating the basis files/reference files in the system to generate an upstream file module;
integrating all responsibilities in the system to generate an organization framework module;
integrating all responsibilities in the system to generate a process/rule to generate a process system module;
and integrating all appendices in the system to generate a business form module.
The management term module realizes that the same management term has one and only one definition (the source of the definition is laws, regulations and standards as one attribute of a definition object) by establishing a uniform definition element library, and performs centralized management on the definition object to obtain management term data, all system models refer to the definition in the definition element library to realize that the position of each definition appearing in a system is known through the system model, and the related definition of the searched management term and the system related to the current definition are obtained from the management term data through an information unit (a definition manual is updated and released regularly, and is displayed in real time through a specially developed system platform, the definition and the related system can be searched conveniently through the platform, and the modified opinion can be fed back to a system management department for uniform modification at once, and the definition element library is modified, the same-name definitions in all systems are automatically and simultaneously modified);
preferably, the same administrative term or one and only one definition is centrally managed, and all systems written must refer to the definition in the definition library, if objected, and must be modified by the approval of the director of the field of responsibility of the definition. The modification of the definition comes from laws, regulatory requirements or empirical knowledge. Each definition appears in which regimes is apparent by the model. The definition manual is updated and released regularly (output through a statistical analysis module), the real-time display is carried out through a specially developed management system architecture platform, the definition and the related system thereof can be searched conveniently through the platform, the modification suggestion can be fed back to a system management department for uniform modification at once, the definition library is modified at one place, and the definitions in all the systems are automatically modified at the same time.
The upstream file module is used for establishing a unified upstream file and a compliance element library to realize that only one upstream file with the same name exists to obtain the upstream file and compliance data, and associating the upstream file and the compliance requirement with a system model respectively, so that when the upstream file or the compliance requirement is changed, the corresponding upstream file or the compliance requirement is obtained by comprehensively searching through an association relation (the same system of the upstream file is in a many-to-many relation, and when the upstream file such as law, standard and the like is changed, the corresponding system and the compliance requirement are quickly and comprehensively searched through the association relation to realize upgrading of system adaptability);
preferably, the nuclear power related upstream files and the entity files are collected and sorted, only one upstream file with the same name is required, the system corresponding to each upstream file can be clearly known through a system model, and when the upstream files of laws, standards and the like change, a system management engineer finds a corresponding system responsible person and timely notifies the system responsible person to evaluate and modify, so that the compliance of a management system is maintained. And collecting the entity upstream file, and putting the entity upstream file into an examination and approval platform database to form a nuclear power upstream file knowledge base. And (4) disassembling important laws and regulations one by one, analyzing the terms related to nuclear power in the laws and regulations, evaluating the laws and regulations by corresponding fields and modifying the system adaptively.
The process system module establishes a process element library comprising a process area unit, a process function group unit, a process management unit and a process work unit, wherein the process area unit is used for displaying a complete service range including nuclear safety and nuclear fuel management, the process function group unit is used for displaying a similar work or a similar process object, the process management unit comprises specific process steps (called process for short) for associating states, forms, process roles, risk points and internal control points in the process steps (taking the process as a core carrier, associating the states, the steps, the forms, the roles, the risk points and the internal control points in the process steps, configuring the roles of the process steps as department or post images, configuring interface processes as the process images actually existing in the process library, and otherwise reporting errors;
establishing four-stage processes which respectively comprise: flow area, flow function group, flow management and flow work. The process area is a description of a complete business area of an enterprise, including 50 domains. The process groups are composed of a class of processes, each representing a class of similar work or a class of similar objects. And drawing a specific flow and a work flow by adopting an EPC (event-driven flow) mode, wherein the flow comprises events, functions, forms, roles, flows, risk points, internal control points and flow interfaces. All the two steps and more than two steps of the examination and approval steps are compiled into a flow chart. The process is taken as a core carrier, forms and software in the actual business process are examined and approved in series, each process has an inlet and an outlet, each step has a specific role or position, each process has output products including reports, examination and approval tables and the like, and the process can be across systems and fields, and process islands are eliminated.
The business form module configures the form mirror image into the flow steps of the flow management unit by establishing the form element library, and the same form mirror image can be displayed in only one flow step (by taking the flow as a medium, the connection of corresponding departments and posts of the form and the flow steps is realized);
preferably, the business form is regarded as an expression form of an actual process, the same form can only appear in one process, the form is used as the process, and the process is used as a medium, so that the form is connected with the post. The forms stored in the homepage of the office and the computer are eliminated in each office, and a unique form inquiry channel is established through the inquiry of the homepage of the company, so that the effectiveness of internal control implementation is ensured.
The risk internal control module configures a risk point mirror image and an internal control point mirror image into the flow steps of the flow management unit by establishing a risk element library, and each system model comprises a risk internal control information table so as to lead out the wind control information in the flow steps in real time (the appendix of each system model comprises a risk internal control information table which contains the frequency, mode and form of the corresponding control measures of the risk, and a flow internal control manual can lead out the wind control information on the flow in real time;
preferably, the risk internal control management department is merged with the system management department, and the system management department is responsible for system management and risk internal control management. According to the internal control guidance of the state resource committee, the risk points and the internal control points in the management flow are sorted, the risk points and the control points are marked in the management flow and the work flow, the internal control flow is not independently compiled, an appendix of each management system comprises a wind control information table, and the wind control information table comprises the frequency, the mode, the form and the like of the corresponding control measures of the risk and is dynamically associated with an internal control manual. The company management layer wants to know where the internal control risk points of the company are, and the management system framework platform directly enters the risk module to see that the corresponding internal control risk points are synchronously updated during edition upgrading. The method eliminates 'two sheets' of the flow in the internal control manual and the flow in the management system, and also eliminates the problem that the flow of the internal control manual is different from the actual operation flow caused by frequent changes of the daily flow.
The organization architecture module configures posts and departments and responsibilities and flow role objects by establishing a responsibilities element library, and is used for marking the responsibilities corresponding to the flow roles into a (system) system model so as to derive a responsibilities list corresponding to each flow role (the responsibilities of each department are associated with the system and the flow to build an associated model, and the responsibilities of each department in company reds are corresponding to the system;
preferably, the important posts and the places are used as the names of the responsibility parts and the process roles, the responsibility of each place is established with a system and a process to establish a correlation model, the responsibility of each place in the company red text is corresponding to the system model, the landing condition of each responsibility is analyzed, and the responsibility without landing or poor landing condition is found out. And displaying the responsibility lists of all the rooms through a management system architecture platform, when the organizational structure changes, exporting the responsibilities of the corresponding rooms needing to be merged or split, and quickly changing the responsibilities through matching of the process roles.
The statistical analysis module is used for analyzing and processing data corresponding to the organization framework module, the flow system module, the system module, the business form module, the management term module, the risk internal control module and the upstream file module.
Preferably, each module is standardized and output, various valuable manuals such as an internal control manual, a management term manual, an upstream file manual, a function manual and the like can be derived by utilizing various existing management elements, and custom configuration of derived contents and derived formats can be carried out in the background.
Specifically, the system module carries out first processing on the system module before issuing a system, wherein the first processing comprises checking system formats, checking system modeling errors, comparing differences of annexes of the system and business forms corresponding to a business form library, comparing differences of derived system texts and the system, and maintaining a database comprising a definition library, an upstream file library and a risk internal control database according to the system.
The establishment and configuration of the institutional model comprise the following steps:
1) after system establishment or adjustment planning release, file change application acceptance and upstream file change evaluation, a system management engineer or a sub-field supervisor starts a system establishment/upgrade flow. And the sub-field supervisor participates in the link of editing, checking and approving, and carries out returning examination on all systems related to the sub-field.
2) And establishing a system model. And (3) standardizing management terms, reference files, system flows and forms appearing in a system, wherein the flow chart adopts an event-driven flow chain (EPC) format.
3) System examination engineer examines legitimacy, normalization/compatibility of system according to various management system requirements; the quality assurance examination engineer performs quality assurance examination on the management system and the work rules in the system.
4) And updating the model and checking the format before releasing the system. The following are examined: checking the system format; checking system modeling errors; comparing the annex of the system with the difference of the corresponding form of the form library to keep the annex and the corresponding form of the form library consistent; comparing the difference between the derived system text and the system to ensure the consistency of the model and the system; and maintaining a definition library, an upstream file library, a risk internal control database and an index database according to a system.
5) And after the proofreading is finished, the management system is exported from the modeling system, and then the system is released.
More specifically, the related nuclear power system management system further includes an index module, wherein the index element library is established to configure the index mirror image to the system model, so that the attribute description is performed on the system-related indexes in the system model (the index mirror image is configured to the system model, an index description page is added in the system model appendix, and the index names, the index definitions, the basic data, the calculation formulas, the threshold values, the statistical departments, the statistical frequencies and the minimum objects of the system-related indexes and the process-related indexes are described as the attributes of the index objects).
The invention also discloses a management method of the correlated nuclear power system, which is used for implementing the management system of the correlated nuclear power system.
The invention also discloses an electronic device which comprises a memory, a processor and a computer program which is stored on the memory and can run on the processor, wherein the processor realizes the steps of the associated nuclear power system management system when executing the program.
The invention also discloses a non-transitory computer readable storage medium on which a computer program is stored, which, when executed by a processor, implements the steps of the associated nuclear power regime management system.
The invention has the advantages that:
1) the element granularity of the management system is refined, the management system foundation of an enterprise is constructed, and the standardization and the refinement of the management system are improved.
The nuclear power management system elements are refined into a complex consisting of a plurality of management system elements such as definitions, upstream documents, responsibilities, posts, processes, wind control compliance, forms, indexes and the like. Firstly, the standardization of the management system elements is realized, then a management system model is built by the standard parts, and finally a corresponding management system is output. For example, a 'responsibility element library' model is established firstly, and the model construction of any management system can only refer to information in the 'responsibility element library' model, so that the phenomenon that all words and responsibilities are contradictory at present is thoroughly avoided, and a foundation is laid for standardization set by departments and posts.
2) The agile response capability of the management system is enhanced, and the method is suitable for the high-speed development and change of enterprises.
Conventional management system designs rely on management documents that are turned and modified in one copy when the organizational structure is adjusted. After the technology is utilized, management personnel can quickly and accurately acquire management requirements and standards corresponding to departments and posts, only a responsibility element model and related department information are needed to be modified, the responsibility in the whole management system model and the department information in the process are modified, and documents generated based on the model are also synchronously modified. This is the value of management system standardization and modeling. The amount of system change is greatly reduced compared with the traditional method, and the system is in a controllable state. Is a sharp instrument for the change of the management system.
3) Integration management system and intensive and efficient management of realizing posts
Traditionally, a large number of post specifications need to be manually compiled to let post staff know how to work, and the post specifications and a management system cannot cooperate. At present, managers integrate different management system requirements and make and maintain a unified management system model to ensure that the described management ideas meet the requirements of each system. The post staff can directly and centrally obtain all the requirements of the post such as flow, risk, compliance and the like in real time from the system platform, and can synchronously change along with the change of the management requirements of the related management subjects. The dilemma of post staff caused by an overlapped management system is fundamentally eliminated, the enterprise cost is saved, and efficient management is realized.
4) The method eliminates 'two sheets' of the flow in the internal control manual and the flow in the management system, and also eliminates the problem that the flow of the internal control manual is different from the actual operation flow caused by frequent changes of the daily flow. The problem that the traditional system stays on paper is broken through, the definition, the upstream file, the responsibility, the post, the flow, the wind control compliance, the form and the index management factors corresponding to departments and key posts in nearly thousands of management systems can be accurately obtained and downloaded in real time by utilizing the platform, and the implementation of the requirements of the management system is ensured.
It should be noted that the technical features of the electronic device, the storage medium, and the like related to the present patent application should be regarded as the prior art, and the specific structure, the operation principle, the control mode and the spatial arrangement mode of the technical features may be selected conventionally in the field, and should not be regarded as the invention point of the present patent, and the present patent is not further specifically described in detail.
It will be apparent to those skilled in the art that modifications and equivalents may be made in the embodiments and/or portions thereof without departing from the spirit and scope of the present invention.
Claims (6)
1. A management system of a correlated nuclear power system is used for managing a nuclear power system and is characterized by comprising an organization architecture module, a flow system module, a system module, a business form module, a management term module, a risk internal control module, an upstream file module and a statistical analysis module, wherein:
the system module establishes management element objects including definitions, upstream files, responsibilities, posts, processes, risk points, control points, compliance, forms and indexes in respective corresponding element libraries, establishes system models corresponding to the system, wherein each system model comprises a mirror image of the current corresponding management element object, and realizes the association of the management element objects and the system models through the synchronous association relationship of the management element objects and the mirror images;
the management term module realizes that the same management term has only one definition by establishing a uniform definition element library, and performs centralized management on definition objects to obtain management term data, all system models refer to the definitions in the definition element library to realize that the position of each definition appearing in a system is known through a system model, and the related definition of the searched management term and the system related to the current definition are obtained from the management term data through an information unit;
the upstream file module is used for establishing a unified upstream file and a compliance element library to realize that only one upstream file with the same name exists to obtain the upstream file and compliance data, and associating the upstream file and the compliance requirement with the system model respectively, so that when the upstream file or the compliance requirement changes, the upstream file or the compliance requirement is comprehensively retrieved through an association relation to obtain the corresponding upstream file or the compliance requirement;
the process system module establishes a process element library comprising a process area unit, a process function group unit, a process management unit and a process working unit, wherein the process area unit is used for displaying a complete service range comprising nuclear safety and nuclear fuel management, the process function group unit is used for displaying a similar type of work or a similar type of process object, and the process management unit comprises specific process steps and is used for associating states, forms, process roles, risk points and internal control points in the process steps;
the business form module configures the form mirror image into the flow step of the flow management unit by establishing a form element library, and the same form mirror image can be displayed in only one flow step;
the risk internal control module configures a risk point mirror image and an internal control point mirror image into the process steps of the process management unit by establishing a risk element library, and each system model comprises a risk internal control information table so as to lead out the wind control information in the process steps in real time;
the organization framework module configures posts and departments and responsibilities and process role objects by establishing a responsibilities element library, and is used for marking the responsibilities corresponding to the process roles to a system model so as to derive a responsibilities list corresponding to each process role;
the statistical analysis module is used for analyzing and processing data corresponding to the organization architecture module, the process system module, the system module, the business form module, the management term module, the risk internal control module and the upstream file module.
2. The system of claim 1, wherein the institutional system module performs a first process on the institutional system module prior to release of the institution, the first process comprising checking institutional format, checking institutional modeling errors, comparing institutional annexes with differences of business forms corresponding to the business form library, comparing derived institutional text with differences of the institution, and maintaining a database comprising a definition library, an upstream file library, and a risk internal control database according to the institution.
3. The system of claim 1, wherein the system further comprises an index module configured to mirror indexes into the institutional model by creating an index element library, so as to perform attribute description on institutional-related indexes in the institutional model.
4. A management method of a correlated nuclear power system, which is characterized by being applied to the management system of the correlated nuclear power system of any one of claims 1 to 3.
5. An electronic device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, wherein the processor when executing the program implements the steps of a method of correlated nuclear power regime management according to claim 4.
6. A non-transitory computer readable storage medium having stored thereon a computer program, wherein the computer program when executed by a processor implements the steps of a method for correlated nuclear power regime management according to claim 4.
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