ICS03.060 CCSA11JR 中华人民共和国金融行业标准 JR/T0038—2025 代替JR/T0038—2007 代替 保险业标准化工作指南 Guidelineforstandardizationofinsuranceindustry 2025-04-11发布 2025-04-11实施 国家金融监督管理总局发布JR/T0038—2025 I目次 前言.................................................................................III 引言..................................................................................IV 1范围.................................................................................1 2规范性引用文件.......................................................................1 3术语和定义...........................................................................1 4保险业标准化工作要求、目标与任务.....................................................3 4.1总体要求.........................................................................3 4.2总体目标.........................................................................4 4.3主要任务.........................................................................4 5保险业标准化体系.....................................................................5 5.1标准体系.........................................................................5 5.2管理机制.........................................................................5 5.3运行机制.........................................................................5 6保险业标准化机构职责.................................................................6 6.1保险监管机构职责.................................................................6 6.2保标委职责.......................................................................6 6.3保险社会团体和保险企业职责.......................................................6 7标准的编写方法.......................................................................7 7.1编写依据.........................................................................7 7.2编制说明的编写要求...............................................................7 8保险业国家标准和行业标准制修订程序...................................................8 8.1国家标准和行业标准制修订流程图...................................................8 8.2国家标准和行业标准制修订程序.....................................................8 9保险团体标准制修订程序..............................................................11 9.1团体标准化指导思想..............................................................11 9.2团体标准制修订流程图............................................................11 9.3团体标准制修订流程..............................................................12 10保险企业标准化内容与流程...........................................................12 10.1企业标准化指导思想.............................................................12 10.2企业标准化主要内容.............................................................12 10.3企业标准制修订流程图...........................................................13 10.4企业标准制修订流程.............................................................13 11保险业标准的实施与管理.............................................................13JR/T0038—2025 II11.1实施标准的一般程序.............................................................13 11.2标准实施的监督检查.............................................................14 11.3标准资源信息管理...............................................................14 11.4标准化培训和教育...............................................................15 12标准质量与实施评价.................................................................15 12.1标准质量与实施评价要素.........................................................15 12.2标准质量与实施评价内容.........................................................15 12.3标准实施的奖惩.................................................................15 附录A（资料性）保险业标准体系总体框架...............................................16 附录B（资料性）保险业标准编写的方法和要求...........................................17 B.1概述............................................................................17 B.2前言............................................................................17 B.3规范性引用文件..................................................................17 B.4层次及排印......................................................................18 B.5编写细则及格式..................................................................19 附录C（规范性）保险业标准制修订用报表格式........................