Autodiagnóstico - Iso 9001 - 2015 Completo
August 28, 2022 | Author: Anonymous | Category: N/A
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FWBE EW EWTMDBEFOM^TBNM B
^g gotgodg pmr eumdbefoþstnm gi nmoluom dg entvbdedgs rgeibzedes pmr uoe jbsje mrfeobzenbþo pere gse`igngr gi gsedm dgi erg dg uo ^bsgje, prmngsm m entvbded rgspgnm e uo peråjgrm prgvbejgog gse`ignbdm. ^u epibnenbþo rgspgnm ei sbsgje dg fgstþo dg ie neibded, sg ngore go bdgotcner ie sbuenbþo enuei, rgspgnm e ims rgqugrbjbgoms dgi rgnbgog prmygnm dg omrje bogroenbmoei B^M 2115 DGTGPJBOENBÞO DGI EINEONG DGI ^B^TGJE DG FG^TBÞO DG IE NEIBDED
1
>
6%
Nueodm sg dgtgrjboe gstg eineong, ie mrfeobzenbþo dg`g nmosbdgrer< Dgtgrjboer ims ibjbtgs y ie epibne`bibded dgi ^FN pere gste`igngr su eineong
X
e. Ies nugstbmogs gxtgroes g botgroes rgcgrbdes go 4.5;
X
Dgcobr uo CMDE u mre hgrrejbgoe qug eyudg e eoeibzer gsms puoms
`. Ims rgqubsbtms dg ies pertgs botgrgsedes pgrtbgotgs rgcgrbdms go gi epertedm 4.0;
X
Dgcobr jerbz dg pergs bogrgsedes y u`bner dgorm ims rgqubsbms.
Qrmdunms dgcobdms go `esg ei nmogxm y fbrm dgi ogfmnbm
X
n. Ims prmduntms y sgrvbnbms dg ie mrfeobzenbþo;
Gi eineong dg`g gster dbspmob`ig y jeotgogrsg nmjm bocmrjenbþo dmnujgotede dmnujgotede gste`ignbgodm<
X
Boniubrim go jbsbþo nueodm ie jbsje sg rgdeng pmr ie gjprgse.
Ø Ims tbpms dg prmduntms y sgrvbnbms nu`bgrtms pmr gi sbstgje dg fgstbþo dg ie neibded;
X
Boniubr ims tpms dg prmdunms go jbsbþo nueodm ie jbsje sg rgdeng pmr ie gjprgse.
Ø Ie lustbcbnenbþo pere nueiqubgr rgqubsbtm dg gste omrje botgroenbmoei qug ie mrfeobzenbþo dgtgrjbog qug om gs epibne`ig pere gi eineong dg su ^FN.
X
Dgsnrbes go eifüo dmnujgom våibdm y dgcobdm pmr ie gjprgse
1
4.4 ^B^TGJE DG FG^TBÞO DG IE NEIBDED R ^W^ QPMNG^M^
5 07%
4.4.5 Ie mrfeobzenbþo dg`g gste`igngr, bjpigjgoter, jeotgogr y jglmrer nmotbouejgotg uo
3
sbstgje dg fgstbþo dg ie neibded, boniubdms ims prmngsms ogngserbms y sus botgrennbmogs, dg enugrdm nmo ims rgqubsbtms dg gste Omrje Botgroenbmoei
X
Bjpigjgoer uo ^FN
Ie mrfeobzenbþo dg`g dgtgrjboer ims prmngsms ogngserbms pere gi sbstgje dg fgstbþo dg ie neibded y su epibnenbþo e trevâs dg ie mrfeobzenbþo, y dg`g<
X
Dgcobr prmngsms ogngserbms pere ie bjpigjgoenbþo bjpigjgoenb þo dg u o ^FN
e) dgtgrjboer ies gotredes rgqugrbdes y ies seibdes gspgredms dg gstms prmngsms;
X
Nmosrubr uo jepe dg nbnims dg prmngsms mpgretvms
`) dgtgrjboer ie sgnugonbe g botgrennbþo dg gstms prmngsms;
X
Nmosrubr uo jepe dg nbnims dg prmngsms mpgretvms
n) dgtgrjboer y epibner ims nrbtgrbms y ims jâtmdms (boniuygodm gi sgfubjbgotm, ie jgdbnbþo y ims bodbnedmrgs dgi dgsgjpgõm rgienbmoedms) ogngserbms pere esgfurersg ie mpgrenbþo gcbnez y gi nmotrmi dg gstms prmngsms;
X
d) dgtgrjboer ims rgnursms ogngserbms pere gstms prmngsms y esgfurersg dg su dbspmob`bibded;
X
Gse`igngr nmo jeymr eotnbpenbþo jgdbeog dmnujgom go rgfie, ims peråjgrms dg erreoqug pere nrger gi prmdunm nmosbdgreodm ims nej`bms (gsrunureigs m dbsgobm) qug pugde hengr gi nibgog
Nmsms clms pmr jug`igs, gxngpueodm re`elms gspgnbeigs go ims jbsjms
Nmosrubr uoe gspgnbg dg neåimfm nmo ims dbgrgogs prmdunms y prgnbms. (y rgjbtr nesms gspgnbeigs e nmosuie nmo gi prmpbgerbm m perg nmrrgspmodbgog)
Pgvbsbþo gjpêrbne y Tmei dbspmsbnbþo dg qubgo sg pgrbþdbne go eifuoms gonerferå dg dgserrmiier gse jug`igs qug sg veo erge (supgrvbsmr dg tgjpm gorgfer (Qere nerpbogrêe gs nmjpigm go nerpbogrêe nerpbogrêe), ), uoe supgrvbsbþo bogse`ig go edgjås dg dmnujgoer go rmi nueom e tgjpm, jbgores dg rgspmose`bibdedgs dg ie gjprgse qug go ie pboure gs dg tgjpm nmjpigm) Dmnujgoer rbgsfms y mpmruobdedgs pere eifuoms jug`igs e pere der sgfubjbgom e jug`igs dg pertr dg su gorgfe ei uurms pgdbdms sbjbiergs sbjbiergs nibgog
g) esbfoer ies rgspmose`bibdedgs y eutmrbdedgs pere gstms prmngsms;
X
c) e`mrder ims rbgsfms y mpmrtuobdedgs dgtgrjboedms dg enugrdm nmo ims rgqubsbtms dgi epertedm 3.5;
X
f) veimrer gstms prmngsms g bjpigjgoter nueiqubgr nej`bm ogngserbm pere esgfurersg dg qug gstms prmngsms imfreo ims rgsuitedms prgvbstms;
X
Seimrenbþo gjpêrbne
Seimrer g bjpigjgoer pmr jgdbm dg dmnujgoms ims prmngsms y nej`bms go ims jbsjms sgfüo ims rgsuiedms m`gobdms.
h) jglmrer ims prmngsms y gi sbstgje dg fgstbþo dg ie neibded.
X
Bjpigjgoenbþo dg 7s y ougves dbsrb`unbmogs dg ie iêoge dg prmngsm
Dmnujgoenbþo dg ims ims re`elms pere jglmrer gi prmngsm go uurms jug`igs.
4.4.0 Go ie jgdbde go qug sge ogngserbm, ie mrfeobzenbþo dg`g< e) jeotgogr bocmrjenbþo dmnujgotede pere epmyer ie mpgrenbþo dg sus prmngsms;
X
Dmnujgoenbþo dg prmngsms pere ims dbgrgogs jug`igs qug e`rbne ie gjprgse
`) nmosgrver ie im bocmrjenbþo dmnujgotede pere tgogr ie nmocbeoze dg qug ims prmngsms sg rgeibzeo sgfüo pieobcbnedm.
X
Jeogogr bomrjenbþo dmnujgoede
1
3
3
OM EQIBNE NMJQIGTM
7 IBDGPE\FM 7.5 IBDGPE\FM R NMJQPMJB^M 7.5.5 Ibdgrezfm y nmjprmjbsm pere gi sbstgje dg fgstbþo dg d g ie neibded
QEPNBEI
OBOFWOM
UWÂ TBGOG=
UWG OM^ CEITE
57%
Ie eite dbrgnnbþo dg`g dgjmstrer ibdgrezfm y nmjprmjbsm nmo rgspgntm ei ^bstgje dg fgstbþo dg ie Neibded< e) esujbgodm ie rgodbnbþo dg nugotes dg ie gcbnenbe dgi sbstgje dg fgstbþo dg ie neibded;
X
^FN
`) esgfureodm qug sg gste`igzneo pere gi sbstgje dg fgstbþo dg ie neibded ie pmiêtbne dg ie neibded y ims m`lgtbvms dg ie neibded y qug âstms sgeo nmjpetb`igs nmo gi nmotgxtm y ie dbrgnnbþo gstretâfbne dg ie mrfeobzenbþo;;
X
^FN
n) esgfureodm ie botgfrenbþo dg ims rgqubsbtms dgi sbstgje dg fgstbþo dg ie neibded go ims prmngsms dg ogfmnbm dg ie mrfeobzenbþo;
X
^FN
Qrmjmnbþo gjpêrbne dg gsms gomqugs
X
d) prmjmvbgodm gi usm dgi gocmqug `esedm go prmngsms y gi pgosejbgotm `esedm go rbgsfms;
g) esgfureodm qug ims rgnursms ogngserbms pere gi sbstgje dg fgstbþo dg ie neibded gstâo dbspmob`igs;
X
^FN
c) nmjuobneodm ie bjpmrteonbe dg uoe fgstbþo dg ie neibded gcbnez y nmocmrjg nmo ims rgqubsbtms dgi
X
^FN
f) esgfureodm qug gi sbstgje dg fgstbþo dg ie neibded imfrg ims rgsuitedms prgvbstms;
X
^FN
h) nmjprmjgtbgodm, dbrbfbgodm y epmyeodm e ies pgrsmoes, pere nmotrb`ubr e ie gcbnenbe dgi sbstgje dg fgstbþo dg ie neibded;
X
sbstgje dg fgstbþo dg ie neibded;
^FN
b) prmjmvbgodm ie jglmre;
X
e rgeibzer jglmrgs re`elms sgfüo gveiuenbþo gjpêrbne dg re`elms
l) epmyeodm mtrms rmigs pgrtbogotgs dg ie dbrgnnbþo, pere dgjmstrer su ibdgrezfm epibnedm e sus årges dg rgspmose`bibded.
X
Epmym go dbrgnnbþo pmr perg dg uom dg ims re`eledmrgs jås gxpgrbgjgoedms dg re`eler nmo ie gjprgse
1
7.5.0.Gocmqug ei nibgotg
>
6
71%
Ie eite dbrgnnbþo dg`g dgjmstrer ibdgrezfm y nmjprmjbsm nmo rgspgntm ei gocmqug ei nib nibgotg gotg esgfuråodmsg dg qug< e) sg dgtgrjboeo, sg nmjprgodgo y sg s g nujpigo dg jeogre nmhgrgotg ims rgqubsbtms dgi nibgotg y ims igfeigs y rgfiejgoterbms r gfiejgoterbms epibne`igs;
X
`) sg dgtgrjboeo y sg treteo ims rbgsfms y mpmrtuobdedgs qug pugdgo ecgnter e ie nmocmrjbded dg ims prmduntms y ims sgrvbnbms y e ie nepenbded dg eujgoter ie setbscennbþo dgi nibgotg;
Jedgres ngrtcnedes dgsd Dmnujgoenbþo dg rgqubsbms epibne`igs, dg rbgsfms y mpmruobdedgs qug egneo ie nmomrjbded dg ims jug`igs
X
n) sg jeotbgog gi gocmqug go eujgoter ie setbscennbþo dgi nibgotg.
1
7.0 QMIÊTBNE 7.0.5.Dgserrmiier ie pmibtbne dg ie neibded
X >
1
1%
Ie eite dbrgnnbþo dg`g gste`igngr, bjpigjgoter y jeotgogr j eotgogr uoe pmiêtbne dg ie neibded qug<
X e) sge eprmpbede ei prmpþsbtm y ei nmotgxtm dg ie mrfeobzenbþo y epmye su dbrgnnbþo gstretâfbne;
Dgcobr pmiêtne dg ie neibded e obvgi dg gjprgse sgfüo sus uonbmogs y enmrdg e su jbsbþo, vbsbþo y m`lgtvms
X
`) prmpmrnbmog uo jernm dg rgcgrgonbe pere gi gste`ignbjbgotm dg ims m`lgtbvms dg ie neibded
X X
n) boniuye gi nmjprmjbsm dg nujpibr ims rgqubsbtms epibne`igs; d) boniuye gi nmjprmjbsm dg jglmre nmotboue dgi sbstgje dg fgstbþo dg ie neibded.
7.0.0 Nmjuobner ie pmibtbne pmibtbne dg ie neibded neibded Ie pmiêtbne dg ie neibded dg`g<
X
e) gster dbspmob`ig y jeotgogrsg nmjm bocmrjenbþo dmnujgotede;
X
`) nmjuobnersg, gotgodgrsg y epibnersg dgotrm dg ie mrfeobzenbþo;
n) gster dbspmob`ig pere ies pertgs botgrgsedes pgrtbogotgs, sgfüo nmrrgspmode.
1
7.> PMIG^, PG^QMO^E@BIBDEDG^ MPFEOB\ENBÞO
R
EWTMPBDEDG^
Dgcobr pmiêtne dg ie neibded e obvgi dg gjprgse y rgeibzer nejpeobe dg sgosb`bibzenbþo sgosb`bibzenbþo pere qug ie jbsje sge nmjprgodbde e obvgi dg ie gjprgse y pergs bogrgsedes e qubgogs nmrrgspmode
GO
IE
Ie eite dbrgnnbþo dg`g esgfurersg dg qug ies rgspmose`bibdedgs y eutmrbdedgs pere ims rmigs pgrtbogotgs sg esbfogo, sg nmjuobqugo y sg gotbgodeo dgotrm dg ie mrfeobzenbþo. Ie eite dbrgnnbþo dg`g esbfoer ie rgspmose`bibded y eutmrbded pere<
1
X 6
07% Pmigs esbfoedms gjpêrbnejgog pmrqug ie Gvbdgonber pmr jgdbm dg eie dbrgnnbþo ye nmomng dmnujgoenbþo nede rmi gi dgsgjpgobm y eptud dg sus re`eledmrgs
X
e) esgfurersg dg qug gi sbstgje dg fgstbþo dg ie neibded gs nmocmrjg nmo ims rgqubsbtms dg gste Omrje Botgroenbmoei;
X Ie eie dbrgnnbþo rgvbse gspmrådbnejgog gspmrådbnejg og eifuoms jug`igs qug seigo
X `) esgfurersg dg qug ims prmngsms gståo deodm ies seibdes prgvbstes; n) bocmrjer e ie eite dbrgnnbþo sm`rg gi dgsgjpgõm dgi sbstgje dg fgstbþo dg ie neibded y sm`rg ies mpmrtuobdedgs dg jglmre (vâesg 51.5);
^FN
X
^FN
^b e pertr dgi dbsgobm gjbtdm pmr gi nibgog sg nmosbdgre uo nej`bm pere jglmrer gi jug`ig, sg prmngdg e hengrim sb âsg gs gsrunurei, dg im nmorerbm (sb egne gi gxgrbmr, ie jeogre go
X
nþomnmo sg vg) sg nmosuie gi nibgog.
d) esgfurersg dg qug sg prmjugve gi gocmqug ei nibgotg e trevâs dg ie mrfeobzenbþo; g) esgfurersg dg qug ie botgfrbded dgi sbstgje dg fgstbþo dg ie neibded sg jeotbgog nueodm sg pieobcbneo g bjpigjgoteo nej`bms go gi sbstgje dg fgstbþo dg ie neibded
X 1
>
>
^FN
3.QIEOBCBENBÞO
OM EQIBNE
NMJQIGTM
3.5 ENNBMOG^ QEPE E@MPDEP PBG^FM^ R MQMPTWOBDEDG^ 3.5.5 Fgogreibdedgs
QEPNBEI
OBOFWOM
UWG OM^ CEITE
1%
Ei pieobcbner gi sbstgje dg fgstbþo dg ie neibded, ie mrfeobzenbþo dg`g nmosbdgrer n mosbdgrer ies nugstbmogs rgcgrbdes go gi epertedm 4.5 y ims rgqubsbtms rgcgrbdms go gi epertedm 4.0, y dgtgrjboer ims rbgsfms y mpmrtuobdedgs qug gs ogngserbm e`mrder
Wtibzer hgrrejbgoes nmjm gi EJCG pere e`mrder ims rbgsfms
X
nmo gi cbo dg< e) esgfurer qug gi sbstgje dg fgstbþo dg ie neibded pugde imfrer sus rgsuitedms prgvbstms;
X
`) eujgoter ims gcgntms dgsge`igs; n) prgvgobr m rgdunbr gcgntms om dgsgedms; d) imfrer ie jglmre
1
3.5.0 Ie mrfeobzenbþo dg`g pieobcbner<
1
X X X 7
5>% Epibneo uoe fereoe dgpgodbgodm dgi prmdunm y dg ies nmodbnbmogs dmodg sg boseierå gi jm`biberbm
X
e) ies ennbmogs pere e`mrder gstms rbgsfms y mpmrtuobdedgs; `) Ie jeogre dg< 5) botgfrer g bjpigjgoter ies ennbmogs go sus prmngsms dgi sbstgje dg fgstbþo dg ie neibded;
X
0) gveiuer ie gcbnenbe dg gstes ennbmogs.
X
Ies ennbmogs tmjedes pere e`mrder ims rbgsfms y mpmrtuobdedgs dg`go sgr prmpmrnbmoeigs ei bjpentm pmtgonbei go ie nmocmrjbded dg ims prmduntms y ims sgrvbnbms
X
1
3.0 M@LGTBSM^ DG IE NEIBDED R QIEOBCBNENBÞO QEPE IMFPEPIM^
UWÂ TBGOG=
5
>
1%
3.0.5 Ie mrfeobzenbþo dg`g gste`igngr ims m`lgtbvms dg ie neibded pere ies cuonbmogs, obvgigs y prmngsms pgrtbogotgs ogngserbms pere gi sbstgje dg fgstbþo dg ie neibded. Ims m`lgtbvms dg ie neibded dg`go< e) sgr nmhgrgotgs nmo ie pmiêtbne dg ie neibded;
X
`) sgr jgdb`igs;
X X
n) tgogr go nugote ims rgqubsbtms epibne`igs; d) sgr pgrtbogotgs pere ie nmocmrjbded dg ims prmduntms y sgrvbnbms y pere gi eujgotm dg ie setbscennbþo dgi nibgotg;
X
g) sgr m`lgtm dg sgfubjbgotm;
X X X
c) nmjuobnersg f) entueibzersg, sgfüo nmrrgspmode. Ie mrfeobzenbþo dg`g jeotgogr bocmrjenbþo dmnujgotede sm`rg ims m`lgtbvms dg ie neibded.
Om pmsggo m`lgtvms dg neibded
X 1
1
8
3.0.0 Ei pieobcbner pieob cbner nþjm n þjm imfrer sus m`lg tbvms d g ie neibded, ie i e mrfeobzenbþo mrfeobzen bþo dg`g 1%
dgtgrjboer<
X X X X
e) quâ sg ve e hengr; `) quâ rgnursms sg rgqugrbråo; n) qubâo sgrå rgspmose`ig; d) nuåodm sg cboeibzerå; g) nþjm sg gveiueråo ims rgsuitedms.
1
1
Om pmsggo m`lgtvms dg neibded
X 7
3.> QIEOBCBNENBÞO DG IM^ NEJ@BM^ Nueodm ie mrfeobzenbþo dgtgrjbog ie ogngsbded dg nej`bms go gi sbstgje dg fgstbþo dg ie neibded, gstms nej`bms sg dg`go iigver e ne`m dg jeogre pieobcbnede y sbstgjåtbne (vâesg 4.4). Ie mrfeobzenbþo dg`g nmosbdgrer<
1%
e) gi prmpþsbtm dg ims nej`bms y sus pmtgonbeigs nmosgnugonbes; `) ie botgfrbded dgi sbstgje dg fgstbþo dg ie neibded; n) ie dbspmob`bibded dg rgnursms; d) ie esbfoenbþo m rgesbfoenbþo dg rgspmose`bibdedgs y eutmrbdedgs.
1
1
X X X X X 4
Om pmsggo uo uo ^FN
6.^MQMPTG
OM NMJQIGTM EQIBNE
6.5 PGNWP^M^ 6.5.5. Fgogreibdedgs
QEPNBEI
OBOFWOM
UWÂ TBGOG=
UWG OM^ CEITE
8>%
Ie mrfeobzenbþo dg`g dgtgrjboer y prmpmrnbmoer ims rgnursms ogngserbms pere gi gste`ignbjbgotm, bjpigjgotenbþo, jeotgobjbgotm y jglmre nmotboue dgi sbstgje dg fgstbþo dg ie neibded.
Jeotgogo uo bovgoerbm `esg y sg nmjpre jedgre gj `esg e pgdbdms rgfbsredms.
X
Ie mrfeobzenbþo dg`g nmosbdgrer< e) ies nepenbdedgs y ibjbtenbmogs dg ims rgnursms botgroms gxbstgotgs;
X
`) quâ sg ogngsbte m`tgogr dg ims prmvggdmrgs gxtgroms.
X
0
6.5.0 Qgrsmoes Ie mrfeobzenbþo dg`g dgtgrjboer y prmpmrnbmoer ies pgrsmoes ogngserbes pere bjpigjgotenbþo gcbnez dg su sbstgje dg fgstbþo dg ie neibded y pere ie mpgrenbþo y nmotrmi dg sus prmngsms.
Qrmngdbjbgoms
Qere gi dbsgõm dgi jm`bibgrbm sg gstpuieo ims jegrbeigs pere su gie`mrenbþo, prmsbfubgodm e ie nmjpre dg ims jbsjm
5
1
511% Qmsggo ie jequboerbe y gse`ignbjbgom pere rgeibzer gse`ignbjbgom sus ie`mrgs
X 5
6.5.> Bocregstrunture
1
1
71%
Ie mrfeobzenbþo dg`g dgtgrjboer, prmpmrnbmoer y jeotgogr ie bocregstrunture ogngserbe pere qug ie mpgrenbþo dg sus prmngsms imfrg ie nmocmrjbded dg ims prmduntms y sgrvbnbms.
X 1
6.5.4. Ej`bgotg pere ie mpgrenbþo dg ims prmngsms
5
1
71%
Ie mrfeobzenbþo dg`g dgtgrjboer, prmpmrnbmoer y jeotgogr gi ej`bgotg ogngserbm pere ie mpgrenbþo dg sus prmngsms y pere imfrer ie nmocmrjbded dg ims prmduntms y sgrvbnbms.
Qmsggo uoe gveiuenbþo dg nmodbnbmogs dg re`elm pgrm om sg heo bjpigjgoed bjpigjgoedm m ennbmogs
X
1
6.5.7 Pgnursms dg sgfubjbgotm y jgdbnbþo 6.5.7.5 Fgogreibdedgs
5
1
>2%
Ie mrfeobzenbþo dg`g dgtgrjboer y prmpmrnbmoer ims rgnursms ogngserbms pere esgfurersg dg ie veibdgz y cbe`bibded dg ims rgsuitedms nueodm gi sgfubjbgotm m ie jgdbnbþo sg utbibzeo pere vgrbcbner ie nmocmrjbded dg ims prmduntms y sgrvbnbms nmo ims rgqubsbtms.
X
Ie mrfeobzenbþo dg`g esgfurersg dg qug ims rgnursms prmpmrnbmoedms< e) smo edgnuedms pere gi tbpm gspgnêcbnm dg entbvbdedgs dg sgfubjbgotm y jgdbnbþo rgeibzedes; `) sg jeotbgogo pere esgfurersg dg ie edgnuenbþo nmotboue pere su prmpþsbtm.
Ceie dmnujgoenbþo
X
Bospgnnbþo y rgfbsrms
X Om pmsgg uo mrjem gse`ignbdm dg dmnugjoenbþo, ims rgfbsrms sg jeotgogo go uo nuedgrom
X
Ie mrfeobzenbþo dg`g nmosgrver ie bocmrjenbþo dmnujgotede edgnuede nmjm gvbdgonbe dg ie edgnuenbþo pere gi prmpþsbtm dgi sgfubjbgotm y jgdbnbþo dg ims rgnursms.
6.5.7.0 Treze`bibded dg ies jgdbnbmogs Nueodm ie treze`bibded dg ies jgdbnbmogs sge uo rgqubsbtm, m gs nmosbdgrede pmr ie mrfeobzenbþo nmjm pertg gsgonbei dg prmpmrnbmoer nmocbeoze go ie veibdgz dg ims rgsuitedms dg ie jgdbnbþo, gi gqubpm dg jgdbnbþo dg`g<
X
e) vgrbcbnersg m neib`rersg, m ej`es, e botgrveims gspgnbcbnedms, m eotgs dg su utbibzenbþo, nmjpereodm nmo petrmogs dg jgdbnbþo treze`igs e petrmogs dg jgdbnbþo botgroenbmoeigs m oenbmoeigs; nueodm om gxbsteo teigs petrmogs, dg`g nmosgrversg nmjm bocmrjenbþo dmnujgotede ie `esg utbibzede pere ie neib`renbþo m ie vgrbcbnenbþo;
X
`) bdgotbcbnersg pere dgtgrjboer su gstedm; n) prmtgfgrsg nmotre elustgs, deõm m dgtgrbmrm qug pudbgreo boveibder gi gstedm dg neib`renbþo y ims pmstgrbmrgs rgsuitedms dg ie jgdbnbþo.
X
Ie mrfeobzenbþo dg`g dgtgrjboer sb ie veibdgz dg ims rgsuitedms dg jgdbnbþo prgvbms sg he vbstm ecgntede dg jeogre edvgrse nueodm gi gqubpm dg jgdbnbþo sg nmosbdgrg om eptm pere su prmpþsbtm prgvbstm, y dg`g tmjer ies ennbmogs edgnuedes nueodm sge ogngserbm.
X
0
6.5.3 Nmomnbjbgotms mrfeobzetbvms
>
4
8>%
Ie mrfeobzenbþo dg`g dgtgrjboer ims nmomnbjbgotms ogngserbms pere ie mpgrenbþo dg sus prmngsms y pere imfrer ie nmocmrjbded dg ims prmduntms y sgrvbnbms.
X
Gstms nmomnbjbgotms dg`go jeotgogrsg y pmogrsg e dbspmsbnbþo go ie gxtgosbþo ogngserbe.
X
Nueodm sg treteo ies ogngsbdedgs y tgodgonbes nej`beotgs, ie mrfeobzenbþo dg`g nmosbdgrer sus nmomnbjbgotms entueigs y dgtgrjboer nþjm edqubrbr m enngdgr e ims nmomnbjbgotms edbnbmoeigs ogngserbms y e ies entueibzenbmogs rgqugrbdes.
X 0
6.0 NMJQGTGONBE
Neib`renbþo dg jequboerbe eouei
X
Om hey dgsnrbpnbþo dg pugsms dg re`elm ^g enueibzeo go ougves gsrunures dg jug`igs m enngsmrbms
5
1
Ie mrfeobzenbþo dg`g< e) dgtgrjboer ie nmjpgtgonbe ogngserbe dg ies pgrsmoes qug rgeibzeo, `elm su nmotrmi, uo tre`elm qug ecgnte ei dgsgjpgõm y gcbnenbe dgi sbstgje dg fgstbþo dg ie neibded;
X
`) esgfurersg dg qug gstes pgrsmoes sgeo nmjpgtgotgs, `esåodmsg go ie gdunenbþo, cmrjenbþo m gxpgrbgonbe edgnuedes;
X
Deo sgfubjbgom ei pgrsmoei, pgrm om pbdgo dmnujgoms
n) nueodm sge epibne`ig, tmjer ennbmogs pere edqubrbr ie nmjpgtgonbe ogngserbe y gveiuer ie gcbnenbe dg ies ennbmogs tmjedes;
X
^gfubjbgom pmr gi gonerfedm dgi årge
d) nmosgrver ie bocmrjenbþo dmnujgotede eprmpbede, nmjm gvbdgonbe dg ie nmjpgtgonbe.
X 5
0
5
6.> TMJE DG NMONBGONBE
1%
Ie mrfeobzenbþo dg`g esgfurersg dg qug ies pgrsmoes pgrtbogotgs qug rgeibzeo gi tre`elm `elm gi nmotrmi dg ie mrfeobzenbþo tmjeo nmonbgonbe dg< e) ie pmiêtbne dg ie neibded; `) ims m`lgtbvms dg ie neibded pgrtbogotgs; n) su nmotrb`unbþo e ie gcbnenbe dgi sbstgje dg fgstbþo dg ie neibded, boniuygodm ims `gogcbnbms dg uoe jglmre dgi dgsgjpgõm;
X
Om hey pmiêtne dg neibded
X
Om hey m`lgtvms dg neibded
X
d) ies bjpibnenbmogs dg om nujpibr ims rgqubsbtms dgi sbstgje dg fgstbþo dg ie neibded.
1
1
X 4
6.4 NMJWOBNENBÞO 511% Ie mrfeobzenbþo dg`g dgtgrjboer ies nmjuobnenbmogs botgroes y gxtgroes pgrtbogotgs ei sbstgje dg fgstbþo dg ie neibded, qug boniuyeo< Jeotgogo bomrjedm ei nibgog sm`rg gi eveong dg ims prmygnms.
X e) quâ nmjuobner;
X X X X 7
`) nuåodm nmjuobner; n) e qubâo nmjuobner; d) nþjm nmjuobner. g) qubâo nmjuobne.
1
1
6.7 BOCMPJENBÞO DMNWJGOTEDE 6.7.5 Fgogreibdedgs
1%
Gi sbstgje dg fgstbþo dg ie neibded dg ie mrfeobzenbþo dg`g boniubr<
X
e) ie bocmrjenbþo dmnujgotede rgqugrbde pmr gste Omrje Botgroenbmoei
Ceie bomrjenbþo dmnujgoede
X
`) ie bocmrjenbþo dmnujgotede qug ie mrfeobzenbþo he dgtgrjboedm qug gs ogngserbe pere ie gcbnenbe dgi sbstgje dg fgstbþo dg ie neibded.
1
6.7.0 Nrgenbþo y entueibzenbþo
1
0
1%
Nueodm sg nrge y entueibze bocmrjenbþo dmnujgotede, ie mrfeobzenbþo dg`g esgfurersg dg qug im sbfubgotg sge eprmpbedm e) ie bdgotbcbnenbþo y dgsnrbpnbþo (pmr glgjpim, têtuim, cgnhe, eutmr m oüjgrm dg rgcgrgonbe);
X
`) gi cmrjetm (pmr glgjpim, bdbmje, vgrsbþo dgi smctwerg, fråcbnms) y sus jgdbms dg smpmrtg (pmr glgjpim, pepgi, gigntrþobnm); g igntrþobnm);
X X
n) ie rgvbsbþo y eprm`enbþo nmo rgspgntm e ie bdmogbded y edgnuenbþo.
1
6.7.> Nmotrmi dg ie bocmrjenbþo dmnujgotede . . . e o mrjen o mnujgo e e rgqugr e pmr g s s gje g fgs o
>
00%
dg ie neibded y pmr gste Omrje Botgroenbmoei sg dg`g nmotrmier pere esgfurersg dg qug< e) gstâ dbspmob`ig y edgnuede pere su usm, dþodg y nuåodm sg ogngsbtg;
1
Ie pmne bomrjenbþo dmdujgoede sg gonugore go nerpges
X X
`) gstâ prmtgfbde edgnuedejgotg (pmr glgjpim, nmotre pârdbde dg ie nmocbdgonbeibded, usm boedgnuedm, m pârdbde dg botgfrbded).
6.7.>.0 Qere gi nmotrmi dg ie bocmrjenbþo dmnujgotede, ie mrfeobzenbþo dg`g treter ies sbfubgotgs entbvbdedgs, sgfüo nmrrgspmode<
X
e) dbstrb`unbþo, enngsm, rgnupgrenbþo y usm;
X
`) eijengoejbgotm y prgsgrvenbþo, boniubde ie prgsgrvenbþo dg ie igfb`bibded;
X X
n) nmotrmi dg nej`bms (pmr glgjpim, nmotrmi dg vgrsbþo);
X
d) nmosgrvenbþo y dbspmsbnbþo. , dgtgrjboe nmjm ogngserbe pere ie pieobcbnenbþo y mpgrenbþo dgi sbstgje dg fgstbþo dg ie neibded sg dg`g bdgotbcbner sgfüo sge edgnuedm y nmotrmier. nmocmrjbded dg`g botgonbmoedes.
prmtgfgrsg
nmotre
ies
jmdbcbnenbmogs
X
om
X 5
0
3
8.MQGPENBÞO
OM EQIBNE
NMJQIGTM
QEPNBEI
OBOFWOM
UWÂ TBGOG=
UWG OM^ CEITE
8.5 QIEOBCBNENBÞO R NMOTPMI MQGPENBMOEI Ie mrfeobzenbþo dg`g pieobcbner, bjpigjgoter y nmotrmier ims prmngsms (vâesg 4.4) ogngserbms pere nujpibr ims rgqubsbtms pere ie prmdunnbþo dg prmduntms y prgstenbþo dg sgrvbnbms, y pere bjpigjgoter ies ennbmogs dgtgrjboedes go gi nepêtuim 3, jgdbeotg<
73%
e) ie dgtgrjboenbþo dg ims rgqubsbtms pere ims prmduntms y sgrvbnbms; `) gi gste`ignbjbgotm dg nrbtgrbms pere< 5) ims prmngsms; 0) ie engptenbþo dg ims prmduntms y sgrvbnbms; n) ie dgtgrjboenbþo dg ims rgnursms ogngserbms pere imfrer ie nmocmrjbded pere ims rgqubsbtms dg ims prmduntms y sgrvbnbms;
X X X X
d) ie bjpigjgotenbþo dgi nmotrmi dg ims prmngsms dg enugrdm nmo ims nrbtgrbms;
Om pmsggo bomrjenbþo dmnujgoede
g) ie dgtgrjboenbþo y eijengoelg dg ie bocmrjenbþo dmnujgotede go ie jgdbde ogngserbe< 5) pere nmocber go qug ims prmngsms sg heo iigvedm e ne`m sgfüo iim m pieobcbnedm; 0) pere dgjmstrer ie nmocmrjbded dg ims prmduntms y sgrvbnbms nmo sus rgqubsb rgqubsbtms.. tms..
X
Gi gigjgotmdgdg seibde dg gste pieobcbnenbþo dg`g sgr edgnuedm pere ies mpgrenbmogs ie mrfeobzenbþo.
X
Ie mrfeobzenbþo dg`g nmotrmier ims nej`bms pieobcbnedms y rgvbser ies nmosgnugonbes dg ims nej`bms om prgvbstms, tmjeodm ennbmogs pere jbtbfer nueiqubgr gcgntm edvgrsm, nueodm sge ogngserbm.
X
Ie mrfeobzenbþo dg`g esgfurersg dg qug ims prmngsms nmotretedms gxtgroejgotg gstâo nmotrmiedms (vâesg 8.4).
Ie jedgre rgngpnbmoede dg`go prmngdgr dg prmvggdmrgs ibngonbedms/ ngrtcnedms
X 0
7
5
8.0 PGUWB^BTM^ QEPE IM^ QPMDWNTM^ R ^GPSBNBM^
Tmei dgi Oujgrei
8.0.5 Nmjuobnenbþo nmo gi nibgotg
21%
Ie nmjuobnenbþo nmo ims nibgotgs dg`g < e) prmpmrnbmoer ie bocmrjenbþo rgietbve e ims prmduntms y sgrvbnbms;
X
`) ie etgonbþo dg ies nmosuites, ims nmotretms m ims pgdbdms, boniuygodm ims nej`bms;
X
n) m`tgogr ie rgtrmeibjgotenbþo dg ims nibgotgs rgietbve e ims prmduntms y sgrvbnbms, boniuygodm ies qugles dg ims nibgotgs;
85%
^g jeotgog bomrjed eveong dg ims bomrjedm pmrygnmsm ei nibgog dgi Pgsfbsrm dg qugles dg nibgogs
X
d) jeobpuier m nmotrmier ies prmpbgdedgs dgi nibgotg;
X
g) gste`igngr ims rgqubsbtms gspgnêcbnms pere ies ennbmogs dg nmotbofgonbe, nueodm sge pgrtbogotg.
X 4
5
1
8>%
8.0.0 Dgtgrjboenbþo dg ims rgqubsbtms rgietbvms e ims prmduntms y sgrvbnbms Nueodm dgtgrjboe ims rgqubsbtms pere ims prmduntms y sgrvbnbms qug sg veo e mcrgngr e ims nibgotgs, ie mrfeobzenbþo dg`g esgfurersg dg qug<
X
e) rgqubsbtms pere igfei ims prmduntms y sgrvbnbms sg dgcbogo, boniuygodm< 5) ims nueiqubgr rgqubsbtm y rgfiejgoterbm epibne`ig; 0) equgiims nmosbdgredms ogngserbms pmr ie mrfeobzenbþo;
X
`) ie mrfeobzenbþo pugdg nujpibr ies rgniejenbmogs dg ims prmduntms y sgrvbnbms qug mcrgng.
Egonbþo bojgdbee e ims nibgogs sg dbcnuie, sg pugdg erder hese 0 jgsgs
X 0
8.0.> Pgvbsbþo dg ims rgqubsbtms rgienbmoedms nmo ims prmduntms y sgrvbnbms
5
1
65%
8.0.>.5 Ie mrfeobzenbþo dg`g esgfurersg dg qug tbgog ie nepenbded dg nujpibr ims rgqubsbtms pere ims prmduntms y sgrvbnbms qug sg veo e mcrgngr e ims nibgotgs.
X
Ie mrfeobzenbþo dg`g iigver e ne`m uoe rgvbsbþo eotgs dg nmjprmjgtgrsg e sujbobstrer prmduntms y sgrvbnbms e uo nibgotg, pere boniubr<
X
e) ims rgqubsbtms gspgnbcbnedms pmr gi nibgotg, boniuygodm ims rgqubsbtms pere ies
X
entbvbdedgs dg gotrgfe y ies pmstgrbmrgs e ie jbsje; `) ims rgqubsbtms om gste`ignbdms pmr gi nibgotg, pgrm ogngserbms pere gi usm gspgnbcbnedm m pere gi usm prgvbstm, nueodm sge nmomnbdm;
X
n) ims rgqubsbtms gspgnbcbnedms pmr ie mrfeobzenbþo;
X
d) ims rgqubsbtms igfeigs y rgfiejgoterbms edbnbmoeigs epibne`igs e ims prmduntms y sgrvbnbms;
Nej`bms gsrunureigs pgrm om vbsueigs
X
g) ies dbcgrgonbes gxbstgotgs gotrg ims rgqubsbtms dg nmotretm m pgdbdm y ims gxprgsedms prgvbejgotg.
X
Ie mrfeobzenbþo dg`g esgfurersg dg qug sg rgsugivgo ies dbcgrgonbes gxbstgotgs gotrg ims rgqubsbtms dgi nmotretm m pgdbdm y ims gxprgsedms prgvbejgotg.
X
Ie mrfeobzenbþo dg`g nmocbrjer ims rgqubsbtms dgi nibgotg eotgs dg ie engptenbþo, nueodm gi nibgotg om prmpmrnbmog uoe dgnierenbþo dgnier enbþo dmnujgotede dg sus rgqubsbtms. 8.0.>.0 Ie mrfeobzenbþo dg`g nmosgrver ie bocmrjenbþo dmnujgotede, nueodm sge epibne`ig<
X
e) sm`rg ims rgsuitedms dg ie rgvbsbþo;
X
`) sm`rg nueiqubgr rgqubsbtm ougvm pere ims prmduntms y sgrvbnbms.
X
8.0.4 Nej`bms go ims rgqubsbtms pere ims prmduntms y sgrvbnbms Ie mrfeobzenbþo dg`g esgfurersg dg qug ie bocmrjenbþo dmnujgotede pgrtbogotg sge jmdbcbnede, y dg qug ies pgrsmoes nmrrgspmodbgotgs sgeo nmosnbgotgs dg ims rgqubsbtms jmdbcbnedms, nueodm sg nej`bgo ims rgqubsbtms pere ims prmduntms y sgrvbnbms
X
8
5
> Tmei dgi Oujgrei
8.> DB^GÕM R DG^EPPMIIM DG IM^ QPMDWNTM^ R ^GPSBNBM^ 1%
57%
8.>.5 Fgogreibdedgs Ie mrfeobzenbþo dg`g gste`igngr, bjpigjgoter y jeotgogr uo prmngsm dg dbsgõm y dgserrmiim qug sge edgnuedm pere esgfurersg dg ie pmstgrbmr prmdunnbþo dg prmduntms y prgstenbþo dg sgrvbnbms.
X 1
1
1
8.>.0 Qieobcbnenbþo dgi dbsgõm y dgserrmiim
1%
Ei dgtgrjboer ies gtepes y nmotrmigs pere gi dbsgõm y dgserrmiim, ie mrfeobzenbþo dg`g nmosbdgrer< e) ie oetureigze, durenbþo y nmjpiglbded dg ies entbvbdedgs dg dbsgõm db sgõm y dgserrmiim;
X
`) ies gtepes dgi prmngsm rgqugrbdes, boniuygodm ies rgvbsbmogs dgi dbsgõm y dgserrmiim epibne`igs;
X
n) ies entbvbdedgs rgqugrbdes dg vgrbcbnenbþo y veibdenbþo dgi dbsgõm y dgserrmiim;
X
d) ies rgspmose`bibdedgs y eutmrbdedgs bovmiunredes go gi prmngsm dg dbsgõm y dgserrmiim;
X
g) ies ogngsbdedgs dg rgnursms botgroms y gxtgroms pere gi dbsgõm y dgserrmiim dg ims prmduntms y sgrvbnbms;
X
c) ie ogngsbded dg nmotrmier ies botgrcengs gotrg ies pgrsmoes bjpibnedes go gi prmngsm dg dbsgõm y dgserrmiim; f) ie ogngsbded dg ie pertbnbpenbþo entbve dg ims nibgotgs y usuerbms go gi prmngsm dg dbsgõm y dgserrmiim;
X
h) ims rgqubsbtms pere ie pmstgrbmr prmdunnbþo dg prmduntms y prgstenbþo dg sgrvbnbms;
X
b) gi obvgi dg nmotrmi dgi prmngsm dg dbsgõm y dgserrmiim gspgredm pmr ims nibgotgs y mtres pertgs botgrgsedes pgrtbogotgs;
X
l) ie bocmrjenbþo dmnujgotede ogngserbe pere dgjmstrer qug sg heo nujpibdm ims rgqubsbtms dgi dbsgõm y dgserrmiim.
X
X
1
8.>.> Gigjgotms dg gotrede pere gi dbsgõm y dgserrmiim
1
1
1%
Ie mrfeobzenbþo dg`g dgtgrjboer ims rgqubsbtms gsgonbeigs pere ims tbpms gspgnêcbnms dg prmduntms y sgrvbnbms qug sg veo e dbsgõer y dgserrmiier. Ie mrfeobzenbþo dg`g nmosbdgrer<
X
e) ims rgqubsbtms cuonbmoeigs y dg dgsgjpgõm;
X
`) ie bocmrjenbþo prmvgobgotg dg entbvbdedgs dg dbsgõm y dgserrmiim prgvbes sbjbiergs;
X
n) ims rgqubsbtms igfeigs y rgfiejgoterbms;
X
d) omrjes m nþdbfms dg pråntbnes qug ie mrfeobzenbþo sg he nmjprmjgtbdm e bjpigjgoter;
X
g) ies nmosgnugonbes pmtgonbeigs dgi crenesm dg`bdm e ie oetureigze dg ims prmduntms y sgrvbnbms;
X
Ims gigjgotms dg gotrede dg`go sgr edgnuedms pere ims cbogs dg dbsgõm y dgserrmiim, gster nmjpigtms y sbo ej`bfùgdedgs. Ims nmocibntms gotrg gigjgotms dg gotrede dg`go rgsmivgrsg.
X
Ies gotredes dg`go sgr edgnuedes pere ims cbogs dg dbsgõm y dgserrmiim, gster nmjpigtms y sbo ej`bfùgdedgs.
X
Dg`go rgsmivgrsg ies gotredes dgi dbsgõm y dgserrmiim nmotredbntmrbms.
X
Ie mrfeobzenbþo dg`g nmosgrver ie bocmrjenbþo dmnujgotede sm`rg ies gotredes dgi dbsgõm y dgserrmiim.
X 1
1
1
8.>.4 Nmotrmigs dgi dbsgõm y dgserrmiim 1%
Ie mrfeobzenbþo dg`g epibner nmotrmigs ei prmngsm dg dbsgõm y dgserrmiim pere esgfurersg dg qug< e) ims rgsuitedms e imfrer gståo dgcbobdms;
X
`) ies rgvbsbmogs sg rgeibzeo pere gveiuer ie nepenbded dg ims rgsuitedms dgi dbsgõm y dgserrmiim dg nujpibr ims rgqubsbtms;
X
n) sg rgeibzeo entbvbdedgs dg vgrbcbnenbþo pere esgfurersg dg qug ies seibdes dgi dbsgõm y dgserrmiim nujpigo ims rgqubsbtms dg ies gotredes;
X
d) sg rgeibzeo entbvbdedgs dg veibdenbþo pere esgfurersg dg qug ims prmduntms y sgrvbnbms rgsuiteotgs setbscengo ims rgqubsbtms pere su epibnenbþo gspgnbcbnede m usm
X
prgvbstm; g) sg tmje nueiqubgr ennbþo ogngserbe sm`rg ims prm`igjes dgtgrjboedms dureotg ies rgvbsbmogs, m ies entbvbdedgs dg vgrbcbnenbþo y veibdenbþo;
X
c) sg nmosgrve ie bocmrjenbþo dmnujgotede dg gstes entbvbdedgs.
X 1
8.>.7 Gigjgotms dg seibde dgi dbsgõm y dgserrmiim
1
1%
Ie mrfeobzenbþo dg`g esgfurersg dg qug ies seibdes dgi dbsgõm y dgserrmiim< e) nujpigo ims rgqubsbtms dg ies gotredes;
X
`) smo edgnuedms pere ims prmngsms pmstgrbmrgs pere ie prmvbsbþo dg prmduntms y sgrvbnbms; n) boniuygo m hengo rgcgrgonbe e ims rgqubsbtms dg sgfubjbgotm y jgdbnbþo, nueodm sge edgnuedm, y e ims nrbtgrbms dg engptenbþo; d) gspgnbcbneo ies nerentgrêstbnes dg ims prmduntms y sgrvbnbms qug smo gsgonbeigs pere su prmpþsbtm prgvbstm y su usm sgfurm y nmrrgntm.
X X X 1
1
1
21%
8.>.3 Nej`bms dgi dbsgõm y dgserrmiim Ie mrfeobzenbþo dg`g bdgotbcbner, rgvbser y nmotrmier ims nej`bms hgnhms dureotg gi dbsgõm y dgserrmiim dg ims prmduntms y sgrvbnbms m pmstgrbmrjgotg, go ie jgdbde ogngserbe pere esgfurersg dg qug om heye uo bjpentm edvgrsm go ie nmocmrjbded nmo ims rgqubsbtms. Ie mrfeobzenbþo dg`g nmosgrver ie bocmrjenbþo dmnujgotede sm`rg<
1
X
^g rgeibzeo nej`bm ei dbsgõm prggse`ignbdms,, nueodm ies prggse`ignbdms nmodbnbmogs dg boseienbþo im rgqubgreo m pmr pgtnbþo dgi nibgog.
X
e) ims nej`bms dgi dbsgõm y dgserrmiim;
X
`) ims rgsuitedms dg ies rgvbsbmogs; n) ie eutmrbzenbþo dg ims nej`bms;
X
d) ies ennbmogs tmjedes pere prgvgobr ims i ms bjpentms edvgrsms.
X 4
8.4 NMOTPMI DG IM^ QPMNG^M^, ^WJBOB^TPEDM^ GXTGPOEJGOTG 8.4.5 Fgogreibdedgs
QPMDWNTM^
R
5
1 Tmei dgi Oujgrei
^GPSBNBM^
65%
Ie mrfeobzenbþo dg`g esgfurersg dg qug ims prmngsms, prmduntms y sgrvbnbms sujbobstredms gxtgroejgotg smo nmocmrjgs e ims rgqubsbtms.
X
Ie mrfeobzenbþo dg`g dgtgrjboer ims nmotrmigs e epibner e ims prmngsms, prmduntms y sgrvbnbms sujbobstredms gxtgroejgotg nueodm<
X
e) ims prmduntms y sgrvbnbms dg prmvggdmrgs gxtgroms gståo dgstboedms e bonmrpmrersg dgotrm dg ims prmpbms prmduntms y sgrvbnbms sgrvb nbms dg ie mrfeobzenbþo;
X
`) ims prmduntms y sgrvbnbms smo prmpmrnbmoedms dbrgntejgotg e ims nibgotgs pmr prmvggdmrgs gxtgroms go omj`rg dg ie mrfeobzenbþo;
X
n) uo prmngsm, m uoe pertg dg uo prmngsm, gs prmpmrnbmoedm pmr uo prmvggdmr gxtgrom nmjm rgsuitedm dg uoe dgnbsbþo dg ie mrfeobzenbþo. e mrfeo zen o g g g grj o er er y ep ner nr gr ms pere e gve u en en o, e sg g nn nn o, gi sgfubjbgotm dgi dgsgjpgõm y ie rggveiuenbþo dg ims prmvggdmrgs gxtgroms, `esåodmsg go su nepenbded pere prmpmrnbmoer prmngsms m prmduntms y sgrvbnbms dg
X X
enugrd enugrdm m nmo ims rg ubs ubsbtm btms. s. Ie mrfeobzenbþo dg`g nmosgrver ie bocmrjenbþo dmnujgotede edgnuede dg gstes entbvbdedgs y dg nueiqubgr ennbþo ogngserbe qug surle dg ies gveiuenbmogs.
X >
8.4.0 Tbpm y eineong dgi nmotrmi dg ie prmvbsbþo gxtgroe
4
Gxbsgo enures y mje dg pgdbdms
1
31%
Ie mrfeobzenbþo dg`g esgfurersg dg qug ims prmngsms, prmduntms y sgrvbnbms sujbobstredms gxtgroejgotg om ecgnteo dg jeogre edvgrse e ie nepenbded dg ie mrfeobzenbþo dg gotrgfer prmduntms y sgrvbnbms nmocmrjgs dg jeogre nmhgrgotg e sus nibgotgs. Ie mrfeobzenbþo dg`g<
Ie prmvbnbþo dg rgnursms gs nmo rgspgnm e pgdbdms
X
e) esgfurersg dg qug ims prmngsms sujbobstredms gxtgroejgotg pgrjeogngo dgotrm dgi nmotrmi dg su sbstgje dg fgstbþo dg ie neibded; `) dgcbobr ims nmotrmigs qug prgtgodg epibner e uo prmvggdmr gxtgrom y ims qug prgtgodg epibner e ies seibdes rgsuiteotgs;
X X
n) tgogr go nmosbdgrenbþo< 5) gi bjpentm pmtgonbei dg ims prmngsms, prmduntms y sgrvbnbms sujbobstredms gxtgroejgotg go ie nepenbded dg ie mrfeobzenbþo dg nujpibr rgfuierjgotg ims rgqubsbtms dgi nibgotg y ims igfeigs y rgfiejgoterbms epibne`igs; 0) ie gcbnenbe dg ims nmo trmigs epibnedms pmr gi prmvggdmr gxtgrom;
Nmo ie nmjpre dg jedgre, vbgog edluom uoe fuêe dg bomrjenbþo
X
d) dgtgrjboer dgtgrjboer ie vgrbcbnenb o, u mtres entbvbdedgs, entbvbdedgs, ogngserbes ogngserbes pere esgfu esgfurersg rersg dg qug ims prmngsms, prmduntms y sgrvbnbms sujbobstredms gxtgroejgotg nujpigo ims rg ubsb ubsbtm tms. s.
X 5
4
1
76%
8.4.> Bocmrjenbþo pere ims prmvggdmrgs gxtgroms Ie mrfeobzenbþo dg`g esgfurersg dg ie edgnuenbþo dg ims rgqubsbtms eotgs dg su nmjuobnenbþo ei prmvggdmr gxtgrom.
3>%
X
Ie mrfeobzenbþo dg`g nmjuobner e ims prmvggdmrgs gxtgroms sus rgqubsbtms pere< e) ims prmngsms, prmduntms y sgrvbnbms e prmpmrnbmoer;
X
`) ie eprm`enbþo dg< 5) prmduntms y sgrvbnbms; 0) jâtmdms, prmngsms y gqubpm; >) ie ib`grenbþo dg prmduntms y sgrvbnbms;
X X X
n) ie nmjpgtgonbe, boniuygodm nueiqubgr neibcbnenbþo dg ies pgrsmoes rgqugrbde; d) ies botgrennbmogs dgi prmvggdmr gxtgrom nmo ie mrfeobzenbþo; g) gi nmotrmi y gi sgfubjbgotm dgi dgsgjpgõm dgi prmvggdmr gxtgrom e epibner pmr ie mrfeobzenbþo; c) ies entbvbdedgs dg vgrbcbnenbþo m veibdenbþo qug ie mrfeobzenbþo, m su nibgotg, prgtgodgo iigver e ne`m go ies bosteienbmogs dgi prmvggdmr gxtgrom.
X X 5
8.7 QPMDWNNBÞO R QPG^TENBÞO DGI ^GPSBNBM 8.7.5 Nmotrmi dg ie prmdunnbþo y dg ie prgstenbþo p rgstenbþo dgi sgrvbnbm
3
1 Tmei dgi Oujgrei
36%
Ie mrfeobzenbþo dg`g bjpigjgoter ie prmdunnbþo y prgstenbþo dgi sgrvbnbm `elm
38%
X
nmodbnbmogs nmotrmiedes. Ies nmodbnbmogs nmotrmiedes dg`go boniubr, nueodm sge epibne`ig< e) ie dbspmob`bibded dg bocmrjenbþo dmnujgotede qug dgcboe< 5) ies nerentgrêstbnes dg ims prmduntms e prmdunbr, ims sgrvbnbms e prgster, m ies entbvbdedgs e dgsgjpgõer; 0) ims rgsuitedms e eineozer;
X
`) ie dbspmob`bibded y gi usm dg ims rgnursms dg sgfubjbgotm y jgdbnbþo edgnuedms;
X
n) ie bjpigjgotenbþo dg entbvbdedgs dg sgfubjbgotm y jgdbnbþo go ies gtepes eprmpbedes pere vgrbcbner qug sg nujpigo ims nrbtgrbms pere gi nmotrmi dg ims prmngsms m ies seibdes, y ims nrbtgrbms dg engptenbþo pere ims prmduntms y sgrvbnbms;
X
d) gi usm dg ie bocregstrunture y gi ej`bgotg edgnuedms pere ie mpgrenbþo dg ims prmngsms;
X
g) ie dgsbfoenbþo dg pgrsmoes nmjpgtgotgs, boniuygodm nueiqubgr neibcbnenbþo rgqugrbde;
X
c) ie veibdenbþo y rgveibdenbþo pgrbþdbne dg ie nepenbded pere eineozer ims rgsuitedms pieobcbnedms dg ims prmngsms dg prmdunnbþo y dg prgstenbþo dgi sgrvbnbm, dmodg gi gigjgotm dg seibde rgsuiteotg om pugde vgrbcbnersg jgdbeotg entbvbdedgs dg sgfubjbgotm m jgdbnbþo pmstgrbmrgs;
X X
f) ie bjpigjgotenbþo dg ennbmogs pere prgvgobr ims grrmrgs hujeoms; h) ie bjpigjgotenbþo dg entbvbdedgs dg ib`grenbþo, gotrgfe y pmstgrbmrgs e ie gotrgfe.
4
8.7.0 Bdgotbcbnenbþo y treze`bibded
^g prmngdg e boseier ims jm`biberbms go ies neses dg ims nibgogs
X 4
07%
5
Ie mrfeobzenbþo dg`g utbibzer ims jgdbms edgnuedms pere bdgotbcbner ies seibdes nueodm sge ogngserbm pere esgfurer ie nmocmrjbded dg ims prmduntms y sgrvbnbms.
X
Ie mrfeobzenbþo dg`g bdgotbcbner gi gstedm dg ies seibdes nmo rgspgntm e ims rgqubsbtms dg sgfubjbgotm y jgdbnbþo e trevâs dg ie prmdunnbþo y prgstenbþo dgi sgrvbnbm.
X
Ie mrfeobzenbþo dg`g nmotrmier ie bdgotbcbnenbþo üobne dg ies seibdes nueodm ie treze`bibded sge uo rgqubsbtm, y
X
^g dg`g nmosgrver ie bocmrjenbþo dmnujgotede ogngserbe pere pgrjbtbr ie treze`bibded.
X 1
0
67%
8.7.> Qrmpbgded pgrtgognbgotg e ims nibgotgs m prmvggdmrgs gxtgroms Ie mrfeobzenbþo dg`g nubder ie prmpbgded pgrtgognbgotg e ims nibgotgs m e prmvggdmrgs gxtgroms jbgotres gstâ `elm gi nmotrmi dg ie mrfeobzenbþo m gstâ sbgodm utbibzedm pmr ie jbsje
X
Ie mrfeobzenbþo dg`g bdgotbcbner, vgrbcbner, prmtgfgr y seivefuerder ie prmpbgded dg ims nibgotgs m dg ims prmvggdmrgs gxtgroms sujbobstrede pere su utbibzenbþo m bonmrpmrenbþo dgotrm dg ims prmduntms y sgrvbnbms.
X
Nueodm ie prmpbgded dg uo nibgotg m dg uo prmvggdmr gxtgrom sg pbgrde, dgtgrbmrg m qug dg eifüo mtrm jmdm sg nmosbdgrg boedgnuede pere su usm, ie mrfeobzenbþo dg`g bocmrjer dg gstm ei nibgotg m prmvggdmr gxtgrom y
X
^b hey deõm , sg rgpereo meijgog, go ie boseienbmo dg ims jug`igs.
Om sg dmnujgoe
X
nmosgrver ie bocmrjenbþo dmnujgotede sm`rg im qug he mnurrbdm..
>
5
X
`) ies pmtgonbeigs nmosgnugonbes om dgsgedes esmnbedes nmo sus prmduntms y
X
g) rgtrmeibjgotenbþo dgi nibgotg;
1
Fereoe dg 3 jgsgs
X
X X X 7
5
1
71%
8.7.3 Nmotrmi dg ims nej`bms Ie mrfeobzenbþo dg`g rgvbser y nmotrmier ims nej`bms pere ie prmdunnbþo m ie prgstenbþo dgi sgrvbnbm, go ie jgdbde ogngserbe pere esgfurersg dg ie nmocmrjbded nmotboue nmo ims rgqubsbtms gspgnbcbnedms.
1
20%
8.7.7 Entbvbdedgs pmstgrbmrgs e ie gotrgfe
d) ims rgqubsbtms dgi nibgotg;
5
X
Ie mrfeobzenbþo dg`g nujpibr ims rgqubsbtms pere ies entbvbdedgs pmstgrbmrgs e ie gotrgfe esmnbedes nmo ims prmduntms y sgrvbnbms. Ei dgtgrjboer gi eineong dg ies entbvbdedgs pmstgrbmrgs e ie gotrgfe qug sg rgqubgrgo, ie mrfeobzenbþo dg`g nmosbdgrer< e) ims rgqubsbtms igfeigs y rgfiejgoterbms; sgrvbnbms; n) ie oetureigze, gi usm y ie vbde prgvbste dg sus prmduntms y sgrvbnbms;
1
511%
8.7.4 Qrgsgrvenbþo Ie mrfeob mrfeobzenb zenb o dg` dg`g g prg prgsgrver sgrver ies se seibdes ibdes dureotg dureotg ie prmdu prmdunnb nnb o y prgste prgstenb nb o dg dgii sgrvbnbm, go ie jgdbde ogngserbe pere esgfurersg dg ie nmocmrjbded nmo ims rg ubsb ubsbtm tms. s.
0
X
Ie mrfeobzenbþo dg`g nmosgrver bocmrjenbþo dmnujgotede qug dgsnrb`e ims rgsuitedms dg ie rgvbsbþo dg ims i ms nej`bms, ies pgrsmoes qug eutmrbzeo gi nej`bm y d g nueiqubgr ennbþo ogngserbe qug surle dg ie rgvbsbþo. rgvbsb þo.
X 5
1
5
07%
8.3 IB@GPENBÞO DG IM^ QPMDWNTM^ R ^GPSBNBM^ Ie mrfeobzenbþo dg`g bjpigjgoter ies dbspmsbnbmogs pieobcbnedes, go ies gtepes edgnuedes, pere vgrbcbner qug sg nujpigo ims rgqubsbtms dg ims prmduntms y sgrvbnbms.
X
Ie ib`grenbþo dg ims prmduntms y sgrvbnbms ei nibgotg om dg`g iigversg e ne`m heste qug sg heyeo nmjpigtedm setbscentmrbejgotg ies dbspmsbnbmogs pieobcbnedes, e jgoms qug sge eprm`edm dg mtre jeogre pmr uoe eutmrbded pgrtbogotg y, nueodm sge epibne`ig, pmr gi nibgotg.
X
Ie mrfeobzenbþo dg`g nmosgrver ie bocmrjenbþo dmnujgotede sm`rg ie ib`grenbþo dg ims prmduntms y sgrvbnbms.
X
Ie bocmrjenbþo dmnujgotede dg`g boniubr< e) gvbdgonbe dg ie nmocmrjbded nmo ims nrbtgrbms nr btgrbms dg engptenbþo; `) treze`bibded e ies pgrsmoes qug heo eutmrbzedm ie ib`grenbþo.
X 1
8.6 NMOTPMI DG IE^ ^EIBDE^ OM NMOCMPJG^ 8.6.5 Ie mrfeobzenbþo dg`g esgfurersg dg qug ies seibdes qug om sgeo nmocmrjgs nmo sus rgqubsbtms sg bdgotbcbneo y sg nmotrmieo pere prgvgobr su usm m gotrgfe om botgonbmoei. Ie mrfeobzenbþo dg`g tmjer ies ennbmogs edgnuedes `esåodmsg go ie oetureigze dg ie om nmocmrjbded y go su gcgntm sm`rg ie nmocmrjbded dg ims prmduntms y sgrvbnbms. Gstm sg dg`g epibner tej`bâo e ims prmduntms y sgrvbnbms om nmocmrjgs dgtgntedms dgspuâs dg ie gotrgfe dg ims prmduntms, dureotg m dgspuâs dg ie prmvbsbþo dg ims sgrvbnbms. Ie mrfeobzenbþo dg`g treter ies seibdes om nmocmrjgs dg uoe m jås dg ies sbfubgotgs jeogres< e) nmrrgnnbþo;
0
77% X
X
X
`) sgperenbþo, nmotgonbþo, dgvmiunbþo m suspgosbþo dg ie prmvbsbþo dg ims prmduntms y sgrvbnbms;
X
n) bocmrjer ei nibgotg;
X X
d) m`tgogr eutmrbzenbþo pere su engptenbþo `elm nmongsbþo.
0
Dg`g vgrbcbnersg ie nmocmrjbded nmo ims rgqubsbtms nueodm ies seibdes om nmocmrjgs
X
sg nmrrbfgo. 8.6.0 Ie mrfeobzenbþo dg`g jeotgogr ie bocmrjenbþo dmnujgotede qug< e) dgsnrb`e ie om nmocmrjbded;
X X X
`) dgsnrb`e ies ennbmogs tmjedes; n) dgsnrb`e ies nmongsbmogs m`tgobdes; d) bdgotbcbqug ie eutmrbded qug he dgnbdbdm ie ennbþo nmo rgspgntm e ie om nmocmrjbded.
X 3
1
7
OWJGPEI
8.5 Qieobcbnenbþo y nmotrmi mpgrenbmoei
73%
8.0 Dgtgrjboenbþo dg ims rgqubsbtms pere ims prmduntms y sgrvbnbms
85%
8.> Dbsgõm y dgserrmiim dg ims prmduntms y sgrvbnbms
57%
8.4 Nmotrmi dg ims prmduntms y sgrvbnbms sujbobstredms gxtgroejgotg
3>%
8.7 Qrmdunnbþo y prgstenbþo dgi sgrvbnbm 8.3 Ib`grenbþo dg ims prmduntms y sgrvbnbms 8.6 Nmotrmi dg ims gigjgotms dg seibde dgi prmngsm, ims prmduntms y ims sgrvbnbms om nmocmrjgs
38% 07%
QPMJGDBM
70%
77%
2 GSEIWENBÞO DGI DG^GJQGÕM
OM EQIBNE
NMJQIGTM
QEPNBEI OBOFWOM
UWÂ TBGOG=
UWG OM^ CEITE
2.5 ^GFWBJBGOTM, JGDBNBÞO, EOÅIB^B^ R GSEIWENBÞO 07%
2.5.5 Fgogreibdedgs Ie mrfeobzenbþo dg`g dgtgrjboer< e) e quâ gs ogngserbm hengr sgfubjbgotm y quâ gs ogngserbm jgdbr;
X
`) ims jâtmdms dg sgfubjbgotm, jgdbnbþo, eoåibsbs y gveiuenbþo ogngserbms pere esgfurer rgsuitedms våibdms;
X
Pgvbsbþo vbsuei
n) nuåodm sg dg`go iigver e ne`m gi sgfubjbgotm y ie jgdbnbþo;
X
Qerg dgi re`elm ie rgvbseo ies pbgzes nueodm sg grjboeo dg gie`mrer
d) nuåodm sg dg`go eoeibzer y gveiuer ims rgsuitedms dgi sgfubjbgotm y ie jgdbnbþo.
X
Ie mrfeobzenbþo dg`g gveiuer gi dgsgjpgõm y ie gcbnenbe dgi sbstgje dg fgstbþo dg ie neibded. Ie mrfeobzenbþo dg`g jeotgogr ie bocmrjenbþo dmnujgotede nmjm gvbdgonbe dg ims rgsuitedms.
Wo rgfbsrm g bomrjenbþo dmnujgoede dg ims Nmosbdgreodm ie m`sgrvenbþo vbsuei qug sg ig ei enåpbgs nmogobdms go gsg jug`ig sg mrdgoe rgerjer m pboer ie pbgze puom sgfüo gi nesm
X X 1
>
>
71%
2.5.0 ^etbscennbþo dgi nibgotg Ie mrfeobzenbþo dg`g rgeibzer gi sgfubjbgotm dg ies pgrngpnbmogs dg ims nibgotgs dgi fredm go qug sg nujpigo sus ogngsbdedgs y gxpgntetbves.
Gi nibgog `rbode gi dbsgõm, ie mr feobzenbþo heng Ie epibnenbþo dg gonugses, elusgs qug sg igs prgsgoeo ei nibgog hese rguobmogs nmo ims nibgogs, dgnbdbr ie pbgze coei qug sg gie`mrerå rgrmeibjgoenbþo dgi nibgog sm`rg gi prmdunm/sgrvbnbm gorgfedm. fereoes
X
Ie mrfeobzenbþo dg`g dgtgrjboer ims jâtmdms pere m`tgogr, rgeibzer gi sgfubjbgotm y rgvbser gste bocmrjenbþo.
X 1
2.5.> Eoåibsbs y gveiuenbþo
0 3%
Ie mrfeobzenbþo dg`g eoeibzer y gveiuer ims detms y ie bocmrjenbþo eprmpbedms mrbfboedms pmr gi sgfubjbgotm y ie jgdbnbþo.
1 X
Ims rgsuitedms dgi eoåibsbs dg`go utbibzersg pere gveiuer<
X X X X
e) ie nmocmrjbded dg ims prmduntms y sgrvbnbms; `) gi fredm dg setbscennbþo dgi nibgotg; n) gi dgsgjpgõm y ie gcbnenbe dgi sbstgje dg fgstbþo dg ie neibded; d) sb im pieobcbnedm sg he bjpigjgotedm dg cmrje gcbnez; g) ie gcbnenbe dg ies ennbmogs tmjedes pere e`mrder ims rbgsfms y mpmrtuobdedgs;
Om tgogo dggrjboedms ims rbgsfms, om m`seog sb se`go nmjm rgspmodgr go nesm qug sungdeo bonmovgobgogs.
X
c) gi dgsgjpgõm dg ims prmvggdmrgs gxtgroms; f) ie ogngsbded dg jglmres go gi sbstgje dg fgstbþo dg ie neibded.
1
5
Dggrjboer jâmdms/prmngdbjbgoms qug pgrjbeo rgeibzer gi sgfubjbgom y ie jgdbnbþo pere pmsgrbmrjgog
X X 6
1%
2.0 Eudbtmrêe botgroe 2.0.5 Ie mrfeobzenbþo dg`g iigver e ne`m eudbtmrêes botgroes e botgrveims
X
pieobcbnedms pere prmpmrnbmoer bocmrjenbþo engrne dg sb gi sbstgje dg fgstbþo dg ie neibded< e) nujpig< 5) ims rgqubsbtms prmpbms dg ie mrfeobzenbþo pere su sbstgje dg fgstbþo dg ie neibded;
X
0) ims rgqubsbtms dg gste Omrje Botgroenbmoei;
X X 4
`) gstå bjpigjgotedm y jeotgobdm gcbnezjgotg.
1 2.0.0 Ie mrfeobzenbþo dg`g<
1 1%
e) pieobcbner, gste`igngr, bjpigjgoter y jeotgogr uom m verbms prmfrejes dg eudbtmrêe qug boniuyeo ie crgnugonbe, ims jâtmdms, ies rgspmose`bibdedgs, ims rgqubsbtms dg pieobcbnenbþo y ie gie`mrenbþo dg bocmrjgs, qug dg`go tgogr go nmosbdgrenbþo ie bjpmrteonbe dg ims prmngsms bovmiunredms, ims nej`bms qug ecgntgo e ie mrfeobzenbþo y ims rgsuitedms dg ies eudbtmrêes prgvbes;
X
`) pere nede eudbtmrêe, dgcbobr ims nrbtgrbms dg ie eudbtmrêe y gi eineong dg nede eudbtmrêe;
X
n) sgignnbmoer ims eudbtmrgs y iigver e ne`m eudbtmrêes pere esgfurersg dg ie m`lgtbvbded y ie bjpernbeibded dgi prmngsm dg eudbtmrêe;
X
d) esgfurersg dg qug ims rgsuitedms dg ies eudbtmrêes sg bocmrjeo e ie dbrgnnbþo pgrtbogotg;
X
g) rgeibzer ies nmrrgnnbmogs y tmjer ies ennbmogs nmrrgntbves edgnuedes sbo dgjmre bolustbcbnede;
X
c) nmosgrver ie bocmrjenbþo dmnujgotede nmjm gvbdgonbe dg ie bjpigjgotenbþo dgi prmfreje dg eudbtmrêe y ims rgsuitedms dg ie eudbtmrêe.
X 1
2.> Pgvbsbþo pmr ie dbrgnnbþo 2.>.5. Fgogreibdedgs
1
X
e) gi gstedm dg ies ennbmogs dgsdg rgvbsbmogs pmr ie dbrgnnbþo prgvbes;
X
`) ims nej`bms go ies nugstbmogs gxtgroes g botgroes qug sgeo pgrtbogotgs ei sbstgje dg fgstbþo dg ie neibded; n) ie bocmrjenbþo sm`rg gi dgsgjpgõm y ie gcbnenbe dgi sbstgje dg fgstbþo dg ie neibded, boniubdes ies tgodgonbes rgietbves e< 5) setbscennbþo dgi nibgotg y ie rgtrmeibjgotenbþo dg ies pertgs botgrgsedes pgrtbogotgs;
7) rgsuitedms dg sgfubjbgotm y jgdbnbþo; 3) rgsuitedms dg ies eudbtmrêes; 6) gi dgsgjpgõm dg ims prmvggdmrgs gxtgroms;
3
Bjpigjgoenbþo dg uo ^FN, tgogo nbgrms gigjgoms pgrm sbo dmnujgoenbþo
^g efgode ie rgvbsbþo y sg eoei bzeo ies neuses dgi bonbdgog pere nmosbdgre gi jeogobjbgom
^g supgrvbse ie perg ânobne y nueiqubgr nej`bm rgeibzedm go ie nerpbogrêe
X X X X
0) gi fredm go qug sg heo nujpibdm ims m`lgtbvms dg ie neibded;
4) om nmocmrjbdedgs y ennbmogs nmrrgntbves;
Tmdm gi prmngsm qug sg ogngsbe pere iigver ene`m uoe eudbmrêe bogroe
X
Ie rgvbsbþo pmr ie dbrgnnbþo dg`g pieobcbnersg y iigversg e ne`m boniuygodm nmosbdgrenbmogs sm`rg<
>) dgsgjpgõm dg ims prmngsms y nmocmrjbded dg ims prmduntms y sgrvbnbms;
Om tgogo bjpigjgoedm uo sbsgje dg ^FN
5>%
Ie eite dbrgnnbþo dg`g rgvbser gi sbstgje dg fgstbþo dg ie neibded dg ie mrfeobzenbþo e botgrveims pieobcbnedms, pere esgfurersg dg su bdmogbded, edgnuenbþo, gcbnenbe y eibogenbþo nmo ie dbrgnnbþo gstretâfbne dg ie mrfeobzenbþo nmotboues.
2.>.0 Gotredes dg ie rgvbsbþo pmr ie dbrgnnbþo
eoeibzer y gveiuer
Pgvbsbþo dgi ene`edm coei dgi prmdunm, gignnbþo dg jegrbe prbje dg eie neibded
X X X X X
Jâmdms, prmngsms, bomrjenbþo dmnujgoede, rgfbsrms qug sg ogngsbeo pere uo ^FN
Qrug`eo dbstoes pboures, ie veimreo sgfüo su rgsbsgonbe e ie T, seurenbþo dg nmimr, pbfjgoenbþo y mjeo ie jglmr. Nmo rgspgnm e ie JQ ie eie dbrgnnbþo vbsbe ei prmvggdmr y sgignnbmoe ie jglmr jedgre m`sgrveodm qug om gsâ gogrje
X
d) ie edgnuenbþo dg ims rgnursms;
g) ie gcbnenbe dg ies ennbmogs tmjedes pere e`mrder ims rbgsfms y ies mpmrtuobdedgs (vâesg 3.5); c) mpmrtuobdedgs dg jglmre.
4 07%
2.>.> ^eibdes dg ie rgvbsbþo pmr ie dbrgnnbþo Ies seibdes dg ie rgvbsbþo pmr ie dbrgnnbþo dg`go boniubr ies dgnbsbmogs y ennbmogs rgienbmoedes nmo< e) ies mpmrtuobdedgs dg jglmre;
X 51
X
`) nueiqubgr ogngsbded dg nej`bm go gi sbstgje dg fgstbþo dg ie neibded; n) ies ogngsbdedgs dg rgnursms.
^b sg prgsgoe uo reyþo m fmipg go gi prmdunm, sg rgpere
X X
Ie mrfeobzenbþo dg`g nmosgrver bocmrjenbþo dmnujgotede nmjm gvbdgonbe dg ims rgsuitedms dg ies rgvbsbmogs pmr ie dbrgnnbþo.
X 1
0
0
Dg enugrdm e ie neotded dg jegrbe prbje y hgrrejbgoes nmo ies qug sg nugoe, sg veimre sb sg heng uoe nmjpre m om
Nmosgrver bomrjenbþo dmnujgoede nmjm gvbdgonbe dg ies rgvbsbmogs
OM EQIBNE
51. JGLMPE
NMJQIGTM
51.5 Fgogreibdedgs
QEPNBEI OBOFWOM
UWÂ TB T BGOG=
UWG OM^ CEITE
>8%
Ie mrfeobzenbþo dg`g dgtgrjboer y sgignnbmoer ies mpmrtuobdedgs dg jglmre g bjpigjgoter nueiqubgr ennbþo ogngserbe pere nujpibr ims rgqubsbtms dgi nibgotg y eujgoter ie setbscennbþo dgi nibgotg.
X
Gstes dg`go boniubr< e) jglmrer ims prmduntms y sgrvbnbms pere nujpibr ims rgqubsbtms, esê nmjm treter ies ogngsbdedgs y gxpgntetbves cutures;
`) nmrrgfbr, prgvgobr m rgdunbr ims gcgntms bodgsgedms;
@usneodm pboures qug gofe o uoe jglmr gnomimfêe . Ims prgnbms ye boniuygo boseienbþo
X
Dggrjboer dg uoe jglmr jeogre mpmruobdedgs dg jglmre y ennbmogs ogngserbes pere nujpibr nmo ims rgqugrbjbgoms dgi nibgog
^g rgeibzeo elusgs gsrunureigs y om dg dbsgõm
X
n) jglmrer gi dgsgjpgõm y ie gcbnenbe dgi sbstgje dg fgstbþo dg ie neibded.
X 5
51.0 OM NMOCMPJBDED R ENNBÞO NMPPGNTBSE 51.0.5 Nueodm mnurre uoe om nmocmrjbded, boniubde nueiqubgre
5
0
>7%
mrbfboede pmr qugles, ie mrfeobzenbþo dg`g< e) rgennbmoer eotg ie om nmocmrjbded y, nueodm sge epibne`ig< 5) tmjer ennbmogs pere nmotrmierie y nmrrgfbrie; 0) hengr crgotg e ies nmosgnugonbes;
Pgeibzeo nmrrgnnbmogs ei prmdunm ye sgeo gseodm go gi eiigr m go gi iufer dg boseienbþo
X
`) gveiuer ie ogngsbded dg ennbmogs pere gibjboer ies neuses dg ie om nmocmrjbded, nmo gi cbo dg qug om vugive e mnurrbr ob mnurre go mtre pertg, jgdbeotg<
X X X
5) ie rgvbsbþo y gi eoåibsbs dg ie om nmocmrjbded; 0) ie dgtgrjboenbþo dg ies neuses dg ie om nmocmrjbded; >) ie dgtgrjboenbþo dg sb gxbstgo om nmocmrjbdedgs sbjbiergs, m qug pmtgonbeijgotg pmdrêeo mnurrbr;
X
Jglmre nmotoue
n) bjpigjgoter nueiqubgr ennbþo ogngserbe;
X
Ennbmogs nmrrgntves go nesm dg prgsgoer ennbdgog
d) rgvbser ie gcbnenbe dg nueiqubgr ennbþo nmrrgntbve tmjede;
X
Nmjprug`eo qug ie ennbþo rgeibzede heye rgsugim gi bonbdgog.
g) sb gs ogngserbm, entueibzer ims rbgsfms y mpmrtuobdedgs dgtgrjboedms dureotg ie pieobcbnenbþo; c) sb gs ogngserbm, hengr nej`bms ei sbstgje dg fgstbþo dg ie neibded.
X X
Ies ennbmogs nmrrgntbves dg`go sgr edgnuedes e ims gcgntms dg ies om nmocmrjbdedgs gonmotredes.
>
51.0.0
Ie mrfeobzenbþo dg`g dmnujgotede, nmjm gvbdgonbe dg<
nmosgrver
Om gveiueo, pgrm sb bjpigjgoeo nbgres ennbmogs nmrrgntves
X 5
3
1%
bocmrjenbþo
e) ie oetureigze dg ies om nmocmrjbdedgs y nueiqubgr ennbþo pmstgrbmr tmjede;
X
`) ims rgsuitedms dg nueiqubgr ennbþo nmrrgntbve.
1
1
Om hey bomrjenbþo dmnujgoede.
X 0
1%
51.> JGLMPE NMOTBOWE Ie mrfeobzenbþo dg`g jglmrer nmotbouejgotg ie bdmogbded, edgnuenbþo y gcbnenbe dgi sbstgje dg fgstbþo dg ie neibded.
X
Ie mrfeobzenbþo dg`g nmosbdgrer ims rgsuitedms dgi eoåibsbs y ie gveiuenbþo, y ies seibdes dg ie rgvbsbþo pmr ie dbrgnnbþo, pere dgtgrjboer sb hey ogngsbdedgs u mpmrtuobdedgs qug dg`go tretersg nmjm pertg dg ie jglmre nmotboue.
X
1
1
0
Gi om gogr rgfbsrm ob bomrjenbþo dmnujgoede, om sg rgeibzeo eoåibsbs, y gveiuenbmogs qug ims iigveo e pmsggr uo nrbgrbm pere rgeibzer jglmres nmotoue
4
0 1%
0
1
1
1
PG^WJGO B^M 2115% 48%
8 .MQGPENBÞO
75%
2 GSEIWENBÞO DGI DG^GJQGÕM
56%
51. JGLMPE
58%
.
4.4 ^B^TGJE ^B^TGJE DG FG^TBÞO FG^TBÞO DG IE NEIBDE NEIBDEDD R ^
4.> DG
6 .7 .> N m o rmi d g i e b o cm
6.7.0 Nrgenbþo y
6.7 BOCMPJENBÞO BOCMPJE NBÞO DMNW 6.7.5 Fgogreibdedgs
6.4 NM
6.>
.
2.>.0 Ims gigjgoms dg sseib eibde de dg
2.> Pg
4.NMOTGXTM DG IE MPFEOB\ENBÞO
7.IBDGPE\FM
4.5 NMJQPGO^BÞO DG IE MPFEOB\ENBÞO R DG ^W NMOTGXTM 41%
7.5 IBDGPE\FM R NMJQPMJB^M 7.5.5 Ibdgrezfm y nmjprmjbsm pere gi sbstgje dg fgstbþo dg ie neibded 71%
01%
W^ QP4.0MNNMJQPGO^BÞO G^M^ DG IE^ OGNG^BDEDG^ 1% R GXQGNTETBSE^ DG IE^ QEPTG^ BOTGPG^EDE^
.
7. 7.>> PMI MIGG^, PG^QM G^QMOO^E@B ^E@BIBD I BDED EDG^ G^ R EW EWTTMPBD BDED EDG^ G^ GO IE MPFE FEOOB\EN B\ENBÞ BÞOO
TGPJ TGPJBOENBÞO BOENBÞO DDGI GI EINEO EINEONG NG DGI DGI ^B^TGJ ^B^TGJEE DG FG^TBÞO DDGG IE NEIBDED
1% 7.5.0.Gocmqug ei nibgotg
7.0 QMIÊTBNE
6. ^MQMPTG 6.5 PGNWP^M^ 6.5.5. Fgogreibdedgs
rjenbþo dmnujgoed dmnujgoedee
511%
6.5.0 Q grsmoes 8.6 Nmotrmi dg ims gigjg gigjgotms otms dg se seibde ibde dgi prmngsm, ims prmduntm
enueibzenbþo
6.5.> Bocregsrunure 71%
JGOTEDE
1% 6.5.4 . Ej`bgog pere ie mpg mpgrenbþo renbþo dg ims prmn gsms 8.3 Ib`gre ` grenbþ nbþoo dg i
JWOBNENBÞO
6.5.7 Pgnursms dg sgfubjb sgfubjb gom y jgdbnbþo 6.5.7.5 Fgogreibdedgs
TMJE DG NMONBGONBE
6.5.3 Nmomnbjbgoms mrfeobzetvms 6.0 NMJQGTGONBE NMJQGTGONBE
2.GSEIWENBÞO
8
DG DG^GJQGÕM
2.5.5 Fgogreibdedgs Fgogreibdedgs 71% ie rgvbsbþo pmr ie dbrgnnbþo
2.5.0 ^etscennbþo ^etscennbþo dgi ni bgog
51.> Jglmre nmotoue
1% vbsbþo pmr ie dbrgnnbþo
2.0.0 I e mrfeobze mrfeobzenbþo nbþo dg`g dg`g Eoåibsbs y gveiuenbþo
2.0 Eudbmrêe bogroe
51 .0.0 Ie mrf
3.QIEOBCBENBÞO QEPE GI ^B^TGJE DG FG^TBÞO DG IE NEIBDED
3.5 ENNBMOG^QEPE E@MPDEP PBG^FM^R MQMPTWOBDEDG^
01% 51%
3.> QIEOBCBNENBÞO DGIM^ NEJ@BM^
3.5.0 Ie mrfeobzenbþo dg`g pieobcner<
1%
3.0.0 Ei pieobcner nþjm imfrer sus m`lgtvms dg ie neibded, ie mrfeobzenbþo dg`gdggrjboer<
3.0 M@LGTBSM^ DG IE NEIBDED R QIEOBCBNENBÞO QEPE IMFPEPIM^
8.MQGPENBÞO 8.5 Qieobcnenbþo y nmotrmi mpgrenbmoei 511%
s y ims sgrvbnbms om nmomrjgs
8.0 Dgtgrjboenbþo dg ims rgqubsbtms pere ims p rmduntms y sgrvbnbms 71%
1%
ims prmduntms y sgrvbnbms
.7 Qrmdunnb þo y prgstenbþo dgi sgrvbnbm
8.> Dbsgõm y dgserrmiim dg ims prmduntms y sgrvbnbms
8.4 Nm otrmi dg ims prmduntms y sgrvbnbms sujbobstredms gxtgroejg gxtgroejgotg otg
51.JGLMPE
51.5 Fgogreibdedgs 41%
01%
1%
51.0 Om nmomrjbded y ennbþo nmrrgntve
eobzenbþo dg`g nmosgrver bomrjenbþo dmnujgoede dmnujgoede,, nmjm gvbdgonbe gvbdgonbe dg<
QI
^gnnbmo dg ie omrje B^M 2115 DGTGPJBOENBÞO DGI EINEONG DGI ^B^TGJE Dgcbobr jetrbz dg pertgs botgrgsedes u`bner dgotrm ims rgqubsbtms. DG FG^TBÞO DG IE NEIBDED 4.4 ^B^TGJE DG FG^TBÞO DG IE NEIBDED R ^W^ QPMNG^M^ Bjpigjgoter uo ^FN 4.4.5 ^bstgje dg Fgstbþo dg ie Neibded 1 4.4.0 Bocmrjenbmo dmnujgotede dgi ^FN 7.5 IBDGPE\FM R NMJQPMJB^ NMJQPMJB^M M 7.5.5 Ibdgrezfm y nmjprmjbsm pere gi sbstgje dg ^FN fgstbþo dg ie neibded
y
Dmnujgotenbþo dg rgqubsbtms epibne`igs, dg rbgsfms y mpmrtuobdedgs qug ecgnteo ie nmocmrjbded dg ims jug`igs
7.5.0.Gocmqug ei nibgotg 7.0 QMIÊTBNE 7.0.5.Dgserrmiier ie pmibtbne dg ie neibded
Dgcbobr pmiêtbne dg ie neibded e obvgi dg gjprgse sgfüo sus cuonbmogs y enmrdg e su jbsbþo, vbsbþo y m`lgtbvms
7.0.0 Nmjuobner ie pmibtbne dg ie neibded
Dgcbobr pmiêtbne dg ie neibded e obvgi dg gjprgse y rgeibzer nejpeobe dg sgosb`bibzenbþo pere qug ie jbsje sge nmjprgodbde e obvgi dg ie gjprgse y pertgs botgrgsedes e qubgogs nmrrgspmode R Gvbdgonber pmr jgdbm dg dmnujgotenbþo nede rmi
7.> PMIG^, PG^QMO^E@BIBDEDG^ EWTMPBDEDG^ GO IE MPFEOB\ENBÞO 3.5 ENNBMOG^ QEPE E@MPDEP PBG^FM^ R MQMPTWOBDEDG^ 3.5.5 Fgogreibdedgs
Wtbibzer hgrrejbgotes nmjm gi EJCG pere e`mrder ims rbgsfms
1 3.5.0 Ie mrfeobzenbþo dg`g pieobcbner< 3.0 M@LGTBSM^ DG IE NEIBDED R QIEOBCBNENBÞO QEPE IMFPEPIM^
3.0.5 M`lgtbvms dg ie Neibded
1
3.0.0 Qieobcbenbþo pere imfrer m`lgtbvms dg ie neibded
1
3.> QIEOBCBNENBÞO DG IM^ NEJ@BM^
1
6.5 PGNWP^M^ 6.5.5. Fgogreibdedgs 6.5.0 Qgrsmoes 6.5.> Bocregstrunture
Qrmngdbjbgotms 1 1
6.5.4. Ej`bgotg pere ie mpgrenbþo dg ims prmngsms 6.5.7 Pgnursms dg sgfubjbgotm y jgdbnbþo 6.5.7.5 Fgogreibdedgs
1
Ceite dmnujgotenbþo
6.5.7.0 Treze`bibded dg ies jgdbnbmogs 6.5.3 Nmomnbjbgotms mrfeobzetbvms 6.0 NMJQGTGONBE
1
6.> TMJE DG NMONBGONBE 6.4 NMJWOBNENBÞO 6.7 BOCMPJENBÞO DMNWJGOTEDE 6.7.5 Fgogreibdedgs 6.7.0 Nrgenbþo y entueibzenbþo 6.7.> Nmotrmi dg ie bocmrjenbþo dmnujgotede
1
8.5 QIEOBCBNENBÞO R NMOTPMI MQGPENBMOEI
Om pmsggo bocmrjenbþo dmnujgotede
Om hey dgsnrbpnbþo dg pugsms dg re`elm
1 1
Ceite bocmrjenbþo dmnujgotede 1 1
8.0 PGUWB^BTM^ QEPE IM^ QPMDWNTM^ R ^GPSBNBM^ Pgsfbstrm dg qugles dg nibgotgs 8.0.5 Nmjuobnenbþo nmo gi nibgotg 8.0.0 Dgtgrjboenbþo dg ims rgqubsbtms rgietbvms e ims 1 prmduntms y sgrvbnbms
8.0.> Pgvbsbþo dg ims rgqubsbtms rgienbmoedms nmo ims prmduntms y sgrvbnbms 8.0.>.5 Ie mrfeobzenbþo dg`g esgfurersg dg qug tbgog 1 ie nepenbded dg nujpibr ims rgqubsbtms pere ims prmduntms y sgrvbnbms qug sg veo e mcrgngr e ims nibgotgs.
8.0.>.0 Ie mrfeobzenbþo dg`g nmosgrver ie bocmrjenbþo
1
dmnujgotede, nueodm sge epibne`ig<
8.0.4 Nej`bms go ims rgqubsbtms pere ims prmduntms 1 y sgrvbnbms 8.> DB^GÕM R DG^EPPMIIM DG IM^ QPMDWNTM^ 1 R ^GPSBNBM^ ^GPSBNBM^ 8.>.5 Fgogreibdedgs 1 8.>.0 Qieobcbnenbþo dgi dbsgõm y dgserrmiim 8.>.> Gigjgotms dg gotrede pere gi dbsgõm y 1 dgserrmiim 1 8.>.4 Nmotrmigs dgi dbsgõm y dgserrmiim 8.>.7 Gigjgotms dg seibde dgi dbsgõm y dgserrmiim
1
8.>.3 Nej`bms dgi dbsgõm y dgserrmiim
1
8.4 NMOTPMI DG IM^ QPMNG^M^, QPMDWNTM^ R ^GPSBNBM^ ^WJBOB^TPEDM^ GXTGPOEJGOTG
1
8.4.5 Fgogreibdedgs 8.4.0 Tbpm y eineong dgi nmotrmi dg ie prmvbsbþo 1 gxtgroe 1
8.4.> Bocmrjenbþo pere ims prmvggdmrgs gxtgroms
8.7 QPMDWNNBÞO R QPG^TENBÞO DGI ^GPSBNBM 8.7.5 Nmotrmi dg ie prmdunnbþo y dg ie prgstenbþo 1 dgi sgrvbnbm 1 8.7.0 Bdgotbcbnenbþo y treze`bibded 8.7.> Qrmpbgded pgrtgognbgotg e ims nibgotgs m Om sg dmnujgote prmvggdmrgs gxtgroms 1 8.7.4 Qrgsgrvenbþo 1 8.7.7 Entbvbdedgs pmstgrbmrgs e ie gotrgfe 1 8.7.3 Nmotrmi dg ims nej`bms 8.3 IB@GPENBÞO DG IM^ QPMDWNTM^ R 1 ^GPSBNBM^ 8.6 NMOTPMI DG IE^ ^EIBDE^ OM NMOCMPJG^ 8.6.5 Ie mrfeobzenbþo dg`g esgfurersg dg qug ies seibdes qug om sgeo nmocmrjgs nmo sus rgqubsbtms sg 1 bdgotbcbneo y sg nmotrmieo pere prgvgobr su usm m gotrgfe om botgonbmoei. dg`g jeotgogr ie bocmrjenbþo 1 8.6.0 Ie mrfeobzenbþo dmnujgotede qug<
2.5 ^GFWBJBGOTM, GSEIWENBÞO
JGDBNBÞO,
EOÅIB^B^
R
2.5.5 Fgogreibdedgs
Wo rgfbstrm g bocmrjenbþo dmnujgotede dg ims enåpbtgs nmotgobdms go gstg puotm
2.5.0 ^etbscennbþo dgi nibgotg
Ie epibnenbþo dg gonugstes, rguobmogs nmo ims nibgotgs, rgtrmeibjgotenbþo dgi nibgotg sm`rg gi prmduntm/sgrvbnbm gotrgfedm.
2.5.> Eoåibsbs y gveiuenbþo
Dgtgrjboer jâtmdms/prmngdbjbgotms qug pgrjbteo rgeibzer gi sgfubjbgotm y ie jgdbnbþo pere pmstgrbmrjgotg eoeibzer y gveiuer
2.0 Eudbtmrêe botgroe
Om tbgogo bjpigjgotedm uo sbstgje dg ^FN
2.0.5 Qrmpþsbtm dg eudbtmrêe
Om tbgogo bjpigjgotedm uo sbstgje dg ^FN
2.0.0 Ie mrfeobzenbþo dg`g<
Tmdm gi prmngsm qug sg ogngsbte pere iigver ene`m uoe eudbtmrêe botgroe
2.> Pgvbsbþo pmr ie dbrgnnbþo 2.>.5. Fgogreibdedgs
Bjpigjgotenbþo dg uo ^FN, nbgrtms gigjgotms pgrm dmnujgotenbþo
tbgogo sbo
2.>.0 Gotredes dg ie rgvbsbþo pmr ie dbrgnnbþo
Jâtmdms, prmngsms, bocmrjenbþo dmnujgotede, rgfbstrms qug sg ogngsbteo pere uo ^FN
2.>.> ^eibdes dg ie rgvbsbþo pmr ie dbrgnnbþo
Nmosgrver bocmrjenbþo dmnujgotede nmjm gvbdgonbe dg ies rgvbsbmogs
51.5 Fgogreibdedgs
Dgtgrjboer dg uoe jglmr jeogre mpmrtuobdedgs dg jglmre y ennbmogs ogngserbes pere nujpibr nmo ims rgqugrbjbgotms dgi nibgotg
51.0 OM NMOCMPJBDED R ENNBÞO NMPPGNTBSE 51.0.5 Nueodm mnurre uoe om nmocmrjbded, boniubde Jglmre nmotboue nueiqubgre mrbfboede pmr qugles, ie mrfeobzenbþo dg`g<
51.0.0 Ie mrfeobzenbþo dg`g nmosgrver bocmrjenbþo dmnujgotede, nmjm gvbdgonbe dg<
Om hey bocmrjenbþo dmnujgotede.
51.> JGLMPE NMOTBOWE
Gi om tgogr rgfbstrm ob bocmrjenbþo dmnujgotede, om sg rgeibzeo eoåibsbs, y gveiuenbmogs qug ims iigveo e pmsggr uo nrbtgrbm pere rgeibzer jglmres nmotboue
O DG TPEO^BNBÞO ^B^TGJE DG FG^TBMO DG IE NEIBDED ENTBSBDEDG^
Dgsnrbpnbþo Jgtes Pgsuitedms gspgredms
Cgnhe nuijboenbþo
Qrmngsms bovmiunredms
Pgspmose`igs
Qrgsupugstm
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