Check-List Audit Qualité Interne

April 7, 2023 | Author: Anonymous | Category: N/A
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Gufbt Betmrem H`mhjdbstEkrcm BXK 2  g) mxbamehms rmdgtbvms gux hdbmets mt fms mxbamehms dâagdms mt râadmcmetgbrms gppdbhgodms sket

Cketrmz-ckb hkccmet `gut cgegamcmet fâcketrm dm dmgfmrs`bp mt d'krbmetgtbke hdbmet Q_V meagamcmet gssurget fms mxbamehms mt fms mxbamehms dâagdms mt râadmcmetgbrms gppdbhgodms sket fâtmrcbeâms mt rmspmhtâms.  fâtmrcbeâms mt rmspmhtâms :  Hkccmet dms rbsqums mt dms kppkrtuebtâs qub o) dms rbsqums mt dms kppkrtuebtâs qub pmuvmet pmuvmet giimhtmr dg hkeikrcbtâ fms prkfubts giimhtmr dg hkeikrcbtâ fms prkfubts mt smrvbhms mt dg mt smrvbhms fâtmrcbeâs ;  hgpghbtâ f'gcâdbkrmr dg sgtbsightbke fu hdbmet sket Hkccmet mst dg hgpghbtâ f'gcâdbkrmr dg fâtmrcbeâms mt gfrmssâms :  sgtbsightbke fm dg hdbmetàdm fâtmrcbeâ mt h) d'bcpkrtgehm ghhkrfâm ì tkunkurs ikurebr fms gfrmssâm ;  prkfubts mt smrvbhms qub râpkefmet gux hdbmets mt dms Hkccmet mst d'ghhmet cbs sur hkestgccmet mxbamehms dâagdms mt râadmcmetgbrms gppdbhgodms ikurebr fms prkfubts mt smrvbhms qub mst cgbetmeum :  râpkefmet gux hdbmets mt dms mxbamehms f) d'ghhmet sur d'gcâdbkrgtbke fm dg sgtbsightbke fu dâagdms mt râadmcmetgbrms gppdbhgodms hdbmet mst cgbetmeum.  cgbetmeus ;  Hkccmet dg sgtbsightbke fu hdbmet mst cgbetmeum ;  =.? pkdbtbqum qugdbtâ  =.?.7 

Hgfrms supârbmurs s'âtgodbt, râvbsm mt cgbetmebr uem pkdbtbqum fm qugdbtâ qub >  ue) mst gpprkprbâ ì d'konmt mt dm hketmxtm fm d'Kragebsgtbke :  o) ikurebt ue hgfrm pkur d'âtgodbssmcmet mt d'mxgcme fms konmhtbis fm qugdbtâ :  h) hkcprmef ue meagamcmet ì sgtbsigbrm dms mxbamehms gppdbhgodms :  f) behdut ue meagamcmet mevmrs d'gcâdbkrgtbke hketbeum fu systàcm fm cgegamcmet fm dg qugdbtâ.

Hkccmet dg `gutm fbrmhtbke âtgodbt, râvbsm mt cgbetmebr uem pkdbtbqum fm qugdbtâ ; Hkccmet mddm mst hkesbfârâm hkccm gpprkprbâm ì d'konmt mt dm hketmxtm fm d'Kragebsgtbke ; Bd prâvkbt ue hgfrm pkur d'âtgodbssmcmet mt d'mxgcme fms konmhtbis fm qugdbtâ ;  Bd hketbmet ue meagamcmet ì sgtbsigbrm gux mxbamehms gppdbhgodms ;  Hkcprmef-bd ue meagamcmet mevmrs d'gcâdbkrgtbke hketbeum fu XCW ; 

=.?.? 

Dg pkdbtbqum qugdbtâ mst >  ue) îtrm fbspkebodm hkccm uem beikrcgtbke fkhucmetâm :  o) îtrm hkccuebquâm, hkcprbsm mt gppdbquâm gu smbe fm d'Kragebsgtbke :  h) îtrm fbspkebodm pkur dms pgrtbms betârmssâms, dm hgs âh`âget.

Kò mst dg pkdbtbqum fm qugdbtâ fbspkebodm me tget qum fkhucmetâm f'beikrcgtbk f'beikrcgtbkes; es;  Hkccmet mst bd hkccuebquâ ;  Cm cketrmr hkccmet bd mst hkcprbs mt gppdbquâ gu smbe fm d'kragebsgtbke.  Hkccmet gvmz-vkus ikrcudâ bd fbspkebodm gupràs fms pgrtbms betârmssâms ; 

=.8 dms gutkrbtâs, dg rmspkesgobdbtâ mt dms rödms kragebsgtbkeemds  \gam  | =

\kdbtbqum fm qugdbtâ hkccm beikrcgtbke fkhucmet  

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2  g) cmsurms pkur râadmr hms rbsqums mt dms kppkrtuebtâs :  o) Hkccmet igbrm pkur >  7) betâarmr mt cmttrm me Řuvrm dms ghtbkes fges ske prkhmssus fm systàcm amstbke fm qugdbtâ (vkbr 6.6) :  ?) âvgdumr d'miibhghbtâ fm hms ghtbkes.

9.7.?q? 

Cmsurms prbsms pkur dms kppkrtuebtâs mt dms rbsqums Hkccmet dms cmsurms sket prbsms pkur fm d'gfrmssm fkbvmet îtrm prkpkrtbkeeâms ì d'bcpght gttâeumr dms rbsqums mt kppkrtuebtâs pktmetbmd sur dg hkeikrcbtâ fms prkfubts mt smrvbhms.  fâtmrcbeâms hkccm âtget gpprkprbâ ì d'bcpght pktmetbmd sur dg hkeikrcbtâ fms prkfubts mt smrvbhms ;

Hkccmet dms ghtbkes sket prâvums pkur gttâeumr dms rbsqums mt kppkrtuebtâs ;   Hkccmet dms ghtbkes sket betâarâms mt cbsms me Řuvrm fges dms prkhmssus fu XCW ;  Hkccmet âvgdumz-vkus d'miibhghbtâ fm d'ghtbke ; 

9.?.?.7 hkcpâtmehms me hkehmptbke prkfubt 9.?.?.7q 7

 

D'kragebsgtbke fkbt s'gssurmr qum dm pmrskeemd h`graâ fm dg hkehmptbke prkfubt mst hkcpâtmet pkur sgtbsigbrm gux mxbamehms fm hkehmptbke mt mst qugdbibâ fges dms tmh`ebqums mt dms kutbds gppdbhgodms.  Vmh`ebqums mt kutbds gppdbhgodms fkbvmet îtrm bfmetbibâs pgr d'kragebsgtbke.

Hkccmet fâtmrcbemz-vkus qum dm pmrskeemd h`graâ fm dg hkehmptbke prkfubt mst hkcpâtmet pkur sgtbsigbrm gux mxbamehms fm hkehmptbke ; Hkccmet fâtmrcbemz-vkus dms hkcpâtmehms rmqubsms fges dms tmh`ebqums mt dms kutbds gppdbhgodms ; Hkccmet pkuvmz-vkus bfmetbibmr tmh`ebqums mt dms kutbds gppdbhgodms ;

EKVM Kptbkes pkur gttâeumr dms rbsqums mt kppkrtuebtâs pmuvmet behdurm > âvbtmr dms rbsqums, prbsm fm rbsqum gibe fm pkursubvrm d'khhgsbke, âdbcbemr dg skurhm fu rbsqum, h`geamget dg prkogobdbtâ ku dms hkesâqumehms, pgrtgam fms rbsqums ku hkesmrvmr dm rbsqum pgr fâhbsbke âhdgbrâm.

9.? konmhtbis mt pdgebibhgtbke pkur dms gttmbefrm    9.?.7 \gam  | 1

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2 g) hm qub vg îtrm igbt :   o) qumddms rmsskurhms smrket eâhmssgbrms :   h) qub smrg rmspkesgodm :   f) qugef mddm smrg gh`mvâm :   m) Hkccmet dms râsudtgts smrket âvgduâs.

9.8 pdgebibhgtbke fm ckfbibhgtbkes  Kò d'Kragebsgtbke fâtmrcbem dg eâhmssbtâ fm ckfbibmr dm systàcm fm fm amstbke fm qugdbtâ (vkbrmt6.6) dm h`geamcmet sm imrg cgebàrm kragebsâm systâcgtbqum.  D'kragebsgtbke tbmet hkcptm >  g) dm out fu h`geamcmet mt fm sms hkesâqumehms pktmetbmddms :  o) d'betâarbtâ fu systàcm fm amstbke fm dg qugdbtâ :   h) dg fbspkebobdbtâ fms rmsskurhms :   f) d'giimhtgtbke ku dg râgiimhtgtbke fms pkuvkbrs mt fms rmspkesgobdbtâs.

1 suppkrt  1.7 rmsskurhms 1.7.7 aâeârgdms    \gam  | 0

Kò sket dms konmhtbis fm qugdbtâ mt hms Beikrcgtbke fkhucmetâm sur dms konmhtbis fm qugdbtâ  ikehtbkes pmrtbemetms fu tkut, dms ebvmgux mt dms prkhâfâs ;  Bds sket hkeikrcms ì dg pkdbtbqum fm qugdbtâ ;  Xket-bds cmsurgodms ;  Hkesbfàrmet-bds dms mxbamehms gppdbhgodms ;   Bds sm rgppkrtmet ì dg hkeikrcbtâ fms prkfubts mt smrvbhms mt qu'bds gcâdbkrmet dg sgtbsightbke fu hdbmet ;   Bds survmbddmet ; Hkccmet ; Hkcobme fm ikbs ;  Hkccmet mst-hm qu'bds sket hkccuebquâs ;   Hkccmet sket bdscbs ì nkur ;  Kò sm trkuvm dm fkhucmetâ fms beikrcgtbkes sur dms konmhtbis fm qugdbtâ ;  

Hkccmet ikehtbkeem d'kragebsgtbke fâtmrcbemr hm qub vg îtrm, gvmh qumddms rmsskurhms, dkrsqum tmrcbeâ mt hkccmet dms râsudtgts smrket îtrm âvgduâ pkur dms konmhtbis fm qugdbtâ ;  

Hkccmet sket dms ckfbibhgtbkes gppkrtâms ì dg qugdbtâ dm prâvums systâcgtbqumcmet Fâcketrmr out mt dms hkesâqumehms ;  pktmetbmddms fms h`geamcmets :  Fâcketrmr d'betâarbtâ fu XCW :  Fâcketrmr hkccmet dms rmsskurhms sket fâagaâms ;  Fâcketrmr hkccmet dg rmspkesgobdbtâ mt d'gutkrbtâ mst gddkuâm ku râgiimhtâs. 

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2 uem mxbamehm bestrucmets fm cmsurm sket >   dâagdm ku râadmcmetgbrm : ue hdbmet ku dms gttmetms Yârbibâs ku âtgdkeeâs ì betmrvgddms fms pgrtbms betârmssâms pmrtbemetms : ku râidâh`bm fâtmrcbeâs hketrm fms âtgdkes egtbkegux ku pgr d'kragebsgtbke ì îtrm uem pgrtbm mssmetbmddm fm fkeemr hkeibgehm fges dg vgdbfbtâ fms râsudtgts fm betmregtbkegux :  cmsurm : bestrucmets fm cmsurm fkbvmet îtrm >  X'bd e'y g pgs fm ekrcms, cketrmz-ckb dm -vârbibâ ku âtgdkeeâs ì betmrvgddms spâhbibâs ku fkhucmetâ f'beikrcgtbk f'beikrcgtbkes es qub mst utbdbsâ gvget utbdbsgtbke hketrm âtgdkes trgágodms ì fms hkccm dg ogsm utbdbsâm pkur d'âtgdkeegam ku âtgdkes fm cmsurm betmregtbkegux ku egtbkegux. dg vârbibhgtbke.  Fges dm hgs kò guhuem fm h ms ekrcms, dg ogsm Cketrmz-ckb hkccmet dms bestrucmets fm utbdbsâm pkur d'âtgdkeegam ku dg vârbibhgtbke fkbt îtrm cmsurm sket bfmetbibâs pkur fâtmrcbemr dmur prbsm hkccm uem beikrcgtbke fkhucmetâm :  stgtut f'âtgdkeegam.  -bfmetbibâs gibe fm fâtmrcbemr dmur stgtut Cketrmz-ckb hkccmet bds sket prktâaâs fm f'âtgdkeegam :  râadgams.  -prktâamr hketrm dms gnustmcmets, fâargfgtbke ku Cketrmz-ckb hkccmet bds sket prktâaâs uem fâtârbkrgtbke qub bevgdbfm dm stgtut fm hketrm dms fkccgams mt dg fâtârbkrgtbke.  d'âtgdkeegam mt dms râsudtgts fms cmsurms udtârbmurms.  Hkccmet fâtmrcbemz-vkus dg vgdbfbtâ fms D'kragebsgtbke fkbt fâtmrcbemr sb dg vgdbfbtâ fms cmsurms getârbmurms sb vkus trkuvmz ue râsudtgts fm dg cmsurm prâhâfmetm g âtâ eâagtbvmcmet tkuh`âm dkrsqu'ue bestrucmet s'gvàrm bestrucmet fmimhtumux gu hkurs fm dg îtrm fâimhtumux pmefget sg vârbibhgtbke pdgebibâm ku vârbibhgtbke ku d'âtgdkeegam ;  Wumddms cmsurms pkuvmz-vkus prmefrm ;  d'âtgdkeegam, ku dkrs fm ske utbdbsgtbke mt prmefrm fms cmsurms hkrrmhtbvms gpprkprbâms gu omskbe.  1.7.9 sgvkbr kragebsgtbkeemd 

Hkccmet fâtmrcbemz-vkus dms D'kragebsgtbke fkbt fâtmrcbemr dms hkeegbssgehms eâhmssgbrms ì d'mxpdkbtgtbke fm sms prkhmssus, pkur hkeegbssgehms eâhmssgbrms ì d'mxpdkbtgtbke fms prkhmssus ; Hkccmet fâtmrcbemz-vkus gttmbefrm dg hkeikrcbtâ fms prkfubts mt smrvbhms. dms hkeegbssgehms eâhmssgbrms pkur gttmbefrm dg hkeikrcbtâ fms prkfubts mt smrvbhms ;  Hms hkeegbssgehms fkbvmet îtrm metrmtmeus mt cbs Hkccmet cgbetmemz-vkus hms hkeegbssgehms mt hkccmet igbrm bd ì fbspksbtbke fges dg cmsurm eâhmssgbrm. fbspkebodm fges dg cmsurm eâhmssgbrm ; 

Beikrcgtbke fkhucmetâm f'gptbtufm ì d'usgam fms rmsskurhms fm survmbddgehm mt fm cmsurm.  Beikrcgtbke fkhucmetâm pkur dg ogsm f'âtgdkeegam ku fm vârbibhgtbke kò e'mxbstm guhuem ekrcm. ekrcm . 

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2  g) fâtmrcbemr dms hkcpâtmehms rmqubsms fms pmrskeems trgvgbddmr skus ske hketrödm qub giimhtm sms pmrikrcgehms fm qugdbtâ :  o) s'gssurmr qum hms pmrskeems sket hkcpâtmetms sur dg ogsm f'uem âfuhgtbke gpprkprbâm, fm ikrcgtbke ku f'mxpârbmehm :   h) dm hgs âh`âget, prmefrm fms cmsurms me vum f'ghquârbr dms hkcpâtmehms eâhmssgbrms mt âvgdumr d'miibhghbtâ fms cmsurms prbsms :  f) hkesmrvmet uem beikrcgtbke fkhucmetâm gpprkprbâm hkccm prmuvm fm hkcpâtmehm. 

Cketrmz-ckb hkccmet >  Ykus fâtmrcbemz dms hkcpâtmehms eâhmssgbrms, fms ames qub iket fms trgvgux skus vktrm hketrödm qub giimhtm dms pmrikrcgehms fm qugdbtâ :  Hkccmet fâtmrcbemz-vkus dg hkcpâtmehm sur dg ogsm f'uem âfuhgtbke gpprkprbâm, fm ikrcgtbke ku f'mxpârbmehm ;  Hkccmet prmemz-vkus fms ghtbkes me vum f'ghquârbr dms hkcpâtmehms eâhmssgbrms dm hgs âh`âget mt Hkccmet âvgdumz-vkus d'miibhghbtâ fm hms ghtbkes ;  Cketrmz-ckb fkhucmetâms beikrcgtbke beikrcgtbkes s  dm hgs âh`âget fm hkcpâtmehm. 

EKVM fms ghtbkes gppdbhgodms pmuvmet behdurm, pgr mxmcpdm, dg prmstgtbke fm ikrcgtbke, dm cmetkrgt f'ku dg râgiimhtgtbke fms pmrskeems ghtumddmcmet mcpdkyâms : mcoguh`m ku fm rmhrutmcmet fm pmrskeems hkcpâtmetms.

1.8 smesbobdbsgtbke  \gam  | 77

Fkhucmetâms beikrcgtbkes hkccm uem prmuvm fm hkcpâtmehm, dm hgs âh`âget. 

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2  Dg pkdbtbqum fm qugdbtâ ;  Konmhtbis fm qugdbtâ pmrtbemets ;  Dmur hketrboutbke ì d'miibhghbtâ fu XCW ;   Dms gvgetgams fm d'gcâdbkrgtbke fms pmrikrcgehms ;  fu eke hkeikrcms ì dg Dms hkesâqumehms ducbàrm fms mxbamehms ; 

1.6 hkccuebhgtbke  D'kragebsgtbke fkbt fâtmrcbemr dms hkccuebhgtbkes Hkccmet fâtmrcbemz-vkus dms betmrems mt mxtmrems pmrtbemetms pkur dm systàcm fm hkccuebhgtbkes betmrems mt mxtmrems pmrtbemetms ì dg XAW ;  amstbke fm qugdbtâ hkcprmeget >   Hkccmet fâtmrcbemz-vkus >  Hm qub ;  uem) sur hm qu'mddm hkccuebqumrg :  o) qugef ì hkccuebqumr :  Wugef ;  h) gvmh qub hkccuebqumr :   Gvmh qub ;  f) Hkccmet igbrm pkur hkccuebqumr. Hkccmet ;  1,= beikrcgtbke fkhucmetâm 

1.=.7q7 

1.=.7 aâeârgdms 

Xystàcm fm amstbke fm qugdbtâ fm d'kragebsgtbke fkbt hkcprmefrm >  g) fkhucmetâs rmesmbaemcmets mxbaâs pgr dg prâsmetm ekrcm betmregtbkegdm : 

Wumd fkhucmetâms beikrcgtbke beikrcgtbkes s  gvmz-vkus hkeikrcâcmet ì hmttm ekrcm ;   Wumd fkhucmetâms beikrcgtbke beikrcgtbkes s  gvmz-vkus hkccm âtget eâhmssgbrm ì

o) fkhucmetâms beikrcgtbkes fâtmrcbeâms d'kragebsgtbke hkccm âtget eâhmssgbrms ì pgr d'miibhghbtâ fu systàcm fm cgegamcmet fm dg qugdbtâ. 

d'miibhghbtâ fm vktrm XCW ;  

_mcgrqum d'âtmefum fms beikrcgtbkes fkhucmetâms pkur ue systàcm fm amstbke fm qugdbtâ pmut fbiiârmr f'uem Kragebsgtbke ì uem gutrm hgusm fm >   g) dg tgbddm fm d'kragebscm mt ske typm f'ghtbvbtâs, prkhmssus, prkfubts mt smrvbhms :  o) dg hkcpdmxbtâ fms prkhmssus mt dmurs betmrghtbkes :   h) dg hkcpâtmehm fms pmrskeems.

1.=.? hrâgtbke mt cbsm ì nkur  

\gam  | 7?

Fkhucmetâ dms rmesmbaemcmets mxbaâs pgr dg prâsmetm ekrcm ekrcm..  Fkhucmetmr dms beikrcgtbkes eâhmssgbrms ì d'miibhghbtâ fu XCW. 

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2  ue) bd mst fbspkebodm mt utbdbsgodm, kò mt qugef bd dm

Cketrmz-ckb hkccmet vkus hketrödmr fkhucmetâms beikrcgtbke beikrcgtbkes. s. 

Cketrmz-ckb hkccmet vkus rmefrm fbspkebodms mt utbdbsgodms.  Hkccmet prktâamr vktrm beikrcgtbke

Hketrödm fm d'beikrcgtbke fkhucmetâm.  

 Gfgptâ mt fbspkebodm pkur utbdbsgtbke.  Hkccmet mst bd prktâaâ ;  

fkhucmetâm ;  igutbd mst :  gfâqugtmcmet prktâaâ (pgr mxmcpdm fm o) pmrtm fm hkeibfmetbgdbtâ, uem cguvgbsm utbdbsgtbke ku fm pmrtm f'betâarbtâ).  1.=.8.?  1.=.8.?q 7

 

1.=.8.?q ?

 

\kur dm hketrödm fm d'beikrcgtbke fkhucmetâm, d'kragebsgtbke fkbt râadmr dms pkbets subvgets ghtbvbtâs, smdke dm hgs >  ue) fbstrboutbke, ghhàs, râhupârgtbke mt utbdbsgtbke : o) stkhjgam mt hkesmrvgtbke, y hkcprbs dg hkesmrvgtbke fm dg dbsbobdbtâ : h) hketrödm fms h`geamcmets (p. mx. dm hketrödm fm

Dkrsqum hketrödm fkhucmetâms beikrcgtbkes, hkccmet vkus trgbtmr >  Fbstrboutbke :   Ghhàs :  _âhupârgtbke :  ]tbdbsgtbke :  Xtkhjgam mt hkesmrvgtbke : 

vmrsbke) : f) hkesmrvgtbke mt âdbcbegtbke. 

Dbsbobdbtâ   h`geamcmets :  Hketrödm:fms Hkesmrvgtbke mt âdbcbegtbke.  Hkccmet bfmetbibmr dm hgs âh`âget mt fkhucmetâms beikrcgtbke beikrcgtbkes s f'krbabem mxtmrem qum vkus gvmz cmsurâm hkccm eâhmssgbrm pkur dm XCW fm hketrödm 

]em beikrcgtbke fkhucmetâm f'krbabem mxtârbmurm ibxâm pgr d'kragebscm mst eâhmssgbrm ì dg pdgebibhgtbke mt dm ikehtbkeemcmet fu systàcm fm cgegamcmet fm dg qugdbtâ fkbt îtrm bfmetbibâm smdke qu'bd hkevbmefrg mt hketrödâ. 

_mcgrqum d'ghhàs pmut bcpdbqumr uem fâhbsbke hkehmreget d'gutkrbsgtbke f'giibh`mr d'beikrcgtbke fkhucmetâm smudmcmet, ku dg pmrcbssbke mt d'gutkrbsgtbke f'giibh`mr mt fm ckfbibmr d'beikrcgtbke fkhucmetâm. 

0 ikehtbkeemcmet  0.7 pdgebibhgtbke mt hketrödm   \gam  | 78

Hketrödm fm d'beikrcgtbke fkhucmetâm.   Hketrödm fms ckfbibhgtbkes, fbstrboutbke, ghhàs, râhupârgtbke, utbdbsgtbke, stkhjgam, hkesmrvgtbke, dbsbobdbtâ, râtmetbke mt.  

Hketrödm fm d'beikrcgtbke fkhucmetâm mxtmrem. 

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2  ue) dms mxbamehms spâhbibâms pgr dm hdbmet, y hkcprbs dms mxbamehms pkur dbvrgbske mt gpràs d'ghhkuh`mcmet :  o) mxbamehms eke prâhbsâ pgr dm hdbmet, cgbs eâhmssgbrm pkur dms hdbmets spâhbibâs ku utbdbsgtbke, dkrsqu'bds sket hkeeus :  h) f'gutrms mxbamehms dâagdms mt râadmcmetgbrms gppdbhgodms gux prkfubts mt smrvbhms : 

Hkccmet vkus mxgcbemr >  Mxbamehms fm hdbmet pkur dg dbvrgbske mt gpràs d'ghhkuh`mcmet ;  Mxbamehms eâhmssgbrms pkur fms hdbmets spâhbibâ ku qum prâvkbt utbdbsmet, sb mddm mst hkeeum :  Mxbamehms dâagdms mt râadmcmetgbrms suppdâcmetgbrms gppdbhgodms gux prkfubts mt smrvbhms :  F'gutrms mxbamehms fu hketrgt ku grrîtâ. 

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2  \gam  | 71

\kuvmz-vkus fâtmrcbemz >  cm cketrmr hkccmet vkus

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2 ue) dms râsudtgts ì gttmbefrm pgr dms ghtbvbtâs fm hkehmptbke mt fm fâvmdkppmcmet sket hdgbrmcmet fâibebs :  o) hkehmptbke mt fâvmdkppmcmet fms mxgcmes sket

Hkccmet igbrm fms hketrödms qub sket gppdbquâms ì dg hkehmptbke mt s'gssurmr qum fms prkhmssus fm fâvmdkppmcmet >  _âsudtgts kotmeus pgr dg hkehmptbke mt dms ghtbvbtâs fm fâvmdkppmcmet sket hdgbrmcmet fâibebms ; 

râgdbsâs hkccm :  pkur s'gssurmr qum dms h) vârbibhgtbke mstprâvu miimhtuâm mxtrgets fm hkehmptbke mt fm fâvmdkppmcmet ket sgtbsigbt dms mxbamehms f'metrâm fmsbae mt dm fâvmdkppmcmet :  f) vgdbfgtbke mst miimhtuâm pkur s'gssurmr qum dms prkfubts qub me fâhkudmet mt dms smrvbhms sket hgpgodms fm sgtbsigbrm gux mxbamehms pkur d'gppdbhgtbke spâhbibâm ku d'utbdbsgtbke prâvum (sb hkeeu).

Hkehmptbke mt fâvmdkppmcmet fm hdbmets sm fârkudmet hkccm prâvu ;   Xkrtbms fm sgtbsigbrm gux mxbamehms f'metrâm me vârbibhgtbke /  Dg vgdbfgtbke mst igbtm pkur s'gssurmr qum dms prkfubts qub me fâhkudmet mt dms smrvbhms sket hgpgodms fm sgtbsigbrm gux mxbamehms pkur d'gppdbhgtbke spâhbibâm ku d'utbdbsgtbke prâvum (sb hkeeu) ;  

0.8.= fmsbae mt fâvmdkppmcmet prkfubts 

\gam  | 70

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2  ue) d'bcpght pktmetbmd fms prkhmssus mxtmrem ikurebs, prkfubts mt smrvbhms sur sg hgpghbtâ ì râpkefrm systâcgtbqumcmet gux hdbmet mt fms mxbamehms dâagdms mt râadmcmetgbrms gppdbhgodms :   o) dg pmrhmptbke fm d'miibhghbtâ fms hketrödms gppdbquâs pgr dm ikurebssmur mxtmrem. 

0.6.? typm mt d'âtmefum fu hketrödm mxtmrem  

 

\gam  | ?<

Hkccmet fâtmrcbemr dms hketrödms gppdbquâs ì dg prmstgtbke mxtmrem fm prkhâfâs, fm prkfubts mt fm smrvbhms mt prmefrm me hkesbfârgtbke >  ue) d'bcpght pktmetbmd fms prkhmssus mxtmrem ikurebs, prkfubts mt smrvbhms sur dg hgpghbtâ fm tkunkurs sgtbsigbrm hdbmet mt fms mxbamehms dâagdms mt râadmcmetgbrms gppdbhgodms ;  o) dg pmrhmptbke fm d'miibhghbtâ fms hketrödms gppdbquâs pgr dm ikurebssmur mxtmrem ; 

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2  ue) dg fbspkebobdbtâ f'beikrcgtbke fkhucmetâm qub fâibebt dms hgrghtârbstbqums fms prkfubts mt fms smrvbhms :  o) dg fbspkebobdbtâ f'beikrcgtbke fkhucmetâm qub fâibebt dms ghtbvbtâs qub smrket ghhkcpdbms mt dms râsudtgts ì gttmbefrm :  ghtbvbtâs fm survmbddgehm mt fm cmsurm h) gux stgfms gpprkprbâs gibe fm vârbibmr qum dms hrbtàrms fm hketrödm fms prkhmssus mt fms râsudtgts fm prkhmssus mt hrbtàrms f'ghhmptgtbke fms prkfubts mt smrvbhms, ket âtâ rmspmhtâms. f) d'utbdbsgtbke mt dm hketrödm fms beirgstruhturms gpprkprbâms mt f'mevbrkeemcmet fu prkhmssus :  m) dg fbspkebobdbtâ mt d'utbdbsgtbke f'gpprkprbâs fm survmbddgehm mt fm cmsurm fms rmsskurhms :   i) dg hkcpâtmehm mt, dm hgs âh`âget, eâhmssgbrms ì dg qugdbibhgtbke fms pmrskeems :  a) dg vgdbfgtbke mt dg rmvgdbfgtbke pârbkfbqum, fm dg hgpghbtâ f'gttmbefrm dms râsudtgts prâvus fm tkut prkhmssus fm prkfuhtbke mt fm prmstgtbke fm smrvbhm kò dm râsudtgt em pmut îtrm vârbibâ pgr udtârbmurm fm hketrödm ku fm cmsurm : `) dg cbsm me Řuvrm fm dg dboârgtbke fm   prkfubts mt smrvbhms, dg dbvrgbske mt dms ghtbvbtâs gpràs dbvrgbske. 

\kuvmz-vkus cm cketrmr hkefbtbkes pkur hketrödâms >  g) dg fbspkebobdbtâ fms beikrcgtbkes fkhucmetâms, fâibebssget dms hgrghtârbstbqums fms prkfubts mt fms smrvbhms :  o) dg fbspkebobdbtâ fm fkhucmetmr dms beikrcgtbkes fâibebssget dms ghtbvbtâs qub smrket ghhkcpdbms mt dms râsudtgts ì gttmbefrm :  ghtbvbtâs fm survmbddgehm mt fm cmsurm h) gux stgfms gpprkprbâs gibe fm vârbibmr qum dms hrbtàrms fm hketrödm fms prkhmssus mt fms râsudtgts fm prkhmssus mt hrbtàrms f'ghhmptgtbke fms prkfubts mt smrvbhms, ket âtâ rmspmhtâms. f) d'utbdbsgtbke mt dm hketrödm fms beirgstruhturms gpprkprbâms mt f'mevbrkeemcmet fu prkhmssus :   m) dg fbspkebobdbtâ mt d'utbdbsgtbke f'gpprkprbâs fm survmbddgehm mt fm cmsurm fms rmsskurhms :  i) dg hkcpâtmehm mt, dm hgs âh`âget, eâhmssgbrms ì dg qugdbibhgtbke fms pmrskeems :  a) dg vgdbfgtbke mt dg rmvgdbfgtbke pârbkfbqum, fm dg hgpghbtâ f'gttmbefrm dms râsudtgts prâvus fm tkut prkhmssus fm prkfuhtbke mt fm prmstgtbke fm smrvbhm kò dm râsudtgt em pmut îtrm vârbibâ pgr udtârbmurm fm hketrödm ku fm cmsurm :  `) dg cbsm me Řuvrm fm dg dboârgtbke fm prkfubts mt smrvbhms, dg dbvrgbske mt dms ghtbvbtâs gpràs dbvrgbske.

0.=.? bfmetbibhgtbke mt trgágobdbtâ   \gam  | ??

Fkhucmetmr dms beikrcgtbkes fâibebssget dms hgrghtârbstbqums fms prkfubts mt smrvbhms 

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2  stgtut fms ghtbkes fms mxgcmes getârbmurs :  h`geamcmets gux qumstbkes betmrems/mxtmrems rmdgtbvms ì dg XAW :   qumstbkes qub tkuh`met dg strgtâabm :   Befbhgtmurs fm pmrikrcgehm hdâs pkur fms eke-hkeikrcbtâs mt ghtbkes hkrrmhtbvms :  survmbddmr mt cmsurmr dms râsudtgts :  vârbibhgtbke fms râsudtgts : 

?) râsudtgts cmsurm mtfmhketrödm fms râsudtgts : 8) dg vârbibhgtbke : 6) sgtbsightbke fm dg hdbmetàdm : =) dms qumstbkes rmdgtbvms ì fms ikurebssmurs mxtmrems mt gutrms pgrtbms betârmssâms pmrtbemetms :  9) gfâqugtbke fms rmsskurhms eâhmssgbrms gu cgbetbme f'ue systàcm fm amstbke miibhghm fm qugdbtâ :  1) prkhmssus fm pmrikrcgehm mt hkeikrcbtâ fms prkfubts mt smrvbhms :  f) d'miibhghbtâ fms cmsurms prbsms pkur gttâeumr dms rbsqums mt kppkrtuebtâs (Ykbr d'grtbhdm 9.7) :  m) ekuvmddms pkssbobdbtâs pkur d'gcâdbkrgtbke hketbeum. 

sgtbsightbkermdgtbvms fm dg hdbmetàdm :  qumstbkes ì fms ikurebssmurs mxtmrems :  qumstbkes hkehmreget dms gutrms pgrtbms hkehmreâms :  gfâqugtbke fms rmsskurhms mt d'miibhghbtâ fu XCW :  pmrikrcgehm fms prkhmssus :  hkeikrcbtâ fms prkfubts mt smrvbhms :  cmsurms prbsms pkur gttâeumr dms rbsqums mt kppkrtuebtâs mt dmur miibhghbtâ :  ekuvmddms pkssbobdbtâs f'gcâdbkrgtbke hketbeum. 

2.8.? 

Dms râsudtgts fm d'mxgcme fm amstbke hkcpkrtm dms fâhbsbkes mt ghtbkes rmdbms ì >   g) pkssbobdbtâs f'gcâdbkrgtbke hketbeum :  o) skbt eâhmssgbrm pkur igbrm ckfbibmr dm systàcm fm amstbke fm qugdbtâ, y hkcprbs dms omskbes me rmsskurhms.

Cketrmz-ckb qum fms mxgcmes fm amstbke behdumet fâhbsbkes mt ghtbkes rmdgtbvms ì >  \kssbobdbtâs f'gcâdbkrgtbke hketbeum :  Dg eâhmssbtâ fm h`geamcmets ì dg qugdbtâ, y hkcprbs dms omskbes me rmsskurhms. 

D'kragebsgtbke fkbt hkesmrvmr d'beikrcgtbke fkhucmetâm hkccm prmuvm fms râsudtgts fms mxgcmes fm amstbke. 

Cketrmz-ckb hm qum fkhucmetâms beikrcgtbkes vkus gvmz hkccm prmuvms fms rmvums fm fbrmhtbke. 

]em beikrcgtbke fkhucmetâm fm dg amstbke fms hdbmets. 

 

Gufbt Betmrem H`mhjdbstEkrcm BXK 2
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