Check List Do Programa de Gerenciamento de Riscos - PGR

 

L@MLE-FH\^ Niluomkti nm Nbnis

 

^ïtufi7 L`mle Fhst ni Triarbob nm Amrmklhbomkti nm Zhslis - TAZ 

2.2 2.: 2.< 2.> 2.=

H^MK\ NM SMZHCHLBÁÌI Lbpb (lio vhaçklhb ni TAZ) Ïknhlm Mklbnmrkbáìi Tbahkbáìi Zujrhlb ni ni rrmmspiksâvmf ^è ^èlkhli

2 AMZBF \HO KÌI KB

: - HNMK^HCHLBÁÌI NB MOTZM\B :.2 - NBNI\ AMZBH\ :.2.2 :.2.: :.2.< :.2.> :.2.= :.2.3 :.2.1 :.2.0 :.2.8 :.2.24 :.2.22 :.2.2:

Zbzìi \ilhbf  Kiom Cbktbshb Mknmrmái ^mfmcikm M-obhf Trmpisti nb moprmsb LKTG Hkslrháìi Mstbnubf LKBM (lünhai m Nmslrháìi) Bthvhnbnm Trhklhpbf Arbu nm Zhsli (Moprmsb) Arbu nm Zhsli ( Liktrbtbktm)

< - NBNI\ NI LIK^ZB^I .:

Irabkiarbob Cfuxiarbob

= - TIFÏ^HLB NM B^]BÁÌI =.2

Tifïthlb nm \maurbkáb

3 - HK^ZIN]ÁÌI 3.2 - IJGM^HSI 3.2.2

IJGM^HSI\

1 - TZHIZHNBNM\, OM^B\ M LZIKIAZBOB 1.2 1.: 1.<

Omtbs Trhirhnbnms Lrikiarbob (Tfbki nm Báìi)

0 - ZM\TIK\BJHFHNBNM\ 0.2

Nhrmtirhb/Amrçklhb

0.: 0.< 0.>

L`mchb/\upmrvhsìi \M\O^/Nmshakbni nb LHTBOHK Moprmabnis

Lünhai Zmvhsìi Ârmb Tâahkbs

IJ\MZSBÁÌI  Kìi pissuh vhaçklhb

2 /<

 

L@MLE-FH\^ Niluomkti nm Nbnis

 

^ïtufi7 L`mle Fhst ni Triarbob nm Amrmklhbomkti nm Zhslis - TAZ 

Lünhai Zmvhsìi Ârmb Tâahkbs

8 - M^BTB\ NI TAZ 8.2 - BK^MLHTBÁÌI, ZMLIK@MLHOMK^I M HNMK^HCHLBÁÌI NI\ ZH\LI\ 8.2.2

Cïshlis, quïohlis m Jhifüahlis (BTZ - @I)

8.2.: 8.2.< 8.2.> 8.2.=

Btoiscmrb Mxpfishvb Nmchlhçklhb nm Ixhaçkhi Smkthfbáìi Tritmáìi Zmsphrbtürhb

8.2.3

Hkvmsthabáìi m Bkâfhsm nm Blhnmktms ni ^rbjbf`i

8.2.1 8.2.0 8.2.8 8.2.24 8.2.22 8.2.2: 8.2.2< 8.2.2> 8.2.2= 8.2.23

Mraikiohb m Irabkhzbáìi ni ^rbjbf`i ^rbjbf`i mo Bfturb ^rbjbf`i mo Tricuknhnbnm ^rbjbf`i mo Mspbái Likchkbni Mkmrahb Mfètrhlb Oâquhkbs m Mquhpbomktis Smïlufis ^rbjbf`is Obkubhs Mquhpbomktis nm Tritmáìi Hknhvhnubf Mstbjhfhnbnm nm Oblhái

8.2.21

Tfbki nm Momraçklhb Iutris Zhslis Zmsuftbktms nm Oinhchlbáýms/Kivbs ^mlkifiahbs

8.2.20

24 - BSBFHBÁÌI NI\ ZH\LI\ M NB MPTI\HÁÌI IL]TBLHIKBF 24.2

Bvbfhbáìi \moh-qubkthtbthvb nis rhslis/Rubfhtbthvb

24.: 24.< 24.> 24.=

Obtrhz nm Zhslis Bvbfhbáìi Rubfhtbthvb nb Mxpisháìi Omtinifiahb uthfhzbnb pir Bamktm Oikhtirbni ^bjmfb nm Zmsuftbnis

22.2 22.:

Omnhnbs nm Tritmáìi Lifmthvb Omnhnbs nm Tritmáìi hknhvhnubf

22.<

Omnhnbs Bnohkhstrbthvbs iu nm Irabkhzbáìi ni ^rbjbf`i

22.>

Rubnri nm MTH's - Rubnri shküpthli

2:.2 2:.:

2: - OIKH^IZBOMK^I NB MPTI\HÁÌI IL]TBLHIKBF Bvbfhbáìi Rubkthtbthvb nb Mxpisháìi Omtinifiahb uthfhzbnb pir bamktm oikhtirbni

2:.<

Mquhpbomktis uthfhzbnis pir Bamktm Oikhtirbni

2:.>

^bjmfb nm rmsuftbnis

2 - BSBFHBÁÌI NI TZIAZBOB Bvbfhbáìi Tmrhünhlb (ki oïkhoi trhomstrbf) Bvbfhbáìi Afijbf

2=.2

2= - TZIAZBOB\ M\TMLÏCHLI\ NM \B×NM M \MA]ZBKÁB Triarbob nm Tritmáìi Zmsphrbtürhb - TTZ 

2=.: 2=.<

Triarbob nm Tritmáìi Bunhthvb - TLB Mraikiohb m irabkhzbáìi ni trbjbf`i

23.2

Liklfusìi

21.2

21 - B]^IZM\ M LIFBJIZBNIZM\ Zmspiksâvmf ^èlkhli (Mkamk`mhri nm \maurbkáb ni x ^rbjbf`i). Zmspiksâvmf pmfb Moprmsb pbrb b hopfbktbáìi ni TAZ  x