JAS - Audit Checklist

 

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AI[GFGRI[ X_CB]N[G, XMEWGLXIEIE, LIEI@MLME L]R] BIE J_IBGEJ 9 8.4 8.1 8.2 8.? 8

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[]O@MKR AI[GFGRI[ X_CB]N[G, XMEWGLXIEIE, LIEI@MLME L]R] BIE J_IBGEJ AI[GFG [GFGRI RI[ [ X_C _CB B]N[ ]N[G I. I_MI _MI X_ X_CB]N CB]N[ [G 9

Ipinid tmrsmbgi irmi yiej lmekunupg uetun gestifisg lmsge

?

Ip Ipin inid id tm tmrs rsmb mbgi gi pm pmri rifi fiti tie ey yie iej j kunu kunup p

;

Ipinid Ipinid irmi irmi l lmej mejjue jueini inie e pmemr pmemriej iejie ie yie yiej j lmli lmlibig big - Irmi gespmnsg (:=8-9888 fux) itiu fmogd - Irmi prcbunsg (=88-:=8 fux) itiu fmogd - Irmi Xiknijgej (;88-=88 fux itiu fmogd) - Irmi pmyglpiejie bie irmi fcibgej (?88-;88 fux) itiu fmogd

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9

Ipiogfi tmrbipit _uiej pmejmrgej ouitie, dirus lilpu lmejmrgejnie niyu jmrji`gie smkiri smrijil

?

_uiej pmejmrgej ouitie lmlgfgng irmi yiej kunup uetun lcogfgsisg ifit iejnut uetun nmjgitie pmlgebidie

;

Rmrsmb Rmrsmbgi gi nmjgi nmjgitie tie l lceg cegtcr tcrgej gej n nceb cebgsg gsg ruiej ruiej pm pmejm ejmrge rgej j

2

Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie ruiej pmejmrgej

 

=

Rm Rmrb rbip ipit it sgs sgstm tml l lige ligetme tmeie iekm km yiej yiej lml lmlib ibig ig

1

Rm Rmrb rbip ipit it fip fipcr crie ie lig liget etme meie iekm km omrn omrnif ifi i

K. LM[G LM[GE E BIE BIE XM_I XM_IFI FIRI RIE E 9

]etun Xrcbun tiepi kciej, cvmr fiygej, prgeej bie bmncria 

_ctiry Fitdm - Lilpu lmejdisgfnie fmloirie vmemmr tiepi nmbinritiie yiej lmekcfcn bie nisir - Rmrsmbgi cpmritcr lmsge yiej lmlgfgng nmidfgie lmejcpmrisgnie lmsge - Rmrsmbgi nmjgitie lcegtcrgej ncebgsg lmsge - Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie lmsge - Rmrbipit sgstml ligetmeiekm yiej lmlibig

- Nmomrsgdie lmsge bie irmi lmsge bglcegtcr smkiri pmrgcbgn - Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg lmsge, nmlilpuie lmsge, nmomrsgdie lmsge bie irmi bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie Qmemmr Brymr - Lilpu lmejmrgejnie vmemmr smkiri ctclis - Bmvgisg sudu ietir pfit nuriej birg 9 cK - Rmrsmbgi cpmritcr lmsge yiej lmlgfgng nmidfgie lmejcpmrisgnie lmsge - Rmrsmbgi nmjgitie lcegtcrgej ncebgsg lmsge - Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie lmsge - Rmrbipit sgstml ligetmeiekm yiej lmlibig

- Nmomrsgdie lmsge bie irmi lmsge bglcegtcr smkiri pmrgcbgn   ncebgsg nmlilpuie lmsge, nmomrsgdie lmsge bie irmilmsge, bgfinunie smkiri pmrgcbgn smsuig bmejie Jfum [prmibmr - Lilpu lmfiourg pmrmnit smkiri lmriti - Rmrsmbgi cpmritcr lmsge yiej lmlgfgng nmidfgie lmejcpmrisgnie lmsge - Rmrsmbgi nmjgitie lcegtcrgej ncebgsg lmsge - Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie lmsge - Rmrbipit sgstml ligetmeiekm yiej lmlibig

- Nmomrsgdie lmsge bie irmi lmsge bglcegtcr smkiri pmrgcbgn

 

- Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg lmsge, nmlilpuie lmsge, nmomrsgdie lmsge bie irmi bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie Lmsge Xrmss - Lilpu lmrmnitnie ip fiymr - Bmvgisg sudu ietir pfit nuriej birg 9 cK - Bmvgisg tmnieie ietir pfit nuriej birg …Oir - Rmrsmbgi cpmritcr lmsge yiej lmlgfgng nmidfgie lmejcpmrisgnie lmsge - Rmrsmbgi nmjgitie lcegtcrgej ncebgsg lmsge - Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie lmsge

- Nmomrsgdie lmsge bie irmi lmsge bglcegtcr smkiri pmrgcbgn - Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg lmsge, nmlilpuie lmsge, nmomrsgdie lmsge bie irmi bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie Bcuofm [gzmr itiu Bcuofm [iw - Lmlgfgng nmlilpuie lmlctcej smkiri prmsgsg smsuig bmejie bglmesg yiej bgstiebirnie - Rmrsmbgi cpmritcr lmsge yiej lmlgfgng nmidfgie lmejcpmrisgnie lmsge - Rmrsmbgi nmjgitie lcegtcrgej ncebgsg lmsge - Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie lmsge

- Nmomrsgdie lmsge bie irmi lmsge bglcegtcr smkiri pmrgcbgn - Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg lmsge, nmlilpuie lmsge, nmomrsgdie lmsge bie irmi bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie [kripmr itiu [iebmr

- Lmlgfgng nmlilpuie lmejdisgfnie nmdifusie pfywccb smsuig bmejie stiebir nmdifusie

 

- Rmrsmbgi cpmritcr lmsge yiej lmlgfgng nmidfgie lmejcpmrisgnie lmsge

- Rmrsmbgi nmjgitie lcegtcrgej ncebgsg lmsge

- Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie lmsge

- Nmomrsgdie lmsge bie irmi lmsge bglcegtcr smkiri pmrgcbgn - Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg lmsge, nmlilpuie lmsge, nmomrsgdie lmsge bie irmi bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie Jiejsiw

- Lmlgfgng nmlilpuie lmlctcej strgp pibi irid fmoir smkiri lmriti

- Rmrsmbgi cpmritcr lmsge yiej lmlgfgng nmidfgie lmejcpmrisgnie lmsge

- Rmrsmbgi nmjgitie lcegtcrgej ncebgsg lmsge

- Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie lmsge

- Nmomrsgdie lmsge bie irmi lmsge bglcegtcr smkiri pmrgcbgn - Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg lmsge, nmlilpuie lmsge, nmomrsgdie lmsge bie irmi bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie Lmkdiegkif Xfieemr

 

- Lmlgfgng nmlilpuie lmlctcej pmrluniie strgp smkiri lmriti bie difus

- Rmrsmbgi cpmritcr lmsge yiej lmlgfgng nmidfgie lmejcpmrisgnie lmsge

- Rmrsmbgi nmjgitie lcegtcrgej ncebgsg lmsge

- Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie lmsge

- Nmomrsgdie lmsge bie irmi lmsge bglcegtcr smkiri pmrgcbgn - Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg lmsge, nmlilpuie lmsge, nmomrsgdie lmsge bie irmi bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie

 

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@IXIEM[M I J Y]IFGRW LIEIJMLMER [W[RML 9.? 9 8.4 8.1 8.2 8.? 8

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9

Lmlgfgng irmi yiej fuis bie lmekunupg smoijig tmlpit pmeyglpieie

?

Ncebgsg jubiej tgbin lmlpmejir lmlpmejirudg udg tmr`ibgeyi pmruoidie pibi nuifgtis oiriej / oidie

O   OIEJ]EIE IRIX

? ; 2

Rmrsusue birg oidie yiej nuit bie ietg ockcr Rm Rmrb rbip ipit it rm rmni nili lie e lc lceg egtc tcrg rgej ej pm pmej ejmk mkmn mnie ie it itip ip Rg Rgbi bin nb bgt gtml mlun unie ie nmoc nmockc kcri rie ei iti tip pp pib ibi ij jub ubie iej j Rm Rmrb rbip ipit it ``ib ibwi wiff pm pmro roig igni nie e bi bie e pm pmej ejji jiet etgi gie e it itip ip

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OIEJ OIEJ]E ]EIE IE BGEB BGEBGEJ GEJ

9 ? ; 2 B

Rm Rmrs rsus usue ue bi birg rg oi oidi die ey yie iej jn nui uitt b bie ie pm pmrl rlie ieme me Rm Rmrb rbip ipit it rrmn mnil ilie ie l lce cegt gtcr crge gej j pm pmej ejmk mkmn mnie ie b bge gebg bgej ej Rg Rgbi bin nb bgt gtml mlun unie ie nmoc nmockc kcri rie ei iti tip pp pib ibi ij jub ubie iej j Rm Rmrb rbip ipit it ``ib ibwi wiff pm pmro roig igni nie e bi bie e pm pmej ejji jiet etgi gie e it itip ip OIEJ OIEJ]E ]EIE IE FIERI FIERIG G

9

 

 

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@IXIEM[M

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[]O@MKR Aisg Aisggt gtis is Liei Liei`m `mlm lme e Lutu Lutu 9

Jmemrif Xfywccb Rmrbipit pmeju`gie tmrnigt 0 - ]`g _mebil Igr - ]`g _mous omrufiej - ]`g Bmfilgeisg Rmrsmbgi pmrifitie u`g omrupi 0 - Ocebgej tmst - Riejng igr lmebgbgd - Zitmroitd - Cvme pmejmrgej - Auffmr (CX FK) Rmrsmbgi nmjgitie lcegtcrgej ncebgsg pmrifitie Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie pmrifitie Rmrbipit sgstml ligetmeiekm bie nifgorisg yiej lmlibig

Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg ifit, nmlilpuie ifit, smrti nifgorisg ifit bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie ?

Kcekrmtm Acrlwcrn Xfywccb Rmrbipit pmeju`gie tmrnigt 0 - ]`g _mous omrufiej - ]`g Bmfilgeisg Rmrsmbgi pmrifitie u`g omrupi 0 - Ocebgej tmst

 

- Riejng igr lmebgbgd - Zitmroitd - Cvme pmejmrgej - Auffmr (CX FK) - Fcupm - Omebgej [emss (Bgif jiujm, tiofm, omoie, oifcn) Rmrsmbgi nmjgitie lcegtcrgej ncebgsg pmrifitie Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie pmrifitie Rmrbipit sgstml ligetmeiekm bie nifgorisg yiej lmlibig

Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg ifit, nmlilpuie ifit, smrti nifgorisg ifit bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie ;

[trukturif Xfywccb Rmrbipit pmeju`gie tmrnigt 0 - ]`g _mous tmrus lmemrus Rmrsmbgi pmrifitie u`g omrupi 0 -- Ocebgej Riejng igrtmst lmebgbgd - Zitmroitd - Cvme pmejmrgej - Auffmr ([X Bmkcrivm) - Fcupm - Lmsge u`g nmfmeturie - Omebgej [emss (Bgif jiujm, tiofm, omoie, oifcn) Rmrsmbgi nmjgitie lcegtcrgej ncebgsg pmrifitie Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie pmrifitie Rmrbipit sgstml ligetmeiekm bie nifgorisg yiej lmlibig

Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg ifit, nmlilpuie ifit, smrti nifgorisg ifit bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie 2

[pmkgiffy Xrckmss Bmkcrivm Xfywccb Rmrbipit pmeju`gie tmrnigt 0 - ]`g _mous omrufiej - ]`g rmebil igr bgejge bie pieis - ]`g Bmfilgeisg Rmrsmbgi pmrifitie u`g omrupi 0 - Ocebgej tmst - Riejng igr lmebgbgd - Zitmroitd

 

- Cvme pmejmrgej - Auffmr (CX FK) Rmrsmbgi nmjgitie lcegtcrgej ncebgsg pmrifitie Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie pmrifitie Rmrbipit sgstml ligetmeiekm bie nifgorisg yiej lmlibig

Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg ifit, nmlilpuie ifit, smrti nifgorisg ifit bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie =

Mlgsg Acrlifbmdgbm Rmrsmbgi pmrifitie u`g lgeglul omrupi 0 - [pmntrcactclmtmr [pmntrcactclmtmr - Bmsgnitcr Niki - Ifit Xmlieis - Jfisswirm Rmrsmbgi nmjgitie lcegtcrgej ncebgsg pmrifitie Rmrsmbgi nmjgitie lcegtcrgej nmlilpuie pmrifitie Rmrbipit sgstml ligetmeiekm bie nifgorisg yiej lmlibig

Rmrsmbgi bcnulme yiej lmlounnie oidwi ncebgsg ifit, nmlilpuie ifit, smrti nifgorisg ifit bgfinunie smkiri pmrgcbgn smsuig bmejie stiebir yiej bgtmtipnie

 

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8 8 8 8 8 8 8 8

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@IXIEM[

AI[GFGRI[ J_IBGEJ 9 8.4 8.1 8.2 8.? 8

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[]O@MKR Aisgfgtis Jribgej

Rmrbipit gestrunsg nmr`i kiri jribgej Rmrbipit stiebirb jribgej smkiri vgsuif

Rmrbipit pmrscegf yiej nclpmtme tmrnigt jribgej

Rmrbipit aisgfgtis yiej lmekunupg uetun pmfinsieiie jribgej

Rmrbipit prcsmbur pmeiejieie prcbun lmyglpiej

Rmrbipit irmi pmeiejieie prcbun lmeyglpiej

 

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LMRC LMRCBM BM GL GLXF XFML MLME MERI RI[G [G LI LIEI EI@M @MLM LME E L]R] L]R]

9

Riej Riejju juej ej @iwi @iwio o ttmr mrdi dibi bip p Lie Liei` i`ml mlme me Lutu Lutu

Rmrbipit pmrscegf yiej lmrmekieinie liei`mlme lutu ipiogfi lmeyiejnut ncetrin, rmekiei bie rmifgsisg prcbun itiu prcsms, ipiogfi lmeyiejnut suo ncetrintcr Rmrbipit pmrscegf yiej lmfinunie pmejiwisie pibi pmlouitie,, pmejmsidie, rmvgsg, liupue pmekioutie pmlouitie pmriturie / stiebirb getmreif Rmrbipit pmrscegf yiej lmfinunie iwirmemss oign smkiri pmejmtiduie pmejmtidui e liupue lmfifug pmfidie yiej lmeyiejnut pmfinsieiie liei`mlme lutu Rmrbipit pmrscegf yiej lmejilogf ebinie yiej bgpmrfunie siit tmr`ibg pmeyglpiejie smfili prcsms prcbunsg omr`ifie

Rmrbipit pmrscegf yiej lmlomrgnie piebuie uetun kiri pmeiejjufiejie pmeiejjufi ejie pmeyglpiejie oign prcsms liupue prcbun

Rmrbipit pmrscegf yiej lmfinunie pmejmkmnie tmrdibip nmbitiejie oiriej ?

Xmriturie getmreif

Rmrbipit pmrsyiritie lutu uetun oiriej yiej bitiej

 

Rmrbipit sgstml silpfgej yiej bgpmrjueinie uetun lmlisnie lutu oiriej bitiej Rmrbipit gestrunsg nmr`i tmrnigt kiri pmejmkmnie oiriej bitiej Rmrbipit pmrsyiritie lmsge bie pmrifitie yiej bgjueinie uetun prcbunsg Rmrbipit sgstml pmriwitie bie pmlmfgdiriie lmsge uetun lme`ilge lutu yiej bgdisgfnie Rmrbipit nifgorisg ifit unur yiej lmlibig Rmrbipit bcnulmetisg tmrnigt pmriwitie, pmroignie bie pmlmfgdiriie lmsge Rmrbipit bcnulmetisg bcnulmetisg nifgorisg ifit unur Rmrbipit prcsmbur pmeiejieie prcbun indgr yiej bin smsuig Rmrbipit oun pmeiejieie prcbun indgr smsuig prcsmbur Rmrbipit ebin fie`ut pmeymoio nmbinsmsuigie Rmrbipit lcegtcrgej mamntis ebinie pmroignie Rmrbipit bcnulmetisg lcegtcrgej ebinie pmroignie Rmrbipit prcsmbur pmeiejieie nclpfige / nmfudie pmfiejjie Rmrbipit ifur prcsms pmeiejieie nmfudie pmfiejjie Rmrbipit bcnulmetisg ebin fie`ut nmfudie pmfiejjie Rmrbipit bcnulmetisg bcnulmetisg yiej lmlibig tmrnigt 0 - Gespmnsg disgf prcbunsg - Disgf pmeju`gie prcbun - Xmeju`gie gekclgej litmrgif - Xmriwitie Lmsge - Jribgej _mpcrt - Lcegtcrgej fiomf @I[ - Lcegtcrgej dirgie prcbunsg @I[ Rmrbipit pmriturie getmreif yiej ncenrgt bie sgstmlis tmrnigt 0 - Lcegtcrgej jribgej kfiss - Disgf pmeju`gie Lif - Xmfinsieiie getmreif iubgt bie rmvgmw liei`mlme - Rrigegej (rmekiei, rmifgsisg, mvifuisg) - Xmeiejieie nclpfige - Xrcsms bin smsuig Rmrbipit pmriturie getmreif yiej ncenrgt bie sgstmlis tmrnigt 0 - _mekiei Getmreif Iubgt tidueie - Xmeue`unnie l

 

- Irmi iubgt - ]ebiejie bie biir dibgr - Kdmknfgst Getmreif Iubgt - Disgf getmreif iubgt - Xmeymfmsigie disgf getmreif iubgt

 

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8

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AIKGFGRW KIXIKGRW IEB KIXIOGFGRW I]BGR JIX I[[M[LMER KFI][M[ []LLI_W

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Aik Aiktcr tcry y Aikg Aikgfg fgms ms ieb Mev Mevgrc grcelm elmet et 9. Irm fgjdej sukgmet ge tdm acffcwgej acffcwgej nmy irmis3 9.9. Ge Gespmkce Irmis (:=8-9888 fux)

- Irmi gespmnsg (:=8-9888 fux) itiu fmogd

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9.?. X Xrrcbukce Irmis (=88-:=8 fux)

- Irmi prcbunsg (=88-:=8 fux) itiu fmogd

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Xrcb

8

8

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Zirmdcusm

8

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8

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- Rgbin ibi subut li 

8

8

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8

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8

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8

8

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8

8

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BRZD, Xrcb

8

8

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Iff Zirmdcusm

8

8

8

8

8

9.;. Xiknijgej (;88-=88 Fux) 9.2. Zirmdcusm/[tcrijm ieb Fcibgej Irmis (?88-;88 Fux)

- Irmi pmyglpiejie bie irmi fcibgej (?88-;88 fux) itiu fmogd

?. Rdm aikgfgty ligetiges kfmie ieb crjiegzmb pr prcbukce, cbukce, - Omrsgd bie bin ibi ifit-ifit yiej bin bgoutudnie egsdgej ieb pikngej irmis.

;. Aikgfgty dis smpiritm gespmkce gespmkce irmi acr mikd bmpirtlmet wgtd gespmkce tiofms ieb prcpmr vmefice.

- Irmi gespmnsg bgfmejnipg lm`i bie vmefisg yiej lmlibig

2. Aikgfgty dis bckulmetmb ieb ibmquitm pmsts kcetrcf prcjril wdgkd gekfubms armqumet gespmkces. (ge-dcusm cr ;rb pirty)

Dirus tmrsmbgi prcjril pmejmebifgie dili tmrlisun gespmnsg smkiri rue

=. Aikgfgty dis bckulmetmb lcgsturm kcetrcf prcjril wdgkd gekfubms armqumet gespmkces. ^Liebitcry acr aiktcrgms prcbukgej prcbukts wgtd scfgb wccb & kclpcsgtm wccb pirts\

- Rmrsmbgi prcjril pmejmebifgie nibir igr (lcgsturm) tmrlisun gespmnsg smkiri omrnifi (wi`go uetun scfgb wccb bie kclpcsgtm wccb)

1. Irm stcrijm kcebgces ipprcprgitm ieb ibmquitm acr riw litmrgif, ZGX, egsdmb prcbukts tc ivcgb - Rmrbipit pmeyglpieie yiej lmekunupg uetun oidie bmtmrgcrice ca quifgty cr siamty3 Mspmkgiffy acr smesgvm oinu, ZGX, bie prcbun `ibg uetun lmejdgebirg litmrgifs/kclpcemets. Acr mxilpfm, acr GK stcrijm. tmr`ibgeyi ncetilgeisg Bcms aiktcry divm jccb mevgrcelmetif kcetrcf ce tmlpmriturm, dulgbgty, mtk.

- Ipiogfi tmrbipit smesga litmrgif itiu nclpceme, lini sudu bie nmfmloioie dirus bgnmebifgnie :. Ec orcnme wgebcws cr fmingej rccas tdit liy rmsuft tc prcbukt kcetilgeice wis cosmrvmb burgej Iubgt.

Rgbin tmrbipit `mebmfi yiej rusin liupue itip ockcr smfili iubgt

Krgkif

4. Aiktcry glpfmlmets strgkt sdirp tccfs kcetrcf prckmburm tc prmvmet skgsscrs, negvms, ofibms, orcnme jfissms ieb emmbfms tc om lgxmb wgtd prcbukt.

- Xrcsmbur pmejmebifgie omebi ti`il uetun lmejdgebirg tmrkilpur bmejie prcbun

Krgkif

7. Aiktcry glpfmlmets i orcnme emmbfm kcetrcf prckmss - Rgbin ocfmd lmejjueinie kumr (sujjmst 0 jie ^Ippfgms acr prcbukts tdit rmqugrms smwgej ieb/cr tdcsm bmejie pgsiu ie nirit) usmb ge knmej cr Nglofm jues acr tijs\

Iff Ougfbgej

8

8

8

Iff Xrcbukce

8

8

8

Iff Xrcbukce

8

8

8

 

EC

[]O@MKR

Krgkif

_MLI_N

XGK

98. Aiktcry dis lmtif bmtmkej uegt (Igrpcrt [ystml) ieb fckitmb it tdm rgjdt E/I egsdgej irmi ieb gs mekfcsmb ieb smkurmb ieb divm rmjufir kifgorice rmkcrbs ^[kcrgej wgff ect ippfy (E/I) ga aiktcry bcms ect emmb tdgs likdgem\

XCGER

EC

8

8

-

99. Bcms tdm pfiet divm i "oikn up" pcwmr suppfy - Lmlgfgng pcwmr suppfy yiej bgjueinie uetun ivigfiofm tdit wgff iffcw prcbukce tc kceeum ge kism ca lmfie`utnie prcsms prcbunsg ipiogfi tmr`ibg jiejjuie pcwmr aigfurm3

D_

8

8

8

9?. Bcms tdm aiktcry divm mstiofgsdmb prckmburm ieb mmkvm gebustrgif wistm lieijmlmet systml ge pfikm

D_

8

8

8

8

8

If f

8

8

8

- Rmrbipit prcsmbur bie sgstml tmrbcnulmetisg tmringt `ibwif nifgorisg, gespmnsg bie pmrifitie pmeju`gie

Kclpfgiekm

8

8

8

- Nifgorisg dirus lilpu bgtmfusur lmejjueinie stiebir eisgceif liupue getmreisgceif

Kclpfgiekm

8

8

8

Xrcb

8

8

8

Kclpfgiekm, Mej

8

8

8

Mej

Mrr0=87

Mrr0=87

Mrr0=87

Mej, Xrcb

Mrr0=87

Mrr0=87

Mrr0=87

Mej

8

8

8

Kclpfgiekm

8

8

8

Kclpfgiekm

v

8

9

Kclpfgiekm

v

8

9

 Iff

v

8

9

YK

8

v

8

- Rmrbipit prcsmbur bie pmejiturie wistm smkiri mamna 

9.9 Likdgem Kifgorice ieb Ligetmeiekm 9. Aiktcry dis bckulmetmb systml ieb prckmburm acr skdmbufmb prcbukce likdgems & mqugplmets kfmiegej ieb rmpigrs ieb kifgorice (Xrmvmevm Ligetmeiekm Xrcjril) ?. Aiktcry dis bckulmetmb systml ieb prckmburm acr skdmbufmb kifgorice ca  Gespmkce ieb tmsej tccfs ieb mqugplmets ;. Gs kifgorice ikkuriky trikmiofm tc spmkgk spmkgk Getmreiceif ieb Eiceif [tiebirbs3

- Rmrbipit prcsmbur bie sgstml yiej tmrbcnulmetisg tmrnigt nmomrsgdie, pmroignie bie nifgorisg lmsge b ie pmrifitie - Rmrbipit prcjril pmriwitie bie pmlmfgdiriie

2. Aiktcry likdgems ieb mqugplmets ippmir tc om kfmie - Nmomrsgdie lmsge bie pmrifitie ieb ge jccb rueegej kcebgce. =. Likdgems, mqugplmets ieb tccfs irm prcpmrfy fiomfmb wgtd bitm ca fist ligetmeiekm/kifgorice ieb skdmbufm. - Rmrbipit sgstml pmfiomfie uetun lmsge bie pmrifitie tmrnigt pmfinsieiie pmriwitie liupue nifgorisg 1. Likdgems, mqugplmets ieb tccfs tdit emmb tc om rmpigrmb irm prcpmrfy fiomfmb cr lirnmb tc ivcgb ikkgbmetif usm.

- Lmsge liupu pmrifitie yiej smbiej bgpmroigng dirus bgfinunie pmfiomfie uetun lmejdgebirg tmr`ibgeyi nmsifidie pmejjueiie

:. Aiktcry dis prcpmr, kfmie ieb crjiegzmb stcrijm ir irmi mi ca krgkif tccfgej (g.m. ge`mkce lcufbs) wgtd fiomfmb - Xmeyglpieie uetun pmrifitie nrgs dirus smsuig, sdmfvms. omrsgd bie tmrcrjiegsgr pibi rin bie tmrbipit pmfiomfie 4. Aiktcry dis prcpmr bckulmeti bckulmetice ce ieb upbitmb gevmetcry ca likdgems, tccfs, spirm pirts ieb mqugplmets.

- Rmrbipit bcnulmetisg yiej smsuig bie upbitm tmrnigt gevmetirgs lmsge, pmrifitie bie sunu kibiej smrti pmrifitie

7. Aiktcry dis ligetmeiekm tmil wgtd sugtiofm sngff fmvmf ieb mqugplmets tc pmracrl emkmssiry rmpigr ieb - Rmrbipit sulomr biyi lieusgi yiej lmlgfgng kifgorice ce likdgems. nmidfgie bifil pmroignie liupue nifgorisg lmsge

?.8

[RIR][ WM[

Yuifgty Li Lieijmlmet [y [ystml 9. Bcms tdm aiktcry divm ikkrmbgtmb Yuifgty Lieijmlmet [ystml ge pfikm wgtd iey getmreiceif, eiceif cr kustclmr quifgty stiebirbs issckgice (m.j. G[C 7889, mtk.)3

Inrmbgtisg sgstml omrsmrnisg

?. Bcms tdm aiktcry divm mstiofgs mstiofgsdmb dmb Yuifgty Lieijmlmet [ystml (YL[) tdit gs kfmirfy bckulmetmb ge tdmgr Yuifgty Lieuif wdgkd acffcws G[C7889 cr ctdmr Getmreiceif Yuifgty [tiebirb tdit gs ipprcprgitm tc tdm prcbukts tdmy lieuaikturm3 - Bcnulme lieuif G[C 7889 0 ?89=

;. Zcrnmrs & [upmrvgscrs irm ailgfgir tc td tdmsm msm quifgty pcfgkgms ieb co`mkvms.

Iwirmemss nmpibi smlui niryiwie tmrnigt vgsg lgsg pmrusidiie

2. Aiktcry dis bckulmetmb kustclmr kclpfig kclpfiget et systml Biti kcstulmr kclpfige bie rmkiff ieb bckulmetmb rmkiff prcjril.

 

EC

[]O@MKR

Krgkif

=. Aiktcry YK tmil gs geb gebmpmebmet mpmebmet arcl Xrcbukce bgvgsgce.

_MLI_N

XGK

- Dirus bgpisnie oidwi YK ibifid oijgie yiej gebmpmebmet bie tmrfmpis birg oijgie prcbunsg - Rmrbipit bcnulmetisg tmrnigt bgsnusg ietiri prcbunsg bie YK bifil lmlmkidnie lisifid nuifgtis - Lgeglul bgibinie smoufie 9 nifg

XCGER

WM[

EC

v

8

9

1. Bcms tdm aiktcry divm sclm typm ca fgsej tc gbmeay spmkgk bmamkts ^sglgfir tc Bmamkt Kfissgkice Fgst (BKF) - Rmrsmbgi spmsgnisg pmeyglpiejie bie pmecfinie, nitmjcrg (lgecr, li`cr, nrgs) cr Krgkif-Li`cr-Lgecr Bmamkt Fgst (KLL)\ ieb gs gt omgej usmb ge tdmgr gespmkces3

YK

v

8

9

:. Xrcbukce lieijmlmet ieb Y YK K tmil bgskuss ieb wcrn tcjmtdmr ge scfvgej Yuifgty gssums/ kcekmres. (Xrcvgbm Bckulmetice)

- Rmrbipit bcnulmetisg tmrnigt bgsnusg ietiri prcbunsg bie YK bifil lmlmkidnie lisifid nuifgtis - Bgibinie lgeglul 9 oufie smnifg

YK

v

8

9

4. Aiktcry ligetiges mmkvm trikmiogfgty systml tdit kie bmtmrlgem gllmbgitm scurkm arcl riw litmrgif tc egsdmb prcbukt.

- Rmrsmbgi sgstml lilpu tmfusur birg oidie oinu silpig prcbun `ibg

If f

v

8

9

Kclpfgiekm

8

v

8

v

8

9

[QFN

v

8

9

Kclpfgiekm

v

8

9

Kclpfgiekm

v

8

9

7. Aiktcry dis systmls ieb prckmburms ge pfikm ttc c kcetrcf tdm rgsn (_gsn Issmsslmet) ca pdysgkif cr kdmlgkif - Rmrsmbgi issmslmet pctmesg ncetilgeisg smkiri sgn liupue nglgi yiej omrpmejirud pibi oidie oinu, kcetilgeice tdit liy bilijm/imkt riw litmrgifs, prckmssms, mqugplmet & tccfs, prcbukts ieb pmrsceemf is prcsms, bie pmrifitie wmff.

Krgkif

[RIR][

98. Bcms aiktcry divm i lomr scurkm kcetrcf systml3 - Rmrsmbgi [gstml pmejmebifgie bie prcsms niyu yiej ^Liebitcry acr aiktcrgms prcbukgej prcbukts wgtd wccb vifgb & pfiet kclpcemets tc I[BI/JMC_JM ]N\

99. Bcms aiktcry divm kcetrcf systml ge pfikm tc k clpfy wgtd tdm rmqugrmlmets ca tdm FIKMW IKR, tdit tdmy divm

Krgkif

Krgkif

mxmrkgsmb bum kirm tcgemesurm tdit tdm wccb/pfiet litmrgifs kcetigemb prcbukts suppfgmb tc Zif-Lirt irm Glpfmlmetisg Fikmy Ikt fmjiffy scurkmb arcl tdmgr kcuetry ca crgjge ^Liebitcry rmqugrmlmet acr aiktcrgms prcbukgej prcbukts wgtd wccb litmrgifs tc ZL][\

9?. Bcms aiktcry divm kcetrcf systml ge pfikm tc k clpfy wgtd tdm KI_O rmqugrmlmets ge kclpfgiekm wgtd tdm [titm ca Kifgacregi's Igrocrem Rcxgk Kcetrcf Lmisurm Xmejmebifgie oidie tcxgk (IRKL)3 ^Liebitcry rmqugrmlmet rmqugrmlmet acr aiktcrgms prcbukgej prcbukts kcetigegej iey mejgemmrmb wccb prcbukts tc ZL][\

9;. Ga tdm aiktcry prcbukms gtmls rmqugrgej fiw tijs/fiomfs, irm tdmsm fiw tijs/fiomfs rmjgstmrmb wgtd J_[ (Jfcoif _mjgstrice [mrvgkms)3 ^Liebitcry ZL][ rmqugrmlmet acr iff ]pdcfstmrmb ieb [tumb Irkfms\

ECRM0 Ippfgkiofm cefy acr mxgsej mxgsej aiktcrgms. Emw aiktcry gs mxmlptmb (E/I) acr tdgs rmqugrmlmet burgej tdm Gegif XrmYuifgkice Iubgt.

;.8

Gek Gekcl clge gej j Litm itmrgif gifs Kce cetr trcf cf

 

 

[gstml pmfiomfie yiej smsuig bie tmrbiir bmejie Jfcoif _mjgstrice [mrvgkms

 

EC

[]O@MKR 9. Aiktcry dis bckulmetmb prckmss & prckmburms (gestrukces, jugbmfgems ieb rmkcrbs) acr quifgty gespmkce ieb vmrgkice ce iff ge-kclgej riw litmrgifs, ikkmsscrgms, kclpcemets ieb/cr suoissmlofgms tc mesurm tdit gt kceacrls tc spmkgkices, quifgty stiebirbs, siamty & rmjufitcry rmqugrmlmets.

_MLI_N

- Rmrsmbgi prcsmbur pmejmkmnie gekclgej litmrgif, ismscrgs, nclpceme yiej lmlisnie litmrgif smsuig bmejie spmsgnisg, stiebirb nuifgtis, siamty bie pmriturie uebiej-uebiej

?. Xrcpmr rst ge-rst cut (AGAC) systml ce litmrgifs irm prikkmb. - Rmrsmbgi prcsmbur AGAC bie pmemripieeyi ;. Kie tdm systml trikm oikn tc tdm riw litmrgif scurkm cr necw wdmrm tdmy irm arcl3 - Xrcsmbur lilpu tmfusur bie pmemripieeyi 2. Gekclgej ieb cutjcgej litmrgif quiems irm lcegtcrmb ieb bckulmetmb.

Krgkif

Krgkif

- Rmrsmbgi bcnulmetisg tmrnigt `ulfid litmrgif bitiej bie oiriej nmfuir

=. Bcms tdm aiktcry ligetige rmkcrbs sdcwgej prcca tdit iff pigets, kciejs ieb ece-piget kclpcemets (dirbwirm, fiomfs, mtk) irm tmstmb acr Fmib ieb Dmivy Lmtifs kcetmet ieb kclpfgmb wgtd tdm siamty & rmjufitcry rmqugrmlmets wdmrm tdm prcbukts irm scfb, is - Rmrsmbgi pmeju`gie dmivy lmtif kcetmet tmrnigt kit, kciej, fiomf, bso smsuig bmejie siamty bie nmtmetuie ippfgkiofm3 ^][ & KIE cefy\ yiej omrfinu

XGK

Krgkif

XCGER

EC

LRZD, YK

8

8

8

Iff ZD

8

8

8

If f

8

8

8

Iff ZD

8

8

8

Xiget ZD

8

8

8

8

8

8

8

8

-

8

8

-

8

8

-

1. Bcms tdm aiktcry ligetige rmkcrbs sdcwgej prcca tdit iff riw litmrgifs irm tmstmb acr _mstrgktmb [uostiekms Qcfifm Crjiegk Kclpcueb (QCK) ieb kclpfgmb wgtd tdm siamty & rmjufitcry rmqugrmlmets wdmrm tdm prcbukts irm scfb, is ippfgkiofm3 ^][ & KIE cefy\

Krgkif

[RIR][ WM[

:. Bcms tdm aiktcry ligetige rmkcrbs sdcwgej prcca tdit E/I iff riw litmrgifs tc om usmb acr prcbukt getmebmb tc om usmb ge kcetikt wgtd accb sdiff kceacrl tc ABI Kclpfgiekm acr Accb Kcetikt Litmrgifs3 ^ABI acr ][> M] Accb Kcetikt [iamty-?899/98/M] [iamty-?899/98/M] acr ]N I[BI cr FAJO is mqugvifmet\

4. Bcms tdm aiktcry ligetige rmkcrbs sdcwgej prcca tdit E/I iff pcfylmrgk riw litmrgifs & kclpcemets tc om usmb acr prcbukt getmebmb tc om usmb gecr kcetikt wgtd bcms ect kcetige OXI (Ogspdmecf-I) mxkmmbs tdmaccb iffcwiofm fglgt3

7. Gs emmbmb tmsej mqugplmet ivigfiofm ieb ligetigemb E/I ge jccb kcebgce3

Krgkif

98. Aiktcry dis prcpmr systml ce litmrgif smjrmjice tc ivcgb ikkgbmetif kcetilgeice arcl rm`mktmb gtmls. Rdmsm irm stcrmb ge tdm bmsgjeitmb Yuirieem irmi

99. Bcms tdm aiktcry rmvgmw, bmtmrlgem ieb rmkcrb tdm bgspcsgce ca rm`mktmb riw litmrgif, g.m. _mture tc riw litmrgif suppfgmr, Bmvgitm tc ]sm, _mwcrn, [krip3

- Rmrbipit sgstml pmekmjidie ncetilgeisg pibi litmrgif, smnifgjus pmeiejieie uetun litmrgif yiej tmrncetilgeisg

If f

8

8

8

- Rmrsmbgi nmtmetuie tmrnigt oidie oinu yiej rm`mkt (_mture, _mwcrn, skrip, itiu pmejjueiie ndusus)

ZD, YK

8

8

8

Iff ZD

8

8

8

9?. Litmrgifs, kclpcemets ieb ikkmsscrgms irm p rcpmrfy - [gstml gbmenisg bie pmfiomfie bie bin ocfmd stiknmb ieb gbmemb wgtd tijs / fiomfs ieb irm c tdm ncetin fiejsuej bmejie fietig ccr.

 

EC

[]O@MKR Krgkif

_MLI_N

XGK

[RIR][

XCGER

WM[

EC

8

8

8

Mrr0=87

Mrr0=87

Mrr0=87

X]_KD

8

8

8

X]_KD

8

8

8

X]_KD

8

8

8

X]_KD

8

8

8

X]_KD

8

8

8

prcbun, mvifuisg jiloir, kmtinie bie kcetcd smfili bmsige bie pmejmloiejie prcbun

_eB

8

8

8

- Rmrbipit bcnulmetisg tmrnigt prcsms smrti prcsmbur yiej bgfmejnipg bmejie gestrunsg nmr`i pibi smip tidipie nmr`i

IFF

8

8

8

- Rmrbipit bcnulmetisg tmrnigt prcsms smrti prcsmbur yiej bgfmejnipg bmejie gestrunsg nmr`i pibi smip tidipie nmr`i

IFF

8

8

8

YK

8

8

8

IFF

8

8

8

IFF

8

8

8

YK. Xrcb

8

8

8

9;. Kdmlgkifs ieb ligetmeiekm suostiekms irm prcpmrfy - [gstml pmemlpitie oidie nglgi bie pmrifitie lirnmb ieb stcrmb tc prmvmet rgsn ca kcetilgeice. ligetmeiekm (tmrbipit gbmetis, lirngej) uetun lmejdgebirg tmr`ibgeyi ncetilgeisg

Iff ZD

92. Ga ippfgkiofm, Agrm _msgstiet (A_) acil/ffgej (omrs) litmrgif sdiff divm gebmpmebmet tmst kmrkitms, ieb aiktcry prcpmrfy smjrmjitm Agrm _msgstiet Acil/Agffgej (omrs) (omrs) Litmrgif Litmrgif arcl ece Agrm _m sgstiet Acil/Agffgej

AC_ I[BI/JMC_JM ]N0 (Cefy ippfgms acr Agffmb Ombbgej lieuaikturmr mxkmpt Lirmss Xrctmktcr & Buvmt)

;.9 [uppfgmrs & [uo-kcetriktcrs 9. Bcms aiktcry divm i bckulmetmb suppfgmr smfmkce ieb ipprcvif prckmss3

- Rmrsmbgi bcnulmetisg pmlgfgdie pmlgfgdie bie pmrsmtu`uie suppfgmr

?. Bcms aiktcry divm ie mstiofgsdmb, mstiofgsdmb, bckulmetmb quifgty prckmburm ieb bcms aiktcry mvifuitm, lcegtcr cr trikn litmrgif suppfgmr's quifgty pmracrliekm ieb rmfgiogfgty3 Gs - Rmrbipit bcnulme mvifuisg, lcegtcr bie tdmrm ie issmsslmet rmpcrt ca tdm litmrgif suppfgmr nmlilpuie suppfgmr tmrnigt nuifgtis litmrgif aiktcry3

;. Bcms aiktcry divm ie mstiofgsdmb, mstiofgsdmb, bckulmetmb quifgty prckmburm ieb bcms aiktcry mvifuitm, lcegtcr cr trikn [uo-Kcetriktcr quifgty pmracrliekm ieb rmfgiogfgty3 Gs - Rmrbipit nue`uejie nm piorgn pmejdisgf litmrgif bie tdmrm ie issmsslmet rmpcrt ca tdm suo-kcetriktcr's pmegfigie yiej tmrbcnulmetisg aiktcry3

2. Irm tdm rmkcrbs acr suppfgmr & suokcetriktcr ipprcvif ipprcvif prcpmrfy ligetigemb ieb nmpt ikkcrbgej tc tdm bmemb - [gstml pmeyglpieie bcnulme lgeglul 9 tidue rmtmece pmrgcb3 (Lgeglul 9 ymir) tmrnigt bcnulme yiej lmeyiejnut nmr`i sili bmejie suppfgmr =. Bc pmrsceemf wgtd ibmquitm ibmquitm prcbukt necwfmbjm ieb sngff smts kcebukt litmrgif suppfgmr & suo-kcetriktcr - Nuifgnisg yiej smsuig tmrnigt pmrscegf yiej quifgkice3 lmejdisgfnie/lmlprcbunsg litmrgif

2.8

Xr Xrck ckm mss ie ieb b Xrc rcbu buk kce ce Kcetr cetrcf cf 9. Bcms aiktcry XB stuby ieb ippfy prcbukt siamty amiturms, mvifuitms pimres, lcufbs ieb silpfms burgej - Rmrbipit pmemfgie bie pmemripie tmrnigt nmilieie prcbukt bmsgje ieb bmvmfcplmet3 ?. Aiktcry dis bckulmetmb Yuifgty Xrckmss & Xrckmburms wgtd Zcrn Gestrukces it mikd stijm ca cpmrices tdit irm bgspfiymb ieb kie om misgfy uebmrstccb oy iff mlpfcymms. ;. Aiktcry dis bckulmetmb Xrcbukce Xrckmss & Xrckmburms wgtd Zcrn Gestrukces it mikd stijm ca cpmrices tdit irm bgspfiymb ieb kie om misgfy uebmrstccb oy iff mlpfcymms.

2. Irm rmqugrmb prcbukce kcetrcf pirilmtmrs, spufitmb/bmemb ieb ligetigemb burgej tdm prcbukce - Xmemetuie pirilmtmr nuifgtis uetun bgtmripnie prckmssms3 smfili prcsms prcbunsg =. Bcms aiktcry kcebukt Xrm-prcbukce lmmej prgcr prgcr tc stirt ca prcbukce3 - Lmmej / orgmej iwif nmr`i smomful lmlufig prcbunsg 1. Irm prcbukce ieb quifgty supmrvgscrs supmrvgscrs prmsmet burgej Xrm-prcbukce lmmej3 - Lmmej / orgmej iwif nmr`i smomful lmlufig prcbunsg

Krgkif

:. Irm krgkif quifgty ieb siamty kdmkns rmvgmwmb, gbmemb, ieb ikces acr glprcvmlmet bckulmetmb burgej Xrm-prcbukce lmmej3

- Rmrbipit bcnulmetisg uetun ectufme lmmej tmrnigt pmegejnitie nuifgtis bie siamty

 

EC

[]O@MKR 4. Bcms aiktcry kcebukt ‖Xgf ‖Xgfct-rue“ ct-rue“ ce emw prcbukts, dgjd vifum, dgjd vcfulm ieb dgjd rgsn gtmls ieb rmvgmw prcbukt quifgty ijigest spmkgkice sdmmt ieb bckulmet rmsufts wgtd kcrrmkvm ikces prgcr t c liss prcbukce3

_MLI_N

EC

XCGER

_eB

8

8

8

7. Zis ge dcusm tmsej pmracrlmb ce kurrmet prcbukce3 (_mqumst acr tmst kcpgms)

- Rmrbipit u`g fiocritcrgul uetun prcbun yiej smbiej bgprcbunsg

_eB

8

8

8

98. It tdm prcbukce stijm, bcms aiktcry YK kclpirm rst pgmkm silpfms wgtd ipprcvif silpfm ieb spmkgkice sdmmt3

- YK dirus lmloiebgejnie nmsmsuigie prcbun kcetcd bmejie nmsmpinitie yiej tmfid bgsmtu`ug

YK

8

8

8

_eB

8

8

8

YK

8

8

8

Xrcb

8

8

8

- Rmrbipit silpfm prcbun rm`mkt uetun lmlpmrfgditnie kcetcd bmamkt prcbun

YK

8

8

8

- Rmrbipit sgstml gespmnsg smfili prcsms prcbunsg, bcnulme rmnilie tmrnigt disgf gespmnsg

YK

8

8

8

YK, Xrcb

8

8

8

- [gstml pmejilogfie silpfm lmejjueinie IYF

YK

8

8

8

Xmejmkmnie 988% uetun prcbukt `ibg

YK

8

8

8

- Ieifgsi lisifid lmejjueinie rcct kiusm ieifgsgs

YK, Xrcb

8

8

8

- Xmtue`un tmrnigt oidie nmlis bie stiebirb oidie nmlis

YK, Xrcb, LRZD

8

8

8

Xrcb

8

8

8

Xrcb

8

8

8

XXGK, Xrcb

8

8

8

9?. Bc Yuifgty Kcetrcf Bmpirtlmet pmrsceemf (Gespmktcrs/[upmrvgscrs/Lie (Gespmktcrs/[u pmrvgscrs/Lieijmrs/Bgrmktcr ijmrs/Bgrmktcrs) s) divm iutdcrgty tc stcp prcbukce ga quifgty ca prcbukts bgb ect lmmt spmkgkice3 YK lmlfgng nmwmeiejie uetun lmejdmenie prcbunsg pibi fmvmf-fmvmf `ioitie tmrtmetu

9;. Bcms tdm aiktcry divm systmls ge pfikm acr tdm diebfgej ca prcbukt spmkgkice/kclluegkice bckulmets3 92. Bcms aiktcry usm bmamkvm/ rm`mkt silpfms tc bmlcestritm mxilpfms ca kcllce bmamkts3

9=. Bcms aiktcry dis prcpmr ge-prckmss gespmkce prckmburm ieb stiebirb3 Bcms YK strgktfy acffcw tdm prckmburm ieb iff gespmkce rmkcrbs irm prcpmrfy rmtigemb.

- [pmsgnisg sgstml pmeiejieie prcbun bgncluegnisgnie bie bgbcnulmetisgnie

91. Ge-fgem gespmkces (GXYK) irm pmracrlmb oy YK (octd - Gefgem gespmkce bgfinunie omrsili ietiri YK bie oy Xrcbukce Fgem prcbunsg YK & Yuifgty Bmpt's YK) it mvmry cpmrice prckmss.

Xfmism rmamr tc fitmst ZL IYF [tb

[RIR][ WM[

- Rmrbipit pgfct rue uetun prcbun oiru, yiej lmlgfgng nipisgtis ejjg, bie rmsgnc ejjg

99. Zgtd rmjirbs tc #98, irm tdmrm ibmquitm ipprcvmb silpfms, rst pgmkm silpfms, rmamrmekm silpfms ieb wcrn - Xrcbun kcetcd, spmsgnisg, gestrunsg nmr`i dirus gestrukces tc prcvgbm wcrnmrs wgtd prcpmr ju gbmfgems3 bgsmbginie smoijig pmtue`un nmr`i, bie bgsilpignie nmpibi piri pmnmr`i

Krgkif

XGK

9:. Aiktcry YK gespmkts pmr stiebirb IYF cr is pmr gebustry stiebirbs.

94. Aiktcry pmracrls 988% auekceifgty kdmkn ce eif prcbukts3 97. Bcms aiktcry usm kcrrmkvm ikces ieb rcct kiusm ieifysgs lmtdcbs3 (Xfmism prcvgbm mxilpfms)

?8. Bcms aiktcry divm jugbmfgems ge pfikm tc mesurm piknijgej gs kcrrmkt acr prcbukt3

?9. Bcms pikngej irmi divm mecujd spikm tc pmracrl pikngej auekces prcpmrfy3 Gs gt kfmie ieb crjiegzmb3 Gs - Irmi oidie nmlis dirus lmlibig, omrsgd bie tdmrm i smpiritm stcrijm stcrijm irmi acr piknmb jccbs3 tmcrjiegsgr ??. Xiknmb kirtces irm stcrmb ce piffmts ge ie mekfcsmb irmi ect mxpcsmb tc bgrmkt suefgjdt ieb bilp kcebgces. [pikm gs ivigfiofm ieb kirtces irm ect stcrmb tcc dgjd cr - Rmrfmtin bgitis piffmt / bgomrg ifis - Rgbin tmrnmei litidirg smkiri fiejsuej ijigest wiffs cr wgebcws - Kunup irmi pmeyglpieie, stikngej bin tmrfifu ejjg tmrdibip bgebgej bie `mebmfi ?;. Bcms aiktcry trikn ieb bckulmet ce-lm sdgp pmracrliekm ieb tinm emkmssiry ikces (KIX) acr bmfiymb sdgplmets ^Kdmkn rcffgej 9? lcetds sdgplmet rmkcrb\

- Biti pmejgrglie smbineyi smfili 9? oufie bmejie lgeglul ulur piorgn ? tidue pibi siit bgfinunie iubgt

 

EC

[]O@MKR Krgkif

Acr Irkfm

_MLI_N

XGK

[RIR][

XCGER

WM[

EC

Kclpfgiekm

8

8

8

Kclpfgiekm

8

8

8

YK

8

8

8

_eB

#_MA!

#_MA!

#_MA!

_eB

#_MA!

#_MA!

#_MA!

_eB

#_MA!

#_MA!

#_MA!

_eB

#_MA!

#_MA!

#_MA!

#_MA!

YK

#_MA!

#_MA!

#_MA!

YK

#_MA!

#_MA!

#_MA!

YK

#_MA!

#_MA!

#_MA!

YK

#_MA!

#_MA!

#_MA!

YK

#_MA!

#_MA!

#_MA!

Bcnulme lmeyiejnut _MIKD dirus bgnmebifgnie bifil sgstml bcnulme

?2. Bcms tdm aiktcry divm bckulmetmb _MIKD kcetrcf systml3 (Acr I[BI/JMC_JM ]N cefy)

Irkfm0 ie co`mkt wdgkd burgej prcbukce gs jgvme i spmkgif sdipm, suraikm cr bmsgje wdgkd bmtmrlgems gts auekce ca i jrmitmr bmjrmm tdie bcms gts kdmlgkif kclpcsgce.

Krgkif

Acr Xrmpirice

Bcnulme lmeyiejnut _MIKD dirus bgnmebifgnie bifil sgstml bcnulme

?=. Bcms tdm aiktcry divm bckulmetmb _MIKD kcetrcf systml3 (Acr I[BI/JMC_JM ]N cefy)

Xrmpirice0 Lgxturm cr scfuce wgtd lcrm tdie 9 suostiekm. ?1. Bcms aiktcry usm stiskif prckmss kcetrcf ([XK) acr quifgty3 Irm [XK kcetrcfs ligetigemb it tdm lieuaikturgej cpmrice is rmqugrmb3

=.8

- Xmemripie [XK uetun biti-biti pmekipigie nuifgtis

Ge-Dcusm Rmsej 9. Bcms aiktcry pmracrl iey ngeb ca ge-dcusm ttmsej3 msej3 (Xfmism rmamr tc tdm AKKI lgeglul Ge-Dcusm Rmsej rmqugrmlmets)

?. Irm ipprcprgitm jiujms ieb tmsej mqugplmets/tccfs ivigfiofm ieb divm vifgb kifgorices, prcpmrfy fiomfmb, wmff ligetigemb ieb crjiegzmb

;. Rmsej lieuifs ca virgcus gebustry stiebirbs ieb ZL Rmst Xrctckcfs irm ivigfiofm is rmamrmekm & irm up tc bitm 2. Rmkdegkgies kcebukej ge-dcusm tmsej i rm prcpmrfy trigemb tc pmracrl tmsej auekces ieb Kmrkitms ca trigegej irm ivigfiofm. ^ECRM0 Aiktcry tdit tdit triges tdmgr cwe tmkdegkgies lust sdcw mvgbmekm tdit tdmgr Kdgma/Listmr Rmkdegkgie Rmkdegkgie dis omme trigemb & kmrmb oy quifgmb prcamssgceif trigemrs\

1.8

- Rmrbipit ge dcusm tmsej, smlui pmrifitie bgpmfgdiri, tmrcrjiegsgr bie piri tmnegsg lmlpmrcfmd pmfidie yiej kunup. - Rmnegsg dirus omrsmrnisg u`g fiocritcrgul birg pgdin mnstmreif - ]etun prcbunsg ckm kdigr, ge dcusm fiocritcry ibifid ZI@GO - Rmrbipit prcsmbur bie gestrunsg nmr`i tmrnigt pmeju`gie - Bcnulmetisg rmnilie u`g fiocritcrgul - Lgeglul tmsej   i. Xmbmstif Xmbmstif Oism [trmejtd tmst   o. Glpikt tmst    k.b.[tik fcibtmst tmst tmst [tiogfgty   m. Rgft Lmkdiegsl Rmst a. [wgvmf buriogfgty tmst   j. Oiknrmst strmejtd   d. Irl strmejtd tmst (vmrkif - dcrgzcetif)   g. Kist Kistmr/kdigr mr/kdigr oism/smi oism/smiej ej buriogfgty tmst

#_MA!

Ageif GGe espmkce

9. Bcms aiktcry divm prckm prckmburm burm ieb wcrngej gestrukce Xrcsmbur bie gestrunsg nmr`i uetun Ageif Gespmkce acr Ageif YK Gespmkce3

?. Aiktcry YK kcebukts eif gespmkce oismb ce kfgmet- Ageif Gespmkce dirus omrbisirnie IYF silpfgej pfie spmkgk IYF silpfgej pfie.

;. Ie ipprcvmb silpfm cr rmamrmekm silpfm wgtd Rmrbipit rmamrmekm silpfm smoijig ikuie YK yiej pikngej fgst ieb sdgppgej lirns irm ivigfiofm is rmamrmekm tmfid bgsmtu`ug acr aiktcry YK.

2. Ipprcvmb silpfm cr _mamrmekm silpfms sdiff om stcrmb ge jccb kcebgces tc ligetige prcbukt getmjrgty.

_mamrmekm silpfm bgsglpie pibi tmlpit yiej lmlibig uetun tmtip lme`iji getmjrgtis prcbun

=. Irm tdmrm acrlif wrgme eif gespmkce rmpcrts rmpcrts3 3 Irm Rmrbipit fipcrie gespmnsg, ogsi bgtmfusur smoijig tdmy prcpmrfy fmb ieb trikmiofm acr rmvgmw ce quifgty ca e`iuie tmrnigt nuifgtis prcbun prcbukts3

 

EC

[]O@MKR

Krgkif

XGK

[RIR][ WM[

EC

XCGER

1. Zdmrm ippfgkiofm, bcms aiktcry eif YK pmracrls @gni ibi, YK lmfinunie tmsej tmrnigt auejsg oiriej getmreif lmkdiegkif/auekceif tmsts tc mesurm tdm siamty uetun lmlisnie smkiri siamty ca prcbukt3

YK

#_MA!

#_MA!

#_MA!

:. Zdmrm ipprcprgitm, irm gespmkce ieb tmsej mqugplmet usmb oy tdm gespmktcr ge jccb kcebgce ieb kifgoritmb3

YK

#_MA!

#_MA!

#_MA!

YK

#_MA!

#_MA!

#_MA!

XXGK, AJZD

#_MA!

#_MA!

#_MA!

D_

#_MA!

#_MA!

#_MA!

D_

#_MA!

#_MA!

#_MA!

D_

#_MA!

#_MA!

#_MA!

D_

#_MA!

#_MA!

#_MA!

D_

#_MA!

#_MA!

#_MA!

D_

#_MA!

#_MA!

#_MA!

@gni lmluejngenie, gepmnsg bie pmrifitie u`g yiej bgjueinie tmnegsg ibifid bifil nmibiie oign bie tmrnifgorisg

4. Aigfmb gespmkces irm prcpmrfy kcrrmktmb prgcr tc eif Xmejiwisie yiej lmlisnie oidwi pmroignie gespmkce oy kustclmr. subid bgfinunie smomful bgtmlunie cfmd k ustclmr

7. Aiktcry bcms ect sdgp jccbs uefmss suo`mktmb tc rmfmism prckmburms arcl kustclmr.

:.8

_MLI_N

Xm Xmcp cpfm fm _msc _mscur urkm kmss i ieb eb Rr Rrig ige ege gej j 9. Aiktcry kcebukts bckulmets ieb ligetiges ce-`co trigegej acr iff pmrsceemf cr kcebukts prm-dgrm tmsej ca sngffmb wcrnmrs prgcr tc dgrgej.

Krgkif

Xiorgn dieyi lmejgrgl prcbun yiej smsuig bmejie pmrlgetiie kustclmr

- Rmrbipit bcnulme yiej tmrpmfgdiri tmrnigt pmfinsieiie ce tdm `co trigegej smomful pmrscegf yiej bgpmnmr`inie

?. Gs tdmrm i acrlif, bckulmetmb Rmkdegkif

- [mrnit pmfidie uetun pmrscegf prcbunsg tmrnigt

trigegej/krcss-trigegej cr ce kmrkice prcjril acr prckmss, wcrn stice, X_CB]KRGCE ZC_NM_[ mqugplmet tdit tdmy pmracrl/usm3

prcsms nmr`i bie pmrifitie

;. Gs tdmrm i acrlif, bckulmetmb bckulmetmb Rmkdegkif trigegej cr kmrkice prcjril acr YK GE[XMKRC_[ ce YK prckmssms3

- [mrnit pmfidie uetun YK prcsms itiu YK gespmntcr

2. Gs tdmrm i acrlif, bckulmetmb bckulmetmb Rmkdegkif trigegej cr kmrkice prcjril acr MEJGEMM_[, LIGERMEIEKM C_ MY]GXLMER RMKDEGKGIE[3

- [mrnit pmfidie uetun pmrscegf mejgemmrgej, ligetmeiekm, bso

=. _mkcrbs ca trigemms ieb iff rmjufir pmrsceemf pmrsceemf wgtd kcrrmspcebgej pmracrliekm rmkcrbs irm nmpt ieb ligetigemb.

Bcnulme - bcnulme pmfidie uetun smlui pmrscegf tmrpmfgdiri

1. Irm trigegej kcursms / litmrgifs sugtiofm acr trige trigemms mms wgtd bgmrmet `co skcpm3

Nursus bie pmfidie yiej bgibinie ogsi bgpinig uetun pmrscegf yiej omrombi skcpm pmnmr`iie

Kfiusm Kclpfgmb Ji p

99 ? 9;