Instruct. 9_2013 analiza de risc la securit. fizica $.doc

INSTRUCŢIUNI Nr. 9 din 1 februarie 2013 privind efectuarea analizelor analizelor de ric la ecuritatea fizic! a unit!"ilor ce fac obiectul obiectul #e$ii nr. 333%2003 privind 333%2003 privind paza obiectivelor& bunurilor& bunurilor& valorilor 'i protec"ia peroanelor() *+IT*NT, *+IT*N T, +INIST*RU# +INIST* RU# --C*RI#/R --C*RI#/R INT*RN* U#IC-T* U#IC-T* N, +/NIT/RU# /ICI-# NR. 14 bi din 25 6artie 2013 () Intruc"iunile nr. 9%2013 au 9%2013 au fot publicate 7n +onitorul /ficial al Ro68niei& artea I& nr. 14 din 25 6artie 2013 'i unt reprodue 'i 7n acet nu6!r bi. -v8nd 7n vedere prevederile prevede rile art.  alin.  alin. :2) din ;ot!r8rea
ministrul afacerilor interne e6ite ur6!toarele intruc"iuni, C-IT/#U# I Dispoziţii generale -RT. 1 :1) rezentele rezentele intruc"iuni intruc"iuni tabilec 6etodolo$ia de efectuare efectuare a analizelor de ric la ecuritatea fizic! pentru unităţile ce fac obiectul #e$ii nr. 333%2003 privind 333%2003 privind paza obiectivelor& bunurilor& valorilor 'i protec"ia peroanelor& peroanelor& cu 6odific!rile 'i co6plet!rile co6plet!rile ulterioare& denu6ite denu6ite 7n continuare unităţi & precu6 'i condi"iile pe care trebuie ! le 7ndeplineac! peroanele care def!'oar! atfel de activit!"i. :2) -naliza de ric la ecuritatea ecuritatea fizic! fizic! contituie contituie funda6entul funda6entul adopt!rii 6!urilor de ecuritate a obiectivelor& bunurilor bunurilor 'i valorilor prev!zute de le$e& tranpue 7n planul de paz! 'i proiectul ite6ului de alar6are alar6are.. :3) n elaborarea analizelor de ric la ecuritatea ecuritatea fizic! fizic! e "ine cont cont 'i de prevederile prevederile tandardelor na"ionale au europene privind 6ana$e6entul 'i te>nicile de evaluare a ricului. :4) rezentele rezentele intruc"iuni intruc"iuni nu e aplic! pentru adoptarea 6!urilor de ecuritate neceare efectu!rii tranporturilor de bunuri 'i%au valori. :=) revederile revederile prezentelor prezentelor intruc"iuni intruc"iuni nu e aplic! activit!"ilor privind paza obiectivelor& obiectivelor& bunurilor& valorilor 'i peroanelor& peroanelor& precu6 'i a tranporturilor tranporturilor cu caracter pecial apar"in8nd apar"in8nd tructurilor 'i intitu"iilor din cadrul ite6ului de ap!rare& ordine public! 'i i$uran"! na"ional!& care e ai$ur! 7n confor6itate cu re$le6ent!rile tabilite 7n cadrul acetora. -RT. 2 :1) rezentele intruc"iuni e aplic! de c!tre, a) conduc!torii conduc!torii unit!"ilor& unit!"ilor& pentru adoptarea 6!urilor de ai$urare a ecurit!"ii obiectivelor proprii? b) peciali'ti peciali'ti 'i e@per"i& 7n procedura procedura de elaborare a analizelor de ric ric pentru faza de func"ionare a obiectivelor& precu6 'i 7n faza de proiectare? 1

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_________________ ____________________________________________________________________ | DATA Empurilor | | sunt utiliate automat de aplicaţie !i nu este necesar a fi $iualiată de | | utiliatori& sens în care coloanele se $or ascunde !i securia pentru a se | | împiedica modificarea neautoriată8 | | _________________________________________________________________________________ | _________________________________________________________________________________ | Procent| Caracteristici posibile | | =ariabile | | de risc| | | | | asociat| | | | |________|__________________________________|_______| _____________________________| | % | Unitate situată în udeţ cu rată | $($ | Caracteri-are e!ra8ic, | | | a criminalităţii ridicată | | | | |__________________________________|_______| |

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b) nu are antecedente penale pentru infrac"iuni !v8r'ite cu inten"ie? c) face dovada e@perien"ei de 6ini6u6 6ini6u6 = ani 7n 7n def!'urarea def!'urarea activit!"ilor activit!"ilor de de or$anizare& or$anizare& planificare au e@ecutare a 6!urilor 6!urilor de ecuritate& 7n for6ele prev!zute prev!zute de le$e? d) ete abolvent de tudii tudii uperioare uperioare cu diplo6! de licen"! licen"! au au ec>ivalent!? ec>ivalent!? e) a fot declarat ad6i la interviul u"inut 7n fa"a unei co6iii de de pecialitate pecialitate contituite contituite prin dipozi"ie a inpectorului $eneral al oli"iei Ro68ne. :3) entru 7ncrierea 7n RN*RS& RN*RS& peroanele prev!zute la alin. :1) :1) trebuie ! depun! depun! la I.<.. I.<..R.  Birec"ia de ordine public!& cu 30 de zile 7nainte de u"inerea interviului prev!zut la alin. :2) lit. e)& o cerere 7no"it! de doarul cu docu6entele care fac dovada 7ndeplinirii condi"iilor prev!zute la alin. :2) lit. a)  d). :4) n ur6a u"inerii u"inerii interviului& olicitan"ii unt declara"i ad6i'i au repin'i. :=) +odul +odul de or$anizare 'i def!'urare a interviurilor interviurilor e tabile'te tabile'te prin dipozi"ie a inpectorului $eneral al oli"iei Ro68ne. :) n co6iiile de u"inere a interviurilor interviurilor 'i de verificare a conteta"iilor conteta"iilor pot fi coopta"i 'i e@per"i din cadrul aocia"iilor profeionale de profil. -RT. 10 :1) or6area or6area profeional!& profeional!& precu6 'i evaluarea co6peten"elor pentru ocupa"ia de evaluator evaluator de ric la ecuritatea fizic! e realizeaz! pe baza tandardului profeional corepunz!tor acetei ocupa"ii. :2) urnizorii urnizorii de for6are for6are profeional! profeional! care care dorec dorec ! def!'oare pro$ra6e de for6are pentru pentru ocupa"ia de evaluator de ric la ecuritate fizic! trebuie ! repecte pro$ra6acadru& elaborat! pe baza tandardului ocupa"ional& ocupa"ional& avizat! de de I.<.. I.<..R. 'i aprobat! de -utoritatea -utoritatea Na"ional! pentru Calific!ri. -RT. 11 :1) eroanele 7ncrie 7n RN*RS au obli$a"ia obli$a"ia de a "ine un re$itru de eviden"! eviden"! cronolo$ic! cronolo$ic! cu analizele de ric elaborate pentru unit!"i& care e p!treaz! 6ini6u6 2 ani dup! ulti6a co6pletare. :2) -nterior elabor!rii analizei de ric& peroanele care preteaz! preteaz! aceat! aceat! activitate activitate au obli$a"ia de a e6na un an$aAa6ent de confiden"ialitate cu beneficiarul. :3) -tribu"iile -tribu"iile de 7ndru6are 'i control control privind privind repectarea repectarea prezentelor prezentelor intruc"iuni intruc"iuni revin revin ofi"erilor de poli"ie din tructurile de ordine public! ale oli"iei Ro68ne. :4) eroanele prev!zute la la alin. :1) au obli$a"ia de a notifica I.<. I.<...R. c>i6barea c>i6barea an$aAatorului au a datelor de contact. -RT. 12 :1) Utilizarea 7n proceul de efectuare efectuare a analizei de de ric a unor date nereale nereale au incorecte& precu6 'i o6iiunea cone6n!rii cone6n!rii unor vulnerabilit!"i ori ori a6enin"!ri atra$ anularea anularea analizei de ric. :2) Contat!rile Contat!rile efectuate efectuate de c!tre peronalul peronalul abilitat al oli"iei oli"iei Ro68ne privind !v8r'irea faptelor prev!zute la alin. :1) de c!tre evaluatori e 7ncriu 7ntrun raport 6otivat& care e tran6ite Birec"iei de ordine public! din I.<..R.& pentru eviden"iere 7n RN*RS. :3) *viden"ierea *viden"ierea analizelor analizelor de de ric anulate 7n RN*RS RN*RS e e notific! notific! e6itentului e6itentului analizei& beneficiarului 'i& la cerere& altor altor p!r"i intereate. :4) Radierea din RN*RS RN*RS a celor 7ncri'i e face la cerere ori c8nd nu 6ai unt 7ndeplinite 7ndeplinite condi"iile de 7ncriere. -RT. 13 =

| :' | Unitate situată în udeţ cu rată | | | | | a criminalităţii medie | | | | |__________________________________| | | | ' | Unitate situată în udeţ cu rată | | | | | a criminalităţii scăută | | | |________|__________________________________|_______| _____________________________| | % | Cartier/Gra!/#ecţie cu o rată a | $(% | Caracteri#tici -!nale | | | criminalităţii ridicată | | | | |__________________________________|_______| | | :' | Cartier/Gra!/#ecţie cu o rată a | | | | | criminalităţii medie | | | | |__________________________________| | | | ' | Cartier/Gra!/#ecţie cu o rată a | | | | | criminalităţii scăută | | | |________|__________________________________|_______| _____________________________| | % | Posibilitate de disimulare/fugă | $(. | Acce#ibilitate | | | rapidă | | | | |__________________________________|_______| | | :' | Posibilitate de disimulare/fugă | | | | | medie | | | | |__________________________________| | | | ' | Posibilitate de disimulare/fugă | | | | | greoaie | | | |________|__________________________________|_______| _____________________________| | *' | Incinte centre comerciale | $(+ | Vecin,t,/i | | |__________________________________|_______| | | ' | Unităţi bancare | | | | |__________________________________| | | | ' | #paţii comerciale cu paă | | |

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| |__________________________________| | | | :' | #paţii comerciale fără paă | | | | |__________________________________| | | | ' | Zonă cu preenţa permanentă a | | | | | unor forţe de ordine | | | | |__________________________________| | | | :' | 5eidente | | | | |__________________________________| | | | % | Iolată | | | |________|__________________________________|_______| _____________________________| | ' | Zonă cu trafic pietonal !i/sau | $(& | | | | rutier intens | | | | |__________________________________|_______| | | :' | Zonă cu trafic pietonal !i/sau | | | | | rutier mediu | | | | |__________________________________| | | | % | Zonă cu trafic pietonal !i/sau | | | | | rutier redus | | | |________|__________________________________|_______| _____________________________| | *' | #uprafeţe $itrate p>nă la 3 m | %($($ | | | | reistente la atacuri manuale | | | | |__________________________________|_______| | | ' | #uprafeţe $itrate pre$ăute cu | | | | | gratii metalice certificate | | | | |__________________________________| | | | % | #uprafeţe $itrate necertificate | | | |________|__________________________________|_______| _____________________________| | *' | U!i !i ferestre din elemente | %($(% | | | | constructi$e certificate& | | |

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| | ferestre cu desc)idere limitată | | | | |__________________________________|_______| | | ' | U!i din elemente constructi$e | | | | | certificate !i ferestre pre$ăute| | | | | cu gratii metalice certificate | | | | |_______________________________ |__________________________________| ___| | | | % | U!i !i ferestre din elemente | | | | | constructi$e certificate | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | @ol de intrare cu u!ile | %($(. | Acce# clien/i | | | interblocate | | | | |__________________________________|_______| | | :' | U!i automate | | | | |_______________________________ |__________________________________| ___| | | | % | U!ă simplă | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | 4 | Aeton | %($(+ | Pere/i e0teri!ri 7i -!n, de | | |__________________________________|_______| 8i0are t9m"l,rie | | 9 | Zidărie groasă ,min8 %' mm| | | | |_______________________________ |__________________________________| ___| | | | % | "lte materiale de construcţie | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | *' | Incintă distinctă din elemente | %(%($ | C!m"artiment !"erat!r | | | constructi$e reistente la | | | | | acţiunea armelor de foc | | | | |__________________________________|_______| | | ' | Incintă distinctă din elemente | | | | | constructi$e reistente la atac | | | | | manual | | |

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| |_______________________________ |__________________________________| ___| | | | :' | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | | |_______________________________ |__________________________________| ___| | | | % | (n sistem desc)is | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | B)i!eu pre$ăut cu dulap de | %(%(% | D!tare :i7eu de lucru cu | | | casierie cu temporiare la | | clien/ii | | | desc)idere& ancorat | | | | |__________________________________|_______| _____________________________| | :' | B)i!eu pre$ăut cu dulap de | | | | | casierie cu temporiare | | | | |_______________________________ |__________________________________| ___| | | | % | B)i!eu fără dulap de casierie cu | | | | | temporiare | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | #eif certificat !i ancorat& | %(.($ | Am"la#are 7i d!tare d!tare | | | amplasat în spaţiu destinat | | | | | depoitării de $alori | | | | |__________________________________|_______| | | :' | #eif certificat !i ancorat& | | | | | amplasat în spaţiul comun | | | | |_______________________________ |__________________________________| ___| | | |  | Unitate fără depoitare | | | | |_______________________________ |__________________________________| ___| | | | % | #eif necertificat !i ancorat& | | | | | amplasat în spaţiul comun | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | 4 | (n afara programului de lucru cu | %(&($ | Tra#ee de tran#"!rt intern |

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| | publicul | | numerar | | |__________________________________|_______| _____________________________| | ' | Prin one inaccesibile clienţilor| | | | |_______________________________ |__________________________________| ___| | | | % | Prin ona accesibilă clienţilor | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | *' | Dransfer în afara orelor de | %(&(% | Puncte de tran#8er c,tre | | | program cu publicul | | e0teri!r | | |__________________________________|_______| | | ' | U!ă de acces inaccesibilă | | | | | clienţilor cu desc)idere | | | | | controlată din interior | | | | |_______________________________ |__________________________________| ___| | | | :' | U!ă de acces inaccesibilă | | | | | clienţilor | | | | |_______________________________ |__________________________________| ___| | | | % | U!ă de acces destinată clienţilor| | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | Incintă distinctă din elemente | %(1($ | Am"la#are | | | constructi$e reistente la | | | | | acţiunea armelor de foc | | | | |__________________________________|_______| | | :' | Incintă distinctă din elemente | | | | | constructi$e reistente la | | | | | atac manual | | | | |_______________________________ |__________________________________| ___| | | | % | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________|

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| *' | (ncăpere separată cu acces | %(2($ | Am"la#are ec:i"amente ec:i"amente | | | controlat | | | | |__________________________________|_______| | | ' | (ncăpere separată cu încuiată | | | | | mecanic00| | | | |_______________________________ |__________________________________| ___| | | | % | (n încăpere/spaţiu cu altă | | | | | destinaţie | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %(=($ | Detec/ia ",trunderii "rin | | |__________________________________|_______| e8rac/ie >n !biectiv | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %(=(% | P!#ibilitatea #emnali-,rii | | |__________________________________|_______| #t,rii de "eric!l | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %(=(. | Semnali-are 8!r/are #ei8 | | |__________________________________|_______| | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %(=(+ | C!nectare la di#"ecerat | | |__________________________________|_______| | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %($'($| Su"rave:ere vide! -!n, | | |__________________________________|_______| clien/i | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________|

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| |__________________________________| | | | ' | Zonă cu preenţa permanentă ale | | | | | unor forţe de ordine | | | | |__________________________________| | | | :' | 5eidente | | | | |__________________________________| | | | % | Iolată | | | |________|__________________________________|_______| _____________________________| | ' | Zonă cu trafic pietonal !i/sau | $(& | | | | rutier intens | | | | |__________________________________|_______| | | :' | Zonă cu trafic pietonal !i/sau | | | | | rutier mediu | | | | |__________________________________| | | | % | Zonă cu trafic pietonal !i/sau | | | | | rutier redus | | | |________|__________________________________|_______| _____________________________| | *' | #uprafeţe $itrate p>nă la 3 m | %($($ | | | | reistente la atacuri manuale | | | | |__________________________________|_______| | | ' | #uprafeţe $itrate pre$ăute cu | | | | | gratii metalice | | | | |__________________________________| | | | % | #uprafeţe $itrate necertificate | | | |________|__________________________________|_______| _____________________________| | *' | U!i !i ferestre din elemente | %($(% | | | | constructi$e certificate& | | | | | ferestre cu desc)idere limitată | | | | |__________________________________|_______| |

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_________________ ____________________________________________________________________ | DATA Empurilor sunt utiliate | | automat de aplicaţie !i nu este necesar a fi $iualiată de utiliatori& sens în| | care coloanele se $or ascunde !i securia pentru a se împiedica modificarea | | neautoriată8 | | _________________________________________________________________________________ | | Procent| Caracteristici posibile | | =ariabile | | de risc| | | | | asociat| | | | |________|__________________________________|_______| _____________________________| | % | Unitate situată în udeţ cu rată | $($ | Criminalitate caracteri#tic,| | | a criminalităţii ridicată | | -!nal, | | |__________________________________|_______| _____________________________| | :' | Unitate situată în udeţ cu rată | | | | | a criminalităţii medie | | |

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| % | (n sistem desc)is | | |________|__________________________________| _____________________________________| | *' | B)i!eu din elemente certificate | %(%(% | Rela/ie !"erat!r numerar4 | | | amenaat cu sertar pentru | | Client | | | preluarea indirectă a $alorilor | | | | |__________________________________|_______| _____________________________| |  | Unitate fără operaţiuni cu | | | | numerar la g)i!eu | | | |__________________________________| | | :' | B)i!eu din elemente necertificate| | | |__________________________________| | | % | (n sistem desc)is | | |________|__________________________________| _____________________________________| |  | Unitate fără depoitare | %(.($ | Am"la#are 7i d!tare | | |__________________________________|_______| _____________________________| | % | Cameră de teaur | | | |__________________________________| | | 4 | #eif certificat amplasat în | | | | incintă separată | | | |__________________________________| | | 9 | #eif certificat amplasat în | | | | spaţiul comun | | | |__________________________________| | | % | #eif necertificat !i ancorat& | | | | amplasat în spaţiul comun | | |________|__________________________________| _____________________________________| | 4 | (n afara programului de lucru cu | %(&($ | Tra#ee de tran#"!rt intern | | | publicul | | | | |__________________________________|_______| _____________________________|

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| |__________________________________| | | | ' | Unitate situată în udeţ cu rată | | | | | a criminalităţii scăută | | | |________|__________________________________|_______| _____________________________| | % | Cartier/Gra!/#ecţie cu o rată a | $(% | Criminalitate caracteri#tic,| | | criminalităţii ridicată | | l!cal, | | |__________________________________|_______| _____________________________| | :' | Cartier/Gra!/#ecţie cu o rată a | | | | | criminalităţii medie | | | | |__________________________________| | | | ' | Cartier/Gra!/#ecţie cu o rată a | | | | | criminalităţii scăută | | | |________|__________________________________|_______| _____________________________| | % | Posibilitate de disimulare/fugă | $(. | Acce#ibilitate | | | rapidă | | | | |__________________________________|_______| | | :' | Posibilitate de disimulare/fugă | | | | | medie | | | | |__________________________________| | | | ' | Posibilitate de disimulare/fugă | | | | | greoaie | | | | |__________________________________|_______| _____________________________| | *' | Incinte centre comerciale | $(+ | Vecin,t,/i | | |__________________________________|_______| | | ' | Unităţi bancare | | | | |__________________________________| | | | ' | #paţii comerciale cu paă | | | | |__________________________________| | | | :' | #paţii comerciale fără paă | | |

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| |__________________________________| | | | ' | Zonă cu preenţa permanentă ale | | | | | unor forţe de ordine | | | | |__________________________________| | | | :' | 5eidente | | | | |__________________________________| | | | % | Iolată | | | |________|__________________________________|_______| _____________________________| | ' | Zonă cu trafic pietonal !i/sau | $(& | | | | rutier intens | | | | |__________________________________|_______| | | :' | Zonă cu trafic pietonal !i/sau | | | | | rutier mediu | | | | |__________________________________| | | | % | Zonă cu trafic pietonal !i/sau | | | | | rutier redus | | | |________|__________________________________|_______| _____________________________| | *' | #uprafeţe $itrate p>nă la 3 m | %($($ | | | | reistente la atacuri manuale | | | | |__________________________________|_______| | | ' | #uprafeţe $itrate pre$ăute cu | | | | | gratii metalice certificate | | | | |__________________________________| | | | % | #uprafeţe $itrate necertificate | | | |________|__________________________________|_______| _____________________________| | *' | U!i !i ferestre din elemente | %($(% | | | | constructi$e certificate& | | | | | ferestre cu desc)idere limitată | | | | |__________________________________|_______| |

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| ' | U!i din elemente constructi$e | | | | | certificate !i ferestre pre$ăute| | | | | cu gratii metalice certificate | | | | |__________________________________| | | | % | U!i !i ferestre din elemente | | | | | constructi$e certificate | | | |________|__________________________________|_______| _____________________________| | ' | @ol de intrare cu u!ile | %($(. | Acce# clien/i | | | interblocate | | | | |__________________________________|_______| | | :' | U!i automate | | | | |__________________________________| | | | % | U!ă simplă | | | |________|__________________________________|_______| _____________________________| | 4 | Aeton | %($(+ | Pere/i e0teri!ri 7i -!n, de | | |__________________________________|_______| 8i0are t9m"l,rie | | 9 | Zidărie groasă ,min8 %' mm| | | | |__________________________________| | | | % | "lte materiale de construcţie | | | |________|__________________________________|_______| _____________________________| | ' | Incintă distinctă din elemente | %(%($ | C!m"artiment !"erat!r | | | constructi$e reistente la atac | | | | | manual | | | | |__________________________________|_______| | | :' | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | | |__________________________________| | | | % | (n sistem desc)is | | | |________|__________________________________|_______| _____________________________|

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| ' | B)i!eu pre$ăut cu dulap de | %(%(% | Rela/ie !"erat!r4client | | | casierie cu temporiare la | | | | | desc)idere& ancorat | | | | |__________________________________|_______| | | :' | B)i!eu pre$ăut cu dulap de | | | | | casierie cu temporiare | | | | |__________________________________| | | | :' | B)i!eu pre$ăut cu casa de marcat| | | | | cu sertar de depoitare | | | | |__________________________________| | | | % | B)i!eu fără dulap de casierie cu | | | | | temporiare sau casa de marcat cu| | | | | sertar de depoitare | | | |________|__________________________________|_______| _____________________________| | ' | #eif certificat !i ancorat& | %(.($ | Am"la#are 7i d!tare | | | amplasat în spaţiu anume destinat| | | | | !i amenaat | | | | |__________________________________|_______| | | :' | #eif certificat !i ancorat& | | | | | amplasat în spaţiul comun | | | | |__________________________________| | | |  | Unitate fără depoitare | | | | |__________________________________| | | | % | #eif necertificat !i ancorat& | | | | | amplasat în spaţiul comun | | | |________|__________________________________|_______| _____________________________| | ' | #uprafeţe $itrate reistente la | %(+($ | Pr!tec/ie bunuri e0"u#e | | | atac manual asigurate cu | | "entru c!merciali-are | | | încuietori certificate | | |

149

| |__________________________________|_______| | | :' | #uprafeţe $itrate reistente la | | | | | atac manual asigurate cu | | | | | încuietori necertificate | | | | |__________________________________| | | | :' | #uprafeţe $itrate necertificate | | | | | asigurate cu încuietori | | | | | certificate | | | | |__________________________________| | | | % | #uprafeţe $itrate necertificate | | | | | semidesc)ise | | | |________|__________________________________|_______| _____________________________| | 4 | (n afara programului de lucru cu | %(&($ | | | | publicul | | | | |__________________________________|_______| _____________________________| | ' | Prin one inaccesibile clienţilor| | | | |__________________________________| | | | % | Prin ona accesibilă clienţilor | | | |________|__________________________________|_______| _____________________________| | *' | Dransfer în afara orelor de | %(&(% | | | | program cu publicul | | | | |__________________________________|_______| | | ' | U!ă de acces inaccesibilă | | | | | clienţilor cu desc)idere | | | | | controlată din interior | | | | |__________________________________| | | | :' | U!ă de acces inaccesibilă | | | | | clienţilor | | | | |__________________________________| | |

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| *' | Permanentă | %($%($| Pa-, | | |__________________________________|_______| | | :' | Demporară | | | | |__________________________________| | | | % | 1ără paă | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($%(%| Interven/ie | | |__________________________________|_______| | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | efectuat miloace de transport | %($%(.| Tran#"!rturi val!ri | | | certificate !i personal de paă | | | | |__________________________________|_______| | | :' | efectuat cu miloace de transport| | | | | amenaate !i personal de paă/ | | | | | ec)ipa de însoţire | | | | |__________________________________| | | | ' | transferate în acela!i imobil/ | | | | | comple7 | | | | |__________________________________|_______| | | % | neorganiat | | | |________|__________________________________|_______| _____________________________| | *' | mic F % U5 | .($($ | De"!-itare numerar | | |__________________________________|_______| | | ' | mediu între % !i ' U5 | | | | |__________________________________| | | | % | mare peste ' U5 | | | |________|__________________________________|_______| _____________________________| | *' | mic F % U5/i | .($(% | Nivel !"era/iuni ca#: |

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| | baă | | |________|__________________________________| _____________________________________| | % | Impact maor ,<& %&  %| +($ | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:&;| | | |__________________________________| | | ' | Impact mediu ,'&9| | | |__________________________________| | | *' | Impact redus ,3&4| | | |__________________________________| | | % | Impact minim ,%&*| | | |__________________________________| | |  | 1ără elemente de e$aluare cu | | | | efect de cre!tere a riscului | | |________|__________________________________| _____________________________________| | % | Impact maor ,<& %&  %| +(% | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:&;| | | |__________________________________| | | ' | Impact mediu ,'&9| | | |__________________________________| | | *' | Impact redus ,3&4| | | |__________________________________| | | % | Impact minim ,%&*| | | |__________________________________| | |  | 1ără elemente de e$aluare cu | | | | efect de diminuare a riscului | |

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| |__________________________________|_______| | | ' | 5are | | | | |__________________________________| | | |  | Aac?+up comunicaţii securitate în| | | | | alt mediu te)nic dec>t cel de | | | | | baă | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<& %&  %| +($ | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:&;| | | | |__________________________________| | | | ' | Impact mediu ,'&9| | | | |__________________________________| | | | *' | Impact redus ,3&4| | | | |__________________________________| | | | % | Impact minim ,%&*| | | | |__________________________________| | | |  | 1ără elemente de e$aluare cu | | | | | efect de cre!tere a riscului | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<& %&  %| +(% | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:&;| | | |________|__________________________________|_______| _____________________________| | ' | Impact mediu ,'&9| | | | |__________________________________| | | | *' | Impact redus ,3&4| | |

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GRILĂ DE EAL!ARE A "IEL!L!I DE RIS# $E"%R! SĂLILE 1I I"#I"%ELE DE E8$L/A%AREA 9/#!RIL/R DE "/R/# _________________________________________________________________________________ ____________ | DENUMIRE UNITATE| | |_________________| ___________________________________________________________________________| | DENUMIRE | | | OBIECTIV | | |_________________| ___________________________________________________________________________| | ADRES6 OBIECTIV | | |_________________| ___________________________________________________________________________| | OBIECTE DE | | | ACTIVITATE | | |_________________| ___________________________________________________________________________| _________________________________________________________________________________ _________________ CRITERII E
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| _________________________________________________________________________________ | | Procent| Caracteristici posibile | | =ariabile | | de risc| | | | | asociat| | | | |________|__________________________________|_______| _____________________________| | % | Unitate situată în localitate cu | $($ | Criminalitate caracteri#tic,| | | rată a criminalităţii ridicată | | -!nal, | | |__________________________________|_______| _____________________________| | :' | Unitate situată în localitate cu | | | | | rată a criminalităţii medie | | | | |__________________________________| | | | ' | Unitate situată în localitate cu | | | | | rată a criminalităţii scăută | | | |________|__________________________________|_______| _____________________________| | % | Cartier/Zonă cu o rată a | $(% | Criminalitate caracteri#tic,| | | criminalităţii ridicată | | l!cal, | | |__________________________________|_______| _____________________________| | :' | Cartier/Zonă cu o rată a | | | | | criminalităţii medie | | | | |__________________________________| | | | ' | Cartier/Zonă cu o rată a | | | | | criminalităţii scăută | | | |________|__________________________________|_______| _____________________________| | % | Posibilitate de disimulare/fugă | $(. | Acce#ibilitate | | | rapidă | | | | |__________________________________|_______| _____________________________| | :' | Posibilitate de disimulare/fugă | | | | | medie | | | | |__________________________________| | |

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| ' | Posibilitate de disimulare/fugă | | | | | greoaie | | | |________|__________________________________|_______| _____________________________| | *' | Incinte centre comerciale | $(+ | Vecin,t,/i | | |__________________________________|_______| | | ' | Unităţi bancare | | | | |__________________________________| | | | ' | #paţii comerciale cu paă | | | | |__________________________________| | | | :' | #paţii comerciale fără paă | | | | |__________________________________| | | | ' | Zonă cu preenţă permanentă ale | | | | | unor forţe de ordine | | | | |__________________________________| | | | :' | 5eidente | | | | |__________________________________| | | | % | Iolată | | | |________|__________________________________|_______| _____________________________| | ' | Zonă cu trafic pietonal !i/sau | $(& | Caracteri#tici l!cale | | | rutier intens | | e0teri!are | | |__________________________________|_______| _____________________________| | :' | Zonă cu trafic pietonal !i/sau | | | | | rutier mediu | | | | |__________________________________| | | | % | Zonă cu trafic pietonal !i/sau | | | | | rutier redus | | | |________|__________________________________|_______| _____________________________| | *' | Unitate cu program permanet | $(1 | Caracteri#tici unitate de | | | | | am"la#are |

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| | | | bancar | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($'($| Su"rave:ere vide! -!n, | | | | | tran-ac/i!nare clien/i | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($'(%| St!care imaini vide! "entru| | | | | %' -ile | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($'(.| Su"rave:ere vide! -!n, | | | | | te:nic, alimentare #au | | | | | retraere numerar | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($$($| Acce# c!ntr!lat >n #"a/iul | | | | | te:nic | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | *' | Permanentă | %($%($| Pa-a unit,/ii de am"la#are | | |__________________________________|_______| _____________________________| | :' | Demporară | | | | |__________________________________| | |

211

| % | 1ără paă | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($%(%| Interven/ie | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | efectuat miloace de transport | %($%(.| Tran#"!rturi val!ri | | | certificate !i personal de paă | | | | |__________________________________|_______| _____________________________| | :' | efectuat cu miloace de transport| | | | | amenaate !i personal de paă/ | | | | | ec)ipa de însoţire | | | | |__________________________________| | | | ' | transferate în acela!i imobil/ | | | | | comple7 | | | | |__________________________________| | | | % | neorganiat | | | |________|__________________________________|_______| _____________________________| | *' | mic F % U5 | .($ | De"!-itare numerar | | | |_______| _____________________________| | ' | mediu între % !i ' U5 | | | | | | | | | % | mare peste ' U5 | | | |________|__________________________________|_______| _____________________________| | *' | 1rec$enţă redusă %/i | .(% | O"era/iuni "eri!dice val!ri | | | | | mari | | | |_______| _____________________________| | ' | 1rec$enţă medie | | | | | | | |

212

| % | 1rec$enţă ridicată | | | |________|__________________________________|_______| _____________________________| | *' | 1rec$enţă redusă %/săptăm>nă | .(. | *recven/, tran#"!rturi | | | | | val!ri | | | |_______| _____________________________| | ' | 1rec$enţă medie | | | | | | | | | % | 1rec$enţă ridicată | | | |________|__________________________________|_______| _____________________________| | % | & % sau * | .(+ | Num,r #alaria/i | | |__________________________________|_______| _____________________________| | :' | între 3 !i ' | | | | |__________________________________| | | | *' |  ' | | | |________|__________________________________|_______| _____________________________| | ' | proceduri e7istente !i însu!ite | .(& | E0i#ten/a "r!ceduril!r de | | | de personal | | lucru de #ecuritate | | |__________________________________|_______| _____________________________| | :' | proceduri e7istente | | | | |__________________________________| | | | % | proceduri ine7istente | | | |________|__________________________________|_______| _____________________________| | % | 1rec$ente | .(1 | ntreru"eri alimentare EE | | |__________________________________|_______| | | :' | 1luctuaţii de tensiune | | | | |__________________________________| | | | ' | "ccidentale | | | | |__________________________________| | | | % | UP#/Benerator alimentare | | |

213

| | ec)ipamente securitate !i | | | | | comunicaţii | | | |________|__________________________________|_______| _____________________________| | % | 1rec$ente | .(2 | | | |__________________________________|_______| | | ' | 5are | | | | |__________________________________| | | |  | Aac?+up comunicaţii securitate în| | | | | alt mediu te)nic dec>t cel de | | | | | baă | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<& %&  %| +($ | | | | | | | |________|__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:& ;| | | | |__________________________________| | | | ' | Impact mediu ,'& 9| | | | |__________________________________| | | | *' | Impact redus ,3& 4| | | | |__________________________________| | | | % | Impact minim ,%& *| | | | |__________________________________| | | |  | 1ără elemente de e$aluare cu | | | | | efect de cre!tere a riscului | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<& %&  %| +(% | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:& ;| | |

214




| |__________________________________| | | | ' | Impact mediu ,'& 9| | | | |__________________________________| | | | *' | Impact redus ,3& 4| | | | |__________________________________| | | | % | Impact minim ,%& *| | | | |__________________________________| | | |  | 1ără elemente de e$aluare cu | | | | | efect de diminuare a riscului | | | |________|__________________________________|_______| _____________________________|

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225

| |__________________________________| | | | % | Zonă cu trafic pietonal !i/sau | | | | | rutier redus | | | |________|__________________________________|_______| _____________________________| | % | Centrul de procesare funcţioneaă| $(1 | C!m"artimentare im!bil | | | într+o parte a unui imobil comun | | | | | cu altă unitate | | | | |__________________________________| | _____________________________| | :' | Centrul de procesare funcţioneaă| | | | | într+o parte a unui imobil | | | | | propriu unităţii | | | | |__________________________________| | | | ' | Centrul de procesare funcţioneaă| | | | | într+un imobil anume dedicat | | | |________|__________________________________|_______| _____________________________| | *' | #uprafeţe $itrate p>nă la 3 m | %($($ | Pr!tec/ie #u"ra8e/e vitrate | | | reistente la atacuri manuale | | | | |__________________________________|_______| _____________________________| | ' | #uprafeţe $itrate pre$ăute cu | | | | | gratii metalice certificate | | | | |__________________________________| | | | % | #uprafeţe $itrate necertificate | | | |________|__________________________________|_______| _____________________________| | *' | U!i !i ferestre din elemente | %@$@% | T9m"l,rie | | | constructi$e certificate& | | | | | ferestre cu desc)idere limitată | | | | |__________________________________|_______| _____________________________| | ' | U!i din elemente constructi$e | | | | | certificate !i ferestre pre$ăute| | |

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229

| ' | #eif certificat amplasat în | | | | | incintă separată | | | | |__________________________________| | | | :' | #eif certificat amplasat în | | | | | spaţiul comun | | | | |__________________________________| | | | < | #eif certificat !i neancorat& | | | | | amplasat în spaţiul comun | | | | |__________________________________| | | | % | #eif necertificat !i ancorat& | | | | | amplasat în spaţiul comun | | | |________|__________________________________|_______| _____________________________| | ' | Prin one interioare centrului de| %(&($ | | | | procesare | | | | |__________________________________|_______| _____________________________| | % | Prin one interioare comune !i | | | | | altor acti$ităţi din imobil | | | | |__________________________________| | | | % | Prin one e7terioare comune !i | | | | | altor acti$ităţi din imobil | | | |________|__________________________________|_______| _____________________________| | *' | Incintă anume destinată cu | %(&(% | | | | desc)idere controlată din | | | | | interior | | | |________|__________________________________|_______| _____________________________| | ' | Incintă separată destinată !i | | | | | altor acti$ităţi | | | |________|__________________________________| | | | :' | (n perimetrul imobilului | | |

230



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231

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233

| |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($'(.| Calitatea imaini care | | | | | "ermite identi8icarea | | | | | "er#!anel!r >n -!na de acce#| | | | | 7i recun!a7terea >n re#t | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($$($| U7i acce# e0teri!are | | | | | centrului de "r!ce#are cu | | | | | de#c:idere c!ntr!lat, din | | | | | interi!r( inclu#iv cele | | | | | interi!are c,tre alte #"a/ii| | | | | din im!bil | | |__________________________________|_______| | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($$(%| Acce# c!ntr!lat >n -!nele de| | | | | de"!-itare( "r!ce#are | | | | | numerar 7i a ec:i"amentel!r | | | | | de #ecuritate | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %@$$@.| Acce# c!ntr!lat >n -!na de | | | | | tran#8er | | | |_______| |

234

| % | .U | | | |________|__________________________________|_______| _____________________________| | % | Permanentă !i înarmată | %($%($| | | |__________________________________|_______| _____________________________| | ' | Demporară !i înarmată | | | | |__________________________________| | | | 4 | Permanentă | | | | |__________________________________| | | | :' | Demporară | | | | |__________________________________| | | | % | 1ără paă | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($%(%| | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | efectuat miloace de transport | %($%(.| | | | certificate !i personal de paă | | | | |__________________________________|_______| _____________________________| | :' | efectuat cu miloace de transport| | | | | amenaate !i personal de paă/ | | | | | ec)ipa de însoţire | | | | |__________________________________| | | | % | neorganiat | | | |________|__________________________________|_______| _____________________________| | *' | 2ic sub ,F- ' U5 | .($ | | | |__________________________________|_______| _____________________________| | ' | 2ediu între ' !i % U5 | | | | |__________________________________| | |

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23

| % | sub *'6 cu e7perienţă mai mare de| | | | | 3 ani | | | |________|__________________________________|_______| _____________________________| | ' | proceduri e7istente !i însu!ite | .(1 | "r!ceduri de lucru de | | | de personal | | #ecuritate | | |__________________________________|_______| _____________________________| | :' | proceduri e7istente | | | | |__________________________________| | | | % | proceduri ine7istente | | | |________|__________________________________|_______| _____________________________| | % | 1rec$ente | .(2 | ntreru"eri alimentare | | | | | enerie electric, | | |__________________________________|_______| _____________________________| | :' | 1luctuaţii de tensiune | | | | |__________________________________| | | | ' | "ccidentale | | | | |__________________________________| | | | % | UP#/Benerator alimentare | | | | | ec)ipamente securitate !i | | | | | comunicaţii | | | |________|__________________________________|_______| _____________________________| | % | 1rec$ente | .(; | ntreru"eri c!munica/ii | | |__________________________________|_______| _____________________________| | ' | 5are | | | | |__________________________________| | | |  | Aac?+up comunicaţii securitate în| | | | | alt mediu te)nic dec>t cel de | | | | | baă | | | |________|__________________________________|_______| _____________________________|

235

| % | Impact maor ,<& %&  %| +($ | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:& ;| | | | |__________________________________| | | | ' | Impact mediu ,'& 9| | | | |__________________________________| | | | *' | Impact redus ,3& 4| | | | |__________________________________| | | | % | Impact minim ,%& *| | | | |__________________________________| | | |  | 1ără elemente de e$aluare cu | | | | | efect de cre!tere a riscului | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<& %&  %| +(% | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:& ;| | | | |__________________________________| | | | ' | Impact mediu ,'& 9| | | | |__________________________________| | | | *' | Impact redus ,3& 4| | | | |__________________________________| | | | % | Impact minim ,%& *| | | | |__________________________________| | | |  | 1ără elemente de e$aluare cu | | | | | efect de diminuare a riscului | | | |________|__________________________________|_______| _____________________________|

-N*- 12 23



GRILĂ DE EAL!ARE A "IEL!L!I DE RIS# $E"%R! !"I%Ă&I 2ĂRĂ #ERI"&E 4I"I4ALE _________________________________________________________________________________ ____________ | DENUMIRE UNITATE| | |_________________| ___________________________________________________________________________| | DENUMIRE | | | OBIECTIV | | |_________________| ___________________________________________________________________________| | ADRES6 OBIECTIV | | |_________________| ___________________________________________________________________________| | OBIECTE DE | | | ACTIVITATE | | |_________________| ___________________________________________________________________________| _________________________________________________________________________________ _________________ | CRITERII E
239

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| |__________________________________|_______| | | :' | Posibilitate de disimulare/fugă | | | | | medie | | | | |__________________________________| | | | ' | Posibilitate de disimulare/fugă | | | | | greoaie | | | |________|__________________________________|_______| _____________________________| | *' | Incinte centre comerciale | $(+ | Vecin,t,/i | | |__________________________________|_______| | | ' | Unităţi bancare | | | | |__________________________________| | | | ' | #paţii comerciale cu paă | | | | |__________________________________| | | | :' | #paţii comerciale fără paă | | | | |__________________________________| | | | ' | Zonă cu preenţă permanentă ale | | | | | unor forţe de ordine | | | | |__________________________________| | | | :' | 5eidente | | | | |__________________________________| | | | % | Iolată | | | |________|__________________________________|_______| _____________________________| | ' | Zonă cu trafic pietonal !i/sau | $(& | Caracteri#tici l!cale | | | rutier intens | | e0teri!are | | |__________________________________|_______| | | :' | Zonă cu trafic pietonal !i/sau | | | | | rutier mediu | | | | |__________________________________| | | | % | Zonă cu trafic pietonal !i/sau | | |

249

| | rutier redus | | | |________|__________________________________|_______| _____________________________| | *' | #uprafeţe $itrate p>nă la 3 m | %($($ | Pr!tec/ie #u"ra8e/e vitrate | | | reistente la atacuri manuale | | | | |__________________________________|_______| | | ' | #uprafeţe $itrate pre$ăute cu | | | | | gratii metalice certificate | | | | |__________________________________| | | | % | #uprafeţe $itrate necertificate | | | |________|__________________________________|_______| _____________________________| | *' | U!i !i ferestre din elemente | %($(% | T9m"l,rie | | | constructi$e certificate& | | | | | ferestre cu desc)idere limitată | | | | |__________________________________|_______| | | ' | U!i din elemente constructi$e | | | | | certificate !i ferestre pre$ăute| | | | | cu gratii metalice certificate | | | | |__________________________________| | | | % | U!i !i ferestre din elemente | | | | | constructi$e certificate | | | |________|__________________________________|_______| _____________________________| | ' | @ol de intrare cu u!ile | %($(. | Acce# clien/i | | | interblocate | | | | |__________________________________|_______| | | :' | U!i automate | | | | |__________________________________| | | | % | U!ă simplă | | | |________|__________________________________|_______| _____________________________| | 4 | Aeton | %($(+ | Pere/i e0teri!ri 7i -!ne de |

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| | | | 8i0are t9m"l,rie | | | |_______| _____________________________| | 9 | Zidărie groasă ,min8 %' mm| | | | | | | | | % | "lte materiale de construcţie | | | |________|__________________________________|_______| _____________________________| | ' | Incintă distinctă din elemente | %(%($ | C!m"artiment !"erat!r | | | constructi$e reistente la atac | | | | | manual | | | | |__________________________________|_______| | | :' | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | | |__________________________________| | | | % | (n sistem desc)is | | | |________|__________________________________|_______| _____________________________| | *' | B)i!eu din elemente constructi$e | %(%(% | Rela/ie !"erat!r4client | | | reistente la atac manual | | | | | pre$ăut cu sertar de preluare | | | | | indirectă a $alorilor | | | | |__________________________________|_______| | | ' | B)i!eu pre$ăut cu dulap de | | | | | casierie cu temporiare la | | | | | desc)idere& ancorat | | | | |__________________________________| | | | :' | B)i!eu pre$ăut cu dulap de | | | | | casierie cu temporiare | | | | |__________________________________| | | | :' | B)i!eu pre$ăut cu casă de marcat| | | | | cu sertar de depoitare | | |

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| |__________________________________|_______| _____________________________| | % | B)i!eu fără dulap de casierie cu | | | | | temporiare sau casă de marcat cu| | | | | sertar de depoitare | | | |________|__________________________________|_______| _____________________________| |  | Unitatea nu depoiteaă $alori | %(.($ | Am"la#are 7i d!tare | | |__________________________________|_______| | | ' | #eif certificat !i ancorat& | | | | | amplasat în spaţiu anume destinat| | | | | !i amenaat | | | | |__________________________________| | | | :' | #eif certificat amplasat în | | | | | spaţiul comun | | | | |__________________________________| | | | % | #eif certificat amplasat în | | | | | spaţiul comun | | | | |__________________________________| | | | % | #eif necertificat !i ancorat& | | | | | amplasat în spaţiul comun | | | |________|__________________________________|_______| _____________________________| |  | Unitatea nu e7pune bunuri pentru | %(+($ | Pr!tec/ie bunuri e0"u#e | | | comercialiare/$iionare | | "entru c!merciali-are | | |__________________________________|_______| | | ' | #uprafeţe $itrate reistente la | | | | | atac manual asigurate cu | | | | | încuietori certificate | | | | |__________________________________| | | | :' | #uprafeţe $itrate reistente la | | | | | atac manual asigurate cu | | |

2=2

| | încuietori necertificate | | | | |__________________________________| | | | :' | #uprafeţe $itrate necertificate | | | | | asigurate cu încuietori | | | | | certificate | | | | |__________________________________| | | | % | #uprafeţe $itrate necertificate | | | | | semidesc)ise | | | |________|__________________________________|_______| _____________________________| | 4 | (n afara programului de lucru cu | %(&($ | Tra#ee de tran#"!rt intern | | | publicul | | | | |__________________________________|_______| | | ' | Prin one inaccesibile clienţilor| | | | |__________________________________| | | | % | Prin ona accesibilă clienţilor | | | |________|__________________________________|_______| _____________________________| | ' | U!ă de acces inaccesibilă | %(&(% | Puncte de tran#8er c,tre | | | clienţilor cu desc)idere | | e0teri!r | | | controlată din interior | | | | |__________________________________|_______| | | :' | U!ă de acces inaccesibilă | | | | | clienţilor | | | | |__________________________________| | | | % | U!ă de acces destinată clienţilor| | | |________|__________________________________|_______| _____________________________| | *' | Incintă distinctă din elemente | %(1($ | Am"la#are | | | constructi$e reistente la | | | | | acţiunea armelor de foc | | | | |__________________________________|_______| |

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| ' | Incintă distinctă din elemente | | | | | constructi$e reistente la atac | | | | | manual | | | | |__________________________________| | | | :' | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | | |__________________________________| | | | % | Unitatea nu are onă distinctă de| | | | | procesare | | | |________|__________________________________|_______| _____________________________| | *' | Incintă distinctă din elemente | %(2($ | Am"la#are ec:i"amente | | | constructi$e reistente la | | | | | acţiunea armelor de foc | | | | |__________________________________|_______| | | ' | Incintă distinctă din elemente | | | | | constructi$e reistente la atac | | | | | manual | | | | |__________________________________| | | | :' | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | | |__________________________________| | | | % | Unitatea nu are onă distinctă | | | | | pentru ec)ipamentele de | | | | | securitate | | | |________|__________________________________|_______| _____________________________| | ' | E" | %(=($ | Detec/ia ",trunderii "rin | | | | | e8rac/ie >n !biectiv | | |__________________________________|_______| | | % | .U | | |

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|________|__________________________________|_______| _____________________________| | ' | E" | %(=(% | P!#ibilitatea #emnali-,rii | | | | | #t,rii de "eric!l | | |__________________________________|_______| | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %(=(. | Semnali-are 8!r/are #ei8 | | |__________________________________|_______| | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %(=(+ | C!nectare la di#"ecerat | | |__________________________________|_______| | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($'($| Su"rave:ere vide! -!n, | | | | | clien/i | | |__________________________________|_______| | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($'(%| St!care imaini vide! "entru| | | | | %' -ile | | |__________________________________|_______| | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($'(.| Calitatea imaini care | | | | | "ermite recun!a7terea | | | | | "er#!anel!r din -!na clien/i| | |__________________________________|_______| | | % | .U | | |

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| % | proceduri ine7istente | | | |________|__________________________________|_______| _____________________________| | % | 1rec$ente | .(& | | | | | | | | |__________________________________|_______| _____________________________| | :' | 1luctuaţii de tensiune | | | | |__________________________________| | | | ' | "ccidentale | | | | |__________________________________| | | | % | UP#/Benerator alimentare | | | | | ec)ipamente securitate !i | | | | | comunicaţii | | | |________|__________________________________|_______| _____________________________| | % | 1rec$ente | .(1 | | | |__________________________________|_______| _____________________________| | ' | 5are | | | | |__________________________________| | | |  | Aac?+up comunicaţii securitate în| | | | | alt mediu te)nic dec>t cel de | | | | | baă | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<& %&  %| +($ | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:& ;| | | | |__________________________________| | | | ' | Impact mediu ,'& 9| | | | |__________________________________| | | | *' | Impact redus ,3& 4| | |

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| | rutier mediu | | | | |_______________________________ |__________________________________| ___| | | | % | Zonă cu trafic pietonal !i/sau | | | | | rutier redus | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | *' | #uprafeţe $itrate p>nă la 3 m | %($($ | Pr!tec/ie #u"ra8e/e vitrate | | | reistente la atacuri manuale | | | | |__________________________________|_______| | | ' | #uprafeţe $itrate pre$ăute cu | | | | | gratii metalice certificate | | | | |_______________________________ |__________________________________| ___| | | | % | #uprafeţe $itrate necertificate | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | *' | U!i !i ferestre din elemente | %($(% | T9m"l,rie | | | constructi$e certificate& | | | | | ferestre cu desc)idere limitată | | | | |__________________________________|_______| | | ' | U!i din elemente constructi$e | | | | | certificate !i ferestre pre$ăute| | | | | cu gratii metalice certificate | | | | |_______________________________ |__________________________________| ___| | | | % | U!i !i ferestre din elemente | | | | | constructi$e certificate | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | @ol de intrare cu u!ile | %($(. | Acce# clien/i | | | interblocate | | | | |__________________________________|_______| | | :' | U!i automate | | | | |_______________________________ |__________________________________| ___| | |

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| |_______________________________ |__________________________________| ___| | | | :' | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | | |_______________________________ |__________________________________| ___| | | | % | (n sistem desc)is | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | B)i!eu pre$ăut cu dulap de | %(%(% | D!tare :i7eu de lucru cu | | | casierie cu temporiare la | | clien/ii | | | desc)idere& ancorat | | | | |__________________________________|_______| _____________________________| | :' | B)i!eu pre$ăut cu dulap de | | | | | casierie cu temporiare | | | | |_______________________________ |__________________________________| ___| | | | % | B)i!eu fără dulap de casierie cu | | | | | temporiare | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | #eif certificat !i ancorat& | %(.($ | Am"la#are 7i d!tare d!tare | | | amplasat în spaţiu destinat | | | | | depoitării de $alori | | | | |__________________________________|_______| | | :' | #eif certificat !i ancorat& | | | | | amplasat în spaţiul comun | | | | |_______________________________ |__________________________________| ___| | | |  | Unitate fără depoitare | | | | |_______________________________ |__________________________________| ___| | | | % | #eif necertificat !i ancorat& | | | | | amplasat în spaţiul comun | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | 4 | (n afara programului de lucru cu | %(&($ | Tra#ee de tran#"!rt intern |

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| | publicul | | numerar | | |__________________________________|_______| _____________________________| | ' | Prin one inaccesibile clienţilor| | | | |_______________________________ |__________________________________| ___| | | | % | Prin ona accesibilă clienţilor | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | *' | Dransfer în afara orelor de | %(&(% | Puncte de tran#8er c,tre | | | program cu publicul | | e0teri!r | | |__________________________________|_______| | | ' | U!ă de acces inaccesibilă | | | | | clienţilor cu desc)idere | | | | | controlată din interior | | | | |_______________________________ |__________________________________| ___| | | | :' | U!ă de acces inaccesibilă | | | | | clienţilor | | | | |_______________________________ |__________________________________| ___| | | | % | U!ă de acces destinată clienţilor| | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | Incintă distinctă din elemente | %(1($ | Am"la#are | | | constructi$e reistente la | | | | | acţiunea armelor de foc | | | | |__________________________________|_______| | | :' | Incintă distinctă din elemente | | | | | constructi$e reistente la | | | | | atac manual | | | | |_______________________________ |__________________________________| ___| | | | % | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________|

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| *' | (ncăpere separată cu acces | %(2($ | Am"la#are ec:i"amente ec:i"amente | | | controlat | | | | |__________________________________|_______| | | ' | (ncăpere separată cu încuiată | | | | | mecanic00| | | | |_______________________________ |__________________________________| ___| | | | % | (n încăpere/spaţiu cu altă | | | | | destinaţie | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %(=($ | Detec/ia ",trunderii "rin | | |__________________________________|_______| e8rac/ie >n !biectiv | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %(=(% | P!#ibilitatea #emnali-,rii | | |__________________________________|_______| #t,rii de "eric!l | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %(=(. | Semnali-are 8!r/are #ei8 | | |__________________________________|_______| | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %(=(+ | C!nectare la di#"ecerat | | |__________________________________|_______| | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %($'($| Su"rave:ere vide! -!n, | | |__________________________________|_______| clien/i | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________|

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' | E" | %($'(%| St!care imaini vide! "entru| | |__________________________________|_______| %' -ile | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %($'(.| Calitatea imaini care | | |__________________________________|_______| "ermite recun!a7terea recun!a7terea | | % | .U | | "er#!anel!r din -!na clien/i| |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %($$($| U7, acce# clien/i cu | | |__________________________________|_______| de#c:idere c!ntr!lat, din | | % | .U | | interi!r | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %($$(%| Semnali-are u7, c!m"artiment| | |__________________________________|_______| !"erat!r de#c:i#, 7i | | % | .U | | nea#iurat, | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | *' | Permanentă | %($%($| Pa-, | | |__________________________________|_______| | | :' | Demporară | | | | |_______________________________ |__________________________________| ___| | | | % | 1ără paă | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | E" | %($%(%| Interven/ie | | |__________________________________|_______| | | % | .U | | | |________|_______________________ |________|__________________________________|____ ___________|_______| ___| _____________________________| | ' | efectuat miloace de transport | %($%(.| Tran#"!rturi val!ri | | | certificate !i personal de paă | | | | |__________________________________|_______| | |

114

| :' | efectuat cu miloace de transport| | | | | amenaate !i personal de paă/ | | | | | ec)ipa de însoţire | | | | |__________________________________| | | | ' | transferate în acela!i imobil/ | | | | | comple7 | | | | |__________________________________| | | | % | neorganiat | | | |________|__________________________________|_______| _____________________________| | *' | mic F % U5 | .($($ | De"!-itare numerar | | | |_______| | | ' | mediu între % !i ' U5 | | | | | | | | | % | mare peste ' U5 | | | |________|__________________________________|_______| _____________________________| | *' | mic F % U5/i | .($(% | Nivel !"era/iuni ca#: | | |__________________________________|_______| | | ' | mediu între % !i 3 U5/i| | | | |__________________________________| | | | % | mare peste 3 U5/i | | | |________|__________________________________|_______| _____________________________| | % | % | .($(. | Num,r #alaria/i | | |__________________________________|_______| | | :' | * | | | | |__________________________________| | | | *' |  3 | | | |________|__________________________________|_______| _____________________________| | ' | proceduri e7istente !i însu!ite | .($(+ | E0i#ten/a "r!ceduril!r de | | | de personal | | lucru de #ecuritate |

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| |__________________________________| | | | *' | Impact redus ,3& 4| | | | |__________________________________| | | | % | Impact minim ,%& *| | | | |__________________________________| | | |  | 1ără elemente de e$aluare cu | | | | | efect de cre!tere a riscului | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<& %&  %| +(% | Elemente cu e8ect neativ | | | | | 4 ri#c | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:& ;| | | | |__________________________________|_______| _____________________________| | ' | Impact mediu ,'& 9| | | | |__________________________________| | | | *' | Impact redus ,3& 4| | | | |__________________________________| | | | % | Impact minim ,%& *| | | | |__________________________________| | | |  | 1ără elemente de e$aluare cu | | | | | efect de diminuare a riscului | | | |________|__________________________________|_______| _____________________________|

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| |__________________________________|_______| _____________________________| | :' | B)i!eu amenaat !i necertificat | | | | |__________________________________| | | | % | 1ără g)i!eu | | | |________|__________________________________|_______| _____________________________| | *' | #eif de depoitare fără | %(.($ | Am"la#are 7i d!tare | | | desc)iderea u!ii& certificat !i | | | | | ancorat& amplasat în onă de | | | | | depoitare | | | | |__________________________________|_______| | | ' | #eif certificat amplasat în onă | | | | | de depoitare | | | | |__________________________________| | | | :' | #eif certificat amplasat în | | | | | spaţiul comun | | | | |__________________________________| | | | % | #eif certificat !i neancorat& | | | | | amplasat în spaţiul comun | | | | |__________________________________| | | | % | #eif necertificat !i ancorat& | | | | | amplasat în spaţiul comun | | | |________|__________________________________|_______| _____________________________| | 4 | (n afara programului de lucru cu | %(&($ | Tra#ee de tran#"!rt intern | | | publicul | | numerar | | |__________________________________|_______| _____________________________| | ' | Prin one inaccesibile clienţilor| | | | |__________________________________| | | | % | Prin ona accesibilă clienţilor | | | |________|__________________________________|_______| _____________________________|

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| *' | Dransfer în afara orelor de | %(&(% | Puncte de tran#8er c,tre | | | program cu publicul | | e0teri!r | | |__________________________________|_______| | | ' | U!ă de acces inaccesibilă | | | | | clienţilor cu desc)idere | | | | | controlată din interior | | | |________|__________________________________|_______| _____________________________| | :' | U!ă de acces inaccesibilă | | | | | clienţilor | | | |________|__________________________________|_______| _____________________________| | % | U!ă de acces destinată clienţilor| | | |________|__________________________________|_______| _____________________________| | ' | Incintă distinctă din elemente | %(1($ | Am"la#are | | | constructi$e reistente la | | | | | acţiunea armelor de foc | | | | |__________________________________| | | | | Unitate fără procesare numerar | | | | |__________________________________| | | | :' | Incintă distinctă din elemente | | | | | constructi$e reistente la | | | | | atac manual | | | | |__________________________________| | | | % | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | |________|__________________________________|_______| _____________________________| | ' | Incintă distinctă din elemente | %(2($ | Am"la#are ec:i"amente | | | constructi$e reistente la | | | | | acţiunea armelor de foc | | | | |__________________________________|_______| |

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| |__________________________________| | | | % | proceduri ine7istente | | | |________|__________________________________|_______| _____________________________| | % | 1rec$ente | .($(& | | | |__________________________________|_______| | | :' | 1luctuaţii de tensiune | | | | |__________________________________| | | | ' | "ccidentale | | | | |__________________________________| | | | % | UP#/Benerator alimentare | | | | | ec)ipamente securitate !i | | | | | comunicaţii | | | |________|__________________________________|_______| _____________________________| | % | 1rec$ente | .($(1 | | | |__________________________________|_______| | | ' | 5are | | | | |__________________________________| | | |  | Aac?+up comunicaţii securitate în| | | | | alt mediu te)nic dec>t cel de | | | | | baă | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<& %&  %| +($ | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:&;| | | | |__________________________________| | | | ' | Impact mediu ,'&9| | | | |__________________________________| | | | *' | Impact redus ,3&4| | |

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| |__________________________________|_______| | | ' | 5are | | | | |__________________________________| | | |  | Aac?+up comunicaţii securitate în| | | | | alt mediu te)nic dec>t cel de | | | | | baă | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<& %&  %| +($ | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:&;| | | | |__________________________________| | | | ' | Impact mediu ,'&9| | | | |__________________________________| | | | *' | Impact redus ,3&4| | | | |__________________________________| | | | % | Impact minim ,%&*| | | | |__________________________________| | | |  | 1ără elemente de e$aluare cu | | | | | efect de cre!tere a riscului | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<& %&  %| +(% | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:&;| | | |________|__________________________________|_______| _____________________________| | ' | Impact mediu ,'&9| | | | |__________________________________| | | | *' | Impact redus ,3&4| | |

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| | constructi$e reistente la | | | | | acţiunea armelor de foc | | | | |__________________________________|_______| | | ' | Incintă distinctă din elemente | | | | | constructi$e reistente la atac | | | | | manual | | | | |__________________________________| | | | :' | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | | |__________________________________| | | | % | (n sistem desc)is | | | |________|__________________________________|_______| _____________________________| | *' | B)i!eu amenaat cu sertar pentru | %(%(% | Rela/ie !"erat!r4client | | | preluarea indirectă a $alorilor | | | | |__________________________________|_______| | | :' | B)i!eu din elemente necertificate| | | | |__________________________________| | | | % | (n sistem desc)is | | | |________|__________________________________|_______| _____________________________| | ' | #eif certificat !i ancorat& | %(.($ | Am"la#are 7i d!tare | | | amplasat în spaţiu anume destinat| | | | | !i amenaat | | | | |__________________________________|_______| | | :' | #eif certificat !i ancorat& | | | | | amplasat în spaţiul comun | | | | |__________________________________| | | |  | Unitate fără depoitare | | | | |__________________________________| | | | % | #eif necertificat !i ancorat& | | |

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| | amplasat în spaţiul comun | | | |________|__________________________________|_______| _____________________________| | 4 | (n afara programului de lucru cu | %(&($ | Tra#ee de tran#"!rt intern | | | publicul | | numerar | | |__________________________________|_______| _____________________________| | ' | Prin one inaccesibile clienţilor| | | | |__________________________________| | | | % | Prin onă accesibilă clienţilor | | | |________|__________________________________|_______| _____________________________| | *' | Dransfer în afara orelor de | %(&(% | Puncte de tran#8er c,tre | | | program cu publicul | | e0teri!r | | |__________________________________|_______| | | ' | U!ă de acces inaccesibilă | | | | | clienţilor cu desc)idere | | | | | controlată din interior | | | | |__________________________________| | | | :' | U!ă de acces inaccesibilă | | | | | clienţilor | | | | |__________________________________| | | | % | U!ă de acces destinată clienţilor| | | |________|__________________________________|_______| _____________________________| |  | Unitate fără procesare numerar | %(1($ | Am"la#are | | |__________________________________|_______| | | *' | Incintă distinctă din elemente | | | | | constructi$e reistente la | | | | | acţiunea armelor de foc | | | | |__________________________________| | | | ' | Incintă distinctă din elemente | | | | | constructi$e reistente la atac | | |

19

| | manual | | | | |__________________________________| | | | % | Incintă distinctă din elemente | | | | | constructi$e necertificate | | | |________|__________________________________|_______| _____________________________| | *' | (ncăpere separată cu acces | %(2($ | Am"la#are ec:i"amente | | | controlat | | | | |__________________________________|_______| | | ' | (ncăpere separată cu încuiată | | | | | mecanic00| | | | |__________________________________| | | | % | (n încăpere/spaţiu cu altă | | | | | destinaţie | | | |________|__________________________________|_______| _____________________________| | ' | E" | %(=($ | Detec/ia ",trunderii "rin | | | | | e8rac/ie >n -!nele cu val!ri| | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %(=(% | P!#ibilitatea #emnali-,rii | | | | | #t,rii de "eric!l | | |__________________________________|_______| | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %(=(. | Semnali-are 8!r/are #ei8 | | |__________________________________|_______| | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %(=(+ | C!nectare la di#"ecerat |

150

| |__________________________________|_______| | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($'($| Su"rave:ere vide! -!n, | | | | | tran-ac/i!nare( de"!-itare | | | | | 7i acce# e0teri!r | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($'(%| St!care imaini vide! "entru| | |__________________________________|_______| %' -ile | | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($'(.| Calitatea imaini care | | |__________________________________|_______| "ermite recun!a7terea | | % | .U | | "er#!anel!r din -!na clien/i| |________|__________________________________|_______| _____________________________| | ' | E" | %($$($| U7, acce# clien/i cu | | |__________________________________|_______| de#c:idere c!ntr!lat, din | | % | .U | | interi!r | |________|__________________________________|_______| _____________________________| | ' | E" | %($$(%| Semnali-are u7, c!m"artiment| | |__________________________________|_______| !"erat!r de#c:i#, 7i | | % | .U | | nea#iurat | |________|__________________________________|_______| _____________________________| | *' | Permanentă | %($%($| Pa-, | | |__________________________________|_______| | | :' | Demporară | | | | |__________________________________| | |

151

| % | 1ără paă | | | |________|__________________________________|_______| _____________________________| | ' | E" | %($%(%| Interven/ie "rin "er#!nal | | | | | #"eciali-at | | |__________________________________|_______| _____________________________| | % | .U | | | |________|__________________________________|_______| _____________________________| | ' | efectuat miloace de transport | %($%(.| Tran#"!rturi val!ri | | | certificate !i personal de paă | | | | |__________________________________|_______| | | :' | efectuat cu miloace de transport| | | | | amenaate !i personal de paă/ | | | | | ec)ipa de însoţire | | | | |__________________________________| | | | ' | transferate în acela!i imobil/ | | | | | comple7 | | | | |__________________________________| | | | % | neorganiat | | | |________|__________________________________|_______| _____________________________| | *' | mic F % U5 | .($($ | De"!-itare numerar | | |__________________________________|_______| | | ' | mediu între % !i ' U5 | | | | |__________________________________| | | | % | mare peste ' U5 | | | |________|__________________________________|_______| _____________________________| | *' | mic F % U5/i | .($(% | Nivel !"era/iuni ca#: | | |__________________________________|_______| | | ' | mediu între % !i 3 U5/i| | | | |__________________________________| | |

152

|  | Aac?+up comunicaţii securitate în| | | | | alt mediu te)nic dec>t cel de | | | | | baă | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<&%&%| +($ | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:&;| | | | |__________________________________| | | | ' | Impact mediu ,'&9| | | | |__________________________________| | | | *' | Impact redus ,3&4| | | | % | Impact minim ,%&*| | | | |__________________________________| | | |  | 1ără elemente de e$aluare cu | | | | | efect de cre!tere a riscului | | | |________|__________________________________|_______| _____________________________| | % | Impact maor ,<&%&%| +(% | | | | | | | | |__________________________________|_______| _____________________________| | :' | Impact semnificati$ ,:&;| | | | |__________________________________| | | | ' | Impact mediu ,'&9| | | | |__________________________________| | | | *' | Impact redus ,3&4| | | | |__________________________________| | | | % | Impact minim ,%&*| | | | |__________________________________| | | |  | 1ără elemente de e$aluare cu | | |

154



| | efect de diminuare a riscului | | | |________|__________________________________|_______| _____________________________|

-N*- 9

GRILĂ DE EAL!ARE A "IEL!L!I DE RIS# $E"%R! #ASIERIILE 2!R"I0/RIL/R DE !%ILI%Ă&I _________________________________________________________________________________ ____________ | DENUMIRE UNITATE| | |_________________| ___________________________________________________________________________| | DENUMIRE | | | OBIECTIV | | |_________________| ___________________________________________________________________________| | ADRESA OBIECTIV | | |_________________| ___________________________________________________________________________| | OBIECTE DE | | | ACTIVITATE | | |_________________| ___________________________________________________________________________| _________________________________________________________________________________ _________________ CRITERII E
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| | | | caracteri#tic, | cu o rată a | | | | | | | | l!cal, | criminalităţii | | | | | | | | | ridicată | | | | | | |______|____________________| | | |_______| | | |$(. | Acce#ibilitate | Posibilitate de | & | | | | | | | | disimulare/fugă | | | | | | | | | rapidă | | | | | | |______|____________________| | | |_______| | | |$(+ | Vecin,t,/i | Iolată | & | | | | | |______|____________________| | | |_______| | | |$(& | Caracteri#tici | Zonă cu trafic | & | | | | | | | l!cale e0teri!are | pietonal !i/sau | | | | | | | | | rutier redus | | | | |____|_________________|______|____________________|____________________| ________|_________|_______| |% | M6SURI DE SECURITATE OBIECTIV | | 1& | | $''('') | |____|_____________________________________________|____________________| ________|_________|_______| |%A | PROTEC3IE MECANO4*I5IC6 | | | %& | | $''('') | | | | | | | | | |____|________________________|____________________|____________________| ________|_________|_______| |%($ | -!n, de acce# 7i|%($($ | Pr!tec/ie #u"ra8e/e| #uprafeţe $itrate | | | $(& | | | -!n, "erimetral,| | vitrate | necertificate | | | | | | |______|____________________| | | |_______| | | |%($(% | T9m"l,rie | U!i !i ferestre din| | | $(& | | | | | | elemente | | | | | | | | | constructi$e | | | | | | | | | certificate | | | | | | |______|____________________| | | |_______| | | |%($(. | Acce# clien/i | U!ă simplă | | | % | | | |______|____________________| | | |_______|

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Instruct. 9_2013 analiza de risc la securit. fizica $.doc

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