IL ISO 37001

!"#$%"%&'()*+ $!)%+ !-* ./001 #%2342(&()( 5 666789:;7:<= 2*&->$'*+%- ? (>)!'*+%- %& @%-'!*& -7(7- 5 6667:
"""#$%&'()*%+,'-(./*%+,'#$%0

"""#/-'%&)/&,#%+1

"""#2,$3#$%0

*3J%'!K* 4%0/&-+ )- /02),0,&*-$/5& 6 -.0/&/'*+-$/5& ., 7/'*,0-' ., 8,'*/5& 9&*/:7%3%+&% ;7897< 3-'-.%' ,& =7> ?@AABCDABE

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

"""#$%&'()*%+,'-(./*%+,'#$%0

"""#/-'%&)/&,#%+1

"""#2,$3#$%0

P(, */,&, )%' $%&%$/0/,&*%' 2+L$*/$%' 6 $-2-$/.-.,' 2+%M,'/%&-),' 2-+- /02),0,&*-+ =7> ?@AABCDABE ,& (&%+1-&/I-$/5&#

LM>!%&%- #>)%& #(+'!2!#(+O •

•

•

• •

9.0/&/'*+-.%+,' % $%&'()*%+,' /&O%)($+-.%' ,& )1,'*/5& 9&*/:T%++(2$/5& T%&'()*%+,' 6 9','%+,' ,H2,+*%' P(, 3('$-& .%0/&-+ )- /02),0,&*-$/5& ., (& 7/'*,0- ., 1,'*/5& 9&*/:7%3%+&%# R,+'%&-' +,'2%&'-3),' ., 0-&*,&,+ )- $%&M%+0/.-. $%& )%' +,P(/'/*%' ., (& 7897 V/,03+%' .,) ,P(/2% .,) 7897 >M/$/-),' ., T(02)/0/,&*% W T%02)/-&$, >MM/$,+

(@%&)( )%$ 2>+-* )PG 1 5 !AEF
>3N,*/O%' 6 ,'*+($*(+- .,) $(+'% X%+0-' 6 0-+$%' +,1()-*%+/%'

!"#$%&'"()$ + ,%-.'"()$ )# /)$'."# $,$ ,! 01 2 34- 5 44 "67879: ;<3= !>9?@A )BC@>D:@7:E -A@:FA GE:H: =AIA?J !AEABK7:

"""#$%&'()*%+,'-(./*%+,'#$%0

•

• • •

"""#/-'%&)/&,#%+1

"""#2,$3#$%0

R+/&$/2/%' M(&.-0,&*-),' ., )%' '/'*,0-' ., 1,'*/5& ., )',1(+/.-. O/-) 7/'*,0- ., 1,'*/5& 9&*/:7%3%+&% ;7897< =&/$/-+ )- /02),0,&*-$/5& ., (& 7897 S&*,&.,+ )- %+1-&/I-$/5& 6 -$)-+-+ )%' %3N,*/O%' 9&*/: 7%3%+&%

)PG R 5 #DGAISI:GF DG I=8D9=9AEG:IQA H9 CA -@(• • • • • •

9&L)/'/' .,) 7/'*,0- ., 8,'*/5& SH/'*,&*, F/.,+-I1% 6 -2+%3-$/5& .,) 2+%6,$*% 7897 9)$-&$, .,) 7897 R%)G*/$-' 2-+- )- 8,'*/5& 9&*/:7%3%+&% Y-)%+-$/5& ., +/,'1%' 9&*/:7%3%+&% V,./$/5& .,) .,',02,Z% .,) 7897

)PG . 5 !=8D9=9AEG:IQA H9 CA -@(• • •

• •

4,M/&/$/5& ., )- ,'*+($*(+- %+1-&/I-*/O- .,) 7897 4,M/&/$/5& .,) 2+%$,'% ., 1,'*/5& ., .%$(0,&*%' 4/',Z% ., $%&*+%),' ., ',1(+/.-. 6 +,.-$$/5& ., 2%)G*/$-' 6 2+%$,./0/,&*%' ,'2,$GM/$%' R)-& ., $%0(&/$-$/5& 8,'*/5& %2,+-$/%&-) .,) 7897

)PG T 5 "9?@A )BC@>D:@7:E -A@:FA GE:H: =AIA?J !AEABK7:

"""#$%&'()*%+,'-(./*%+,'#$%0

• • • • • • • •

"""#/-'%&)/&,#%+1

"""#2,$3#$%0

7,1(/0/,&*%J 0,./$/5&J -&L)/'/' 6 ,O-)(-$/5& 9(./*%+G- /&*,+&[,O/'/5& 1,+,&$/-) \+-*-0/,&*% ., &% $%&M%+0/.-.,' V,N%+- $%&*/&(R+,2-+-$/5& 2-+- )- -(./*%+G- ., $,+*/M/$-$/5& T%02,*,&$/- 6 ,O-)(-$/5& ., /02),0,&*-.%+,' T/,++, ., )- M%+0-$/5&

)PG X 5 %YG=9A H9 :9FEISI:G:IQA *3J%'!K*- )%$ (#+%&)!Z(J% •

•

•

•

•

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


"""#$%&'()*%+,'-(./*%+,'#$%0

"""#/-'%&)/&,#%+1

"""#2,$3#$%0

%[("%& 4(+-$/5&C ? ]%+-' S) ,H-0,& QRSTU T,+*/M/,. =7> ?@AAB F,-. =02),0,&*,+Q $(02), 2),&-0,&*, $%& )%' +,P(/'/*%' .,) R+%1+-0- ., SH-0,& 6 T,+*/M/$-$/5& ;STR< ., RSTU# S) ,H-0,& $(3+, )%' '/1(/,&*,' .%0/&/%' ., $%02,*,&$/-C

)<=IAI< 1 R+/&$/2/%' 6 $%&$,2*%' M(&.-0,&*-),' ., (& 7/'*,0- ., 8,'*/5& 9&*/:7%3%+&% ;7897<

)<=IAI< R 7/'*,0- ., 8,'*/5& 9&*/:7%3%+&% ;7897<

)<=IAI< . R)-&/M/$-$/5& ., (&- /02),0,&*-$/5& ., (& 7897 U-'-.- ,& =7> ?@AAB

)<=IAI< T =02),0,&*-$/5& ., (& 7897 3-'-.% ,& =7> ?@AAB

)<=IAI< X SO-)(-$/5& .,) .,',02,Z%J 0%&/*%+,% 6 0,./$/5& ., (& 7897 U-'-.% ,& =7> ?@AAB

)<=IAI< \ !"#$%&'"()$ + ,%-.'"()$ )# /)$'."# $,$ ,! 01 2 34- 5 44 "67879: ;<3= !>9?@A )BC@>D:@7:E -A@:FA GE:H: =AIA?J !AEABK7:

"""#$%&'()*%+,'-(./*%+,'#$%0

"""#/-'%&)/&,#%+1

"""#2,$3#$%0

V,N%+- $%&*/&(- ., (& 7897 3-'-.% ,& =7> ?@AAB

)<=IAI< / R+,2-+-$/5& 2-+- (&- -(./*%+G- ., $,+*/M/$-$/5& .,) 7897

#+*2%-* )% 2%+'!]!2(2!^& 4,'2(K' ., $%02),*-+ $%& KH/*% ,) ,H-0,&J 2(,., '%)/$/*-+ )-' $,+*/M/$-$/%&,' P(, ', 0(,'*+-& ,& )- *-3)- - $%&*/&(-$/5&# [,$/3/+L (& $,+*/M/$-.% (&- O,I P(, $(02)- $%& *%.%' )%' +,P(/'/*%' +,)-$/%&-.%' $%& )- $+,.,&$/-) ',),$$/%&-.-#

2%+'!]!2()*

%[("%&

%[#%+!%&2!( #+*]%-!*&($

RSTU TS[\=^=T94> =7> ?@AAB =VRFSVSX\94>[ F=4S[

RSTU TS[\=^=T94> =7> ?@AAB =VRFSVSX\94>[ F=4S[ > S_`=Y9FSX\S

T/&$% -Z%'C 4%' -Z%' ., ,H2,+/,&$/)-3%+-) ,& 8,'*/5& 9&*/: 7%3%+&%

%[#%+!%&2!( %& #+*_%2'*)% -@-!

*'+*+%M>%+!"!%&'*

9$*/O/.-.,' ,& R+%6,$*%'C \%*-) ., ?AA ]%+-'

^/+0- .,) T5./1% K*/$% RSTU

!&]*+"(2!^& @%&%+($ •

•

F%' ]%&%+-+/%' ., )- $,+*/M/$-$/5& ', /&$)(6,& ,& ,) 2+,$/% .,) ,H-0,& 7, ./'*+/3(/+L 0-*,+/-) ., $-2-$/*-$/5& $%& 0L' ., abA 2L1/&-' ., /&M%+0-$/5& 6 ,N,02)%' 2+L$*/$%'


"""#$%&'()*%+,'-(./*%+,'#$%0

•

•

"""#/-'%&)/&,#%+1

"""#2,$3#$%0

7, ,0/*/+L (& $,+*/M/$-.% ., 2-+*/$/2-$/5& ., ?B $+K./*%' TR4 ;T%&*/&(-$/5& ., 4,'-++%))% R+%M,'/%&-)< S& $-'% ., M+-$-'% ,& ,) ,H-0,&J 2(,., O%)O,+ - *%0-+ ,) ,H-0,& 1+-*/' .,&*+% ., )%' BD ;-2)/$-& $%&./$/%&,'<#

!"#$%&'"()$ + ,%-.'"()$ )# /)$'."# $,$ G,('#)( G)!= -)$-) L,M" -) 0N;O


IL ISO 37001

Recommend Documents