UNIVERSITATEA “LUCIAN BLAGA” DIN SIBIU FACULTATEA DE INGINERIE Program postuniversitar e postuniversitar e !ormare si e"vo#tare pro!esiona#a $ontinua% Eva#uarea Ris$uri#or si Ris$uri#or si Auitarea in omeniu# SS& II
PR'IECT
L A DISCIPLIN A ,,AUDITA ITAREA DE SECURITATE ŞI SĂN ĂTA ĂTATE Î TE Î N MUNC Ă”
C''RD'NAT'R% CURSANT%
SIBI U
)*+, Page 1 of 34 of 34
CUPRINS Introu$ere !eo"e#or "e a$"%are a Se&$r%a%% '% Sanaa%% %n M$n&a Capito#u# I: Prezenarea !eo"e#or "e
+-+- Meo"a (azaa )e f%'e "e r%'&$r% genera#e '% ')e&%f%&e &oef%&%en %en%% "e )on"erare +-)- Meo"a (azaa )e &oef%& S*C* A+C S*R*L., )enr$ a&%%aea "e (%ro$* Capito#u# II: A$"%area SSM #a S*C* A+C
)-+- A$"%area SSM )enr$ a&%%aea "e (%ro$ S*C* A+C S*R*L.. )-)- A$"%area !anage!en$#$% SSM #a S*C* A+C
Capito#u# III: Con&#$z%% Bi.#iogra!ie
Page - of 34 of 34
INTR'DUCERE S*C* A+C S*R*L* PRE/ENTAREA GENERAL0 A S*C* A+C
Capito#u# I: Pre"entarea metoe#or e metoe#or e auitare a Se$uritatii si Sanatatii in &un$a A$"%$# e'e $n )ro&e' '%'e!a%&, %n"e)en"en '% "o&$!ena %n '&o)$# o(%ner%% "oez%#or "e a$"% '% ea#$area #or &$ o(%e&%%ae )enr$ a "eer!%na !a'$ra %n &are '$n %n"e)#%n%e &r%er%%#e "e a$"%* A$"%$# "e Se&$r%ae '% Sanaae %n M$n&a e'e $n %n'r$!en "e #$&r$ "eo'e(% "e $%# '% ef%&%en )enr$ &o!)an%e, %n e"erea a'%g$rar%% 'e&$r%a%% '% 'anaa%% #$&raor%#or '% )enr$ ea#$area r%'&$r%#or "e r%'&$r%#or "e a&&%"enare '% %!(o#na%re )rofe'%ona#a . In f$n&%e "e o(%e&%e#e '% &r%er%%#e a$e %n e"ere, a$"%$# SSM 'e %!)are %n "o$a &o!)onene )r%n&%)a#e: Ø A$"%$# S%'e!$#$% "e Manage!en a# SSM Ø A$"%$# "e &onfor!%ae &$ )ree"er%#e #eg%'#a%e% +-+- &etoa .a"ata pe !ise e ris$uri genera#e si spe$i!i$e A$"%$# "e &onfor!%ae &$ #eg%'#a%a 'e a)#%&a #o&$r%#or "e !$n&a, e&.%)a!ene#or "e !$n&a, "ar '% !anage!en$#$% &o!)an%e%* Cr%er%%#e "e a$"% '$n re)rezenae "e Legea 31/0-2, Nor!e !eo"o#og%&e , .oarar% "e g$ern, In'r$&%$n% )ro)r%% SSM, reg$#a!ene %nerne. E%'a !a% !$#e !eo"e "e "e'fa'$rare a a$"%$#$% "e &onfor!%ae* Una "%n &e#e !a% $%#%zae !eo"e e'e &ea &are are #a (aza f%'e#e "e ea#$are a r%'&$r%#or*
Page 3 of 34 of 34
PARTEA I Pre"entarea metoei
Legea SSM nr .319/2006 .319/2006 şi NMet
PARTEA II Fi1e pr ivin r is$ur i
HG din domeniul SSM
In'r$&4%$n% )ro)r%%
Lege Legeaa SSM nr .319/2006 .319/2006
Nor me me metodologice
LO !" M#N$
PARTEA III Fi1e pr ivin r is$ur i
PARTEA IV &anagementu# se$ur it23ii 1i s2n2t23ii 4n mun$2
#N%&'&"
Fig.1 Structura metodei de audit al (ecurit)*ii şi ()n)t)*ii +n munc)
5%'e#e )r%%n" r%'&$r%#e "e a&&%"enare '% %!(o#na%re '$n gr$)ae )e re% 'e$r%: f%'e )r%%n" r%'&$r%#e genera#e f%'e )r%%n" r%'&$r%#e ')e&%f%&e f%'e )r%%n" !anage!en$# SSM 5%'e#e )r%%n" r%'&$r%#e genera#e '$n %n n$!ar "e 16 '% 'e refera #a $r!aoare#e a')e&e: I 7 I#$!%na II 7 II 7 8go!o III 7 III 7 9%(ra%% I9 7 I9 7 A!(%ana A!(%ana er!%&a 9 7 Agen% 7 Agen% &.%!%&% 9I 7 9I 7 Agen% Agen% &an&er%gen% '% !$agen% 9II 7 9II 7 Agen% (%o#og%&% 9III 7 9III 7 9en%#are %n"$'r%a#a I 7 I 7 E&.%)a!ene "e !$n&a 7 A!ena;area #o&$#$% "e !$n&a I 7 A!ena;area ')a%%#or "e #$&r$ II 7 II 7 In&en"%% '% e)#oz%% III 7 III 7 E#e&ro'e&$r%ae I9 7 I9 7 Sar&%n%#e "e !$n&a 9 7 9 7 C%r&$#a%e, r%'&$r% or%zona#e '% er%&a#e Page 4 of 34 of 34
9I 7 9I 7 Proe&%a &o#e&%a '% %n"%%"$a#a 9II 7 9II 7
=, 10, 1=, - ? %n or"%ne &re'&aoare a gra%a%% efe&$#$%* A$"%$# &on'a %n ea#$area a&e'or %n"%&aor% '% %n 'a(%#%rea a&%$n%#or &ore&%e0)reen%e a&%$n%#or &ore&%e0)reen%e %n f$n&%e "e rez$#a$# o(%n$ )r%n ea#$are*
+-)- &etoa .a"ata pe $oe!i$ienti e ponerare Legea nr.319/2006 nr.319/2006
FIŞA A Oliga*iile angaatorului
HG nr.1-2/2006
MANAGEMENT ORGANIZAŢIE
FIŞA B Legea nr.319/2006 nr.319/2006
!returile şi oliga*iile lucr)torilor
HG nr.1-2/2006
FIŞELE C 'cte normatie +n domeniul SSM
erin*e generale
%n(truc*iuni rorii SSM şi alte cerin*e
erin*e (eciice
COMPARTIMENT, LOC DE MUNCĂ, ACTIVITATE
FIŞELE D
Fig.5.2 Structura metodei de ealuare a conorm)rii cu cerin*ele legale şi alte cerin*e la care organi4a*ia (u(crie
A&ea'a !eo"a "e a$"%are a &onfor!ar%% &$ &er%ne#e #ega#e 'e (azeaza, &a '% !eo"a aner%oara, )e 4 'e$r% "e f%'e "en$!%e A, +, C, D. 5%'e#e A '% + '$n o(%n$e fo#o'%n" &r%er%% "%n Legea nr* 31/0-2, a SSM '% a$ &a '&o) ea#$area !anage!en$#$% organ%za%e% . 5%'e#e C '% D &on%n %n"%&aor% "e )erfor!ana era'% "%n a#e a&e nor!a%e "%n "o!en%$# SSM '% "%n In'r$&%$n% )ro)r%% SSM a#e organ%za%e% '% a$ &a '&o) ea#$area f%e&ar$% &o!)ar%!en 'a$ #o& "e !$n&a "%n &a"r$# organ%za%e% . Noarea %n"%&aor%#or &on%n$% %n"%&aor%#or &on%n$% %n f%'e 'e fa&e a'fe#: − N0A nea)#%&a(%# , a&o#o $n"e %n"%&aor$# n$ e'e $%#%za − 0 &er%na ne%n"e)#%n%a − 1 &er%na %n"e)#%n%a %n )ro)or%e "e '$( =0@ "ar n$ &o!)#e − - &er%na %n"e)#%n%a )e'e =@ , "ar n$ − 3 &er%na %n"e)#%n%a %n oa#%ae In"%&aor%#or #e '$n a'o&%a% &oef%&%en% "e )on"erare, &$ a#or%#e 1, -, 3 %n f$n&%e "e %!)orana &er%ne% re')e&%e. Se "eer!%na "o$a %)$r% "e %n"%&aor% "e &onfor!are: Ø N%e#$# "e &onfor!are > NC ?
Page = of 34 of 34
Ø
NC P<0PM @ $n"e P< a B ( B & e'e )$n&a;$# o(%n$ )r%n %n'$!area punctaj elor a&or"ae %nre(ar%#or "$)a %nre(ar%#or "$)a n%e#$# )on"er%% > a 7 )on"ere 3, ( 7 )on"ere -, & 7 )on"ere 1 ? PM 3 > " B e B f ? f ? e'e )$n&a;$# !a%! o(%n$ %n f$n&%e "e numar u l de in i ntrebari ", e, f &are f &are a$ )r%!% re')e&% )on"erea 3, -, 1. N%e#$# "e 'e&$r%ae > NS ? NS P<0PM @ $n"e P< 3a B -( B & &$ a, (, & &a !a% '$' '% PM 3 > 3" B -e B f ? f ? &$ ", e, f &a f &a !a% '$'.
Capito#u# II% Auitarea SS& #a S-C. ABC S-R.L., pentru a$tivitatea e .irou. PR'CESUL DE &UNC0 S&o)$# )ro&e'$#$% "e !$n& e'e a&e#a "e a&%%ae "e'fa'$raa %n (%ro$, "e &are )er'ona#$# TESA* ELE&ENTELE C'&P'NENTE ALE SISTE&ULUI DE &UNC0 AUDITAT , , , ,
&I5L'ACE DE PR'DUC6IE Ca#&$#aor, I!)r%!ana, S&aner, 5a, Te#efon Mo(%#%er > Mo(%#%er > '&a$n ergono!%&, (%ro$, &or)$r% "e "$#a) ? +%ro%&a > &o#% "e .ar%e, )erforaor, &a)'aor, )%$r%, &re%oane ? Do&$!ene ')e&%f%&e
SARCINA DE &UNC0 re"a&eaza "o&$!ene, f%%n" ra')$nzaor "e ra')$nzaor "e &a#%aea '% ef%&%ena • #$&rar%#or • a'%g$ra '% re')e&a 'e&re$# '% '%g$rana "ae#or $%#%zeaza ef%&%en ($n$r%#e !aer%a#e af#ae %n "oarea 'a • e)#oaeaza &ore& '% %n '%g$rana '%'e!$# %nfor!a%& "%n • "oare • re')e&a #eg%'#a%a %n "o!en%$# SSM %n'r$%a &EDIUL DE &UNC0 A&%%aea )er'ona#$#$% TESA 'e "e'fa'oara %n (%ro$, &$ #$!%na na$ra#a '% ar%f%&%a#a* C#%!a$# e'e a'%g$ra &$ %n'a#a%e "e %n&a#z%re &$ &enra#a er!%&a '% &a#or%fere, %ar )e %!) &a#" "e %n'#a%a "e aer &on"%%ona* 9en%#a%a 'e fa&e na$ra#, )r%n %ner!e"%$# fere're#or* )-+- Auitarea SS& pentru a$tivitatea e .irou
La a&%%aea "e (%ro$, "%n f%'e#e "e r%'& genera#e, 'e a)#%&a $r!aoare#e: Page 2 of 34 of 34
I 7 I#$!%na I 7 I 7 E&.%)a!ene "e !$n&a 7 A!ena;area #o&$#$% "e !$n&a I 7 A!ena;area ')a%%#or "e #$&r$ II 7 II 7 In&en"%% '% e)#oz%% III 7 III 7 E#e&ro'e&$r%ae I9 7 I9 7 Sar&%n%#e "e !$n&a 9 7 9 7 C%r&$#a%e, r%'&$r% or%zona#e '% er%&a#e 9I 7 9I 7 Proe&%a &o#e&%a '% %n"%%"$a#a 9II 7 9II 7
Cr iter iiii% 1. Legea 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-2 -. Nor!e !eo"o#og%&e "e a)#%&are a Leg%% 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-02 3. FG 10/10 /1012.H.-002 )r%%n" &er%n &er%ne#e !%n%!e "e 'e&$r% $r%ae % 'n nae )en )enr$ #o& #o&$# "e !$n& !$n& Ini$ator Pun$ta 9 Co D 8I8 ' A&or" Ma Ma%! A&or" %. Con"% Con"%%%#e "e %#$!%na %#$!%na a$ &on' &on'%$% $% o(%e& o(%e&$# $# $nor ana#% $nor ana#%zze #a n% n%e#$# D - N A 1 'e&%e% 'e&%e% 'a$ ae#%er$#$% %. N%e#$# "e %#$!%nare "e #a #o&$# "e !$n& !$n& &ore' ore')$n"e &er%n er%ne#or D 1= 1= 2 'ar&%n%% "e !$n& Sa#ar%a%% 'e )#Jng "e o(o'ea# %z$a# >ne)$r%, #&r%!r%? I 1= 1= %. S$r'e#e #$!%noa'e 'a$ ref I,< %. ref #e& #e&%%#e #or ' #or '$n $n %z%(%#e %(%#e n &en enr$# &J!)$#$% 1 1 %z$a# a# #o&$#$% "e !$n& SKa$ #$a < %. #$a !'$r% )en )enr$ e% e%area zone#or "e zone#or "e $!(r 1 1 S%'e!$# "e %#$!%na &ore')$n"e &ara&er%'%%&%#or #o&$#$% &ara&er%'%%&%#or #o&$#$% "e !$n& < - NA %. 6 e a&o#o $n"e 'e %#$!%na$# genera# $n%f $n%f or! or! 'e f o#o' o#o'ee − %#$!%na ee&$ a&%%% '%!%#are )e oa '$)rafaa n&)er%% 'a$ &Jn" )oz%%a #o&$r%#or "e !$n& 'a$ a )er'oane#or 'e !o"%f%& fre&en n %!)$# #$&r$#$% e #a #o& %#$!%na$# genera# #o&a#%za #o&a#%za 'e f o#o' o#o'ee #o&$r%#e "e !$n& !$n& − %#$!%na 'e $n"e '$n '$n ne&e'are n%e#$r% "e %#$!%nare "%f "%f er% er%e % n$ e'e )o'%(%# $%#%zarea %#$!%na$#$% #o&a# − %#$!%na$# &o!(%na 'e fo#o'ee #a #o&$r%#e "e !$n& $n"e '$n ne&e'are n%e#$r% "%fer%e "e %#$!%nare, %ar %#$!%na$# enera# I, < 1 NA %. Anga;a%% )o ' !o"%f%&e %n"%%"$a# %#$!%na$# #o&$#$% #or "e !$n& 5 n f $n& $n&%e "e )re&%z%a 'ar&%n%% )e &are re($%e ' o rea#%z rea#%zeze Anga;a%% )o I,< %. Anga;a )o re&e) re&e)%ona $or %nf %nf or!a or!a%%#e ne& ne&e'are rea#%z rea#%zr%% 'ar &%n%% 1= 1= "e !$n& L$&rr%#e &are 'o#%&% efor$r% )enr$ a)ara$# %z$a# '$n D 1 H %. 9 ee&$ae o"ea$na "e a&e%a% anga;a% Eror%#e, "efe&e#e, re($$r%#e '$n !a% fre&ene #a I = 3 %. 10 'f Jr Jr %$# '&.%!($#$%0 '&.%!($#$%0') ')!Jn%%
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EC
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Page H of 34 of 34
Co I*1 I*1 0
I*1 1 I*1 I*1 3 I*1 4 I*1 = I*1 I*1 2 I*1 6 I*1 H I*1 I*0
I*I*I*I*3 I*I*I*I*2 I*6 I*H I*/ I*3 0
Ini$ator
D 8I8 ' Pun$ta 9 A&or" Ma Ma%! A&or" Pro(e#e e)er%!en e)er%!ena#e a#e e&.%)a!en e&.%)a!ene#or e.n%& e.n%&e '$n $n ee&$ae D, 1= 1= '$( &on"$&erea $ne% )er'oane "e'e!nae % &$ a)#%&area $nor I !' !'$r% ')e&%a#e "e )ro )roe& e&%e a !$n&%% E&.%)a!ene#e e.n%&e '$n )rez$e &$ aer%zr% % < 1= NA !ar &a;e &ore')$nz &ore')$nzoare E&.%)a!ene#e e.n%&e re')e& )r%n&%)%%#e ergono!%&e "e )ro%e&are I, 1= 1= % $%#%zare < S%'e!e#e "e &o!an" a'%g$r e)#oaarea e&.%)a!en$#$% e.n%& I, 1= NA n &on"% &on"%%% "e 'e&$r% 'e&$r%ae < E$@ipamente te@ni$e mo.i#e, $u sau !2r2 autopr opu# opu#sie I, - NA E&.%)a!en &.%)a!ene#e e.n%&e !o(%#e '$n '$n &on' on'r$% r$%e a'f e# e# n&J ' 'e < a'%g$re e)#oaarea n e)#oaarea n &on"%%% "e 'e&$r%ae Anga;a%% &are &on"$& e&.%)a!ene#e e.n%&e !o(%#e '$n D, - NA %n'r$%% &ore')$nzor I SKa$ 'a(%#% 'a(%#% !'$r% e.n%&e % organ%z organ%zaor%& or%&e a"e& a"e&aae )en )enr$ D, - N A )reen%rea a&&%"enr%% anga;a%#or &are anga;a%#or &are 'e "e)#a'eaz )e ;o' )e ;o' I Insta#a3ii su. presiune, e r ii ii$at 1i transportat D - NA In' n'a#a a#a%%#e '$( )re'%$ne, "e r%"%&a r%"%&a % ran' ran')or a '$n $n a%zae e.n%& e.n%& % er%f%&ae "e ISCIR Ineren%%#e #a a&e'e %n'a#a%% 'e rea#%zeaz n$!a% "e &re D - NA '&o) )er 'ona# &a#%f &a#%f %&a, %&a, %n' %n'r$% r$% % a$ a$or%za or%za n a&e' a&e' '&o) E&.%)a!ene#e e.n%&e '$n !ar&ae n !ar&ae n !o" &ore')$nzor < - NA E&.%)a!ene#e e.n%&e '$n rea#%zae a'fe# n&J ' 'e I, - NA a'%g$re e)#oa e)#oaarea area n &on"% &on"%%% "e 'e&$r% 'e&$r%ae < E)#oaarea e&.%)a!ene#or e.n%&e e&.%)a!ene#or e.n%&e 'e fa&e n fa&e n !o" &ore& I, - NA E$@ipamente te@ni$e prev2"ute pentr u #u$r u# u# temporar #a D, - N A 4n2#3ime A#egerea e&.%)a!en$#$% e.n%& 'Ka f&$ )e (aza $ne% I ana#%z ana#%ze a &er%n &er%ne#or "e e#or "e 'e&$r% 'e&$r%ae SKa$ %"en%f%&a !'$r% a"e&ae "e re"$&ere a r%'&$r%#or , n f$n&%e D, - NA "e %)$# "e e&.%)a!en a#e' I U%#%zarea '&r%#or 'e '&r%#or 'e fa&e n fa&e n !o" &ore& D, - NA U%#%zarea '&.e#e#or 'e '&.e#e#or 'e f a&e a&e n !o" &ore& ore& D, - N A Te.n%&%#e "e a&&e' % "e )oz%%onare &$ a;$or$# frJng.%%#or D, - NA a'%g$r n"e)#%n%rea a'%g$r n"e)#%n%rea &er%ne#or "e &er%ne#or "e 'e&$r%ae I E$@ipamente pentr u ! #ui #uie ener geti$e D,I, - NA D%')oz% D%')oz%%e#e "e '%g$ran '%g$ran, a)ara a)ara$ra "e !' !'$r, &on onro#, reg#are < % )roe&%e '$n n '$n n 'are "e f$n&%onare E%' %n'r$&%$n% "e $%#%zare % %n'r$&%$n% "e )roe&%e a !$n&%% D - NA )en )enr$ f %e&are %e&are f #$%" #$%" energe energe%& E%' $n )rogra! )ro)r%$ "e )reen%re % #%&.%"are a aar%%#or % D - NA a $r!r%#or a&e'ora $r!r%#or a&e'ora E$@ipamente porta.i#e 1i une#te manua#e I, 1= NA E&.%)a!en < &.%)a!ene#e )or a(%#e a& a&%ona %onae e#e& e#e&r%r%&& 'a$ )ne$!a )ne$!a%& n"e)#%ne'& &er%ne#e "e 'e&$r%ae "%n )$n& "e e"ere &on'r$&%
Page / of 34 of 34
Co I*3 I*3 1 I*3 I*3 -
Ini$ator Une# Une#e#e !an$a#e a'%g$r a'%g$r n"e)#%n%rea n"e)#%n%rea &er%n er%ne#or "e e#or "e 'e&$r% $r%ae "%n )$n& "e e"ere &on'r$&% % a# &on"%%%#or "e &on"%%%#or "e $%#%zare '&.%!(, Une# Une#e#e !an$a#e '$n '$n er%f er%f %&a %&ae #a n&e)$ e)$$# f %e& %e&r$% '&.%!( f%%n" $%#%zae n$!a% &e#e &$ o 'are e.n%& &ore')$nzoare T'TAL
D 8I 8' Pun$ta 9 A&or" Ma Ma%! A&or" I, - N A < I, 1= N A < 16= 16=
Fi1a ;
A&ENA5AREA L'CULUI DE &UNC0 in$ipii er gono gonomi$e? =pr in
Cr iter iiii% 1. Legea 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-2 -. Nor!e !eo"o#og%&e "e a)#%&are a Leg%% 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-02 3. FG 10/1012.H.-002 )r%%n" &er%ne#e !%n%!e "e 'e&$r%ae % 'nae )enr$ #o&$# "e !$n& Co
Ini$ator
*1 Anga;a%% a$ 'e'%za )ro(#e!e a#e e"er%% >#&r%!are, $'$r%!%? *- Me!(r%% &o!%e$#$% "e 'nae % 'e&$r%ae n 'e&$r%ae n !$n& a$ fo' &on' on'$# $#a% #a a!ena;area #o&$#$% "e !$n& *3 Doarea #o&$#$% "e !$n& e'e '$f%&%en n )er%oa"e#e "e Jrf a#e a& a&%% %%%% *4 *4 Î n )er%oa"e#e "e Jr f,f, "%f "%f %&$# %&$#%#e "e a or"ona )r%or% )r%or%%#e n &o!enz% >o)r%rea $ne% &o!enz% )enr$ a )orn% o a# &o!an" !a% $rgen $rgen? &reeaz &reeaz n&$r& n&$r&$r% #a #o&$# "e !$n& *= *= E%' %' )ro(#e!e ')e&%f ')e&%f %&e %&e &$ an$!% an$!%e )ro"$' )ro"$'e )ar %&$#are *2 <)eraor%% re&#a! $ne#e "%f%&$#% n $r!r%rea n a&e#a% %!) a %nf %nf or!a or!a%%#or %z$a#e %%#or %z$a#e ne&e'are % ef e& e&$area &o!enz o!enz%#or *6 *6 E%' %' o(' o('a&o#e &are !)%e"%& !)%e"%& o(' o('er area &ore& ore& a 'e!na#e#or #$!%noa'e 'e!na#e#or #$!%noa'e, a &o!enz%#or 'a$ &o!enz%#or 'a$ a )%e'e#or *H *H Î n &az$# #o&$r%#or "e !$n& &are re& re&#a! )oz )oz%%a ez$, )o )o f % re"$'e "%'ane#e % fre&ena "e)#a'r%#or )enr$ a)ro%z%onare, ea&$area )%e'e#or , &on &onro# */ Per'oane#e &are #$&reaz n #$&reaz n )oz%%a ezJn" )o '% n%n" % n%n" *1 Lo&$r%#e "e !$n& &$ o)eraor% n )oz%%e n )%&%oare )o f% !o"%f !o"%f %&ae a'f a'f e# e# n&J n&J o)era o)eraor%% ' 'ea ea n )oz% )oz%%e ezJn" 0 *1 *1 E%' %' anga;a anga;a% "e a#%e !%& 'a$ !are &are 'e )#Jng "e "$rer% "e *1 Per'oane#e &are 'e )#Jng "e "$rer% "e )%&%oare #$&reaz n )oz%%a n )%&%oare T'TAL
A&ENA5AREA SPA6IIL'R DE LUCRU Page 10 of 34 of 34
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Cr iter iiii% 1. Legea 'e&$r% 'e&$r%%% % 'n 'n%% %% n !$n& nr .31/0 31/0-2 -. Nor!e !eo"o#og%&e "e a)#%&are a Leg%% 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-02 3. FG 10/10 /1012.H.-002 )r%%n" &er%n &er%ne#e !%n%!e "e 'e&$r% $r%ae % 'n nae )en )enr$ #o& #o&$# "e !$n& !$n& Co
Ini$ator
I. Î n ')a &%e? &$ zone "e #$& ')a%%#e "e #$&r$ ana#%za ana#%zae >a >ae#%er , 'e&%e? #$&r$ >&.%ar )$n&$a#e? $n"e e%' )er%&o#$# &"er%#or "e #a n#%!e, 1 'Ka$ #$a &&%"ene #$a !'$r%#e ne&e'are )en )enr$ a 'e e% e%a a'e!enea a&&%"en I. Sar&%n%#e '$n "e)#a'ae "ea'$)ra 'a#ar%a%#or I. SKa$ #$a !'$r% &a noe noe#e #e "e #a $n #o& "e !$n& ' n$ 'e )ro)age % #a a#e #o&$r% "e !$n& 3 I. C$#oare#e "e' "e'%na %nae ')e&%a# )en )enr$ &%r &$#a $#a%e '$n $n a!ena;ae &ore')$nzor 4 I. C$#oare#e "e'%nae &%r&$#a%e% a$oe.%&$#e#or '$n a$oe.%&$#e#or '$n &#ar 'e)arae &#ar 'e)arae "e &e#e "e' "e'%na %nae &%r&$#a &%r&$#a%e% )er'oane#or = I. A!)#a'a!ene#e ne&e'are 'o&r%% !aer%a#e#or 'a$ !aer%%#or f a#e a&% &%%%% )r%!e, '$n '$n '$f '$f %&%en %&%ene )en )enr$ )er%oa"e#e "e Jr f a#e 2 I. 8one#e &o!$ne "%f "%f er% er%e#or #o&$r% e#or #o&$r% "e !$n& !$n& '$n $n '$f %&%en %ene n &on"% on"%%%#e &are n f%e&are "%nre a&e'ea 'e "e'foar o a&%% a&%%a aee "e Jrf 6 n &are n I. In'a#a%%#e e.n%&oK$%#%are '$n a!ena;ae &ore')$nzor I. Lo&$r%#e, e&.%)a!en e&.%)a!ene#e % !a !aer%a#e#e 'an% an%are '$n $n '$f %&%en %ene I.1 Penr$ a!ena;area $n$% #o& "e !$n&, 'a$ e#a(ora %n%%a# )#an$r% "e a!ena;are n a!ena;are n "%fer%e ar%ane "e a!)#a'are I.1 În &az$# a&.%z%%onr%% $n$% no$ $%#a;, 'e %a n %a n &on'%"erare ne&e'%aea &a a&e' a&e'a ' 'e %n %negreze n &%r&$% &%r&$%$# "e !a !aer%% )r%!e % 1 !aer%a#e, n &%r&$%$# )ro"$'e#or f%n%e, a# )er'ona#$#$%, n )#an$# genera# "e nre%nere "e nre%nere, "e &$ren%e I.1 Care '$n "oez%#e &are ae' n"e)#%n%rea &er%ne#or "e 'e&$r% $r%ae )en )enr$ %n' %n'a#a a#a%%#e e#e& e#e&r%&e I.1 C%#e % %e%r%#e "e $rgen &ore')$n" &er%ne#or "e &er%ne#or "e 'e&$r%ae I.1 5ere' ere're#e % #$!%na #$!%naoare#e '$n '$n f $n& $n&%ona#e %ona#e % a'%g$r e)#oa )#oaarea n &on"%%% "e 'e&$r%ae 4 I.1 U%#e % )or%#e &ore')$n" &er%ne#or "e &er%ne#or "e 'e&$r%ae n 'e&$r%ae n e)#oaare I.1 C%#e "e &%r&$#a &%r&$#a%e &ore')$n" &er%n &er%ne#or "e e#or "e 'e&$r% $r%ae n e)#oa )#oaare I.1 D%!en'%$n%#e n&)er%#or % o#$!$# "e aer &ore')$n" n$!r$#$% "e #$&r #$&ror% % 'ar&%n%#or "e 'ar&%n%#or "e !$n& 6 I.1 În&)er%#e )enr$ o"%.n '$n a!ena;ae &ore')$nzor I.1 In' n'a#a a#a%%#e 'an% 'an%are '$n '$n '$f '$f %&%en %&%ene % a!ena;a a!ena;ae &ore' ore')$nz )$nzor I.- În&)er%#e )enr$ a&or"area )r%!$#$% a;$or '$n a!ena;ae, "oae % 'e!na#%za 'e!na#%zae &ore')$nz &ore')$nzor I.- Î n &az$# n &are e%' e%' #$&r #$&ror% &$ "%z "%za(%#% a(%#%%, &e !' !'$r% 'Ka$ #$a #$a )enr$ a!ena;area #o&$r%#or "e !$n& n ra)or &$ neo%#e 1 ')e& )e&%a#e a#e a&e' a&e'ora
Page 11 of 34 of 34
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D 8I8'
Pun$ta 9 Ma%! A&or"a I.-- Lo&$r%#e "e !$n& n aer #%(er '$n a!ena;ae % oae n ra)or &$ D,I,<< - NA &er%n &er%ne#e "e 'e&$r% 'e&$r%ae I.-3 Lo&$r%#e "e !$n& n &on"%%% "e %zo#are '$n a!ena;ae % "oae D,I,< - - &ore')$nzor ')e&%f%&$#$% &ore')$nzor ')e&%f%&$#$% a&e'ora "%n )$n& "e e"ere a# &er%ne#or "e &er%ne#or "e 'e&$r% 'e&$r%ae a !$n&%% T'TAL ,:0 -40 -1=
INCENDII 7I E;PL'/II
Fi1a ;II
Cr iter iiii% 1. Legea 'e&$r% 'e&$r%%% % 'n 'n%% %% n !$n& nr .31/0 31/0-2 -. Nor!e !e !eo"o#og%&e "e a)#%&are a Leg%% 'e&$r% $r%%% % 'n n%% %% n !$n& !$n& nr .31/0 31/0-02 3. FG 10/1012.H.-002 )r%%n" &er%ne#e !%n%!e "e 'e&$r%ae % 'nae )enr$ #o&$# "e !$n& Co
Ini$ator
D 8I 8' Pun$ta 9 Ma%! II. SKa$ efe&$a %ne'%ga%% )r%%n" '$r'e#e )oen%a#e "e %n&en"%% D - % e)#oz%% ,I 1 II. Se &$no'& #o&a#%zr%#e % &an%%#e "e !aer%a#e %nf#a!a(%#e % D 1= 'e )#a' e)#oz )#oz%e &are 'e g'e'& n 'e& 'e&%a >a >ae#%er$#? n &are e'e )#a'a ,I #o&$# "e !$n& ana#%za II. E%' n 'e&%e >ae#%er? '$f%&%ene !%;#oa&e "e )reen%re % '%ngere I, - a %n&en"%%#or < 3 II. S$n I, $n a&e' a&e'ea a"a) a"a)ae #a %)$# "e f o& o& &on onra &r$%a re($%e ' 'e - II. Maer%a#e#e &o!($'%(%#e '$n 'e)arae "e '$r'e#e "e fo& e%'ene I, - II. M%;#oa&e#e "e '%ngere a %n&en"%%#or ' &&e'%(%#e < %n&en"%%#or '$n $n $or a or a&&e 1= II. Anga;a%% &$no'& !'$r%#e &are re($%e #$ae n &az$# $n$% n&e)$ I - "e %n&en"%$ >%0'a$ e)#oz%e? 6 II. În 'e&%e >ae#%er? e'e )$' #a )$n& $n )#an "e )reen%re D - !)or%a r%'&$r%#or "e r%'&$r%#or "e %n&en"%$ >%0'a$ e)#oz%e? H II. E%' )er!%' "e fo& #a oae #o&$r%#e $n"e 'e #$&reaz &$ fo& D 1= II.1 A!ena;r%#e "e ea&$are a )er'ona#$#$% '$n !en%n$e n !en%n$e n < 1= )er!anen n )er!anen n 'are f$n&%ona# II.1 S%' I, %'e!e#e "e )reen%re % 'e!na#%z 'e!na#%zare a %n& %n&en"%%#or '$n $n n - 'are )erfe& "e f$n&%onare < 1 II.1 8one#e "e a&&e' a#e )o!)%er%#or '$n !en%n$e o %!)$# n < 1= 'are "ega;a -
Page 1- of 34 of 34
A&or" - NA - - NA 1= - - 1= 1= - 1=
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II.1 3 II.1 II.1 =
Af %e#e %e#e % %n"%&a %n"%&aoare#e )r%%n" %n&en"%%#e '$n $n o(%e& o(%e&$# $# $nor )er!anene a&$a#%zr% 9er%f er%f %&area %&area e e%n& %n&oare#or 'e oare#or 'e f a&e a&e n er!en$# )re )rez$ "e nor!e În &az$# "ega;r%% n a!o'fer a $nor '$('ane %nfa!a(%#e 'a$ n a!e' a!e'e& &$ aer$# e)#oz%e >e. f %n %n, za.r , )raf )raf "e #e!n, 'o#en%? e%' '%'e!e "e &a)are ef%&%ene II.1 În #o&$r%#e "e !$n& $n"e a)ar )er%&o#e "aor% n&r &r%#or e#e& 'or r%#or e#e&ro' ro'a%&e, e%' e%' "%')oz% "%')oz%%e )en )enr$ an%.%#area a&e'or 2 T'TAL
ELECTR'SECURITATE
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Fi1a ;III
Cr iter iiii% 1. Legea 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-02 -. Nor!e !e !eo"o#og%&e "e a)#%&are a Leg%% 'e&$r% $r%%% % 'n n%% %% n !$n& !$n& nr .31/0 31/0-02 3. FG 10/1012.H.-002 )r%%n" &er%ne#e !%n%!e "e 'e&$r%ae % 'nae )enr$ #o&$# "e !$n& 4. FG 11420 1142030.H.-002 )r%%n" &er%n &er%ne#e !%n%!e "e 'e&$r% $r%ae % 'n nae )en )enr$ $%#%z %#%zarea area n !$n& "e &re #$&ror% a e&.%)a!ene#or "e e&.%)a!ene#or "e !$n& Co III* 1 III* -
III* 3 III* 4
Ini$ator
D 8I 8' Pun$ta 9 A&or" Ma Ma%! A&or" E&.%)a!en &.%)a!ene#e e.n%&e e#e& e#e&r%&e '$n $n )ro%e& )ro%e&aae, &on' on'r$% r$%e, D - N A !on !onae, nre re%n$ %n$e % e)#oa e)#oaae, a'f a'f e# e# n&J ' f %e %e re' re')e& )e&aae #%!%e#e a"!%'e a#e &$ren%#or )r%n &or)$# o!$#$%, a#e %!)e"ane% e#e& e#e&r%r%&&e a &or)$#$% $!an, a#e en'%$n%#or "e en'%$n%#or "e a%ngere % "e )a' )a' % a#e La e)#oaarea e&.%)a!ene#or e#e&r%&e e&.%)a!ene#or e#e&r%&e D - - e%': , %n'r$&%$n% "e e)#oaare , %n' %n'r$& r$&%$n% "e )ro )roe& e&%e %e !)o !)or% r%a )er%& )er%&o#$#$% "e e#e& e#e&ro ro&&$are are n &az , %n'r$&%$n% "e %neren%e % a&or"are a )r%!$#$% a;$or n "e e#e& e#e&ro&$ ro&$are , )rogra! "e er%f%&r% )er%o"%&e a#e e&.%)a!ene#or e#e&r%&e Care '$n !'$r%#e e.n%&e )enr$ )roe&%a !$n&%% D,I - NA !)or%a e#e&ro&$r%% )r%n a%ngere "%re& ,< &%a Care '$n '$n !'$r%#e organ%za organ%zaor%&e a)#%& a)#%&ae )en )enr$ )ro )roe&%a D,I - N A !)or%a e#e&ro&$r%% )r%n a%ngere %n"%re& ,<
Page 13 of 34 of 34
Co III* = III* 2 III* 6 III* H III* / III*1 III*1 III*1 1 III*1 III*1 III*1 3 III*1 III*1 4 III III*1 III*1 III*1 2 III*1 III*1 6 III*1 H III*1 III*1 III* III*1
Ini$ator
D 8I 8' Pun$ta 9 A&or" Ma Ma%! A&or" Pen enr$ )ro )roe& e&%a !)o !)or%a e#e& e#e&ro& ro&$r%% )r%n a%ngere %n"%re& %n"%re&, D,I - N A 'e a)#%& a)#%& % !'$r% organ%za organ%zaor%&e 'a$ n$!a% !' !'$r% % ,< !%;#oa&e "e )roe&%e e.n%&e La efe&$area %neren%%#or #a %n'a#a%%#e, $%#a;e#e, e&.%)a!ene#e D,I - - % a)ara ' f or!e#e a)arae#e &are $%#%zeaz energ%e e#e& e#e&r%r%&& e%' or!e#e "e ,< #$&r$ )rez$e "e #eg%'#a%e I, Car&a'e#e % ne#%$r%#e ne#%$r%#e e eer%oare a#e %n' %n'a#a a#a%%#or % - - e&.%)a!ene#or e#e&r%&e e&.%)a!ene#or e#e&r%&e &ore')$n" &er%ne#or "e &er%ne#or "e 'e&$r%ae < &%e I, Re Ree#e#e %zo#a %zo#ae f a "e )!Jn )!Jn '$n '$n )re )rez$e &$ )ro )roe&%e - - a$o!a )r%n &onro#$# rez%'ene% "e %zo#a%e < La %n'a#a%%#e "e na# en'%$ne '$n )rez$e (#o&r% !e&an%&e I, - NA 'a$ e#e& e#e&r%&e a'f a'f e# e# n&J n&J "e'&.%"erea &ar &a'e#or % a < ngr"%r%#or "e )roe&%e ' n$ f%e )o'%(%# "e&J "$) '&oaerea "e '$( en' en'%$ne a e&.%)a!en e&.%)a!en$#$% e#e& e#e&r%& re')e& re')e&% I, D%')oz% D%')oz%%$# "e (#o&are e' e'e a'f a'f e# e# &on' on'r$% r$% n&J ' n$ )oa )oa - N A f% !aner !anera a "e&J "e&J &$ o '&$# ')e&%a# < A$o!a&ara#e#e &are #$&reaz n a)ro)%erea LEA '$n e&.%)ae I, - NA &$ "%')oz%%e "e 'e!na#%zare a %nrr%% (ra$#$% n zona "e < %nf#$en a a&e'ora E&.%)a!ene#e "e !$n& e#e&r%&e0%n'a#a%%#e "e &#a'a I "e D,I - NA &%e '$n )ro )roe&%e '$n a'%g$ra a'%g$rae &$ )ro )roe& e&%%#e &er$ &er$e "e reg#e!en reg#e!enr%#e ,< E&.%)a!en &.%)a!ene#e "e !$n& e#e& e#e&r%& r%&e0%n' %n'a#a a#a%%#e "e &#a' #a'a II "e D,I - N A )roe&%e '$n a'%g$rae &$ )roe&%%#e &er$e "e reg#e!enr%#e ,< E&.%)a!en &.%)a!ene#e "e !$n& e#e& e#e&r%& r%&e0%n' %n'a#a a#a%%#e "e &#a' #a'a III "e D,I - N A )roe&%e '$n a'%g$rae &$ )roe&%%#e &er$e "e reg#e!enr%#e ,< Ca(#$r%#e % f%re#e e#e&r%&e '$n n '$n n 'are ($n "e $%#%zare < - - Ca#% Ca#%aea %zo#a %zo#a%%#or &a(#$r%#or , &on"$& &on"$&or%#or or%#or % a)ara a)arae#or e#e& e#e&r%r%&&e, I, - N A 'e a"a) e'e a"a)a #a &on"% &on"%%%#e ')e&%f ')e&%f %&e %&e #o& #o&a#e >a), )ro"$ )ro"$% &.%!%& .%!%&%, )raf )raf , < r%'&$r% "e "eer%orare !e&an%& e&.? Î n #o&$r%#e "e !$n& )rezen )rezenJn" r%'& r%'&$r% $r% "e %n& %n&en"%% % e)#oz )#oz%% I, - N A >e: &a(%ne "e o)'%re?, !aer%a#e#e % e&.%)a!ene#e e#e&r%&e < '$n $n )rez$ )rez$e ' f $n& $n&%oneze %oneze n a!o'f !o'f ere ere )o )oen en%a# e)#oz )#oz%e E)#oaarea, nre%nerea, reg#area , re)ararea % )$nerea '$( D,I - - en'%$ne a e&.%)a!ene#or "e !$n& 'a$ %n'a#a%%#or e#e&r%&e 'e ,< rea#%z rea#%zeaz eaz n$!a% "e & &re )er'ona# &a#%f &a#%f %&a %&a n !e' !e'er%a "e e#e& e#e&r%r%&&%an a$%or%za "%n )$n& "e e"ere a# 'e&$r%%% !$n&%% E#e& #e&r%&%en%% '$n '$n a$ a$or%za or%za% "e & &re organe a(%#% a(%#%ae n a&e' 'en' en' D - - <('era%%#e &on'aae "e &re e#e&r%&%en% &$ o&az%a D - - re re%z%%#or e %%#or ef e& e&$a $ae '$n &on'e!na &on'e!nae nrK$n ,I "o&$!en >e: &on"%& "e )ro&e'eKer(a#e? E'e no&!% % re')e&a #%'a er%f%&r%#or )er%o"%&e )enr$ D - NA f %e& %e&are $%#a; e#e& e#e&r%& ,I T'TAL + 120
Page 14 of 34 of 34
Fi1a ;IV
SARCINILE DE &UNC0
Cr iter iiii% 1. Legea 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-2 -. Nor!e !eo"o#og%&e "e a)#%&are a Leg%% 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-02 3. FG 10=100/.0H.-02 )r%%n" &er%ne#e !%n%!e "e 'e&$r%ae % 'nae )enr$ !an%)$#area !an$a# a !a'e#or &are !a'e#or &are )rez%n r%'&$r% )enr$ #$&ror%, n ')e&%a# "e afe&%$n% "or'o#o!(are 4. FG 10/1012.H.-002 )r%%n" &er%ne#e !%n%!e "e 'e&$r%ae % 'nae )enr$ #o&$# "e !$n& =.
Ini$ator 'r gani"area timpu#ui e mun$2 1i e oi@n2, mun$a 4n !$n&a n '&.%!($r% [email protected] i T%!)$# "e !$n&, reg%!$# )a$ze#or , !$n&a n % %nen'%aea a&e'e%a '$n 'a(%#%e n 'a(%#%e n &a"r$# &onra&$#$% &o#e&% Anga;a%% #$&ror% "e noa)e a &ror a&%%ae 'e "e'foar n &on"% on"%%% ')e&%a#e0 ')e&%a#e0"eo'e(% "eo'e(%e 'a$ &are %!)#%& %!)#%& ef or or $r% f %z%&e 'a$ !ena#e "eo'e(%e #$&reaz !a%!$! H ore n ore n -4 "e ore L$&ror%% "e noa)e % #$&ror%% n '&.%!($r% (enef%&%az "e a'%g$rarea &on"% &on"%%%#or "e 'e&$r% 'e&$r%ae % 'n 'nae n !$n& !$n& &ore')$nzor na$r%% a&%%%% "e'f$rae E! ortu# ! i"i$ Lo&$# "e !$n& e'e &on&e)$ a'fe# n&J ' 'e e#%!%ne o)era%%#e !an$a#e "e !an%)$#are Da& n$ e' e'e )o'%(%# e#%!%narea o)era o)era%%#or !an$a#e "e !an%)$#are, e%' #a #o&$# "e !$n& !%;#oa&e e.n%&e )enr$ a #e Da& 'a#ar%a 'a#ar%a%% re($%e ' r%"%&e 'a$ ' "e)$n 'ar &%n%, gre$aea f%e&re% 'ar&%n%, n#%!ea #a &are 'ar&%na re($%e a)$&a % #a &are re($%e "e)$', n$!r$# "e 'ar&%n% )e or &are re($%e "e)#a' n )er%oa"e nor!a#e % "e Jr f f ?, '$n "e)#a'ae > '$n &$no'& $no'&$$e Sa#ar%a$# re($%e ' 'e a)#e&e )enr$ a a)$&a 'ar&%na % a o r%"%&a #a 'e!%Kn#%!e Tre($%e ' r%"%&e 'ar&%na "ea'$)ra $!er%#or Tre($%e ' aeze 'a$ ' a)$&e o 'ar&%n #a o "%'an !a% !are "e 3 &! "e aa &or)$#$% Sa#ar%a a#ar%a$# re($%e ' ef e& e&$eze ro roa%% a#e &or)$#$% &.%ar f .%ar f r r 'ar &%n Sa#ar%a$# e'e o(#%ga ' r%"%&e 'a$ ' )oare 'ar&%na n 'ar&%na n reg%! )o )oen en%a# "eze&.%#%(ra "eze&.%#%(ra Man%)$#area 'ar&%n%#or >a)$&are % "e)$nere? 'e fa&e nrKo !an%er &on &on%n$ )e o "$ra "$ra !a% !are "e o or P$r area 'ar&%n%#or 'e ef e& e&$eaz )e o "$ra "$ra !a% !are "e = !%n. )enr$ f%e&are 'ar&%n Tran')or $# 'ar&%n%% )e o '&ar 'a$ )e $n )#an n&#%na #%na 'e f a&e #a o "%'an !a% !are "e -= &! )e er%&a# Anga;a%% a$ 'e'%za "%f%&$#% "%n )$n& "e e"ere a# efor$#$% "e)$' #a !an%)$#area !an$# a 'ar&%n%#or
Page 1= of 34 of 34
D 8I8 ' Pun$ta 9 Ma%! D -
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Co I9.1 2 I9.1 6 I9.1 H I9.1 / I9. I9.1 I9.I9.3
I9.I9.= I9.I9.6 I9.H I9.-
Ini$ator
D 8I 8' Pun$ta 9 A&or" Ma Ma%! A&or" D,I - N A ,< I, 1= N A < I, 1= NA < I, 1= NA < I, 1 N A < I, 1 N A < I 1= 1=
SKa er%f er%f %&a %&a re')e& re')e&area #%!% #%!%e#or !a !a%!e a"!%' a"!%'e )en )enr$ r%"%&are, )$rare, ragere % !)%ngere % !)%ngere !an$a# a !a'e#or Sar&%n%#e !an%)$#a !an%)$#ae a$ % %eze rez rez%"$a#e, '$n $n &a#"e, re& re&% 'a$ a$ $n &on%n$ %n'a(%# Sar&%n%#e !an%)$#ae a$ ga(ar%$# !are >"o$ #a$r% !a% !ar% "e 6= &!? 'a$ '$n %n&o!o"e M%&r%#e )r%%n" !an%)$#area 'ar&%n%#or 'e "er$#eaz nrK$n ')a )a%$ re' re'rJn' A!ena;r%#e A!ena;r%#e e%' &&e'$# "%re& e%'en ene #a #o&$# "e !$n& !$n& )er!% )er!% a&&e "%re& #a &r$&%or$# a$o!oor S$)raf $)raf ee#e 'o#$#$% '$n '$n g#%'an g#%'ane 'a$ "en% "en%e#a e#ae, ne)er!% ne)er!%Jn" $%#%zarea "e ee!)#$ a ran')a#ee#or E! ortu# menta# La &on&e)erea 'ar&%n%% "e !$n& 'Ka %n$ %n$ &on on % "e &on on%n$ %n$$# % %nen'%aea efor$#$% !ena# D &un$a !emei#or SKa ea#$a ea#$a na na$ra, gra"$# % "$ra "$raa "e e)$nere a anga;a anga;ae#or ,I >f e!e% e!e% gra%"e, #$ze % &are a#) a#)eaz? #a agen agen%, )ro& )ro&e'e 'a$ &on"%%% "e !$n& &e )o &on'%$% r%'&$r% )enr$ 'e&$r%aea % 'n naea a&e' a&e'ora 'or r%r%'& '&$$r% Ce !'$r% 'Ka$ #$a #$a )en )enr$ )reen%rea a a&e'or D,I i#or D &un$a tiner i#o SKa$ ea#$a r%'&$r%#e ')e&%f%&e e%'ene )enr$ %ner%, #egae ,I "e a&%%aea )e &are a&e%a o "e'foar Se a'%g$r ea#$area % '$)raeg.erea !e"%&a# )er%o"%& a D T%ner%% '$n %nfor!a% a'$)ra r%'&$r%#or % !'$r%#or "e D )reen%re 'a(%#%e ,I La n&a"rarea %ner%#or 'Ka %n$ &on "e r%'&$r%#e ')e&%f%&e D )en )enr$ 'e&$r% 'e&$r%aea % 'n 'naea a&e' a&e'ora ,I Progra!$# "e #$&r 'a(%#% &ore' #$&r$$ a# %ner%#or e' %ner%#or e'e 'a(%#% ore')$nz )$nzor D T'TAL
CIRCULA6IE> RISCURI 'RI/'NTALE 7I VERTICALE
-
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NA NA
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Fi1a ;V
Cr iter iiii% 1. Legea 'e&$r% 'e&$r%%% % 'n 'n%% %% n !$n& nr .31/0 31/0-2 -. Nor!e !eo"o#og%&e "e a)#%&are a Leg%% 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-02 0'a$ 'n 3. FG /610 /610-2.6.-2 )r%%n" &er%n &er%ne#e !%n%!e )en )enr$ 'e!na#%z e!na#%zarea "e 'e&$r% $r%ae %0'a$ nae #a #o&$# "e !$n& 4. FG 10/1012.H.-002 )r%%n" &er%ne#e !%n%!e "e 'e&$r%ae % 'nae )enr$ #o&$# "e !$n& =. FG 11420 1142030.H.-002 )r%%n" &er%n &er%ne#e !%n%!e "e 'e&$r% $r%ae % 'n nae )en )enr$ $%#%z %#%zarea area n !$n& "e &re #$&ror% a e&.%)a!ene#or "e e&.%)a!ene#or "e !$n&
Page 12 of 34 of 34
Co 9* 9* 1 9* 9* 9* 3 9* 9* 4 9* 9* = 9* 9* 9* 6 9* 9* H 9* 9* 9*1 9*1 1 9*1 9*1 9*1 9*1 9*1 9*1
Ini$ator C%#e "e &%r&$#a &%r&$#a%e a#e )er'oane#or % a#e )ro"$' )ro"$'e#or '$n $n nre re%n$ %n$e n !o" &ore')$nzor Sarea '$)raf 'e &ore' '$)raf ee#or &%#or e#or &%#or "e "e &%r&$#a &%r&$#a%e e'e ore')$nz )$nzoare E%' o 'e)arare ne nre zone#e "e'%nae &%r&$#a%e% )er'oane#or % &e#e "e' "e'%na %nae &%r&$#a &%r&$#a%e% !a%n%#or Ca#%f%&area &on"$&or%#or a$oe.%&$#e#or "e'%nae ran')or$#$% %nern e'e &ore')$nzoare E%' %nfor!a%% '$f%&%ene )enr$ )er'oane#e eer%oare nre)r%n"er%% )r%%n" reg$#%#e "e &%r&$#a%e n &%r&$#a%e n nre)r%n"ere nre)r%n"ere E%' (a#$'ra"e #a )a'a;e#e '%$ae #a n#%!e #a n#%!e Per'oane#e &are #$&reaz #a n# n#%!e '$n $n "o "oae &$ e&.%)a!ene %n"%%"$a#e "e )roe&%e &ore')$nzoare E%' '%'e!e "e )reen%re a r%'&$r%#or "e &o#%z%$ne 'a$ "e "eran;are re&%)ro& a e&.%)a!en e&.%)a!ene#or &are e#or &are #$&reaz #$&reaz #a a&eea eea% Ca#%f%&area o)eraor%#or "e o)eraor%#or "e #a %n'a#a%%#e "e r%"%&a e'e In' n'a#a a#a%%#e )en )enr$ ran')or $# )e er %&a# '$n $n a"a) a"a)ae #a n$!r$# "e )er'oane ran')ora In'a#a%%#e )enr$ ran')or$# )e er%&a# '$n a"a)ae "%!en' "%!en'%$n%#or )ro"$'e#or %$n%#or )ro"$'e#or ran')or ae S&r%#e '$n "oae &$ !Jn &$ren P%&%oare#e '&r%#or '$n '&r%#or '$n "oae &$ "%')oz%%e an%"era)ane In'a#a%%#e )enr$ ran')or$# )e er%&a# '$n &er%f%&ae E%' 'e!na#%zr% &ore')$nzoare >'e!afoare, )%&ogra!e? S$n "e#%!%ae 'e&oare#e )er%&$#oa'e E%' )#a'e )enr$ a 'e e%a &"erea o(%e&e#or T'TAL
D 8I 8' Pun$ta 9 A&or" Ma Ma%! A&or" < - - < <
1= -
1= -
D ,I D
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1=
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NA N A
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1= 1= - 1= 1= - /
NA NA NA NA NA NA /
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Fi1a ;VI
PR'TEC6IA C'LECTIV0 7I INDIVIDUAL0
Cr iter iiii% 1. Legea 'e&$r% 'e&$r%%% % 'n 'n%% %% n !$n& nr .31/0 31/0-2 -. Nor!e !eo"o#og%&e "e a)#%&are a Leg%% 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-02 3. FG 104H0 4H0/.0H.-2 )r%%n" &er%n &er%ne#e !%n%!e "e 'e&$r% $r%ae % 'n nae )en )enr$ $%#%z %#%zarea "e & &re #$&ror% a e&.%)a!ene#or %n"%%"$a#e e&.%)a!ene#or %n"%%"$a#e "e )roe&%e #a #o&$r%#e "e !$n&. 4. FG 10/1012.H.-002 )r%%n" &er%ne#e !%n%!e "e 'e&$r%ae % 'nae )enr$ #o&$# "e !$n& Co 9I. 9I. 9I.
Ini$ator E%' '%'e!e "e 'e)arare nre 'e)arare nre zone#e &$ r%'&$r% % &e#e fr Proe&%a &o#e&% fa&e )are %negran "%n )o#%%&a genera# "e )reen%re "%n nre)r%n"ere "%n nre)r%n"ere L$&ror%% '$n &on'$#a% #a a#egerea '%'e!e#or "e '%'e!e#or "e )roe&%e
Page 16 of 34 of 34
D 8I8 ' Pun$ta 9 Ma%! < 1= D, 1= I D, 1=
A&or" NA 1= 1=
Co 9I. 4 9I. = 9I. 2 9I. 9I. 9I. 9I.1 9I.1 9I.1 9I.1 3 9I.1 4
Ini$ator Î n )#an$# "e %n %neren eren%% a# nre)r%n"er%% '$n $n "e "ea#%a a#%ae zone#e )er%&$#oa'e &%e Ca#% Ca#%aea e&.%)a!ene#or %n"%%"$a#e "e )roe&%e e'e &ore')$nzoare Doarea &$ e&.%)a!ene %n"%%"$a#e 'e fa&e &onfor! reg#e!enr%#or n %goare Mn$%#e "e )roe&%e '$n a"a)ae &on"%%%#or ')e&%f%&e &on"%%%#or ')e&%f%&e "e #$&r$ Dar n&#!%nea n&#!%nea "e )roe&%e Dar &o'$!$# Dar &o'$!$# "e )roe&%e Dar o&.e#ar%% o &.e#ar%% "e )roe&%e Dar an%foane#e a n%foane#e )enr$ )roe&%a a$z$#$% Dar & a'&a "e )ro )roe& e&%e L$&ror%% fo#o'e'& n !o" &ore& % &$ren e&.%)a!ene#e %n"%%"$a#e "e )roe&%e L$&r L$&ror%% )o'e" %nf %nf or!a or!a%% ref ref er% er%oare #a e&.%)a!en .%)a!ene#e %n"% %n"%%"$a#e "e )roe&%e T'TAL
D 8I 8' Pun$ta 9 A&or" Ma Ma%! A&or" D 1= 1= D ,I D ,I D D D D D D I, < I, <
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1=
1=
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1= 1= 1= 1= 1= 1= 1=
NA NA NA NA NA N A 1=
1=
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110
110
Fi1a ;VII
'RGANI/AREA PRI&ULUI A5UT'R
Cr iter iiii% 1. Legea 'e&$r% 'e&$r%%% % 'n 'n%% %% n !$n& nr .31/0 31/0-2 -. Nor!e !eo"o#og%&e "e a)#%&are a Leg%% 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0-02 0'a$ 'n 3. FG /610 /610-2.6.-2 )r%%n" &er%n &er%ne#e !%n%!e )en )enr$ 'e!na#%z e!na#%zarea "e 'e&$r% $r%ae %0'a$ nae #a #o&$# "e !$n& 4. FG 10/1012.H.-002 )r%%n" &er%ne#e !%n%!e "e 'e&$r%ae % 'nae )enr$ #o&$# "e !$n& =.
Ini$ator E&.%)a!ene#e "e )r%! a;$or e%'ene a;$or e%'ene n n nre)r%n"ere nre)r%n"ere '$n a"a) a"a)ae r%'& r%'&$r%#or ')e&% $r%#or ')e&%f f %&e %&e E%' %' r$'e "e )r%n a;$ a;$or &ore' &ore')$nz )$nzoare reg#e!en reg#e!enr%#or n %goare Con%n$$# #or e'e #or e'e er%f%&a )er%o"%& E%' %n"%&aoare &are ' 'e!na#%zeze #o&$# "e a!)#a'are a r$' r$'e#or E'e a&&e'%(%# #o&$# "e a!)#a'are a r$'e#or Per'ona#$# "e #a #o&$# "e !$n& &$noae !o"$# "e $%#%zare a r$' r$'e#or "e e#or "e )r%! a;$ a;$or S$n $n e#a(ora e#a(orae %n' %n'r$& r$&%$n% )en )enr$ a&or"area )r%!$#$% a;$ a;$or
Page 1H of 34 of 34
D 8I8 ' Pun$ta 9 Ma%! I, 1= < < -
A&or" 1= -
D <
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Ini$ator
D 8I 8' Pun$ta 9 A&or" Ma Ma%! A&or" I - 1
9II.H Per'ona#$# "e #a #o&$# "e !$n& are &$no $no%n %ne#e ne& ne&e'are a&or"r%% )r%!$#$% a;$or T'TAL
+
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Co " 1.1 3 1.1 4 1.1 = 1.1 1.1 6 1.1 H
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Un%aea: S*N.T.G*N.”TRANSGA8”S*A MEDIAS <(%e&% a$"%a: A&%%aea a$"%a: A&%%aea "e (%ro$ Daa: ............................ NIVELUL DE SECURITATE GENERAL C o" I II I II I9 9 9I 9I I 9II I I I I I I II I 9
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Page -1 of 34 of 34
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Co" In"%&aor A*1. Anga;aor%% &are a$ #$&r #$&ror% or% n a&e#a% #o& "e !$n& &o#a(oreaz )enr$ a'%g$rarea SSM. !'$r%#or "e !'$r%#or "e SSM *-, 6>=?, 12>-?, ar **H- 16= -0 3 ar *H A*-. S$n rea#%zae a&%%%#e "e )reen%re % )ro )roe& e&%e )r%n #$&r #$&ror% "e'e!na "e'e!na% 'a$ 'er %&%% "e )reen%re % )roe&%e %nerne0eerne. ar*6>1?, H>1?, H>-?, H>3?, H>4?, H>=?, />-?, *13, 14, 1=, 12, 16, 1H, 1/, -, />4? ar *13 -4 1 -4 3 -H 33 A*3. Per'ona#$# &are rea#%zeaz a&%%%#e "e )reen%re % )ro )roe& e&%e e' e'e &o!)een % '$f%&%en* *6>1?, />1?, />4? ar *6>1? ar*-1 -- 1 -3 -2 1 -2 3
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In"%&aor S$n ea#$ae r%'&$r%#e )enr$ 'e&$r%aea % 'naea #$&ror%#or % #$&ror%#or % '$n 'a(%#%e !'$r%#e "e )reen%re a"e&ae, %n&#$'% )en )enr$ gr$)$r%#e 'en'%(%#e #a r%'&$r%. ar*6>-?, 6>4?, 1->1?a, 1->1?(, 3=, 32 Anga;aor$# 'a(%#ee % %!)#e!eneaz !'$r%#e "e 'e&$r% 'e&$r%ae % 'n 'nae n !$n& !$n& )e (aza )r%n&%)%%#or gen )r%n&%)%%#or genera era#e #e "e )reen%re. ar* ar*66 3 M'$r%#e )r%%n" 'e&$r% 'e&$r%aea, 'n 'naea % %g%ena n %g%ena n !$n& n$ &o!)or o(#%ga o(#%ga%% f %nan&%are %nan&%are )en )enr$ #$&r #$&ror%. *6>2? ar *6>2? Ar%($%%#e #$&ror%#or "e'e!na%0'er%&%%#or #$&ror%#or "e'e!na%0'er%&%%#or SSM % a')e& %n %nerne )r%e'& n$!a% SSM a')e&e#e &o!)#e!enare, %ar a&e %ar a&e% %aa a$ #a "%')oz%%e %!)$# ne&e'ar % ne&e'ar % !%;#oa&e#e a"e&a a"e&ae )enr$ eer&%area a&e'or ar%($%% a&e'or ar%($%%. ar*H>2? ar* ar*--- - -4 - -= -2 L$&r L$&ror%% "e'e!na "e'e!na% % 'er%&%%#e %nerne0eerne &o#a(oreaz nre &o#a(oreaz nre e% or% "e &Je or% e' e'e ne&e'ar . */>3? ar */>3? ar* -2 4 , Anga;aor$# a #$a !'$r%#e ne&e'are )enr$ a&or"area )r%!$#$% a;$or , '%ngerea %n&en"%%#or % %n&en"%%#or % ea&$area #$&ror%#or >%n&#$'% #$&ror%#or >%n&#$'% a a#or )er'oane a#or )er'oane )rezene n )rezene n $n%ae? % a 'a(%#% a(%#% #eg #eg$r%#e &$ 'er%&%%#e e eerne "e *1 1 $r en . ar *1 Anga;aor$# a "e'e!na #$&ror%% &are a)#%& !'$r%#e "e )r%! a;$or , "e '%ngere a %n&en"%%#or % %n&en"%%#or % "e ea&$are a #$&r #$&ror%#or . ar*1 1 ar* N$!r$# a&e'or #$&ror% a&e'or #$&ror%, %n'r$%rea % e&.%)a!en e&.%)a!en$# )$' #a "%')oz% "%')oz%%e e' e'e a"e& a"e&aa !r%!%% %0'a$ r%'&$r%#or ')e&%f%&e r%'&$r%#or ')e&%f%&e nre)r%n"er%% %0 %0'a$ $n% $n%%%. *1>3? ar *1>3? L$&ror%% '$n %n'r$%% )r%%n" !'$r%#e &are re($%e a)#%&ae n &az$# $n$% )er%&o# gra gra % %!%nen* %!%nen* ar*11>1?, 11>3? ar*11 10- 13
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3 3 3
Co In"%&aor A*1 Anga;aor$# %ne e%"ena a&&%"ene#or 3. "e !$n&, a&&%"ene#or $oare a&&%"ene#or $oare, a (o#%#or )ro (o#%#or )rof f e'%ona#e e'%ona#e % a %n&%"en %n&%"ene#or *1->1?&, 3->1?, 34>=? )er%&$#oa' )er%&$#oa'e. ar *1->1?& ar*13=, 132, 136, 13H, 13/, 14, 141, 14- 12- 16- 163 164 A*1 A*1 Anga;a Anga;aor$# &o!$n%& % e#a(oreaz )enr$ a$or%%#e &o!)eene ra)oare 4. )r%%n" a&&%"en a&&%"ene#e '$f '$f er% er%e "e anga;a anga;a%% '% % een%!ene#e )ro"$'e. ar*1->1?", -6>1?, 3- - ar*1H, 1/ A*1 În faza "e &er&eare, )ro%e&are % ee&$%e a &on'r$&%%#or , a e&.%)a!ene#or =. "e !$n& !$n& )re&$! % "e e#a(orare a e.no#og%%#or "e e.no#og%%#or "e fa(r%&a%e '$n a"o)ae n 'o#$ 'o#$%% &onf &onf or!e or!e )ree"er%#or #ega#e )ree"er%#or #ega#e %goare )r%%n" 'e&$r%aea % 'naea n !$n& !$n&. A*1 E%' % 'e a)#%& $n )#an "e )reen%re % )ro )roe& e&%e &o!)$' "%n !'$r% e.n%&e, 2. 'an%are, organ%zaor%&e % "e a# na$r, (aza )e ea#$area r%'&$r%#or . *13 ar *13 (? A*1 Un%aea are a$or%za%e "e f$n&%onare "%n )$n& "e e"ere a# 'e&$r%%% % 6. 'n%% n 'n%% n !$n&. ar*13 &? *3 4 = 2 ar *3 A*1 Anga;aor$# a 'a(%#% )enr$ #$&ror%, )r%n f%a )o'$#$% ar%($%%#e % r')$n"er%#e &e #e H. re re%n %n n "o!en%$# 'e&$r% 'e&$r%%% % 'n 'n%% %% n !$n&, &ore')$nzor f$n&%%#or &ore')$nzor f$n&%%#or eer&%ae eer&%ae. ar*13 "? A*1 A*1 Anga;a Anga;aor$# a e#a(ora e#a(ora %n' %n'r$& r$&%$n% )ro)r%% /. )enr$ &o!)#earea %0'a$ a)#%&area reg#e!enr%#or "e reg#e!enr%#or "e 'e&$r%ae % 'nae n !$n&, %nJn" 'ea!a "e )ar%&$#ar%%#e a&%%%#or % a&%%%#or % a #o&$r%#or "e !$n&. ar*13 e
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1 - 3 Pon"er -
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Co In"%&aor A*- Anga;aor$# a'%g$r % &onro#eaz &$noaerea % a)#%&area "e &re o% . #$&ror%% a !'$r%#or )rez$e !'$r%#or )rez$e n n )#an$# "e )re )reen%re % )ro )roe& e&%e % a )ree"er%#or #ega#e n #ega#e n "o!en%$# 'e&$r%%% % 'n%% n 'n%% n !$n&. A* A*- Anga;a Anga;aor$# a'%g$r !a !aer%a#e#e ne&e' ne&e'are %nfor!r%% % %n'r$%r%% #$&ror%#or >af%e #$&ror%#or >af%e, 1. )#%an )#%ane, f %#!e %#!e e&.?. *13 g? ar *13 *1H/ 1 ar *1 A*- Anga;aor$# a'%g$r %nfor!area f%e&re% n !$n&, )er'oane, an aner%or anga;r%% er%or anga;r%% -. a'$)ra r%'&$r%#or #a r%'&$r%#or #a &are a&ea'a e'e e)$' #a #o& #o&$# "e !$n&, )re&$! % a'$)ra !'$r%#or "e !'$r%#or "e )reen%re % )roe&%e ne&e'are. A* A*- Anga;a Anga;aor$# a #$a #$a !'$r% )en )enr$ a$or%zarea eer&%r%% !e'er%%#or % !e'er%%#or % a 3. )rof )rof e'%%#or )re e'%%#or )rez$e "e #eg%'#a #eg%'#a%a ')e&%f ')e&%f %& %&. *13 %? ar *13 A*- S$n anga;ae )er'oane &are, n $r!a 4. ea!en$#$% !e"%&a# %, "$) &az, a e'r%% )'%.o#og%&e a a)%$"%n%#or &ore')$n" 'ar&%n%% "e !$n& )e &are $r!eaz ' o ee&$e. ar*13 . A*- Anga;aor$# a'%g$r &onro#$# !e"%&a# )er%o"%& )er%o"%& %, "$) &az, &on &onro#$# )'%.o#og%& =. )er%o"%& )er%o"%& a# anga;a anga;a%#or ar*13 ;? ar*13 ;?, -=>1?, -= - ar*-6 A*- Anga;aor$# %ne e%"ena zone#or &$ zone#or &$ r%'& r%"%&a % ')e&%f%&. 2. ar*13 ? ar*1= 102 A*- Anga;aor$# a'%g$r f$n&%onarea 6. )er!anen % &ore& a '%'e!e#or % '%'e!e#or % "%')oz% "%')oz%%e#or "e %e#or "e )ro )roe& e&%e, a a)ara a)ara$r%% "e !'$r % &onro#, )re&$! % a %n'a#a%%#or "e &a)are, re%nere % ne$ra#%zare a '$('ane#or no&%e '$('ane#or no&%e "ega;ae n "ega;ae n "e'f$rarea )ro&e'e#or e.no#og%&e )ro&e'e#or e.no#og%&e.
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1 - 3 Pon"er 3 3 3 3 3 3 3
Co In"%&aor A*- Anga;aor$# &o#a(oreaz &ore')$nzor &$ &ore')$nzor &$ %n')e&or$# "e !$n& >)rez%n "o&$!ene#e H. % " re#a%%#e 'o#%&%ae, "e'e!neaz #$& #$&r ror%% &are ' )ar %&%)e #a ef e& e&$area &onro#$#$% 'a$ #a &er&earea een%!ene#or?. ar*13 !?, 13 o? A* A*- Anga;a Anga;aor$# a'%g$r rea#%zarea !'$r%#or "%')$'e "e %n')e&or%% "e !$n& &$ /. )r%#e;$# %z% %z%e#or "e e#or "e &on &onro# % a &er&e &er&er%% een%!ene#or . ar*13 n? A*3 Anga;aor$# &$noae % re')e& o(#%ga%a . "e a n$ !o"%f%&a 'area "e fa) rez$#a "%n )ro"$&erea $n$% a&&%"en a&&%"en !or a# 'a$ &o#e&%, n afar "e &az$r%#e n &az$r%#e n &are !en%nerea a&e'e% 'r% ar genera ar genera a#e a&&%"en a&&%"ene or% ar )er% ar )er%&&#% #%a %a %aa a&&%"en a&&%"ena%#or *13 )? % a a# a#or )er'oane or )er'oane. ar *13 ar*111 A*3 Anga;aor$# a'%g$r e&.%)a!ene "e 1. !$n& fr )er%&o# )enr$ 'e&$r%aea % 'n 'naea #$&r #$&ror%#or . ar*13 A*3 Anga;aor$# a'%g$r e&.%)a!ene %n"%%"$a#e "e )roe&%e % %n#o&$%rea -. a&e'ora n a&e'ora n &az$# "egra"r%% 'a$ a# )%er"er%% &a#%%#or "e &a#%%#or "e )roe&%e. *13 r?, 13 '? ar *13 A*3 A*3 A#%!en A#%!ena%a "e )ro )roe& e&%e 'e a&or a&or" " 3. o(#%gaor%$ % gra$% )er'oane#or &are )er'oane#or &are #$&reaz n #$&reaz n &on"%%% &are %!)$n a&e' #$&r$. *14 ar *14 A*3 Con"%%%#e "e a&or"are a a#%!ena%e% "e 4. )ro )roe& e&%e '$n '$n 'a(%#% a(%#%e )r%n &on &onra& ra&$# &o#e& o#e&%% "e !$n& %0 %0'a$ &on &onra& ra&$# %n"%%"$a#. ar*14 A*3 Anga;aor$# a&or" n a&or" n !o" o(#%gaor%$ % gra gra$% $% !a !aer%a#e %g%en%&oK'an% %g%en%&oK'an%are. =. *1=>1? ar *1=>1? A*3 Con"%%%#e "e a&or"are a !aer%a#e#or 2. %g%en%&oK'an%are '$n 'a(%#%e )r%n &ora&$# &o#e& o#e&%% "e !$n& %0 %0'a$ &on &onra& ra&$# %n"%%"$a#. ar* ar*1= 1= -
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A*4 . A*4 1.
A*4 -. A*4 3. A*4 4.
In"%&aor N0 L$&ror%% %0'a$ re)rezenan%% a&e'ora )r%!e'& %nfor!a%%#e ne&e'are )r%%n" r%'&$r%#e )enr$ 'e&$r%ae % 'nae n 'nae n !$n&, !'$r%#e "e )reen%re % )ro )roe& e&%e aJ #a n%e#$# nre)r%n"er%%0$n%%% n%e#$# nre)r%n"er%%0$n%%% &J % #a n%e#$# f %e&r$% %e&r$% )o' )o' "e #$&r$ %0 %0'a$ f $n& $n&%%, !' !'$r%#e "e )r%! a;$or , '%ngere a %n&en"%%#or % %n&en"%%#or % ea&$are a #$&r #$&ror%#or . *12>1?, 1H>6? ar *12>1? L$&ror%% "e'e!na% 'a$ re)rezenan%% #$&r #$&ror%#or a$ or%#or a$ a&&e' #a ea#$area r%'& r%'&$r%#or $r%#or % !'$r%#e "e )roe&%e, e%"ena een%!ene#or % ra)oare#e )r%%n" a&e'e een%!en een%!ene, %nf %nf or!a or!a%% )r%%n" !'$r%#e "%n "o!en%$# SSM % %nfor!a%% "e #a %n'%$%%#e "e &on &onro# % a$ a$or% or%%#e &o!)e &o!)een ene "%n "o!en%$. Anga;a Anga;aor$# &on'$# &on'$# #$&r #$&ror%% %0 %0'a$ re)rezenan%% #or % #or % )er!%e )ar%&%)area a&e' a&e'ora >%n&$'% &$ )ro)$ner%? #a "%'&$area )ro(#e!e#or SSM )ro(#e!e#or SSM. ar*1H>1?, 1H>-?, 1H>3?, 1H>4?, 1H = ar*-/, =2 Re)rezenan%% #$&ror%#or "%')$n #$&ror%#or "%')$n "e %!) % !%;#oa&e a"e&a a"e&ae )en )enr$ eer&% eer&%area ar%($%%#or . ar*1H>2? Re)rezenan%% #$&ror%#or &$ #$&ror%#or &$ r')$n"er% SSM a$ )o'%(%#% ')e&%f ')e&%f %&e %&e n "o!en%$# SSM )o'%(%#%aea "e aK% )rezena o('era%%#e %n')e&or%#or "e !$n& % %n')e&or%#or 'an%ar% %n')e&or%#or 'an%ar% n n %!)$# %z%e#or "e %z%e#or "e &onro#. ar*1H>H? E'e nf%%na E'e nf%%na % organ%za &o!%e$# "e 'e&$r%ae % 'nae n 'nae n !$n&. *1/ ar *1/ ar*=6 =H =/ 20 21 2- 23 24 Anga;aor$# a'%g$r f$n&%onarea &o!% &o!%e$#$% "e 'e&$r% 'e&$r%ae % 'n 'nae n *1/ !$n&. ar *1/ ar*2= 22 Se eer&% ar%($%%#e &o!%e$#$% "e 'e&$r% $r%ae % 'n 'nae n !$n& )en )enr$ rea#%zarea %nfor!r%%, &on'$#r%% % *26 ar %&% r%% #$& #$&r ror%#or . ar *26
0
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Co In"%&aor A*4 Anga;aor$# % Anga;aor$# % n"e)#%nee n"e)#%nee =. o(#%ga%%#e refer%oare #a &o!%e$# "e 'e&$r% 'e&$r%ae % 'n 'nae n !$n&. *2H, 2/, 60, 61, 6-, 63 ar *2H A*4 Anga;aor$# a'%g$r &on"%%%#e )enr$ &a f %e& 2. %e&are #$&r #$&ror ' or ' )r%!ea )r%!ea'& '& o %n' %n'r$%re SSM, n '$f '$f %&%en %en % a"e&a a"e&a n "o!en%$# SSM ')e&%a# '$( for! "e %nfor!a%% % %n' %n'r$& r$&%$n% "e #$& #$&r$ ')e&%f ')e&%f %&e %&e #o&$#$% "e !$n& % )o'$#$% '$. ar*->1?, -0>-?, - 4 A*4 In'r$%rea n In'r$%rea n "o!en%$# SSM SSM n$ 'e rea#%zeaz )e &.e# &.e#$%a#a #$& #$&or%#or % or%#or %00'a$ a 6. re)rezenan%#or , are #o& n #o& n %!)$# )rogra!$#$% "e #$&r$ %ar )en %ar )enr$ re)rezenan%% #$&ror%#or 'e #$&ror%#or 'e )oae rea#%za % n e eer%or$# er%or$# nre)r%n"er%% %0 %0'a$ $n% $n%%%. *-1 ar *-1 *62 1 , ar *62 A*4 Anga;aor$# a'%g$r (aza !aer%a# H. &ore')$nzoare $ne% %n'r$%r% *6H, 6/, H a"e&a a"e&ae. ar *6H A*4 Anga;aor$# a'%g$r rea#%zarea %n' %n'r$%r%% %n %nro"$& ro"$&%genera#e. /. *H3, H4, H=, H2, H6, HH, H/ ar *H3 A*= Anga;aor$# a'%g$r rea#%zarea %n'r$%r%% #a . #o&$# "e !$n&. */0, /1, /-, /3, /4 ar */ A*= Anga;aor$# a'%g$r rea#%zarea %n' %n'r$%r%% )er%o"%&e. 1. */=, /2, /6, /H, //, 100 ar */= A*= Een%!ene#e &are a$ )ro"$' %n&a)a&%ae e!)orar "e !$n& '$n -. &er&eae "e &re anga;aor , %ar rez$# rez$#ae#e &er&e &er&er%#or ' r%#or '$n $n &on'e!na &on'e!nae n )ro&e'e er(a#e. ar*-/>1? a?, -/>-? ar*114, 11=, 11H, 11/, 1-0 1 , 1- - , A*= Conra&$# &o#e&% "e !$n&, 3. reg$#a!en$# %nern 'a$ reg$#a!en$# "e organ%zare % f $n& $n&%onare 'a(%#e'& &on"%%%#e "e a#egere "e &re #$&ror% a re)rezenan%#or #or re)rezenan%#or #or &$ &$ r')$n"er% ')e&%f%&e n "o!en%$# SSM SSM. ar *=*=-, =3
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-
Co In"%&aor A*= Anga;aor$# &$noae % re')e& o(#%ga%%#e 'a#e )r%%n" &o!$n%&area, 4. &er&earea % nreg%'rarea % nreg%'rarea een%!ene#or )ro"$'e )ro"$'e n af ara ara gran% gran%e#or Ro!Jn%e% e#or Ro!Jn%e%, n &are '$n %!)#%&a% #$&ror% a% '%, af#a% n af#a% n n"e)#%n%rea n"e)#%n%rea 'ar &%n%#or "e %n%#or "e 'a, "e %n %nere' )$(#%& '$ a n"aor%r%#or "e n"aor%r%#or "e 'er%&%$. ar*143, 144, 14=, 142 A*= Anga;aor$# &$noae % re')e& o(#%ga%%#e )r%%n" &o!$n%&area een%!en een%!ene#or =. )ro"$'e )e er%or%$# Ro!Jn%e%, n &are '$n %!)#%&a% &een% 'r%n% af#a% n af#a% n n"e)#%n%rea n"e)#%n%rea ar%($ r%($%%#or "e %%#or "e 'er%&%$. ar*146>1? A*= A*= Anga;a Anga;aor$# e' e'e )rezen )rezen 'a$ e' e'e 2. re)rezena #a &er&earea &az$r%#or "e &az$r%#or "e (oa# rofe'%ona#. ar*1=-, 1=4, 1==, 1=2, 1=6
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Toa# )$n& )$n&a; a&or"a a&or"a #a #a nre(r%#e a 6H &$ )on"erea 3 Toa# )$n&a; a&or"a #a nre(r%#e #a nre(r%#e ( 23 &$ )on"erea Toa# )$n&a; a&or"a #a nre(r%#e #a nre(r%#e &/ &$ )on"erea 1 nre(r% a)#%&a(%#e, N$!r "e N$!r "e " -2 &$ )on"erea 3 N$!r "e N$!r "e nre(r% nre(r% a)#%&a(%#e, e -1 &$ )on"erea N$!r "e N$!r "e nre(r% nre(r% a)#%&a(%#e, f f 3 &$ )on"erea 1 NIVEL DE C'NF'R&ARE P$n&a; o(%n$: Nive# e $on! ormare% P< a B ( B & P$n&a; !a%!: NC A P< A0 PM A ×100 100 @ PM 3×>" B e B f? 1= NIVEL DE SECURITATE P$n&a; o(%n$: Nive# e se$ur itate% P< a×3 B (×- B &×1 32/ NS A P< A0 PM A ×100 1 @ P$n&a; !a%!: PM 3×>"×3 B e×- B f ×1? 32/
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Fi1a B Dreptur i#i#e 1i o.#iga3ii#e #u$r2tor i#o i#or B . DREPTURILE 7I 'BLIGA6IILE LUCR0T'RIL'R Cr iter iiii e auit
Legis#a3ie na3iona#2 Legea 'e&$r%%% % 'n%% n 'n%% n !$n& nr .31/0 31/0-2 Nor!e !eo"o#og%&e "e a)#%&are a )ree"er%#or Leg%% )ree"er%#or Leg%% 'e&$r%%% % 'n 'n %% %% n !$n& nr .31/0 31/0-2 N0A Nea)#%&a(%# 0 7 De#o& 1 7 Par %a# >N=0@? - 7 Par%a# >O=0@? 3 7 Co!)#e Co +*1.
Legis#a3ie UE D%re&%a H/03/10CEE
In"%&aor L$&ror%% &are n &are n &az$# $n$% )er%&o# gra % %!%nen )r'e'& #o&$# "e !$n& %0'a$ o zon )er%&$#oa' n$ '$n )re;$"%&%a% % '$n )roe;a% !)or%a )roe;a% !)or%a or%&ror &on'e&%ne or%&ror &on'e&%ne nega%e % ne;$'%f%&ae )enr$ a&e%a, &$ e&e)%a '%$a%%#or n n &are a&%oneaz %!)r$"en 'a$ "a$ "oa" "e neg#%;en gra. ar*11>-?, +*-. L$&ror%% %0'a$ re)rezenan%% #or f or!$#eaz or!$#eaz )ro)$ner% )r%%n" )reen%rea a&&%"ene#or "e a&&%"ene#or "e !$n& % a !(o#n%r%#or )rof )rof e'%ona#e e'%ona#e, )re& )re&$! % )ro)$ner% % &erer% )enr$ !($n%rea )enr$ !($n%rea &on"%%%#or "e &on"%%%#or "e !$n&. ar*1H ar*26 , +*3. L$&ror%% % L$&ror%% % "e'foar a&%%aea n a&%%aea n &onf &onf or!% or!%ae &$ )reg )reg%rea % %n' %n'r$%rea #or , )re&$! % &$ %n'r$&%$n%#e )r%!%e "%n )area anga;aor$#$%, a'fe# n&J a'fe# n&J ' n$ e)$n #a )er%&o# "e a&&%"en a&&%"enare 'a$ !(o#n%re )rofe'%ona# aJ )ro)r%a )er'oan, &J % a#e )er'oane &are )o f% af e& e&ae "e a& a&%$n%#e 'a$ o!%'%$n%#e 'a#e 'a#e n ro&e'$# "e !$n&. ar*--
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Co +*4.
+*= +*=.
+*2.
+*6.
+*H.
+*/ +*/.
In"%&aor L$&ror%% % &e%#a#% )ar%&%)an% #a )ro&e'$# "e !$n& $%#%zeaz &ore& !a%n%#e, a)ara$ra, $ne#e#e, '$('ane#e )er%&$#oa'e, e&.%)a!en e&.%)a!ene#e "e ran')or % a# a#e !%;#oa& !%;#oa&e "e )ro"$&%e. ar*-3>1?a, -3>-? L$&r L$&ror%% % &e%#a# &e%#a#% )ar %&%)an %&%)an% #a )ro& )ro&e'$# "e !$n& $%#%zeaz &ore& &ore& e&.%)a!en$ e&.%)a!en$## %n"%%"$a# "e )ro )roe& e&%e a&or"a a&or"a %, "$) $%#%zare, # na)o%az # na)o%az 'a$ # 'a$ # "e)$n n "e)$n n #o&$# "e'%na )enr$ )'rare. *-3>1?(, -3>-? ar *-3>1?( L$&ror%% % &e%#a#% )ar%&%)an% #a )ro&e'$# "e !$n& n$ '&o '&o "%n f $n& $n&%$ne, n$ !o"%f%&, n$ '&.%!( % n$ n#$r n$ n#$r ar(%rar "%')oz "%')oz%%e#e "e 'e&$r% 'e&$r%ae )ro)r%%, n ')e&%a# a#e !a%n%#or , a)ara$r%%, $ne#e#or , %n'a#a%%#or e.n%&e %n'a#a%%#or e.n%&e % &#"%r%#or % &#"%r%#or % $%#%zeaz *- 3 1 & -3 &ore& &ore& a&e' a&e'e "%' "%' oz%%e. ar *L$&ror%% % &e%#a#% )ar%&%)an% #a )ro&e'$# "e !$n& &o!$n%& %!e"%a %!e"%a anga;a anga;aor$#$% %0'a$ #$&ror%#or "e'e!na% #$&ror%#or "e'e!na% or%&e '%$a%e "e' "e')re &are a$ !o !o%e %e ne!e%a e!e%ae ' o &on'%"ere $n )er%&o# )enr$ 'e&$r%aea % 'n 'naea #$&r #$&ror%#or , )re&$! % or%&e "ef%&%en a '%'e!e#or "e '%'e!e#or "e )roe&%e. ar*-3>1?", -3>-? L$&ror%% % &e%#a#% )ar%&%)an% #a )ro&e'$# "e !$n& a"$& #a &$no &$no%n %na &on"$&or$#$% #o&$#$% "e !$n& %0'a$ anga;aor$#$% a&&%"ene#e '$fer%e "e ro r%a er'oan. ar*-3 1 e, -3 L$&r L$&ror%% % &e%#a# &e%#a#% )ar %&%)an %&%)an% #a )ro& )ro&e'$# "e !$n& &oo)ereaz &$ anga;aor$# %0' %0'a$ a$ &$ #$&r #$&ror%% "e'e!na "e'e!na%, aJ %!) &J e'e ne&e'ar , )enr$ a fa&e )o'%(%# rea#%zarea or%&ror !'$r% or%&ror !'$r% 'a$ &er%ne "%')$'e "e &re %n')e&or%% "e !$n& % %n')e&or%% 'an%ar%, )enr$ )roe&%a 'n 'n%% % 'e&$r% 'e&$r%%% #$&r #$&ror%#or . *-3>1?f,f, -3>-? ar *-3>1?
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Co +*1 .
+*1 1.
+*1 +*1 -. +*1 +*1 3.
+*1 4. +*1 +*1 =.
+*1 2.
In"%&aor L$&ror%% % &e%#a#% )ar%&%)an% #a )ro&e'$# "e !$n& &oo)ereaz, aJ %!) &J e'e ne&e'ar , &$ anga;aor$# %0'a$ &$ #$&ror%% "e'e!na "e'e!na%, )en )enr$ a )er!% )er!%e anga;a anga;aor$#$% ' 'e a'%g$re & !e"%$# "e !$n& % &on"% &on"%%%#e "e #$&r$ '$n '$n '%g$re % f r r r%'&$r% )enr$ 'e&$r%ae % 'nae, n "o!en%$# '$ "e a&%%ae. ar*-3>1?g, -3>-? L$&ror%% % &e%#a#% )ar%&%)an% #a )ro&e'$# "e !$n& %Ka$ %Ka$ n'$% n'$% % re')e& re')e& )ree"er%#e #eg%'#a #eg%'#a%e% %e% n "o!en%$# 'e&$r% 'e&$r%%% % 'n%% n 'n%% n !$n& % !'$r%#e "e a #%&are a a&e'ora. ar*-3 1 ., -3 L$&r L$&ror%% % &e%#a# &e%#a#% )ar %&%)an %&%)an% #a )ro& )ro&e'$# "e !$n& "a$ re#a%%#e 'o#%&%ae "e &re %n')e&or%% "e !$n& % %n')e&or%% 'an%ar%. *- 3 1 %, -3 ar *Een%!en en%!ene#e '$n '$n &o!$n%&a &o!$n%&ae "e "e n"a n"a anga;aor$#$% "e &re &on"$&or$# #o&$#$% "e !$n& 'a$ "e or%&e a# )er'oan &are are &$no &$no%n %n "e')re )ro"$&erea a&e'ora. ar*-2 L$&ror%% %Ka$ a#e' re)rezenan%% &$ r')$n"er% ')e&%f ')e&%f %&e %&e n "o!en%$# 'e& 'e&$r% $r%%% % 'n%% n 'n%% n !$n&. ar*=L$&r L$&ror%% a$ &o!$n%&a &o!$n%&a n '&r%' anga;aor$#$% n$!r$# % n$!e#e re)rezen re)rezenan an%#or #$ %#or #$&&r ror%#or &$ or%#or &$ r')$n"er% ')e&%f%&e n ')e&%f%&e n "o!en%$# 'e&$r%%% % 'n%% n !$n&. L$&ror%% %Ka$ "e'e!na re)rezenan%% n re)rezenan%% n &o!% &o!%e$# "e 'e&$r% 'e&$r%ae % 'n 'nae n !$n& "%nre re)rezenan%% #$&ror%#or &$ #$&ror%#or &$ r' r')$n"er% ')e&%f ')e&%f %&e %&e n "o!en%$# 'e&$r% 'e&$r%%% % 'n%% n 'n%% n !$n&. ar*2>-?
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Toa# )$n&a; a&or"a #a nre(r%#e #a nre(r%#e &$ )on"erea 3 Toa# )$n& )$n&a; a&or"a a&or"a #a #a nre(r%#e &$ )on"erea Toa# )$n&a; a&or"a #a nre(r%#e #a nre(r%#e &$ )on"erea 1 N$!r "e N$!r "e nre(r% nre(r% a)#%&a(%#e, &$ )on"erea 3 N$!r "e N$!r "e nre(r% nre(r% a)#%&a(%#e, &$ )on"erea N$!r "e N$!r "e nre(r% nre(r% a)#%&a(%#e, &$ )on"erea 1 NIVEL DE C'NF'R&ARE P$n& $n&a; o( o(%n$: %n$: P< a B ( B & 4P$n&a; !a%!: PM 3×>" B e B f? 4NIVEL DE SECURITATE P$n&a; o(%n$: P< a×3 B (×- B &×1 /3 P$n&a; !a%!: PM 3×>"×3 B e×- B f ×1? /3
a -1 (/ & 1"6 e3 f f 4
Nive# e $on! ormare% NC+ P<+0 PM+ ×100 100 @
Nive# e se$ur itate% NS+ P<+0 PM+ ×100 100 @
In $r!a ea#$ar%% &onfor!ar%% !anage!en$#$% &$ &er%ne#e #ega#e 'a(%#%e &a '% &r%er%%, 'Ka &on'aa &a 'e %nr$ne'& &on"%%%#e $ne% &onfor!%a% oa#e, )e oa oaee )$n&e#e a)#%&a(%#e.
Capito#u# III% Con$#u"ii N%e#$# "e 'e&$r%ae genera# "eer!%na )enr$ a&%%aea "e (%ro$ e'e "e /=@. N%e#e#e "e 'e&$r%ae )ar%a#e >)e &a)%o#e 'a$ %)$r% "e r%'&$r%? a$ a#or% &$)r%n'e nre &$)r%n'e nre 6 % 100@. N%e#$# "e 'e&$r%ae )ar%a# !%n%! "e 60@, a fo' "eer!%na "e &a)%o &a)%o#$# #$# 5%a a;$or >5%a 9II?* Ne&onfor!%%#e %"en%f%&ae 'e refer #a a')e&e )r%%n" 'e!na#%zarea #o&$r%#or "e #o&$r%#or "e a!)#a'are a r$'e#or "e r$'e#or "e )r%! a;$or, e%'ena %n'r$&%$n%#or )enr$ a&or"area )r%!$#$% a;$or % a;$or % %n'r$%rea )er'ona#$#$% )r%%n" a&or"area )r%!$#$% a;$or?* In $r!a ea#$ar%% &onfor!ar%% !anage!en$#$% &$ &er%ne#e #ega#e 'a(%#%e &a '% &r%er%%, 'Ka &on'aa &a 'e %nr$ne'& &on"%%%#e $ne% &onfor!%a% oa#e, )e oa oaee )$n&e#e a)#%&a(%#e*
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BIBLI'GRAFIE
1* DARA+
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