Договор № 80–27–14 на выполнение работ по созданию и
Transcription
Договор № 80–27–14 на выполнение работ по созданию и
VO Sif«ty BO E6iaa«t»aen. IlpHHoaceHHe N° 2 K /JoroBOpy N° 80-27-14 OT 07 anpejia 2014 r. ABTOMaTM3MpOBaHHaH MHCfeopMailMOHHag CMCTCMa Oryn BO «Be3onacHOCTb» B pa6oT no ogeHKe A3C HaMMeHOBaroie BMfla MHdjopinauMOHHOvi CMCTEMA coKpamenHoe HamneHOBaHMe MHcpopMaanoHHOM oicreMbi BO «Be3onacHOCTb» TEXHM^ECKME TPEBOBAHM^I MocKBa, 2014 10 TexHHiecKHe TpeSoBaHHa K CHCTeivie JIWCT COniACOBAHMfl CorJlACOBAHO CO CTOPOHbl MCIIOJIHMTEJIfl: flOJDKHOCXb MOIOJIHHXeJIH Ponb B npoeKxe OXH6CXBO no«nHCb flaxa no.HHC, Aaxa COrHACOBAHO CO CTOPOHbl 3AKA3MMKA: JJjOJI^KHOCTb WCnOJIHWX6JIH Ponb B npoeKxe 3dMGCTMX6JTb MCITOJIHMXGJIbHOrO PyKOBOflMXejIb Awpeicropa pa6crqew rpynnw TexHMHecKMM flwpeKXop paGonew rpynnbi 11 OaMMJIMH, MMH, OXHCCXBO TexHHiecKHe TpeSoBamm K CtiCTeNie Co,nep)KaHHe 1 2 OBIUME CBEflEHMfl 1.1 flO/lHOEHAMMEHOBAHME CMCTEMbl M EEVC/10BHOE OB03HAHEHME 13 1.2 HAMMEHOBAHME M PEKBHBMTBI SAKASMMKA CMCTEMbl 13 1.3 OCHOBAHMflfl/lflCOSflAHMfl CMCTEMbl M TEXHM4ECKMXTPEBOBAHMM KCMCTEME 14 1.4 n/IAHOBblE CPOKH HAHA/1A M OKOHHAHMfl PABOT HO C03flAHMK> CUCTEMbl 14 COCTAB M COflEPWAHME PABOT RO CO3flAHMK> M BHEflPEHMK) CMCTEMbl 5 15 2.1 CTPyKTyPM3ALJMflPAEOT HO COSAAHMIOMBHEflPEHMIO CMCTEMbl 15 2.2 METOflO/10rMflC03flAHMflM BHEflPEHUfl CMCTEMbl 15 3 4 13 HA3HAHEHME M LJE/1M CO3flAHMfl CMCTEMbl 16 3.1 HA3HAHEHME CMCTEMbl 16 3.2 LjE/lM COSflAHMfl CMCTEMbl 16 XAPAKTEPMCTMKA OBbEKTA ABTOMATM3AL(MM 18 4.1 CBEflEHMflOBOB-bEKTEABTOMATMSAUMM 18 4.2 OBIUME CBEAEHMH o cyinECTBytoiMMX BMSHEC-HPOUECCAX <Pryn BO «BE30nACHOCTb» 18 TPEBOBAHMfl K CMCTEME 5.1 TPEBOBAHMfl KOVHKUMflM, BbinO/lHflEMblMCMCTEMOM 5.1.1 5.1.2 5.1.3 5.2 21 06ui,ue mpedoeamin K (pyHKmioHa/iy Tpe6oeaHua K nodcucmeMe «KoHmpo/ib Kcwecmea u onem<a coomeemcmeua» Tpe6oeanua K nodcucmeMe «(J>opMUpoeaHue ana/iumu^ecHOU onrmemHocmu» APXMTEKTyPAMTEXHMHECKMEKOMnOHEHTbl CMCTEMbl 5.2.1 OcHoenbie mexHOSiozuvecKue KOMnoHenmbi CMCTEMbl 5.3 TEXHMHECKMETPEBOBAHMfl KCMCTEME 5.3.1 TexHonozimecKdfi apxumeKmypa 5.3.2 Tpedoeanun K npozpaMMHOu nnamc^opme CMCTEMbl 5.3.3 Tpe6oeamiH K HddemHOcmu 5.3.4 Tpe6oeaHua K CVEfi 5.3.5 TpeSoeanue K /lUHzeucmuvecKOMy o6ecne^enuio 5.3.6 Tpedoeanua K npozpaMMHomy o6ecne^enuK> 5.3.7 Tpe6oeaHun K mexHuvecKo/viy o6ecneHeHUK> 5.4 TPEBOBAHMfl K BMflAM OBECHEHEHMfl 5.4.1 5.4.2 5.4.3 5.4.4 5.4.5 5.4.6 5.4.7 5.4.8 5.4.9 5.4.10 21 21 21 54 57 57 58 58 59 60 60 60 60 61 61 ripozpaMMHoe o6ecne^enue fluHzeucmuvecKoe o6ecneveHue TexHLmecKoe o6ecne^enue Tpe6oeaHun K K/iueHmcKou wcmu Tpedoeanuft K cepeepaM CucmeMHoe npoepaMMHoe o6ecnevemie TpeSoeanufi K ducKoeoMy xpami/iumy Tpedoeanun K cucmeMe pesepenozo Konupoeanua Tpedoeanua K cemeeoMy odopydoeciHUK) TpedoeaHUH K pa3Mew,eHUK> o6opydoeanua 61 61 62 62 62 62 62 62 63 63 6 TPEBOBAHMfl KflOKYMEHTMPOBAHMK) 64 7 I71OCCAPMM TEPMMHOB M COKPALLJEHMM 65 12 TexHHHecKHe TpedoeaHHa 06LHME CBEflEHMfl 1.1 ITojiHoe HaMMCHOBaHMe cMcreMbi VL ee ycjiOBHoe TexHM^ecKwe aBTOMaTWSWpOBaHHOM TpeGoBanroi MHC^OpMaqPlOHHOM onpe^en^er CMCT6M6 xpe6oBaHM^ AGHTenbHOCTM K OFyri BO «Be3onacHOcxb» B nacxw BbinojiHCHPiH pa6ox no ou,eHKe cooTBeTCTBMH FIpOAyKu;MM A3C (Aanee no TeKCTy — CMCTEMA). 1.2 HaMMeHOBaHwe M peKBMSPiTbi 3aKasHMKa CMCTEMbI CMCTEMbI HBJUieTCfl OeAepanbHoe rocyAapcTBeHnoe yHMTapnoe BO «BesonacHocTb» (Aanee no TeKCTy Oryn BO «Be3onacHocTb»), POCCMH, 109147, r. MocKBa, yn. TarancKan, A- 34A. 13 TexHHiecKHe TpeSoBamifl K CmrreMe 1.3 OcHOBaHWH JJ,JIR cosAaHWH CWCTEMbI M TexHMHecKwx TpeSoBaHMM K CMCTEME OcHOBanwe OcHOBaHMCM A7TH COSflaHWH CMCTEMbl JIBJUieXCH HeoGxOflMMOCXb AHH C03fl3HM aBxoMaxHsairww fleaxejibHocxw Oryn BO «BesonacHocTb» B oGnacxn oGecneneHWH Ka^iecTBa npoAyKqwH, MSAGHMM, MaxepManoB w nonydDaGpMKaTOB, nocxaBnaeMbix Ha CMCTEMLI MCnOJIbSOBaHMH aTOMHOM 3HeprMM, B CBH3M C BCTynjieHMCM B CMJiy C 1 MIOJIH 2007 r. "ripaBMJi ou,eHKw COOTBCTCTEMH oSopyflOBanMa, KOMnneicryiomwx, MaxepwanoB M nonyd^aGpwKaxoB, nocxaBnneMbix na oG'beKXbi wcnojibSOBaHMH axoMHOM 3HeprnMM (HII-071-06). npw paspa6oxKe AOKyMenxa TexHMnecKMe xpeGoBanmi K CMCTEME wcnojibSOBaHbi cneAyiomwe MCXOHHWKM MHc|)opMaij;MM: 1. MexoAw^ecKwe yKasaHMH «ynpaBneHwe HecooxBexcxBMHMM npn o6opyAOBaHMH A^H A3C», EIpMJio^ceHMe KoHLi;epH «3HeproaxoM» ox 16.04.2008 r. Ng 266; K npwKasy KOHxponn Kanecxsa wsroxoBJieHi/iM 2. «nopHflOK TaHbBaHbCKow A3C» PJH Kwx 7.5-010-2011; flOKyMCHx «ycnoBMH nocxaBKw WMnopxHoro 3. MSACJIMW, MaxepManoB VL KOMnneKxyiomMX fliiH ycxanoBOK, pa,n;waiiHOHHbix MCXOHHMKOB M nyHKXOB POCCMMCKOM Oeflepau,piM» Pfl-03-36-2002; OKyMeHX «IloJio»ceHpie o KOHXpone Kanecxsa 4. oGopyAOBaHwa AITH axoMHbix cxaHu,MM» 30 1.1.2.01.0713-2008; 5. Mexo^MHecKMe yKasani/ia «OpraHM3au,piH Konxpona oGopyAOBaHWH jyia axoMHbix cxaHu;MM». 1.4 IIjiaHOBbie cpOKM nanajia M OKOHHaHMH pa6ox no CMCTEMbI cpoKM BbinojiHeHMa: paGox onpe^eJiHioxcH B cooxBexcxBMM c rpadj)MKOM npOBeneHMH paGox M cornacoBanHbiMM cpoKaMM, Koxopbie Gy^yx saKpenneHbi floroBOpOM na npOBeAeHwe paGox. 14 TexHHiecKHe TpeSoBamiH K CHCTeme 2 CocxaB VL co,n;ep>KaHwe paSox no cosAaHwio w CMCTEMbI 2.1 CTpyKTypM3an;wfl pa6ox no cosAanmo M CMCTEMbI 1. Bee paGoxbi, BbinonHHeMbie no coaflaHMio M BHenpeHMio CMCTEMbI, na cneAyiomMe sxanbi B cooTBexcTBHM c npi/uiojKeHMeM N? 1 3ran N?l IlpoeKTMpoBaHMe AMC OCIT. 3ran Ne2 CosflaHMe M onbiTHaa 3KcnnyaTau;w}i AMC OCIT. 3ran Ne3 BBOA AMC OCH B npOMbimneHHyio 3KcnjiyaTaij,nio. 3ran Ne 2.2 MexoflOJiorMH cosAanwH w BneApenwH CMCTEMbI l.npoijecc cosflaHMH M BHeApeHMH CMCTEMbI cornacHO CTaHflapxoB TOCT 34.602-89, FOCT 34.201-89, Pfl 50-34.698-90. 15 TexHHiecKtie TpeSosamM K CHCTCMe 3 HasHa^eHMe M ie;™ cosaHWH CMCTEMbI 3.1 HasHaneHwe CMCTEMbI l.CWCTEMA npeAHasHa^ena A^H oGecneneHMJi AeaxejibHocxw Oryn BO «Be3onacHOCTb» B nacxw BbinonHeHwa pa6oT no oueHKe cooxBexcxBMH IlpoAyKUMW #JIH A3C: - PacnpeAeneHwe oGjisaHHOcxeM M oxBexcxBeHHOcxw (PH, OTflen «BA3C», Vlcuonnwrenem opraHMsau.MM, 3O11, O3I1, OnSll, Orflen 3KcnepTM3, Orfleii ACy TIT); OO, AO7 pa6oHMX npoijeccoB no ynexy, KOHTponio McnonneHMH, nopy^eHMM VL BbinojiHenMio ^oroBopHbix oGnsarenbcxB c SaKasHMKOM (PIT, oxaeji «BA3C», O3H, 011311, AO, 3OH, OrAen 3KcnepTM3, Orfleji ACy Til); , cJjopMMpOBaHMe nepBMHHOPi OTHCTHOM flOKyMeHTau,MM M KOHTponb pacnpefleneHMH sarpax Ha npOBCAeHwe BbinonHenHbix w BbinojmaeMbix paGoT (3OI1, ByxranTepwH, OTABJI BnyTpeHHero - KoHxponb Ka^ecTBa M3roTOBneHPui IlpOAyKLi;MPi JSJVL A3C (B T.H. paGoxa c HK, yBeAOMneHMHMM/ sajunoneHi/iaMM o npweMOHHbix HX/ nppieMKe, flOKyMeHTaMM perMCTpau;MM necooTBeTCTBMM, rOTOBHOCTM M A - - 2. CMCTEMA AOJi^cna Gbirb cosAana M BHCApena B LJ,eHTpanbHOM annapaTe (Aanee no reKCxy — Y[A), c BosMO^cnocTbio yn;aJieHHoro AOCTyna K HCM MS cpwjiwaJiOB M npMBneHeHHbix opraHM3au;MM OFyil BO «BesonacHocTb». 3. CMCTEMA nnaHi/ipyeTCH KaK A^H BnyxpeHHero 3aKa3MWKOM, xaK M A^^ npeAocxaBneHMa OAO «KoHu,epH Poc3HeproaxoM», 3AO «AC3», OeAepanbHow Cny»c6e no 3KonomHecKOMy, xexHonorMnecKOMy M axoMHOMy naAsopy B MH(popMaLi,MM o pesynbxaxax BbinonHeHWH paGox. 3.2 EtejiM cosAanwH CMCTEMbI CMCTEMBI ynpaBJieHwe npou;eccoM KOHXponH KanecxBa M oueHKM cooxBexcxBpw M npweMKM HpoAyKUMW, npOM3BOAMMOM na 3aBOAaxM nocxaBJineMOw HesaBMCMMbiMM nocxaBmi/iKaMM, A3C; opraHM3au,MM eAwnoro MHcJ)opMaij;woHHoro npocxpancxBa o6pa6oxKW, anajiMsa M xpaneHWH AaHHbix, AJM noAAep>KKM nponecca 16 TexHHiecKHe TpeSoBaHHa KOHxpoiia KanecxBa w oneHKw: COOXBCXCXBHJI M npweMKw npoflyKii,ww; - opraHwsaiTHW ueHxpanwsoBaHHoro aBXOMaxMSwpoBaHHoro npouecca KOHxpojiH BbinojiHeHWfl xpeGoBaHWM Hn~071-06 no ocymecxBjieHMK) OIJ,eHKM COOXB6XCXBMH o6opyAOBaHMH, MSfleHMM, KOMFLTieKXyiOiriiMX, MaxepwanoB M nonycJjaGpwKaxoB, nocxaBJiaeMbix na OMA3, M cHu/KeHWfl PMCKOB HenoBenecKoro d^aKxopa; - onepaxwBHoro npenocxaBneHMH pyKOBOftHmeMy annapaxy OFyn BO «Be3onacHocxb» MHcJ)opMaij;MM o xo,n,e BbinonneHMH pa6ox no Konxponio KanecxBa M ou;eHKe COOXBCXCXBIXDI, o BbmBjieHHbix HecooxBexcxBMHX, 06 o6o6nj,eHHbix noKasaxejiax npowsBOflcxBeHHOM flenxejibHocxM no ou;eHKe cooxBexcxBMH w KonxpojiH Ka^ecxBa; - c6opa, xpaHCHMH M npeflocxaBneHMH aHajiwxMnecKMX flanHbix B cpesax no BbinonneKHbiM/ BbinonH^eMbiM pa6oxaM BO «BesonacHOCxb» flirn oxnexa nepe,n, FeHepanbHbiM w BbiniecxoHmMMM opraHM3au;MHMM; MCnOJlbSyeMOM sneKTpOHHoro cxpyKxypi/ipoBaHHoro AOKyMeHXailWM C BO3MO)KHOCTbIO nOHHOXeKCXOBOrO nowcKa - coKpam,eHi/w BpeMenw noncKa xexHonon/iM paGoxbi c flOKyMenxaMM M npwHiinna pa6oxbi B opraHM3au,MM; CpOKOB CO3A3HMH, COFnaCOBaHMH, paCCMOXpeHMil oGecne^eHMH KOHxponji sa wcnojiHeHweM annapaxoM onepaxMBHOcxw B3aMMOAewcxBRa MeyKfly LJ,eHxpanbHbiM OFyn BO «BesonacHOCxb» M opraHM3au;MHMM (nO); BepOHXHOCXM nOXCpM AOKyMCHXOB 17 TexHHHecKHe Tpe6oBaHna K CHCTeMe 4 XapaKxepMCTWKa o6T>eKTa 4.1 CBeAGHMH 06 o6i>eKTe OG-beKTOM aBTOMaxMsanjiM HBiweTCH flenTenbHOCTb LJeHTpanbHoro annapaxa Oiyn BO «Ee3onacHocTb», ero cpwraajiOB M no Oryn BO «Ee3onacHOCTb» B nacTW BbinojmeHWH paGox no oueHKe COOTBCTCTEM^ A3C. 4.2 O6m;we CBe,n;eHmi o npoiiieccax OFyil BO «BesonacHOCTb» B paMKax npoeKTa npeflnonaraexcH aBTOMaTMsai^ixLa 6M3Hec-npou;eccoB Oryn BO «Be3onacHocxb» B nacxM BbinonHenpia pa6oT no ou,eHKe TIpopyKnviw. Hw>*ce onwcanbi TCKymwe 6M3Hec-npou;eccbi 3aK33HMKa B rpaHMLi,ax: • OpraHM3au;MJi KOHXpoiiH KanecTBa M ou,6HKM cooxBeTCTBPia HOpM M npaBtm no GesonacHocro npw paspa6oTKe npoeKTHOM M KOHCTpyKTOpCKOM AOKyM6HTaLI,MM AJI^ OMA3. • • OpraHM3au,MH npoBeflCHMH 3Kcnepxw3bi IIKfl, HflepHyio H paAwau;MOHHyio GesonacHocTb AOKyMeHTauMw na o6opyflOBanwe AHH OMA3. oGocHOBbiBaiomeM OMA3 M/ RUM OpraHM3aiJ,WH OIi;eHKM COOXBeTCTBMH M KOHTpOJIH Ka^eCTBa BbinonH6HMa HopM M npaBMJi no GesonacHOCTM npn wsroTOBneHMM oGopyflOBaHwa Ana OVLA3, npOBeACHMM MOHTa^cnbix paGoT M BBOfle B 3KcnnyaTanMio. 1. 3O, SAO «AC3» cpopMwpyeT IlMCbMO-nopyHeHwe (fin) AJIH KOHTPOJIH Ka^ecTBa M ou;eHKM cooTBeTCTBwa, KOTOpoe HanpaBjiaexca B Oryn BO «BesonacHOCTb» (c npnuoKeHHow K nn cnenwcpMKanMeM YlpoffyKn,vm, noAJie^camew KOHTponro KanecxBa M ou,eHKe cooTBexcTEMH). Ilocne osHaKOMJieHMH c nn, Oryn BO«Be3onacnocTb» ornpaBnaex ero B c VSJIVL no, npw HeoGxoflMMOCTM KonMM Ha SaBOfl-MsroTOBMTenb (3M). 2. Ha ocHOBaHMM nn M npmiojKeHHOM MHCpopMau,MM cpMJTOajia/ no cpopMwpyeT npoMSBOflCTBCHHoe sanaHMe (n3) M pacnpeAenneT ero MOK^y npeAcxaBWTenHMM cpwiwana/ no Oiyn BO «BesonacHocTb». 3. CoTpyflHMK cpMJiMana/ nO MHc^opMMpyeT 3M o TOM, HTO OH HasnaneH npoBe^eHPiH paGoT no oueHKe cooTBexcTBHa M KOHTPOJIH KanecTBa. 3VL cpopMMpyex njian KanecxBa (nK) M HanpaBjraex ero Oryn BO «BesonacHOCTb» pjix. paccMOTpeHMH M 4. nocne paccMorpeHMH, BneceHna (no HeoGxcflMMOcn/i) KOppeKTMpoBOK B nK w cornacoBaHMH nK, npeACxaBMTenb OFyn BO «Be3onacnocTb» ompaBJiaeTflOKyMeHTHa 3T4. 18 TexHHiecKHe Tpe6oBaHna • 0 llllllBMCTb 5. flanee, npe,n,cxaBMxejieM OFyFI BO «Ee3onacHocxb», Ha ocnoBe FIK c nocneAOBaxenbHOCxw: npoBeAeHWfl KOHxponbHbix M onepau,HW paspaGaxbroaexca ELnaH KOHxpoiw B FLnaHe KOHxponn yKasbiBaexcn npOBepOK B OXflCJlbHblX KOHXpOJlbHblX XOHK3X M BMfl npoBepOK. 6. rinaH KOHxponn oxnpaBnaexcH Ha 31/1, 3AO «AC3» flna cornacoBaHMJi. Kor,n;a npori,eAypa cornacoBaHMH rinaHa KOHXpona sasepmeHa, M flOKyMenx ELnaH KOHxpona BosBpamaexca B dpvuman/ HO BO «Be3onacHOcxb». Ilocjie nero npMCBaMBaexca MfleHXMCpMKaLI.MOHHblM HOMep IIjiaHa KOHXpOJia. 7. Ha OflHy MJIM HecKonbKO KonxponbHbix XOHCK ITK 3M (popMMpyex «yBeflOMjieHMe o KOHxpone/ MHcneKu;piPi; saiuiiOHeHMe o Konxpone/ MHcneKu;MM»/ nanpaBjiaeMoe B c|)MJiMaji/ HO Oryn BO «BesonacHocxb». MJieHMe o KOHxpone/ MHcneKii,MM wHcpopMMpyex npeAcxaBMxenH BO «BesonacHocxb» o XOM, ^rro 3M TOXOB K npOBeaeHMio Konxpona KanecxBa M ou,eHKM cooxBexcxBwa/ npncMKe npoflyKuwM no XOHK3M IlK. 8. B cjiynae, ecjiM npw nojiyneHMw nil WT.VL B npou,ecce BbinoJiHeHMa pa6ox BblHBJUieXCH H6BO3MO»CHOCXb BbinonHCHMH H3, XO PyKOBOflMXCJIb cpwiwana/ EtO, wHcJ)opMMpyex 06 SXOM L(A Oryn BO «Be3onacHocxb. 9. HasHaneHHbie npeflcxaBMxenM Oryn BO «BesonacHocxb» nM^no ynacxByiox B npOBefleHMM KOHxponbHbix MeponpM^xwM na xeppwxopnM 31/1 no Ka^gn,OMy ws BO3MO>KHbix xwnoB paSox, yKaaaHHbix B 113 B ycxanoBjieHHOM nopHAKe. 10. nocne cornacoBaHMH I1K 3VL, B COOXBCXCXBHW c n. 7, npwrjiainaex BO «Be3onacHocxb» Ha nepsyio KOHxponbHyio I1K, AHH npOBCACHWH ou,eHKM cooxBexcxBMa, KOHXponH Ka^ecxBa M npOBepKM roxoBHOcxw npoM3BOflCXBa. nocne npOBe^emvi nepBOM KOHXpOJIbHOM XOHKM, CpOpMWpyeXCJI AKX npOBepKM FOXOBHOCXM npoM3BOflcxBa. Flo pesyjibxaxaM ocBWAexenbcxBOBaHMH KOHxponbHbix XOH6K no riK npeAcxaBMxenb OFyil BO «Be3onacHocxb» ocpopMnaex SamiioHeHMe o Konxpone. 11. npw o6Hapy>KeHMM necooxBexcxBi/iM, 31/1 ocpopMjinex ox^ex o HecooxBexcxBMM M KoppeicrapyiomHe MeponpwHXMH M cornacoBbiBaex MX c npeACxaBMxeneM OFyil BO «BesonacHocxb». 12. B cny^tae ecnw npMHaxo MCHbinee KonMnecxBO npOAyKii;MM (pa6oxbi no npweMKe MJIM McnbrraHM^M oGopyAOBaHwa) o A^HHOM cpaKxe MHcJ)opMMpyexcH reHepajibHbiM 3aKasHMK. FeHepajibHbiM 3aKa3HMK na OCHOB6 A3HHOM WHCpOpMaUMW BHOCMX KOppCKXMpOBKy B nOpyHeHM6. B cnynae nony^euivi KoppeKXMpOBKM co cxoponbi FeHepanbHoro SaKasHMKa, 6bixb 19 TexHHiecKHe TpedoeaHHa K CHCTeme 13. no saBepinetTOH npMCMKM/ MHcneKUMW 3aKjnoHeHne o Konxpone/ npneMKe. npOAyioiMM, sanonroiexcH npw HeoGxoAWMOcxw Ha Ka^cflyK) npoBepKy B paMKax OAHOTO cpopMMpyexcfl oxAenbHoe SaKJnoHeroie o npneMKe, B KOTOpoM KOJTMMeCXBO npMHHXOM M GpaKOBaHHOM npOAyKll,MM. nono>KMTenbHbix pesynbrarax npneMo^HOM MHcneKii;MM Fyn BO «Be3onacHocTb» noAnwcbiBaeT «yAocTOBepeHwe o npi/ieMOHHOPi wHcneKiiMW»/ «3aKJiK)HeHMe o npweMKe». BO3HMKHOB6HMM 3aM6MaHMM K BO «BesonacHocTb» BM3Mpyex Or^ex o HecooTBexcTBMM na WJTO HeCKOJIbKO KOHTpOJlbHblX XOH6K. npM OXCyXCXBMW SaMCHaHMM K KanecxBy npOAyKD,MM, npeflcxaEMxenb OFyn BO «BesonacHocTb» ocBMflexeubcxByex cooxBexcxByromyio KonxponbHyio xoHKy B nK. 14. no OKOHHaHMw paccMoxpeHPia TexHonorMHecKOPi AOKyivieHxauHM OFyn BO «BesonacHocxb» od^opMrwex cooxBexcxByiomwe OXMCXKM B niiaHe Ka^ecxsa. 15. npw wsroxoBjieHMM npoAyKi^MM sapy6e)KHbiMi/i 3M Oryn BO «Be3onacHocxb» npoBOAMX nposepKy ycnoBMM npowsBOACXBa M ocpopMJuiex AKX o npOBepKe. 16. npe,n,cxaBMxejiM OFyn BO «Be3onacHocxb» wneiox BO3MO)KHOcxb ox^MXbiBaxbCH no cpaKXMHecKMM xpyAOsaxpaxaM, no oG'beMy BbinojineHHbix pa6ox sa BbinonHeHHbie pa6oxbi no n3 n sa nepwofl. MHc|)opMati;MH no oG'beMy BbinonnenHbix paGox na ypOBHe (J)MJiManoB/ no VL oxnpaBnaexca B BO «Be3onacHocxb», r,n,e paccnwxbiBaexca cpeAH^H ou;eHKa BbinonneHHbix pa6ox no nn. 17. Ha ocHOBaHMM Aannbix, nonyneHKbix B xo^e BbinojiHeHMH paGox no nn, H,A OFyn BO «Be3onacHocxb» cpopMnpyexca BHyxpennHH OXHCXHOCXb. 20 TexHHHecKiie xpeGoBamm 5 TpeSoBaHw* K CMCTEME 5.1 Tpe6oBaHMH K CMCTEMOM 1. OymojwoHajibHbie xpe6oBaHMH K CMCTEME, ormcaHHbie AonojiHuxejibHOMy o6cy«fleHMio, anajiHsy, w flopaSoxKC na axane paspaSoxKM HMJKC, 5.1.1 O6m;Me Tpe6oBaHMH K l.B CMCTEME AOJiacHa 6biTb npeflycMOTpena pojieBan 2. Pa6oTa B CPICTEME flon^cna 6biTb BO3MO«Ha B 6paysepe Internet Explorer (8-H BCpCWH W BblUie). 3. CMCTEMA aon^cHa npeAocxaBJiHTb B03Mo^cHocxb BcrtribiBaiomMX noflCKasoK w cnpaBOHHMKOB no (pyHKHMOH 4. CMCTEMA Aon>KHa npep,ycMaTpMBaTb paarpaHMHenwe AOCTyna nonbsoBaxeneM K cpyHKi^MOHany M flanHbiM CMCTEMbI, corjiacno poneBOM . PoneBaa MOflenb Gyaer paspaGoTana na axane c|>opMwpoBaHMfl 5. CMCTEMA flon^na noftn;ep}KMBaTb yBeflOMJieHMPi na aneicrpOHHyio nonry. aBTOMaTMHecKyK) paccbinKy 6. CMCTEMA Aon^cna oGecne^MBaxb BO3MO)KHOCTb nowcKa Heo6xoflMMbix sneMeHXOB B Gaae flannbix CMCxeMbi (B XOM nwcne nowcK no noflCxpoKe, 3XO BOSMO^CHO). 7. AHajiMxtraecKaii noflCMCxeMa CMCTEMbI Aon^cHa cpopMWpOBaxb nenaxHbie cpopMbi flOKyMenxoB B pasnwHHbix (popMaxax (MS Word/ Excel/ Power Point). 8. flon>KHa 6bixb peajiraoBana (pyHKu;MH saKpenneHMH nocneflHero Mcnonb3yion];erocH Bapwanxa cpwnbxpa M copxwpoBKM cxpoK peecxpOB BO Bcex oKHax CMCTEMbI, rfle BOSMOKHM (pwibxp vi copxwpOBKa. 9. fljiH cwcxeMHbix cymnocxew (nopyneHwe, FI3, cxpOKa cneu;M4)piKaii,MM M x.n.), noMMMo oGjiaaxejibHbix axpwGyxoB, aonacno 6wxb floGaBJieno CBoGoflHoe cxpoKOBoe none. Ha ypoBHe aflMWHwcxpaxopa/ flon^Ha 6bixb peanwsoBaHa BO3MO)KHOCXb CKpbisaxb/ noKasbmaxb flannoe none. 5.1.2 Tpe6oBaHPia K noACPicxeMe «KoHTponi» KanecTBa M oijeHKa COOTBCTCTBPIH» 1. flnH coxpyflHMKOB OPFI, ox^ena «bA3C», McnojiHMxeneM OwjiManoB M ITO, 3On, O3H, OFBn, OO, AO, Ox^en BKcnepxws, OXACJI 21 TexHHiecKtie Tpe6oBaHna K CHcreMe <t>ryn BO «Be3onacHocTb» BO3MO)KHOCTb CMCTEMA ynex H pacnpeAeneHMe nn no dpvmwanaM/ ITO; y^CT CneUPKpWKaUWM, (pOpMWpOBaHWe IlpOMSBOflCTBeHHblX 3a,n,aHww: M HasHaneHMe OTBexcTBeHHbix npeACTaBMTenew no Oryn BO «Ee3onacHOcn>»; npoBepoic; yneT TpyAOsaxpax no BbinoiiHeHHbiM paGoTaM; asTOMaTM^ecKMM pacneT cpeflHero o6T>eMa BbinonneHHbix paGox no Pill Ha OCHOB6 MH4)OpMaD,MM BBOflMMOM COTpynHWKaMM ,n,oroBOpoB c Fen. no,nii;ep>KKa eflMHbix MHcpopMaqMOHHbix cnpaBOHHMKOB KJiaccMcpMKaxopoB npeflnppMTMa; c|)opMMpoBaHMe BHeiimepi M M 31/1, na KOTopbix paGoxbi B pasnw^Hbix BpeMeHHbix cpe^ax. 5.1.2.1 Tpe6oBaHM« K (JjyHKijMM yMexa M pacnpeAejiennfl paSox no nil Meagry ^M^ 5.1.2.1.1 Peecmpnn 1. CwcxeMa Aon>KHa oGecne^wBaxb BO3Mo>KHocTb Be^eHMH, oTo6pa«eHMH M cJDWJibTpanwM peecTpa nn. 2. OyHKUWw naKTHposaHMH/ ysaneHMH/ npocMOTpa/ cpwjibTpau,Mw nn 6biTb AQCTynHbi B COOTBCTCTBHM c yTBep^c^eHHOM poneBOM MOACJlbK). 3. B oTHCTHbix <|)opMax flOJUKHa 6biTb npeAycMOTpena BO3MO)KHOCTb B OAMH cxonGeu, napaMexpOB: • • HoMepa M Aaxbi nopyneHMH TeHepajibHoro HoMepa M Aaxbi micbMa o nanpaBJieHMM nopyneHMH B a^pec Oryn BO «BesonacHOCxb». 4. B peecTpe nn flonKna Gbixb oTpa^cena MH(popMau;MH B paspese nri; HOMep HOMep flonojiHCHMH K MCXOHHMK cxoMMocxb npoAyKUjWM (py6v EUR, USD M np.); o6i.eM BbinonHCHHbix pa6ox (OIJCHOHHO %) sa • o6ru;wpi oSijeM BbinojiHCHHbix pa6ox no Jill; 22 TexHHHecKHe TpeSoBamm K CticTeMe o6m;ee HanMCHOBaHMe npo,nyKirnw no nopyneHHio; HOMep iiHCbMa o HanpaBJieHMw nopyneHWH B Oiyil BO «EesonacHOcxb»; xwn paSox; OXBeXCXBCHHblW COXpyiJHWK; cxaxyc; NQ floroBOa nocraBKw; HO; — ccbuiKa na npMKpenneHHbiM nn. ynoGcTBa paGoTbi c peecTpoM aon^na GbiTb OBKW cxpoK peecxpa no cronGuaM: HOMep nn; HOMep floroBopa; HOMCp flOnOJIHCHHH K, OTBCTCTBeHHblM COTpyflHMK cxaxyc; 6. Zlna ynoGcTBa paGoibi c peecrpOM aojmHa GbiTb npeAycMOTpena 4>MJibTpai];MM peecrpa no cjieflyiomMM napaMerpaM: J A f Mi pa6ox; MCXOHHMK o6o6iu;eHHoe KJiacc SesonacHocxM 7. nn ,n,on>KHbi MMeTb cjieAyK)iu,Me cTaxycbi (Ta6jiwu;a 1) 23 1. J L TexHHHecKHe TpeSpBaHwi K CmrreNie Ta6jinu,a 1. Cxaxycw No Cxaxyc OnMcaroie oxcyxcxByrox 1. B npouecce pacnpen,eneHWJi Cxaxyc npMCBawBaexcH npw Cxaxyc npHCBaMBaexca npw paGox no IlMCbMy-nopy^ieHMio XOTH 6bi I1O. Cxaxyc npMCBaMBaexcH B cny^iae oxsbiBa pa6ox no TIviCbMy-uopy^eHmo xoxa 6w c MS Hasna^eHHbix iumajiOB/ HO. Cxaxyc PacnpeseneHo npncBaMBaexca npn «3aBepnrnxb pacnpeflejieHne». Cxaxyc npMCBaMBaexcH npMOcxaHOBKe paGox nopyneHMK). npwocxaHOBJieHo BbinojiHeHO paGoxbi c nn npw no nonnow Cxaxyc npwcBaMBaexcH npn npwocxaHOBKe pa6ox no (no neKOxopbiM IIO). Cxaxyc npMCBaMBaexca npw nojiHOM pa6ox no (see IlpoM3BOACXBeHHbie saAaHM^ MMeiox cxaxyc «BunoAHeno»). 1/13 peecxpa Gbixb flocxynHbi Oxossaxb; IlpHOCXaHOBMXb; BoccxanoBHXb; 9. nn BO Bcex cxaxycax n.on>KHbi oxoGpaacaxbcn B peecxpe. 10. npw perwcxpairwM nn no KHonice «Co3flaxb» floJi>KHa oxKpbiBaxbcn co cneAyiomMM cocxaBOM nonew: 24 TexHHiecKHe TpeSoBamm • NO /JorOBOpa/ MCXOHHMK • • NQ wcxoAHmero imcbMa TeHepajifaHoro /Jaxa ncxoAHiu,ero imcbMa FeHepajibHoro 3aica3HMKa (Bbi6op MS • NQ • flaxa IlMCbMa-nopyHeHMH (sbi6op MS • Tun paSox (MHOKecxBeHHbiM Bbi6op MS wcnbixaHWH (WM TMna pa6or «McnbiTaHMH»; BbiGop MS KoHij;epHa (MHO«;ecTBeHHbiM Bbi6op MS BBOA no nepBbiM CMMBonaM); IIocTaBmMKM (MHOyKecTBeHHbiM BbiGop MS cnpaBO^HMKa; BBOA no nepBbiM • • Bbi6op MS cnpaBOHHMKa; BBOA no nepBbiM NQ ^oroBopa nocxaBKM/ AonojiHCHMe K ^oroBopy nocxaBKH; CnwcoK o6o6meHHoro HaMMeHOBaHMH YIpopyKnviw (MHO>KecTBeHHbiM BbiGop MS cnpaBOHHMKa; BBOA no nepBbiM • Cxan nil. Bee oOasaTenbHHMM ATM sanonneHMH. 11. riocne coxpaHeHMH ^aHHbix 4)opMbi nn Aon»ceH Gwxb HasnaneH cxaxyc «Ha3HcmeHux omcymcm8yK>m». 12. B cny^ae Heo6xoflMMocxM MSMeneHMH McxoMHMKa (J)MHaHCMpoBaHMH no nn flon»na 6bixb peanMSOBaHa BOSMo^cHocxb nepenpMB^SKM K noroBopy c Hy)KHbIM MCXOHHMKOM (pMHaHCMpOBaHMH. 13. OxcKaHMpoBanHbie AOKyMeHXbi, npMKpenneHHbie npM perMcxpan;MM/ nepeHoce Fin, aon>KHbi 6bixb coxpaneHbi B CBHsannbix nn. noMCKa 14. ,D,on>KHa 6bixb npe,n,ocxaBJieHa no cneflyiomMM napaMexpaM: • • • NQ FlMCbMa-nopyHeHMH; /I,axa FlMCbMa-nopyHeHWi (Bbi6op MS Tun pa6ox (Bbi6op MS McnbixaHMM (BbiGop MS KoHii;epHa; NQ ^oroBopa nocxaBKM/ AonojineHMH K floroBopy nocxaBKM; Ne McxoAHmero nwcbMa TeHepajibHoro SaxasHMKa; wcxoAHmero nMCbMa FeHepajibHoro 3aKa3HMKa (Bbi6op MS HoMep AoroBopa/ ncxo*mwKa 25 TexHHiecKHe TpeSoBamm K C • • O6o6m;eHHoe HaMMCHOBaHwe npo,nyKu;ww; Owiwaji OrVII BO «BesonacHocxb» Cxaxyc (BbiGop ws cnpaBOHHWKa). no napaiviexpaM «° Koim,epHa», «nocxaBmwK», «3aBO,n,-M3roxoBWxenb»/ Cy6no,n,pJi,n,HWK, «N° AoroBopa nocxaBKM» AOJiyKen ocymecTBuaTbCH no 15. floiDKHa 6biTb BosMo^cHOCTb yflaneHMH Bbi,n,eneHHoro MS peecxpa no KHonKe «yflajiMTb» B TOM c/iynae, CCJIM nn «Ha.3HcmeHun omcymcm6yK)m». 16. flon^na 6bixb BOSMoacnocxb pacnpefleneHWH nopyHeHMK) Me^c^y 4>MJiMajiaMM/ HO. MMeex cxaxyc pa6ox no ITMCbMy- a. Ho KHonKe «Pacnpep;enMXb» ^onacHa oxKpbiBaxbcn paGo^aa cpopna co 3aBO,n;-M3roxoBHxeji (BBOfl no nepsbiM cwMBOJiaivi; 6. Flo na^caxMio coxpyAHMKOM Oryn BO «Be3onacHocxb» «OxnpaBwxb» na paSoneM cpopMe pacnpe^ejieHMii, nonbsoBaxenb c poiibio B (pMHwanax/ HO Aon^Hbi nonynaxb o Hasna^eHMM pa6ox, w cxaxyc nn MSMeiwxbCH na «B npoi^ecce pacnpedeAenuH». B. npw noBxopHOM HaKaxMM KHonKM «PacnpeAejiMXb» cxpoKM xa6jiMUbi c MHcJ)opMaLi,weM no (JjiuiMajiaM/ no, KOxopbiM y^ce nocxynwiio HasHa^enwe, ,n,oiDKHbi 6wxb BbifleneHbi M neflocxynHbi r. nocjie HasHaneHMJi paSox no nn, XOXH 6bi no OAHOMy aicraBwpOBaxbCfl KHonKM «3aBepuiMXb » M «Oxo3Baxb». 17. no Ha^caxMio na KHonicy «3aBepuiMXb pacnpeAeneHMe», nn flonaceH 6bixb cxaxyc «PacnpedeAeno», npw 3XOM KHonKa «PacnpeflenMXb» 18. Mnc^opMaij.piH o cfrvuiwanax/ TIO, Hasna^eHHbix na BbinojineHMe paGox no AaHHOMy nn, Aon>KHa oxoGpa^caxbcn KaK B peecxpe, xaK M B KapxonKe nn. 19. flon^cHa Gbixb BOSMo^cHocxb oxosBaxb HasHaneHHbie no nn cjji/uipiajia/ nO. pa6oxbi c 20. JJoiDKHa Gbixb BosMoacHocxb nepeBOfla nn B cxaxyc «BunoAHeHo». 26 TexHHHecKHe TpeSoBamM K CHCTeMe 21. B cny^ae HeoGxoflWMOCTw npwocTaHOBjieHMii paGox no Fin OTBeTCTBeHHbrii coTpyrmMK Oryn BO «BesonacHocTb» AOJDKCH MMBTL BO3MO)KHOCTb: a. npMocraHOBMTb pa6oTH no HecKonbKMM nil nyxeM MHO>KecTBeHHoro BbweneHWH nil B peecTpe w naacaTMa KHonKM «npWOCTaHOBMTb». 6. npwocTaHOBWTb paGoxbi B onpe,n,eneHHbix cpnnnajiax/ FIO no nn. B 3TOM cny^ae npvi BbifleneHHOM nn no KHonKe «npMOcxaHOBMTb» OTKpbmaTbCH pa6onaH fyopua c nepe^neM nasHaneHHbix nO, rfle nonbsoBaTenbflOJiyKenBbi6paxb Heo6xoAMMbie o6"beKTbi ana npwocTaHOBKM pa6oT. B. CwcTCMa flon^cna sanpaniMBaTB y nonbaoBaxejiH npMocraHOBKM paGox w. npn n cooTBCTCTByiomiie yBeflOMJieHMH Ha coxpy^HMKOB, oTBexcTBenHbix sa BbinonneHMe pa6oT no nn co cxopoHbi oTMCMeHHbix (pwnMajiOB/ no. r. B cnynae nonHow npnocraHOEKM paGox no nn, OHO AOJDKHO nonynaTb craryc «ripuocmaHo6AeHO», B cnynae npMocxaHOBKM paGox no HCKOTOpbiM (J)MnManaM/ no — nn AO.TDKHO npwHMMaTb cxaxyc «liacmuMHO npuocmaH00AeHO». fl. BsaMMOCBHsaHHbie ^annbie (n3, nK npMOCTaHOBJieHHbIMM pa6oTaMM no w T.A.), CBasaHHbie c nn, .ZJOIDKHbl 6bITb HeflocxynHbi AJIH MSMeneHMH AO MOMeHTa BosoGnoBneHMH pa6oT. 22. B cnynae HeoGxoHMMOCTM BOCcraHOBneHMH pa6oT no nn coTpyflHMK Oryn BO «BesonacHOCTb» ji,on?K.ett MMeTb a. BoccxaHOBMTb pa6oTW no HecKonbKWM nn nyxeM MHO«;ecTBeHHoro co CTaxycoM «TIpuocmaHo6AeHO» B peecxpe w na KHonKy «BoccTaHOBWTb». 6. BoccTanoBMTb pa6oTbi B onpeAeneHHbix cpMJiMajrax/ no no ). B STOM cny^ae npw Bbi6ope nn co craTycoM «UpuocmaHo8AeHO» no KHomce «BoccTaHOBi/iTb» flon«Ha OTKpbiBaxbCH paGonan c|)opMa c nepenneM 4)MJiManoB/ no, paGoxbi B Koxopbix npHocxaHOBJieHbi, 171,6 nonbaoBaxenb flonaceH BbiGpaxb HeoGxofli/iMbie oG-beKTbi BOCCTaHOBJieHMH. B. CwcxeMa aonacna sanpauiMBaxb y nonb3OBaTena BOCcxaHOBjieHMH paGox M npw no,n;TBep>K,n,eHi/iw cooTBeTCTByiomi/ie yBeAOMJieHwa Ha aneicrpoHHyio nonry AMpeKxopy cpwiMana/ no M coxpyflHMKaM, 3a BbinonHeHwe paGox no yKasaHHbiM nn co cropoHbi no. r. B cny^ae nonnoro BOCCTaHOBneHMH paGox no nn, OHO cxaxyc «PacnpedeAeno», B cny^ae 27 TexHHiecKHe Tpe6oBaHHfl K CHCTeivie BOccxanoBjieHMH paGox no Fin OHO ,n,on>KHo coxparorrb cxaxyc «^acmuHHO npuocmaHo6Aeno». fl. Ilocjie BoccxaHOBneHMfl BsaMMOCBflsaHHbie AaHHbie (H3, ITK M T.A-)/ CBHsaHHbie c BOCCTaHOBneHHbIMM paGoxaMM no nil, AOJKKHH 6biTb AOcxynHbi AHH paGoxbi. 23. HoiracHa Gbixb BosMOKnocxb pe,n,aKXMpOBaHMfl OCHOBHOM MHcpopMauMM no nil npM BbifleneHMM cxpoKM peecxpa M HaacaxMM KHonKM «Pe,n,aKXMpoBaxb». PeAaKXMpoBaHMe MHcpopMau,MM no nn co cxaxycoM «Ha3HcmeHUH omcymcm6yK>m» AOJI^CHO ocymecxBjraxbCH Ges OrpaHMHeHMH na pe,n,aKXMpoBaHMe MHCpopMau;MM no nn B cxaxycax Gy^yx noflpoGno onMcanw B AOKyMenxe TexHMHecKoe 24. floimna Gbixb BO3MOKHocxb OXKPMXMH Kapxo^KM nMCbMa-nopy^eHMH no KHonKe «flexanM3MpOBaxb» npM npeflBapMxenbHOM BbiAenenMM cxpoKM peecxpa. 5.1.2.1.2 KapmoHKa TIuc^Ma-nopyueHUH I. KapxoMKa nn Ao/rana cocxo^xb MS or; • CBHSaHHbie AOKyMCHTbl. 2. BKJiaflKa «OcHOBHaa MHCpopMaii;Ma» ,n,oji/KHa coAep^caxb ocnoBHyio MH(popMau;MK) no nn, yicasaHHyio npM ero cosflanMM M pacnpe,n,eneHMM: • NQ ,D|oroBopa; • NQ wcxoAHmero nncbMa TeHepanbHoro 3aica3*niKa; • flaxa McxoAHmero nMCbMa TeHepajibHoro 3aK33MMKa; • NQ IlMCbM • /Jaxa IlMCb • Tun pa6ox; KoHiJ,epHa; • MCXOHHMK • • CxoMMocxb npOAyKii;MM (py6., EUR, USD M np.); O6i>eM BbinojinenHbix paSox (ou,eHOHHO %) sa OXHCXHWH • • • O6m;MM oS-bCM BbinojiHeHHbix paSox no O6m.ee HaMMeHOBanwe IlpOAyKiiiMM no nopyneHMio; HoMep riwcbMa o HanpaBJieHMM nopynenMH B OFyil BO «BesonacHOCXb»; flaxa IlMCbMa o nanpaBJieHMM nopyneHWH B <t>ryn BO «BesonacHocxb»; • 28 TexHHiecKHe TpeSoeaHHa K CHCTeMe • • • • NQ AoroBopa nocxaBKM/ AonojmeHMe K AoroBopy nocxaBKM; CnwcoK o6o6meHHor HasnaHeHHbie dpwivinnbi/ HO; Cxaxyc. 3. Ms «OcHOBHaH MH(popMaiiwfl» xaicace , onwcaHHbie B nymcre 5.1.2.1.1: • • • • 6biTb Oxossaxb; SaBepuiPixb npwocxaHOBMXb; BoccxanoBHXb; 5.1.2.2 Tpe6oBaHPie K 4>yHKD;nn ynera CpOpMPIpOBaHPIfl npOPI3BOACTB6HHbIX SaAaHMPI PI Ha3HaHeHMH OTBCTCTBeHHbix npeflCTaBMxejieM Oryn BO «Be3onacHocn>» om 5.1.2.2.1 yKasaHHHM npw COSASHMM 1111 TPIH pa6ox crpoxa BO BKnaAKc KapTOHKM oT». 1. Ha 2. B IlepeHHe paGox Aon>KHa 6bin> oTpa^cena MH<popMaij;MH B paspese cneayioiii,pix napaMexpOB: • • • Tun paGox; BMA McnbixaHMM (AHH TMna pa6ox «McnbixaHMa»); Cxaxyc. 3. Pa6oTbi B nepe^ne (Ta6nMD,a 2): pa6oT AOJUKHW MMCTb cneAyiomMe CTaxycbi Ta6jiwu;a 2. Cxaxycbi pa6ox No OraTyc OnwcaHMe 1. Co3AaHO QraTyc npwcBawBaexca npn cos/i; aHMM Tuna paGoT. 2 B paGoxe Cxaxyc npMCBawBaeTca nocne COSAaHMH xora 6bi OAHOrO A3HHOrO npOM3BOACTB6HHOrO paGoxbi AaHHoro xwna. 3 BbinojiHCHO Cxaxyc npHCBawBaexca nocne BbinonneHM^ Bcex IlpoMSBOACXBeHHbix aaAaiitMw B paMKax pa6ox AaHHoro xwna. 29 TexHHHecKHe Tpe6oBaHHii K CHcreMe 4. I/Is HepeHHH paGox Aon^cna GHTB BOSMOvKHocxb ccpopMMpOBaxb 113. 5.1.2.2.2 Cnet^u^uKat^uH npodyKu,uu 1. B cjiynae HajiMHMH no IlMCbMy-nopy^eHMio xMnoB pa6oT «ripMeMKa» M/ MUM «l/IcnbrraHMfl» M/ MJIM «PaccMOxpeuMe PKfl» ^on/Jena SbiTb BOSMO^CHOCTb BBOAa Cn6IJ,M(pMKaLi;MM. 2. B Cnen,McpMKaij,MM ,n,on>KHbi OTpa^caxbcn CTPOKW, crpynnwpOBaHHbie no corjiacoBaHHOMy Ha6opy nojien, B COOTBCTCTBHW c poneBOw 3. OxBeTCTBenHbiPi CoTpy#HMK <t>ryn BO «BesonacHOCTb» BO3MO»CHOCTb nOpy^eHWK). npOCMOTpa BC6X OTBeTCTBCHHbie CTpOK CneU,WC|)MKaUMW COTpyAHMKW no HMCbMy- c|)MJIMaJIOB/ I1O WMGTb BO3MO>KHOCTb npOCMOTpa M peAaKTMpOBaHMa (c y^ieTOM orpaHMHeHMPi) CTpoK Cneu.wcpMKau.HM, KOTOpbie SbijiM uenocpeflCTBeHHo MX cJjMJiMajia/ no. 4. Ms BKnaflKM «CneuMc|)MKauMH» AonacHbi 6biTb • • floerynHbi BbirpyswTb; • • BoccxaHOBMXb; • • KonwpOBaxb; 113. 5. Heo6xoflWMo opraHMSOBaxb MexauMSM BBOfla flByMH cnocoGaMM: • py^HOM BBOfl Aanubix B nonH Cneu;M(pMKaij;MM c CnpaBOHHMKOB M KJiaCCMc|)MKaXOpOB; • sarpysKa flannbix MS Excel-cpaMJia. 6. npM py^HOM BBOAG CneuMcpMKauMM xpeGyexcH npeflocxaBMXb BOSMO^cHOCXb Bbi6opa HaMMeHOBauMM KOHxparenxoB, npoAyKUMM M o6o6m;eHHbix HaMMeHOBaHMM IlpOAyKUMM no nepBbiM CMMBOJiaM. 7. IlpM MMnopxe CneuMcpMKauMM, sarpysKa flanubix MS Excel-cpaMJia Ha ocnoBaHMM COOXBCXCXBMH OflHOSHa^HO uaMMenoBaHMM noncM/ cxon6uoB, yKasaunbix B cpatine, noneM/ cxon6u,OB B CMCxeMe. HopHAOK noneM/ cxon6u;oB ue 6yn;ex cxporo 30 TexHHiecKHe ipeSoBamm K CHoreine 8. IIpM OXCyXCXBMM B 6aS6 A^HHblX HaMMCHOBaHMJI BBeAGHHOM IlpOAyKLi;MM (K3K npM pyHHOM BBOAG, TaK M npM MMHOpXe CpaMJia CneUMCpMKaUMM), Aon>KHa Gbixb peajiMSOBana BOSMO^HOCTB aBxoMaxM^ecKoro Ao HOBOrO HaMM6HOBaHMH IIpOAyKUMM B CnpaBO^HMK C npWBHSKOM npo,n;yKLi;MM K yKasaHHOMy o6o6m;eHHOMy HaMMeH 9. Flo KHomce «CosAaTb» AonacHa OTKpbiBaxbCH paGonaa cpopMa GnoKa Cnen;M4)MKaLi,MM Bpy^Hyio, cocTonman MS 2-x Tynnuwmue HOAH (BbiGop MS peecrpa yKasaHHbix npvi cosflaHMw i, c orpaHWHenweM no 3M, npwBHsaHHbiM K cpunwany/ ITO; oGnsaTejibHo WM sanonneHMH); (BbiGop MS peecTpa HocTaBmi/iKOB, yKasaHHbix npn ; oGHsaxenbHO flna sanonneHMa) ; (BbiGop MS peecxpa IIoTpeGMTeneM, yKasaHHbix npw cosflam/iM nwcbivia-nopy^eHMJi; oGasaTenbHO • NQ floroeopa nocxaBKW/ Aono^HCHMe K AoroBopy nocxaBKM MS OCHOBHOM MHcpopMau,MM • • nocxaBKM; NQ cneu;. AoroBopa nocxaBKM; JUaxa nanajia paSox (no yMon^aHMio cooTBexcTByex «flaxa riMCbMa-nopyHeHM5i»; flocxynno CmpoKu CneuucpuKauuu • • NQ Ilo3Mij;MM (oGHsaxenbHO O6o6m,eHHoe COOXBexCXBOBaXb OAHOMy MS HaMMCHOBaHMM B nMCbMe-nopy^ieHMM FeHepanbHoro 3aKas^MKa); (oGsisaxejibHO AJIH sanonneHMH); XapaKxepMcxMKM (MapKa, N° HepxeyKa, Macca); OSosHaneHMe/ nepxe>K, Ty M X.A. (oSosHaneHPie ocnoBHbix KOHCXpyKXOpCKMX • Knacc SesonacHocxw; • • Iloxpe6Mxejib; KOJIMHCCXBO (oGnsaxenbHO AIM sanonneHMH 37^ XMna paGox • EAMHMII;I>I (oGasaxenbHO A^a sanonneHMa A^H XMna paGox «ripMeMKa», • CxOMMOCXb MSrOXOBJICHWH C • • CxoMMOcxb MsroxoBjieHMH 6es HflC; IJ,eHa sa e^.; 31 TexHHnecKHeipeSoBaHHH • nocxaBKw; PaGonan KOHcxpyKxopcicaH AOKyMeHxaijMH (flna xtina paGox «PaccMoxpeHwe KOHCxpyKXOpcKon AOKyMCHxauMH «PaccMOxpeHwe PKfl»). (AHH xwna paGox Cocxas M oGnsaxenbHOcxb sanonneHWH nonew: cxpoK cneirncpMKanMW Twna pa6ox B OTflenbHocxw ,n,on>KHbi GbiTb onpeflenenbi na axane M noApoGno onwcaHbi B AOKyMeHxe TexHMHecKoe sanaHMe. 10. npw cosAaHww/ peAaKTKpOBaHMM cxpoK/ GJIOKOB Cneu,M4)MKaij;MM no KHOHKe «KonMpOBaTb» flOJDKHa GblTb BO3MO>KHOCTb KOnwpOBaHMH BbiflenenHbix cxpoK Cneu;wc|)MKaii,i/iM B paMKax cooxBexcTByiomero GnoKa (B TOM HMcrie aHHynMpOBaHHbix CTpOK Cneu;M4)WKaij;MM). 11. Ilo KHonKe «Bbirpy3MTb» AOJi^na ocymecTBJiHTbCH BbirpysKa B 4>opMax Excel BbmeneHHbix cxpoK/ GJIOKOB Cneu,vidpviK.am<M. c 12. flonacHa 6brn> peajiMsoBana BosMO^cnocTb noMCKa M cpMJibTpa B peecxpe no sa^anHbiM napaMexpaM: • • • • • ib/ Cy6noApH,n;HWK (HOMCK no noAcxpoKe); (nowcK no noACXpOKe); NeAoroBOpa nocxaBKW^ AonojineHwe K AoroBOpy nocxaBKM (nowcK no noAcxpOKe); JJ,ara AoroBopa nocxaBKM (noticK no NQ cneii;. AoroBopa nocxaBKM (noncK no Cxaxyc (BKJiio^eHO/ He BKjiiOHeHo B FI3); O6o6meHHoe HaMMCHOBaHwe npOAyKEtMM (nowcK no (noMCK no 13. flon^cHa 6wxb BosMO^KHocxb aHHyjiwpOBaHMa BbiGpaHHbix cxpoK/ GJIOKOB a. Flo KHonKe «AHHynwpOBaxb cooxBexcxByioman paGo^an (JjopMa c noneM CKana 6. IlpM aHHyjrapoBaHMW cxpOKa Aon^na Gbixb HeAOCxynnow AajibHewmeM paGoxbi c new KaK B Cneu,M(|)MKaiJIMM/ xaK M B IlpOMSBOACXBeHHOM SaAaHMM. B. Oawibi, npwKpenjienHbie npw anHyjiMpoBaHMM, Aon^cHbi Gbixb coxpaneHbi BO BKnaAKe «CBH3aHHbie AQKyMeHXbi». r. CcbiJiKM Ha CKanbi AOKyMCHXOB, npMKpenjieHHbix npw aHHyjiwpoBaHMM Cnei^McpHKau.!/!!!, Aon>KHbi Gbixb Aocxynnbi B cxon6u;e «CBH3aHHbie AOKyM6Hxw» cooxBexcxByromMx cxpoK 32 TexHHiecKHe TpeSoBamm K Cucreue A. AHHynwpoBaHHaa cxpOKa flon)KHa oxo6pa>Kaxboi B BbraepKHyxow cxpoKM, KaK B Cneij;wcpWKaij;MW, xaK M B npOM3BOflCTB6HHOM SaflaHMM. e. ECJIW Bee cxpoKM CneuwcpwKauMH FIpoMSBOflCTBeHHoro aHHynwpOBaHbi, 113 AOJDKHO oxo6pa>«axbCH B peecxpe B BbraepKHyrow cxpoKM (npw ycnoBww oxcyxcxBMJi ^pyrwx pa6ox no IB). >K. flaHHbie no aHHynwpoBaHHbiM cxpoKaM Cnen.wcpMKan.wH ne AOJI^CHW OTpaacaxbCH B oxneTax. 14. Ho KHonKe «BoccTaHOBMTb» CwcreMa B pesyjibTaxe nero, CTpoKa vi BCC B3awMOCBH3aHHbie AaHHbie CTaHOBMTbCH aKTMBHblMM (flOCTynHbIMM AJTH paGoTbl) M OTpa/KaTbCH B oxnexax. 15. CwcxeMa He jipnyK.na. nosBonaxb MSMeneHwe rpynnwpyiomMX nonew 6noKa Cnen.wcpMKan;MM (SaBOA-wsroxoBMxenb, IlocxaBmMK, noxpeSnxenb), eciiM XOXH 6bi oflna MS cxpOK cneirwc^wKaujiM, Bxoflami/ix B axox 6noK, BKiHOHena B 113. CwcxeMa AonacHa npeflOCxaBwxb BOSMO^cnocxb aHHynnpOBaxb nojiHOCXbio Becb GJIOK Cneu;M4)MKaij;MM M cosAaxb HOBMH GJIOK c M3M6HeHHbiMM napaMexpaMM. 16. Ho KHonKe «PeAaKXMpOBaxb» Aon^cHa 6bixb peannsoBaHa BO3Mo«Hocxb peAaKXMpOBaHMH aaHHbix BbifleneHHbix cxpOK Cneu;w(pMKaD;MM Aaace B XOM cjiynae, ecnw na cxpoxy Cneu,M(|)MKaijlMM coaflano 113. TIpw 6bixb yKasana npMHwna BHecenwa MSMenenHM M (npn Heo6xo^MMOcxM). (<J>opMax wcxopMM MSMeHCHMM flaHHbix cxpOK Cneij;M4)i/iKaij,MM 6bixb AexanbHo npopaGoxan M onwcan B ^oKyMenxe 17. fljiH cxpoK Cneu,M4)MKau;MM, noMMMO cxonGujOB, sanonHenHbix npM Cneu,McpMKaLi,MW, non^cHbi oxpa^caxbcn cjieflyiomwe cxon6ubi: AOKyMCHTbl • (cCbUIKM Ha CKaHbl CBHSaHHblX Ne 113 (WIH cxpoK, BKnionenHbix B 113). 18. no KHonKe «y,n,anwxb» flon^Ha 6wxb BOSMo^cnocxb yaaneHMa BbmeneHHbix cxpoK/ GHOKOB CneLtMc^MKauMM, B XOM cny^ae, CCJIM na HMX He cos^aHO IlpoMSBOflCXBeHHoro saflaHM^. 19. JHOJl^CHa 6bIXb BO3MO»CHOCXb (J)OpMMpOBaHMH 113 PIS KapXOHKM XMna pa6ox. a. Ho KHonKe «C4?opMMpOBaxb 113» Aon^cna 6bixb BO3Mo«Hocxb cc|)opMMpOBaxb 113 na BbifleneHHbie cxpOKM/ GHOKM 6. llppi noAXBepKfleHMM HaMepeHMH no yicasaHHbiM 6brn> cc|>opMwpoBaHO 113. 33 cxpoKaM TeXHHHeCKHC TpeSOBaHlM K CHCTCMe B. yicasaHHbiM HOMep M flaxa 113 ^on^cHbi oxpa>KaxbCH AJIH BCCX BKJiioHeHHbix B 3TO 113 CTpOK Cneu.McpMKaLi;MM. r. CMCxeMaflOJDKHanpeflnaraxb nepexofl K peecTpy 113. fl. CKaH 113 HOJDK6H 6bITb COXpaHGH B CBHSaHHblX AOKyMGHXaX 113. 5.1.2.2.3 Peecmp Up 01136 odcmBenHUx sadanuu 1. B peecTpe IlpOM3BO,n,cxBeHHbix saflaHMii cneflyiomwe CTon6u,bi: • Aon^cHbi 6biTb HoMep 113; HoMep HoMep Tun pa6ox; pa6or; coxpyAHMK ( • • Craryc; CcbiJiKa na npHKpenjieHHbiM CKan 113. 2. flnH yAo6cxBa pa6oTbi c peecxpoM AcxrDKHa Gwxb BO3MO>KHOCTb COpTMpOBKM CTpOK pCCCTpa HO CTOn6lj;aM. 3. OyHKijpra BBOfla/ peflaKTWpoBaHMH/ yflajieni/ia/ npocMoxpa npOMSBOACTBeHHblX SaflaHMM flOn^CHbl 6bITb AOCTynHbl B COOTBeTCTBWM C yTBep>KfleHHOM pojieBOii MOflenbio. 4. Ms peecxpa 113 noiraHbi 6bixb flocxynHbi cjieflyiomwe • • CcpopMMpoBaxb nenaxHyio cpopMy 113; 5. flojrana 6bixb BOSMo^cnocxb nowcKa 113 no cjiepyiomMM napaMexpaM: • • • • • • HoMep 113 (nowcK no HoMep floroBopa (noMCK no HoMep IlMCbMa-nopyHeHPiH (noncK no noflcxpoKe); 3aBOA-MsroxoBMxe^b/ CySnoApaAHMK (HOMCK no IIoxpeSMxejib (HOMCK no noflcxpOKe); us cnpaBOHHMKa); HO (BbiGop wa cnpaBOHHMKa); Cxaxyc savanna (BbiGop MS cnpaBO^HMKa); • OxBCXCXBeHHblM COXpyAHMK 4)MJIMajla/ ^^O BO «BesonacHocxb» cnpaBOHHMKa); 34 (BbiSop (BbiGop MS MS TexHHHecKHe TpeSosaHiM perwcrpaii,ww c/ no (Bbi6op MS Twn paSox (Bbi6op ws cnpaBOHHWKa); WcnojiHwrejib paSox — OwiHan/ FIO. • • 6. JJojraHa GbiTb BOSMOKHOCTb npocMOxpa cKana HenocpeflCTBeHHo MS peecxpa 113 nepes cooTBeTCTByromMe ccbinKM B CTon6u;e « 7. IlpoMSBOACTBeHHbie (Ta6nMu;a 3): AOJDKHW MMeTb CTaxycbi Ta6jiwij;a 3. Cxaxycfai HpoMSBOACTBeHHoro No Cxaxyc OnwcaHMe 1. noflroTOBneHO Cxaxyc npncBaMBaexca, Kor^a sanojmeHa M coxpanena cJ)opMa IIpOM3BOflCTBeHHoro aanairwa 2 nepe^aHO B paSoxy Cxaxyc npncBawBaexca nocne Hasna^eHMH sajja1! npeAcxasHTejiaMH OFYri BO «Be3onacHOCTb» 3 BbinonHeno Cxaxyc npwcBaMBaexcH nocne xoro, KaK npOBe«eHbi Bee npoBepKM no FIpOMSBOflCXBeHHOMy 3a,n;aHHio. 8. ITo KHonKe «PeAaKTMpOBaTb» jjoiDKHa oncpbreaTbCH paGonan cpopMa c «flaTa n3», «HoMep II3» M CKaH 113, 9. Ilo KHonKe «fleTariM3MpoBaTb» flon^cHa oTKpbiBaTbca KapTOHKa n3. 5.1.2.2.4 KapmoHKa UpousBodcm&eHHOzo sadanun 1. B TOM cny^ae, ecnw 113 cosflano Ha paGoTbi no npweMKe n3 Aon^cna WMeTb OcHOBHaa SaKJHOHCHMH O IljiaH KOHTpOJIH; 2. B TOM cny^iae, ecnM 113 cosflano na paGoTbi no wcnbrraHWHM 113 Aon^cna wMCTb • • • Tun AKTBI IlpoTOKOJibi • CBHSaHHblC 35 TexHHiecKHe Tpe6oBaHHa K CticTeMe 3. B TOM cny^ae, ecnw 113 cosflano na paGoibi no paccMOTpenMio PKfl, 113 AOJUKHa WMCTb • OCHOBH3H • SaKjnoHCHMH; • CBHSaHHblC AOKyMCHXbl. 4. B TOM cjiynae, ecnM H3 cosAano na pa6oTbi no npoBepice ycnoBMM , KapTOMKa 113 flOjraHa MMCTb 5. Bo BKjraflKe «OcHOBHan Me ^aH MHd3opMau;MH» AOJraHbi GbiTb HoMep • floroBop nocraBK^ npmioxceHwe K AoroBOpy nocxaBKM; • noTpeGjrrejib; • OTBexcTBeHHbie npeflCTaBMTeriM Oryn BO «BesonacHOCTb» ; • Cneii;M4)MKai];Ma (AIM 113 na paGoTbi no npweMKe (MJIM paccMoxpeHMK) PK^, vuivi npoBCAeHMio 6. B KJiaAKe «OcHOBHaa wH(popMau;Ma» AH^ paGoTbi c MS KapTOHKM 113 (yum BKJiaAKM no inny paGoT) AOJDKHW GbiTb • • • • BbirpyaHTb crpOKM 113; HasHanMTb; CosAaxb I1K; OxnpaBMXb B pa6oxy. 7. flna FI3 Ha paGoTbi no npweMKC (WJIM paccMoxpenMio PKfl, MJIM McnbixaHMw) BO BKJiaAKe «OcHOBHaa MH(popMau;MH» AOJI^CCH oTpaKen peecTp CTpoK Cneu;M(pMKaLi,MM npOAyKUMM no IlpOMSBOACTBeHHOMy SaAaHMK), M AOJIJKHbl GbiTb AOCTynHbl CCblJIKM Ha CKaHbl AOKyM6HTOB C oGoCHOBaHMCM aHHyHMpOBaHMH M nep6HOCa CTpOK Cnen,M4?MKaLi;MM (B cnynae HajiMHMH noAoGnbix CTpoK). 8. Bo BKjiaAKe «OcHOBHaa MH4)opMau,Ma» AOJi^cna GbiTb BO3MO^CHOCTb HasHa^eHMH npeACTaBMreneM OFyFI BO «Be3onacHOCTb» na BbinojineHMe paGoT no FIpoMSBOACTBeHHOMy saAanwio. a. CMCTeMa Aon>KHa npeAQCxaBJiHTb B03MO>KHOCTb noJibsoBaTenio c ponbio cpopMMpoBaxb Hasna^eHMH paGox BO «Be3onacHocTb». 6. Ho KHonKe «Ha3Ha^MTb» Aon>KHa oTKpbreaTbCH paGonaa cpopMa co cocTaBOM nonew: 36 TexHHnecKHe TpeSoeaHHii npeACxaBHxejiH Oryn BO «BesonacHOCTb» MHcmecTBeHHoro Bbi6opa; oGasaxenbno (none KOMMCHTapWH. B. Jlftfi 113 na paGoxbi no npneMKC (vuivi paccMoxpeHMio PK/J, MJIM wcnbrraHMJi) RomKna 6biTb BO3MO>KHOcxb nepeHasHaneHWH oxBexcxBCHHbix aiccnepxoB na Bbi6paHHbie cxpoKw/ SnoKM Cneu;Mc|)MKaLi,i/[pi, BKnio^eHKbie B 113. r. flnH H3 no npOBepxe ycjiOBMM npoM3BOHCTBa (npeACTaBMTeneii Oryn BO «BesonacHocTb») HasHanaioTCH na o6i>eM pa6oT. A- MH(popMan,MH o Ha3HaneHHbix npeACxaBMTenax Oryn BO «Be3onacHOCTb» nocne coxpaneHMM AOJi»CHa OTpa>KaTbCH BO BKJiaAKe «OcHOBHaa MH4)opMau,MH». B cny^ae 113 Ha paGoxw no npMCMKe (paCCMOTpCHMK) PKfl, MJIM npOBCAeHMK) O 9. flojuKHa 6bixb BO3MO«HOCXb oxnpaBKM 113 B paGoxy: a. Ho KHomce «B pa6oxy» HasHa^ieHHbiM/ npeACxaBMxenHM OFyil BO «Be3onacHOCxb» RoniKHbi 6bixb oxnpaBnenbi cooxBexcxByioLu;Me yBeflOMH6HM» na aneKxpoHHyio no^xy. 6. riocne oxnpaBKM Hasna^ieHi/iM npeAcxaBMxenM Oryn BO «BesonacHOcxb» floJUKHbi nonynaxb aocxyn K pa6oxe B CwcxeMe B paMKax BbifleneHHbix sa^a^i. B. Ecnw 113 CfpopMMpOBaHO Ha pa6oxbi oflHoro xwna, OHO MOKCX 6bixb oxnpaBneno B paGoxy, npw ycnoBMM, HXO na BCC cxpOKM BxoflHmeM HasHaneHbi oxBexcxseHKbie npe,n,cxaBMxejTM BO «Be3onacHOCXb» (ftrw 113 na paGoxbi no npweMKe (HUM paCCMOXpCHWK) PK^, MJIM npOBCACHMIO HCnblXaHMM)). 10. Ho KHonKe «Bbirpy3MXb cxpoKM» Aon^cna npowcxoAMXb Bbirpysxa cxpoK CneuMcfjHKauwM npoflyKLiiMM flaHnoro IlpoMSBOflCXBeHHoro saflaHMH B cpopMaxe Excel (4>yHKLi;MH neaKXMBHa AIM 113, BKnioMaiomero MCKJiKDHMxejibHO paSoxbi no npOBepKe ycnoBMM npoM3BOflcxBa). 11. /HOJDKHM 6bixb npe^cxaBjieHbi npeAno>KeHMH no opraHMsanwM ocHOBHbix cu;eHapi/ieB BsaMMOAewcxBMH nojibsoBaxenn c cwcxeMow aiui npou;ecca BbinOJIHeHPM/ SaKpblXMH npOM3BOflCXBeHHOrO 37