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    31000

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    ‘esata de Storrs Romania, CENTRUL RVERGATE SRL, 250472013 1c$ 03.1001 SRO, SR ISO 31000 STANDARD ROMAN lulie 2010 ‘Managementul riscului Principii i lini directoare Risk management Principles and guidelines Management du risque, Principes et ignes direstoes APROBARE ‘Aprobat de Directorul General al ASRO la 15 ile 2010 ‘Standardul international ISO $1000:2000 are etatutul Uunul standard roman CORESPONDENTA ‘Acost standard este dents cu standardul interajonal ISO 31000-2008 This standard is identical with the International ‘Standard ISO 31000:2008 La présente norme est identque & la Nome internationale ISO 31000:2008 AeoanTA Be TANOANOARE DN ROWDIWA aRO) ‘ersapota: sNews 2725 cod 10862 Scent ear Gera Te 021 3163296 Fax 024 SHOOT Diaefa Sanders Tal 21 2101 30.0401 9104986, 4021 STB AY #4, Fa 402 31658 oc ea an Vtncanaa Tal ot i877 an Pax ca6 WY abIG sa Sate ‘TASES apace ng pads pero naka RAGE DHSS POUT (stare necrs moropere moar a) ttn sch econ ic ASR Ret: SR's0 st0002010 Eos tps Acc de Straten Romania, CENTRUL ANERGATE SRL, 25042043 ‘SR 180 31000-2010. Preambul national Aces standard reprecins versunea romang @ tox ia englz 9 stardardsnenafonal (50 siooozeee, \Versunes roman fet recunoscut de ISO 8 avn acess! vibe cu versione ois Prezentl standart fce pate din patenll comet enc CT 373 / SC ~ Management ici Meri comet thn care au prtipatiaatorarea prezerul standard Propet conte. Dna Simona VORONCA, TRANSELECTRICA a Secratar SRO Dna. tina marco Expert ASRO Membr: SECANT SECURITY TL Sitlan—ARION BUSINESS ADVICORY CL Aan CATANA RAD CERT cna, Gena NECHIFOR (CARO TOTAL CERT ‘Ena, lstbelo ITA cnTeE cna, ra NAT ‘TRANSELECTRICA Const DL Sony exo In octombrie 2011 2 fost publlcatdprozena edie rept din causa exitenel mal mutor ‘ror de tparire In vesiunea lull 2010 6 standarduul SR ISO 31000:2010. Accests ‘edparta nu aduce medical confnutull versunlromane 8 standarduut ISO 310002008, 1 Inutodace dor creer eater. _Asoca de Standentrare in Romania CENTRUL RIVERGATE SR, 25042013 ‘SR 180 31000:2010 Vorsiunea romani Managementul riscultul — Prinetpil gi tnil dlrectoare Cuprins Paina ream Inducers 4 Domens de apicae 2. Tenanl defn. z 8 Pini 4 ocr ognizajonl = c 44 General. 42 Mandatsangjament 43 Prolctarea cau omarizajonal pert gestonsea rsa 44 Implementares management isu... cs 45 Menzorzare gi revrea cad egarizatoral 48 Inburaefea contra a cast panizaponal 5 Proces. 51 Genera = - 52 Corunizare consular 53 Stabvea cone 581 General 32 Stables contest een 153. Stabirea content 1534 Stabile contr proceed management ici 535 Denes cree de ie. i 54 Evaluaes rec, 8.4.1 Gonerat... 5:42 Identfoaea vac 544 Extmarea cen 155 Tratarea cal 551 General a 552 Alegerea opuni de tare acl = £53 Elaborares ginplmentare plano de aiare arc 55 Montoraregrovaure, 57 lvegisvareaprocesuls de managorent alsa ‘Anes A (nema) Carcterstole un management Imbundiit lisa ogre, SENNSRRRRERRRSINRE Asoc de Sandarizr in Romania CENTRUL RIVERGATE SR, 251042013 'SRIS0 310002010 Preambul 'S0 (Organza Itomajonsia de Standarazare) est 0 feerae nondial de erganisme nafonale ie standaracare(comiete mame ale ISO} Elaborares sandadek ntemapongl ete, one’, Incrodintscomietele wince sl 60, Fitare comet mam erat de tera pone cae & ‘est ret un comttteni, are crt e8 fac pate dn acl cart Orgntzaieiternatonsi (qveramantai i naginemamariin cn inn natn 18 pari Se seomanos lla {Bo"eaatoreacd sane cu" Comisla Eleceetchnes inemajoraa (Cel) in coos ce vege ‘Sandatteara Income lacotahni ‘Standard rizmajonae sunt elaborate conform regulor in Decal SOICE!, Parse 2 Sarina principe a comet tehnce este dboraea sander Intematonsi. Prieta de ‘Sandarde Inemafonsle adopate de comet trios cunt eupise YoU comfy membre, Publcares ior ca tandade inemajinaia recess aprcbarea 2 minum 75% dine oyansmels ‘rome crea vl ‘Se arage sina saupra postal ca uncle ements in graze document 8 fae oblecut repurior de propretate intectuala Sau ar cept sire I 1 ete response ents ‘etifcarea 9 seralarea exstorel nor asemenea opr de proptate 50 31000 fost labirat do gropul de heya Brot de Managem Ten a SO responsable: ‘management sul ‘Asocht de Sandertzare cn Romans, CENTRUL RVERGATE SRL, 25042013, 'SRISO 310002010 Introducere ‘Crganizaie de tat pure! mavne e confuse facto nen exten noe cre nsue esiurana pnd Yostarea beater Elect acest nesgunie. asupa obecivsor Une Srganizap est out Toate atte uel organiza impli riser, Organizaile gostionazs rscu pri deniions = ‘hralzare lu spo evelueae Gack recul tebule modest pn wlora fcu in vores Inepini cite de fie. Pe patcusul acest proces, cgaianleeomunich #86 cons od Dare neresats, | montorears vertical jmifeacele de contol care neti Sosa pony Se agua ob nu ete naconard lave uliow’) a issu Acetstandaré trmafonal deers ‘eta ee proces stoma lope De tate orgnizatio gostoneach fac nto numa misurs, scett stinderd inemstons ‘Stableye un numar de panei care Yebuereepectats perdu un managemert eeace a isu ‘Acest‘siandardItemayenal reconanda. ganar «2. ceziete, a Inplemertsze 58 Imbunatajeatea contnuu un cast ovanizajonal al cul seop este Rispares procesull de ‘management sl resi n proseesle Je condor, de eaiope planers 42 management. ds "Bora ea gn potedo, valor cultura rel pana Management cui poate apie neupl organza n tste dome g atoae neue sale, Imorce moment precum func, pole factor specie, Det praca managements fc dezvotat htnp gn numeroatesesoare pent face {aia nor pel vere, adoptarea snr pecase corer rion cad ogenafonacuprnztior poate ste asguates unt gestoraa fesubi in mod sleaze eset i coret In Invesgs xganizate, Aborarea genres dened fn est stand inemaional fomzeaa pansies Srecose pent gesionares ofese forme de ra Ina manera stomata, Wanspeerl, $1 rest, oe Soman otc conto Flecare seco specific sau aptiaie a management ecu presupune news, publ, percept 9 {ier pop Pn unrare, 0 caferaicseaeriait ¢soss sanaard nema esi nssere ‘ctv Ge stabire a conti ca acts desta’ fa Inceputl acest procs gonare se ‘manager al cul Stairs conor peiteinjoegeres cbectvelr oraz, redillIn are acest cblecive sunt uate, paiorieresse | Overs ctr Ge rez, one acess ‘Slomente contin a evidenferes apreceres ntl compli recuror organize. Rela inte penile management secu, cau ergatzaiona In cae sista so mane gh proses de management al ac Sess acest tandos omaina exe precerats nurs ‘Aund ind mansgementu sul ete Implement sl ment conoritae cu acest standard Iriemafone|,acesa perme une organteal de ear: —edcresscd pauabtates Incepnit obiactvelon —sstncuajece management proacv; — _sScongtentzeze novela deere rata a scl intnteaga organza; = esimuntijease idenscareaoporuntitior ameninieion tse cortomere ceo gale de regiementrepecum gnome: emsfonal: = st mbunetsessc8rportaresobigaeri gl velunarg: — _sbimbunatsjennc eonducsres; — se imbuntajasca increderea coningerea pio intrest; —s@sableasceo bax sigue perry urea deci pont planitcars; — _sambunstteasc mifoacel de cont, —_sdropariceze gs utieaze n mot efcaceresurele pent ata ecu, 5 Arclt oStndardsare dh Romani, CENTRUL RIVERGATE SR, 25042013, ‘SR ISO 31000:2040, sa meuratqascacrctona ! enacts operapona — _stcreasa peormanjle te sansa secu, precum gl protecta mad — _sbimounstsjease provera perro managementlincidntslr, —skminimizzepirtorie, = ssinbunstgeacs nai organizafonalé g = sttmbunsajeasa rectors ergantzaioraa Acest standard intemafonal ede ment Sf satstcd neva unel game lari de plc tareete, inezane 9) perscanele responsable pentu dezvtarea polict de management al scl In cad ‘reanzapeior 7 1) pemsoanele rispunettore cu ssguerea etisace = managerentubiirsculul th cadrt ‘gana in ansambid eau eau in cad unl anumt domenu, price! sau achiste sei, ©) perscanole care urmeaes 8 evalueze efcaclatea une orpanzi In cess 02 prvayte Fanagorentl food 4) elaborate stances, gid, pred codur de bs pracic care stables, pr Su toa, medulin car acl eb penton mn context specie al aostrdocuneie, Practice gl procstele scusle de management Incas! mite oganizal cpr comgonente ale anager! scl, lar numeroase ofganeatl a0 adopt dja. un proese ofl a) Management acu peri tpur sau cheurtanje speciice do rec. In ‘scele carat, © Saenz poate dense, 88 cegote 0 vera ct a practclx @ process ext In prozenl standard itematonl, sunt utente ambelv expres management recut gi _festonares rc In termen gene, sranagementl recut foo ffere ls seuctua (pri, ‘ear erganzapoal proces anv getonareaefcace arcu, np ce gestonarea isi ‘seroterd sapere acon! str sc peice. rom nun ap passat modenutie ne suoutd eau ements voce su voNA LED mac eng mony Aneta de Sondra Ramana CONTA AVERGATE SR, 26542043 sr isoston020%0 4. Domeniu de aplicare ows sanded nerstons fused pircpt 9 nt dretowe ganas roe ‘moron tc eat sandat marl sete fue ofc Iptare pate, pr su coment ‘sen gan pan Para ce are onan ma oben NOTA. ey snarl sn ems den en Th tt enon at ewe ‘Aes snr mana pot apa pe prc nat eo we an se! Senge scare srl $n, cpu, posesa hc Hace, Pon ‘ca sane vanarl ot pct ep fe, te a sc osc resinetseraare "4 2 Termen! 9 defngt Tosene preorder 8 vor pis ums teen ee 24 [NOTA tune apo yas rep no pare 'NoT42 Ose pt ne pe dt mr arc, de i i ames 8 ‘stoners sam hing tl oe ona spas coe ope aT 3 a ann acta le veri poe 7 nee pee (Bi Senoconbfe scan "NoTA Rc ade ie a ce ama ne conan fc noe de ‘etm puss esas eran NOTA 5 — mana le ae, pa 8d at el we ‘Paps oie someone schoo, eis i80 73.2008, dings #8) ‘Ashi Sandie Reman, CENTRUL RNERROATE mt, 2004019, ‘SR 180 21000:2010 22 ‘managementul risculul ‘Sev coordonate pena drecfoa a contol organza in coea ce piveso iscul 21) [ori 180 73:2009, deni 2.1) 23. ‘cadru organizational de management a isculul Snsarll Ge coronene care turzaash elsmere fundamentals prover cxparizajoal peru Prolechres, inplemeriavea, monforzres” 228). revzurea” mburaajes cortud @ ‘managementulul ecull (22) nInveagaorgaizate NOTA 1 - Sanenise teanense indole, ectile, mandi gl egaamerhl fertoae Ia manager sau NOTA 2- Preece sister lara ell eaponebity. sre pose eta NOTA 3 - Cada xpnzatonl de managert teal eae te torr 8 policir # pact lagi parapet gerome ae veg omcah [otia 80 732000, deta 24.1) 24 polities referitoare la managomontulrsculul focaraja cu prvre la. monly ofarlo gonerale ale unel oméizayretetooe te ‘management ecuul (22), [ia 190 73.2000, esa 2.1.2) 25 allude fot do ise ‘bord une organiza refrtor a aprecierea 9 eventual. supravegheres,renere,ssuarea ss Ingopstarea un tee 1). {ris 190 72:2000, getniga 373. 26 plan de management al risculul ‘rogram incon ead organtzaonal al managementull sul (2.2) cae species aboreaea, ompovenile de manapement 9 resursele care se wzoszd In manapererul seul (2), NOTA! «Compete de managment do ell cis pacer rata aroea de respon, eres goer actor NOTA 2 Pint de maneganant al Yet pat pat aun anu produ, proce pe, asin ‘Span in pa sou nnoopn {criei80 73:2000, esnija 2.1.3) 27 ropretarulriscull oreoaa sau ett cu espensablitatc gl utortstes de gestion un He (2.1) {oni 190 73.2000, eins 2645) 28 proces de managementalrisculul Spear sitomatea a pobler, procedure @ praciclor de managerent la acto da ‘omurcare, de consular, ce stbire a context, precum gs Wenuseares, anaiza, evauaes, tates, montorizarea (22) sevzurea rise (21) [ia 0 73 2008, deta 3.11 _Asodata de Standard a Romania, CENTRUL RIVERGATE SF, 250472013 ‘SR 180 31000-2010 29 Stabilres contextull ‘eis erate gx care urreaz8 3 fe an considarare in gestonaren acl, Pecun i detrinarea comeulul do aptcare g 2 erterlor de lsc (222) pentu palitea Fefertoae fa managementulrecull 2), [otis150 73.2000, esa 2.2.11 210 Context extern Freul extern care organza umes 8 ating cbecivele NOTA-Comerta ete poste nck = med cutrs, soci, poi, tgs de reglemaniae, franca, tehndoic, economi, nar concuref, te ‘selneapnet nefna reoraleset ae fcr gi rnlcre au impexanupra tetr paisa fe cpr terest (219 exam, pace # ale cet {otis 1S0 73.2000, cota 2.31.4) 2a ‘context intern ‘edule are organzapa umes NOTA Comes a pote nite ~emneowe, srt expen, 9 apart pai, abet, prac state cr sunt ramet ern ngs; ctpeci tartoare i renuregogine (6 romp capt mp, person process, stato: +e denotes ohare deco (efile ct ret roa capo arse nee, pcp ve sess: ih opens + sunrd recton ped sepa de pane ermal rurale conte [criais0 73:20, deine 3.84.21 2a omunicare gi consutare Itomat pens s0'argas eon aso pri’ imereste (2 75)"h cao pel mmanopensranacuil@2s) eee pang cblectvele NOTA | ean oe ot mle ie extn, raen, Gen, pales (210, sina, este, ‘onan p Une manopenertad ac NOTA 2. Conares xe un pros nib sas Ge coricareapertals i opie ip ele aia pecs eben ie osbo coe es stan > ar oar St pee on procan car sepa apa desi pn etl re on ig cone ure ete, aes desir impreund {oniats0 782000, ting 3211 [Aroctn de Sandee bn Reman, CENTRUL RWERGATE SAL, 24013 ‘SRISO 310002010 24a parte Intoresata Bersoand sau oanzae care poste ste, post fe afc, sau se poate si fetta do 0 ou sau deo sctviats NOTA- Un asad cipal ate eras. [ongs0 73:2000, cena 9.2.1.4) 246 fvaluarea reculul proces globe! care cuprnde Ientiearea cull (16), analiza riscull (221) si estimarea Fecutul(224) [tia 1S0 73.200, ceria 3.41) 245 idonticarearisculul proces de cescopert,recnoastere descr ariacutor (2.1) NOTA 1- nts ecu mpl idnteaa suelo He (2.36, © eveimentlor (217 «euler {We puanjac eonocne ale eestor 28) NOTA 2 Mortara su posts np dao oe, riz terete, po iemete aval, ecu ool pro arssts (9) [onia 180 722000, deinga 2.54) 246 ‘urea risculul ‘Semen cre, sng sau in combinai cu tle, are pti nvinase dea predic un ie (2.1), NOTA Osu of pot ang ou ang [on 180 732000, dni 35.1.2] 247 ‘eveniment ‘Sarpe Sau mdicre a unut nuit et de impreura NOTA, -Uneverimar postr sus poste rosie ds utc aves ma muta caus NOTA2-Un evenmar psi conan cov em sete NOTA 3- Un evenmer pst uot manfrt en ee ass NOTA. Un eveninen tr consent 2.18 ple, de eemenes enfant cu "nt tr wi, Sl evenimant at naar [onia 150 752000, dete 3 5.1.3) a Sr enema [NOTA 1-Uneverment pete uc ln sri de consecia. NOTA2-O coreci pose cen saurcr pane ee ect peivesaurapatve airs cbc, NOTAS-Conzacis pot ori catty sau carts, NOTA -Consacpe ril se ot apap ena [Ghia 180 73:2000, defriie 36.1.3), " ‘Aociti deStndaizr in Romania, CENTRUL RVERGATE RL, 25042013 ‘SR ISO 34000:2010 219 plauzibittate Posbeatas oe ove oe nimple NOTA 1a emnsloge management cli pauls” et lt pot 2 se eee fobs ca cov ace Inbred Somat palit en Gon rau au detail Irmed ghost ou atc tan cna dnc one erotal rn pees st acl (Camaro probaiit sou recvons napa co inp ot NOTA 2 Tamra pints orld Helhoed (laa) mee un eer ect nual Bn ‘hin, tiled omer robust” cba) see dteea ose Cu nae case nea gen, etait (rebates odes resto raat ca ut tren melon: Pn mer, {sindoga ranegormtas scl, tomer “elhond “stn ent co mnfa do © ea ‘steeag reefer cas een etsy (rebel) or tse bbl dec engera {ah 1S0 73:20, cen 3.61.41 220 Prof de rise ‘eszrerea unt eneambl de curt (2.1) NOTA. Agen de crt post cider tose a intaga ria, eo pre 2 aol seu te al cont [ria 150 73.2000, emmys 3.62.51 221 ‘analiza recului roast de elegere a natu isc (21) sd deterinare a veil de ise (225) [NOTA Ansa rec cfr baa pony etinaree cull (224 pet dec refs eaten ‘eal 25. NOTA2- Anata Farle ete [ia 150 73:20, cen 3.6.1) 222 ‘rte de ise {erment e elena ft de cre este evaluat sericapa unui ae (2.1) NOTA. - Cee ofc te zea ps cles arg pe cntet ext (240) intr 21, NOTA2.- iene ofc pot rezuta cn standard, pl tec [chia 150 73.2008, eine 3.3.1.3) 223 nivel de ise ‘navea ul se (2.1) sou a unel combina de seu, expan trmen! de combina ‘Consent (218) 9a pluallshi (210) eestor. [ri 180 732008, deriva 36:8) 226 ‘etimares risculul recs! de comgarare a vezutateoranalcl ecu (21) cx entered ae (222) pants 8 ‘tering doch ical (21) i au mate aces sunt accepiati eu Wlreble NOTA. Evaare cree ats nue dec ero attire ecu (225) {a 180 7372000, fra 37.1) ‘Asoc deere a Romania, CENTRUL RNERGATE SRL, 25042013 ‘SRISO 31000-2010 ‘ratarearisculu! Pooesu de modicare ecu (2.1) NOTA Tata es postin — tars fc en eos decl eeu ncpe sau dean conus ets cae generac a —srumaas su crores feu pereua um 0 parr, —Inepaare ura oie 218); rece paus (215); = receare conesinlr 218; ; — patra rec cx pare sau pr (re conc rand cae ena acl pio dec argument NOTA 2 Tati secu cas ope conache nese sunt aru neo leas ic, "Shravan oa. press hoo gainer oa NOTAS. Tata eat pote ce na ene sau medica eae ote {6tis 180 732000, deta 3.8.1) 226 milloc de control Iasi care mods ecu 24) NOTA 1 ~ Monee de contra oes, pi, Sopa, pack suse ci cae most NOTA2-nijsale canal rareueec enue of acd ode dort sau promi [tia 180 73.200, defini 3.4.1.41 2a ioc rezidual ‘lect (2-1) ramos dupa tatarearisculul(225) NOTA 1 -Rlscl xl post cone un cient NOTA 2-Riacl xl pate, samonsa, dente ene {ota 1S0 782000 derifa 38.1.6) 228 ‘monitorizare “Tonoares, eirevepherea, observes crecs sau detrmnares consnus a sin in scapu de & Teenie sctmbare os de vo de peromana cota sau estat NOTA - Montara pot #epat unu cary organizational de management al ec (2), ul rose eo management al su (20), ol oe 2) eau milo do cont 20). [onais0 73:20, define 42.) 229 reviuire ‘Sette destaguts pentu a determina potuntates, adecare 4 ein subiectubl legal oe ‘Sigerea oblecbvtor Sabie Nora Rea ep sls lcd rp e manent acs). proce de ‘Management al cunt (26) tu fas @) sunt mos Se cone [etisis0 73.2000, etje 3.8221 8 Avoca de Standarzare a Romans, CENTRUL RIVERGATE SRL, 20472013 ‘$2180 310002010 3° Prineipil Penta un management eficace al recul, se resomand ca o oxgenzaje sf ae oonfomeze pine deal ol toate rela 2) Management lac reeaz8 pl protsjoaz8 valores, Mansgorent rscuul contble Ia Indoptntea damorstabia 2 oblctvlor g mbunsistiea peromantoer, de exemply, de senate 9 iguana perscarlr, secure, ‘conforiale ey ‘ere legale fide regertare, accept publica, protecta mediulu, catatea prosuedr, Imanagomerul poictlr efcienjaoperajonals conducere prepuahe, Management lecull oto parte intogrant in tote process organizational. aragorentlrgulu ete oacvtate Independents, spars de encipainachut spoons ‘3s oanzael Monacererul su foe pete reasonable margertert i eta. pare ineprants i tate prosesele orgaaajorsa ncush ploniowea Slopes oa posses G2 ‘management piece managemen! al echnbst. ‘) Managementullaculieste parte tn ware decor, Management sculls acto ce dec 68 fac8slegerl arguments, stabieasce prrtates ‘Suni g 58 dscears ine src stematve de aune ‘) Management riscua abordea in mod expt ncerttudines, Management isc ian consierare mn mod exp ncrtunes, natura respecte inca fHimodulneae soeasa poste hai ©) Managementu sculi este sstematic, structural oportun. 0 sbordore sistemas, opotuns 9 sbucturats a mansgementul scl conti a efent¢a ‘bere unr tenuate cerete,comparabie Nae ‘) Managemental raculul te bazeezs pe ele ma bune informa disponible lementsle de inarenprocesul de management a cul se bazsaz8 pe sre de inertia do cero, date rie, experent, tedbeckul por ltesae.coseraf. even ope Swporpor. Cu lose acston, ox records ca fast de deck s8 se Iomeze sla Tt anserare oe imal ate modelo’ illest sau posblstea de Svergere Inve exe 1) Management cul este persnalct, Management scl ete aaptat conte ee litem a organza pou su ec, ‘Management scl consierare factor! mang cultura Management scalded spt, percatle 9 ene persoanlor in inter exterior a pot acta au IgroinaIneplrveacblctvee oganlaba |) Managementulrisculu est transparent particpat. Impticareaadecratasopotund apo ress, n special fare de deta de a toate fWvelrieergarczaji garaneaza fated management recuse mene elevates De asemonea, mplearoa perme pio inieresate ee repezeiate ort y parte ca opie or Asoc de Standarar dn Romania, CENTRUL RIVERGATE SRL, 2042013 ‘5R1S0 31000:2010 |) Managomenulisculu este dname, teat glrispunde la schimbare, Management scl percope schnberes rtspunde contr Ia aceasta, Alun cd 38 produc fverimente exteme sau inte, contr i cunoyinle so sch, a lec poceaee Se ‘monfaiar irevaue isco, apart ecu unease mol, arate par, ) Managemental scull acitoaa inbunatipres continua organi Seaman a crease ot srote 8 ioterize sang pay a nba ‘atutates manegementsul ecu n sel tno tote coats sapere se crgenzajel ‘Anzu enasan nrans upierae pn ogee cre dort 8 gsoneze ai ert ‘are 4° Cadru organizational 44 Gonoratty ‘Succesl managements issu dopinde do ecesiaisa cad ofgnizaional de manspement tare fnizeazsRrarentle gl msurle ps care nlogear lel iver organiza Cad Srna a nestor sare recy th erred sph ecm de ‘management af ricull fa se vedea arizotd 8) a cere nies pn contexte, ‘rgarafe Cain orgentzapona grates cd infomefe despre a fecutate dn roca ‘mnogo at rec sunt rape gl usksto In Moa adesvt pent Wares SoGENor Pens ‘esponabiliata fate noun relevant ale xpansa. ‘Aces! arc! desea componentele necesre ale cad! rganizajonl rein gestonares ecu ‘modulin ore sentesneracjoneazs na maria farts aga cum ese presntat nurs 2 Asoc Standards cn Romani, CENTRULRIVERGATE SR, 25042019, -SRI80 310002010 Prolctareacadrullorgalzaional pariru geatonarea eeutat (43) Tnlegerea parca conexul su (43.1) Stables pole! de management al ecubl 43.2) Faspuncees (43.3), Integrates n proceso orpanzajonsl (4.3.4) Resursete (38) talrea mecenmor de comunicare sie rapotre Irma (38) Stablirea mecensmetor de comunicare de reperare exert (37) ‘imbundtatres permanenté a | Fovenertae management Sei A) adrullorgaizaional (48) ("rien ca ogencaenares (estonares fact (49) Inplomentares precesul de management | eae) ‘Monitorzare pl revizuvea cadruul organizational 3) Figura 2- Relaia dnre componenisecadrulul organizational pont geetionarea acull ‘Scopul acest cru ergantzaonal nu ese #3 recomance un ste de managorent, cl mal depaba £5 gute organiza eg tegrezs managorient ecu l sktond eau genera ce managament Prin limare, se recomand8 ca organza =8 adapteze compenerele acest cary orpanzaonal Ia nevoleicrpecten ‘Deed preci oi proseole de manage stan sls une organi pind i component do ‘management a secu sau dara ogarizaja a adopt doja un proces ofical de manager sl ecull pentu anu Spur deri sau stu atoic so rcoanda ca acest components 8 fe ‘erica evalua in mod ce In comparafe ou acest wanda ifemaponal. mcuzand ‘Caractere cupineen anexa A, nvedores determin adecvr fact x 42. Mandat gangsjament Inoducorea management sci axgurarea efcacati sale coninue necesita un angolment pom 9 usu, sume da conducoea organzapal,precum gi paniSoxe seals Mgwroas® por Tndepliitesangajznenta iste vue. Condueeres ar Fobut — 88 dotneasa sa apbepolicarefertoarela management ecu, — 58 se asigue ca pattca refertcare Ja managernen ecu gi cutura organza! sunt Srroncate — $8 doterine inditor do peromranta al management sous cre sunt ania indeterior 6 pertrmant al epeniza — stalnizeotiectvee management cucu ciecovele 9 statgite organza: 16 Avoca dh Standard in Romania, CENTRUL RNERGATE SR, 250420 RISO 310002010 — 28 asin de conemintaa ov carne legate gis regiments; — stati aspundersiespensabit la nvr corspunestoar le rganlzet, — ste asigure oa sunt acai resrslerecesare peru managements st comunie avant managements seu tutor palo intoresex: 6 she asique 8, pen gostonare ecu, cadrul organiza! continu 8 fe corespuneto. 43 Proloctarea cadrulul organizational pentru gestionarearlseulul 434 Injologeros organize comentlu shu Insite dea incepe prietreasmplrantareacadrul organiza! pent gestonares cul ‘ste mporaria evavare ginlogrea corer, ala ntrn ct ext, al organiza, Seosrecs ‘Seesa poate nun In mod sonia prlectres cau rpnaaona _Evaiarea context exem a organza posta incude dar nus az! a: 2) medi socal, cut, plc, lps, de regementsre, hard, ehtlele, economic, natal oncurent ve trina, nana, eon au lea factor hel tence cu Impact supra oie organiza lal cu parle iterate exter, percep vlc acest, Evatuare contexte al orgerizael poste nce, dar nu se tear: — conducer,seucur xganatona, lu esponabia — pol obecve stil impementate pant indepinies acesor; — cepabiaf, Irjtose tn tomer de resurso gl cunegtine (de exempu, capt, tip, resus ‘mane, proces, seme fehl — skteme de informal, Rox de infomafi gi procese de hare 2 decor (tt fee ct eof) — lau parle terete nore percept valle scoters — eutureergsrizsjoras: — anderde ll drectoare mode adopted gana — toma pl anvergra lair contracts, 432 stables pote efertoare a management recut Police refertore la managarentul scale racomands at precaeze n med clr cbictvele gi ‘Sgajamentl erga eleroare la manapemenu scl de rela, ears umstosrele — obra ergata perry gessonarea rac — lepttume dre obecbel pote paz! plea reeroare management cul — rispundere sl esponsabaie pert gesbonarea ric, Modul in coe sunt atte conic de ntrese; -— angajamentu de punere la csc clr rspunzator responsable gestonaea el 2: ‘eure recente medalist n cae perormania management scl ete mural raperat = ngajamen de orev imbuni plies eas oanzaeal de management at Teall pete pc umar un evenet sa aul modfea 3 ceumetajes ‘Se rocomand ca police rletoare la management rac 88 fe comuncath in mod eoreepuresi 7 ‘Asoo do Stadarleare dn omanla, CENTRULRIVERGATE SAL, 25042013 ‘$8180 310002010 433 Rispundore Organiza tebule 8 e aque i est raspunersa,auorsta e! comptertaadecal pent Qgestonaea sca. nlzind Imleenttea | marnefes roesihl de raagerent fel Sprrs ceva, fect eters eer para de contol Ae Ru pol att — orcas propetartor deri care as rspunderes ! atrtten dea gstona rece — Worcarea parscaner riepuratise penny dezvotars, implementawea si menjneres ‘aul organizaonal pentru gestions sca, — oncarea ator rsponssbitis le ferscanser de la eae nvlicle din cad ergenzay pon proces! de management l ci — satiea mars peanl rou exe gs nan, eam # poste ce —ssigurara riveree comspunzsinarecorecunoaytre 434 Intograre in processe organizational ‘Se recornan ca management sculls fe ncrpora n tat prac #!procetleorenza Intsun mod relevant efeacagetlentPrcesu do management a call ae reoomand #8 denna ‘ate n proceeleorgarzajonae 9 ru 62 fe eapara de acacia. In speci, maragement acu Se recomanda a fe cls In potca de drvolare, In laniicmres analiza stalogc gi ac, ‘roca gin procoele do management! sorb ‘Se ecomanda «8 existe un pln de mansgeront at sculls rival tel organiza care #8 sigue cd policaretertoare a managerert ecu ete implementa ca management ecu st ncusntate praciele gpreceeleorgarizatel Panu de management al fecla Pont integra mn fe planar oganzafonale oe exonplu can plan eaegl= 435. Resurse ‘organi weal slo resureaenecesre pent management cl ‘Treble uate nconsiserare umsoar: — porsoerel,sbitaie, expaiona lcapetana; — rsurslenecesare poi fecar ape rocesul de manspemen cut —procesele orgaizaje, ete instants caso utzte pent gstonare Seu —proesel prosecute documents, —Séstrce de management l informatie cnogtnor, programe deinstute ‘438 Stabllrea mecanismelor de comunicae gl de raportare Intern Organizafa tobule 8 sialeascs mocansmele de comunicare si de rportare intend pent 2 scrim ic pine esane pope asp tei Se recomend caste — comunicarea tn mod corespurzstr @ comgonetelorchele ale cachus ergnzajona al ‘anagoreantuul fsuli le oneior mofead wereare, — isteja une ports interne edecrte cu pe i cat orgntzajonal, efactatee ‘tee sot 2 : — Gipontitatsa le nivel si momersle corepunzstone a emailer relevant rezutate din splcaea management recast § -—eistenj unr procese de constr cu pie ntaresata seme ® _Asocatn do Stardrazare in Roms, CENTRUL RWERGATE SRL, 210472013. ‘SRISO 310002010. ‘Se recomanca ca acest mocaisme sinus, aclo unde ess carl, procese de vericae sen 2 informatio refertoae isc provente dr mai mute sures sar pula necesrs'an conaoorare {ensbilitea normale: 437 Stabliea mecaniemolor de comunlers gl de raportare extend COrganzata tebule 68 devote #8 inplementeze un pln cu privre la modu de omnia cu iris ntroeat eter Se roeomands ta arses 8 corns — Inplase pve rene ee coespeeone ¥ aguas natin eat de Intra -— raporare exten pei respectarea cra legal, de reglementare de conducee, -— fuizareafedackl sl rpartarea prvindcomunicarea consutares = vitae comuniari pent construe needed in organiza — comunicarea cu pai neresoenevertuslstes une ze sau une suai neprevdcute, ‘Se recomndé ca aeste macanlame al ict, acco unde eat azul procese de vera tet 2 Informatioreferoere les proven din mal ute aure ar ptee# nacens 81a cones ‘corabilsiea momar, 44 Implementarea managementululrisculul ‘444 Implementareaeasrul organizational penru getionaresrisculut In implomentres cacniulorerzafonal pen gestionares scl, ecomand ca organiza = 8 dotnoaso un calendar go sateple adecite pentru inplemantates can orentzainst, =, $% aplepotc procesal de management al ecu nprocetaleererzaorle = 80 confomene cos ogse ge relma; — sso igure ca ares dete, Incusidezvlarea sabres obetvel, ete In aco cu ‘ecules prosesir de management cu st oganizeze eosin de nformare intra g sh comune 28 oe consulta cu pie interesst pnt a ee sours do fp ce mene ‘reepureior cag s8vorenzaoal de management lic 442 lmplomentareaprocesull de management al iscut ‘Se recomands ca management ris st fo ielemeriat prin siguares plc proces de Management al cull deco In aco 8 pen trol unl pan Ge managomert a acl Toate ivelale uncle rlevante in cad ogenzael, ca panto a pactehor gl © proceset sesea 48 Monitorizatea g1revizuirea cadrulu organizational Pent 2 se asigura 08 management sc esteefcace gi contnus a8 susind perorrana ‘rgantzaionaa, se recorandaca organza: — 58 masoare perormarja manager fecul nraprt eu indo revaulypevode pent confor; 8 mlscare periose progresu In apart cu plant de management al rscui 9 bates de a = sa vette prose daa pants, polite cand organizaonal de management a cul sunt in ‘antnuareacaeat, Sat nd contest ner exe a rpaiaton i epeteze ou prvi a, progres plana de management al scul ila ct de bine ests limata polticsretertoore i management fsck # ® Anelt Stndartar dn Romani, CENTRUL RVERGATE SR, 26043018, ‘SR 150 31000:2010, st eviascdefcoctates cadull rgaizajonal de management scl 48 Imbunatatres continua cadrulul organisational Pe baz rezuaormontores g@ rv, se recomand® 8 a dace cy prvi a modu tn care pot inbnaiate castul fpanzatonal, police paul de management sf recull Acaste Gece rocomanda se conduc lambundli ale managementuul rats prstes e pence Siale cote sale pind management ac, 5 Proces 54 Gonerattay Precesu manager ecu se recom fe: — pare inegrant a management: — corporat neutral practise ogaizael, — adapta proceclr de ster ale expat ‘cesta cupinde scvtite desvae de 6:2 pnd la 6. Process de management a ecu este precontstn fgu 3 pow de Standarae a RamalsCENTN RNERGATE AL, RUNS ‘sRiso 310002010, Ge Crave aaa) t Terie ai 642 Come Noster ane ‘rata Fea 4) . ‘ea a 2 ee Tea cd) pene ST Figura ~Procesl de management lea 52. Comuniztestconsutare Serna crs operate ane eae ab tt pat in umar, lance panty comune constr se recomand sf etre Io wap aera anew cee et See inn pe eaercce cecaaree oe ‘Soni a entra bal i lbrarirea possi co mansgonc’ al fuss pecon ype Preaie ‘sepoest ‘jlgtacs rt csi g bree pan care ern rum oc cme ora, ete, ot: — she eats recs coreaas — sigue nas per inarar teste yt canter — as a eto crea eos, tur ee ni eer perinatal, — tip at a coins oe nmod cpr src dense — pare epee ysuoere un plan deta aes = prone mangentns acetal zctnbdrtn np pone manager -— deze npn aoc comune constr lima. a Arc Sandan naman, CMTE. NEROATE Se, 2sn042 satso sto002010 Commits ¢creutaes cu pie nein eae potas ceosroce sos ent pit co ivela oa peop aera tanh pr pt ae dtr Starr: Se ‘lt nea bles, Srcepe pence prix eae fr prc dept ‘on un pas sence bre decey ula, porsoie pierre sau he {conn eparue haa cern pci dearer Comune certs a Wb 8 tes Ge na esse, feat ec Irie honinoomaaware pec de crcoriaals toga peseeaa 63 Stables contetuh 634 Gener Pn stires crim, rerio moc obec, eto pana ete amd that corse grrr feo sbloge omen Ge epee anemone tt She ees et ceteris nah Soe renin er eaetmteomaceanceat Sees ei tecemaeeometoce Core ten ete mac ean cae pics 8 depsnaeclctle. ‘naar crest exe xs ingot prs sua haan coi tectir Trea rans spe goa ctr 3 fn aa Fr rir oo spec aor apestea Soman Ge are Soe co ‘nooner aaa Cord tam pose canoe, rc nas — et cute, soc pelt, gal de aarti, ari, tog, ear atl 9 ‘Showers et emapinl rajes pena a eat — tes on eno most aura ecto coat = le cupte rere exe, pec ate aces Cort tam ead rem Weare egeizaa cade i sepnasck ot, {ese campers ac cond Yn ror, poem, ac flstaga Sums Cert hen preset cma Th etond rua puso inusece ea nears ocrerzne pesonan ac fests Poteet tec 2) marsgonen él elon corn tect ena, » ‘ese nape «i Sens Sincere 9 ghareeterire arereetopenme reer coe ‘eine, cedbiios, heres gvacue opwtesienas se ncaa lpr cots or, Acest ufo nce, enue ns — corer, suc panasorl rot pees, — el ce ssa! plement per incpnves ace 2 Axo oo Standardzare an Roman, CENTRUL FIVERGATE SL, 290201 ‘SR ISO 31000:2010 — capably, nuleo In termon de resuse i cunogin (de exami capt im, resure unane, rocese seme thnologt — ‘ea cu pie iterate intame, percept vale ale acest — extra xpniajonls — Stem de ifomai, fur de fora gl pocese de lure 8 decor (st ofisle cit gi reotile -— andar, tn dtetoare sl mode adopts do organza — forma ganverqrarelelor contrac, 4 534 Stablivoa cotexullprocesulul de managemental cual. <7 ‘Se recomandt 8 se stableascdoblecvle, satel, omen de apr gi palma ectivtjior ‘rgantapel sau sels par) ale organizer care se aplica proces de management al Fecu ‘Mnagemeriu sci se recomanda 8 la pe depin Tn conierare pecesttaa Go jsifcare 2 ‘esureaor useate in resiarea managements secul Renurane neces responsable 9 valu desta, rum 9! vegerienecosre. recone fo, oo ssomanea, peceae, Conti procesul de management al sol ers ta functie de nevole une orpaniza. Acasa posta cup, darn se raz la —orira seoputr obiecveoractitslr de management feu tetra responabinaijor pent prosesul de management a scul In carl scot: — etrvea éomesishi do apicae, procum si a pruning Intndedi sch: de Manegerentl ecu ce Pebue donate, inGuel’ Cle care sunt species 2 1 nclse 9 ocse — ets sca, pocssulu, reel protec, produ, seviul abu active In emnt ‘ce tmp gocaia -— efrivs reli dive un prolet, proces sau activate anume gate piel, proces eau seta de opanzael afr metodo de evauare a recul -— efrrea modus n cae perermana 9 efcectea management isc sunt evaliste, = entifearea peta deciitor care umesz8 8 Fe hate — ldertcarea, stbiirea domenivul de apicare 9 Incacrarea stor necesar, mfinea gi blcteleacesva,precumgresistenecesare pet reatzarea lx. ‘Aen scoratt acestr facto sor factor elvan} ar tebul 8 sigue cd aboriaraa Management Hac adopts ese adecvala cumsanfeor, organizer gi reculor care ‘lectecdIndepines obec aceata 535 Defines crtrilor de ree ‘Se recornand oa omanizaa $8 Seneca cite care urmeazd sé fo lst pen evaiarea series! rect Cele ar vebu sa retect varie, culecivel estes organza Une ‘tel pot finpuse ce, sau derivate dn, cer legate do reglemertare gin ato cr la care Sibeste erganaaia Cro do hac ar eb e4 Re Goncorsena cy poise orpenaatl prin ‘aagemertul racll(a co vedoa 43.2), 8 fa dete a copula proces de menegemant rec ga fe contra revit, In defiea rtrd ris, con care ee comand af ls In conaéerare pot 8 cupind Smataee, _— natura gi tpurie de cauze gl consecinocar pots spars modu car acest se masoers; a soa de Standazary dn Romana, CENTRUL RNERGATE SRL, 25042012 'SRI60 310002010 — redul de dene a pauzba — Interval do trp al plauzbt gisau al consci (coneeco): modal near ete determina voice — puncte de vedere ale por torso; — vu ia care scl devine acoptabl sau nea = -— daca vebuie ato In consdorre combine de visu multiple gi In sce cz, meta de ‘leat combine care Webue bate In conierare 54 Evaluarea risculul 541 Goneraitay Evaluaren onl repress proest global de centers @ rs, analiza rincui gi essmares faci NOTA- 1601191040 ofr nar fri thei de ears acl 542 Identicaes recut ‘Se recomandt ca organiza £8 identie surele dori, zone de impact, evermore (oc modes le crcmtanlon precum gi cauzle furor peanjalee conse se acta ‘Seopa acestel ele ete generrea inate exhaustive arc pebazs ae’ evenente care pues crea, irtraic, inpiesea, dred, accra sau irae ndepbwea obioctveor Eee Imgortam encare rscrlrasocae cu nevalorfearoa un operuntak. Wenteaea exhousiva te dacs, ceoaoce un ic nedeieat Ih aceacta ape nu va incus In nals uteroas ‘Se recmand ca ienicare 58 ind curl nfrent ac suse acatra ext eb contol ganizai! seu nu, chiar dacd este posbl ca suse sau caiza recubl s4 nu Se eid. Se ‘osomancs ca idenifemea fecu 88 cupinds eraminarea elector secunare as onsecnjet Serie, Indus efeciele In cascada 9 cumilatve. De aceranca, ve recomancs t8 e01a Braldrare o ga lrg de consocis, ela dod ete poll ca srs sa caiza ic ¢8 nfo fides, Odatd cu Wertfcarea a ceca ce ar pasa sa be Inample, ese necesard loses In Bneiderare a cauzelo 9) ecorarllor poste cae afala consecrisie care se. pot pode, Se Fecomangt se lan conioare ose cauzeep consetsle srmcatve Organiza ar ebulsa uitzeze instruments gi ehriclde ntiicare a rac care sit adecrate ‘beetvlrg1capaciaior sie precum 1 ferurr cu care sa counts Intormaie relevant Scualzate Sunt ingests In denifcires cir. Aoastea sa vecaandt’ 38 elusd © "ngamentaeaoecrara, tut and ete posou Persoarea care Gen cuneynlecxespunioa ‘recomands a fe mpl Is otifeare rciron 43 Anata ecu ‘Anaa scl plea dezvotare uel leg 2 riscluAnaiza riscllurizear date de are peti eetmarea cul, porta harea decallor pr naceslatea Vall sau nd 9 iscunor Peru cele ra! pote ‘stategh §mtoge de Taare a rector. Analza Yscroe Rmsoazs Srerenea date Ge Infar poru lures ceczilor sna! cana tbe Wee sleet far opps imple tp gnu rte de isc. ‘azar imp area in considerate a caizea 9 suse de ie, a conschtor or paste rogaine, preci gia plauzbltsp ce sonsteconsecne se pot produce Se retomensé al Keentice foc cae slctoarS cohsocnje g plowrbittes acator, Rcd este analzat pit ‘otominarea concecnsler 9 pauatlig for, precum #2 aor cartes le rac. Un fveriment posie aves consecnje muple g poate afc cbse mute. De stoma, 2 Fosomang® os In considrare iloacaleextente Se contro, eeacates fen tea m Arsaa de Standarzare dn Romana, CENTRUL RIVERGATE SR, 28042013, R180 310002010 "Modul n care conse 9 pause sunt exrinate gn care acestea sunt combate pnt 3 eterna nivel secu, Wablsrefecte tpl eau ilomatle deponilescapil I cae Sst rezutt cn evaluates rac sun zat. 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In uree ca eet ‘vole de ml mult de 0 valoae numere sau un deterptor pentu a predza corcechie 91 ‘laabitca acetate moments eeu, gupursau tah, 544° Estimares acute ‘Scopulestimsri scl este 8 conve, pe baza renter anal! doit, hares decor ‘ivi cal care noeats watare 9! potzrea plement ela. stimarea ris pea compararea nivel de se ceermiat n curs proces de naz i ‘olde rise stable In mamentl an conerare context. Pe baza sees: compart, poate td nconslésrare eval de tare a roruk ‘Se recomands ca decile lah considerare context ms la al acu 8 include spree {oleraf!ariscur supra de par, stele decit organza, care benefiiara de pe ura Fecl Dects webu at in cntemiats ca crn egal, Se regerontare ya cone. Tr unoostuoti estima rscull post conde la deca de fetus o anal al sprofindst De asarenen ccimarea scl poate conduce la deca de a tata Tac dom pn mengeres Iiloscelr ao cont existent. 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