Model Proiect Auditarea Ssm Sibiu

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    UNIVERSITATEALUCIANBLAGADINSIBIUFACULTATEADEINGINERIEProgrampostuniversitare!ormaresie"vo#tarepro!esiona#a

    $ontinua%Eva#uareaRis$uri#orsiAuitareainomeniu#SS&II

    PR'IECTLADISCIPLINA

    ,,AUDITAREADESECURITATEISNTATENMUNC

    C''RD'NAT'R%

    CURSANT%

    SIBIU

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    )*+,

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    CUPRINS

    Introu$ere

    Capito#u#I:Prezenarea!eo"e#or"ea$"%areaSe&$r%a%%'%Sanaa%%%nM$n&a

    +-+-Meo"a(azaa)ef%'e"er%'&$r%genera#e'%')e&%f%&e

    +-)-Meo"a(azaa)e &oef%&%en%"e)on"erare

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    )-+-A$"%areaSSM)enr$a&%%aea"e(%ro$

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    Capito#u#III:Con$z%%

    Bi.#iogra!ie

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    INTR'DUCEREPRE/ENTAREAGENERAL0 AS*C*A+CS*R*L*

    Capito#u#I:Pre"entareametoe#oreauitareaSe$uritatiisiSanatatiiin&un$a

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    &o!)onene)r%n&%)a#e: A$"%$#S%'e!$#$%"eManage!ena#SSM

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    PARTEAIPre"entareametoei

    Legea SSM

    nr.319/2006 iNMet

    HGdin domeniulSSM

    In'r$&4%$n%)ro)r%%

    Legea SSMnr.319/2006

    Normemetodologice

    PARTEAIIFi1e privinris$uri

    PARTEAIIIFi1e privin

    ris$uri

    PARTEAIV&anagementu#

    se$urit23ii1is2n2t23ii4nmun$2

    LO !" M#N$

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    #N%&'&"

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    5%'e#e )r%%n" r%'&$r%#e genera#e '$n %n n$!ar "e 16 '% 'e refera #a $r!aoare#ea')e&e:I7I#$!%naII7 8go!oIII79%(ra%%I97A!(%anaer!%&a97Agen%&.%!%&%9I7Agen%&an&er%gen%'%!$agen%9II7 Agen%(%o#og%&%9III79en%#are%n"$'r%a#aI7E&.%)a!ene"e!$n&a 7 A!ena;area #o&$#$% "e!$n&aI7A!ena;area')a%%#or

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    I7I#$!%naI7E&.%)a!ene"e!$n&a 7 A!ena;area #o&$#$% "e!$n&aI7A!ena;area')a%%#or"e#$&r$II7 In&en"%%'%e)#oz%%

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    Co

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    =$#2iri1ia#te$onstru$3ii?Criterii%

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    Co

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    3

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    3

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    Co In"%&aor N0 0 1 - 3 Pon"er A*4. S$nea#$aer%'&$r%#e)enr$'e&$r%aea%

    'naea#$&ror%#or%'$n'a(%#%e!'$r%#e"e)reen%rea"e&ae,%n$'%)enr$gr$)$r%#e'en'%(%#e#ar%'&$r%.ar*6>-?,6>4?,1->1?a,1->1?(,3=,32

    3

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    1

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    3

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    L$&ror%% '$n %n'r$%% )r%%n" !'$r%#e&are re($%e a)#%&ae n &az$# $n$%)er%&o#gra%%!%nen*ar*11>1?,11>3?ar*11 10- 13

    3

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    Co In"%&aor N0 0 1 - 3 Pon"er A*13.

    Anga;aor$#%nee%"enaa&&%"ene#or"e!$n&,a&&%"ene#or$oare,a(o#%#or)rofe'%ona#e%a%n&%"ene#or)er%&$#oa'e.ar*1->1?&,3->1?,34>=?ar*13=,132,136,13H,13/,14,141,14- 12- 16- 163 164

    -

    A*14.

    Anga;aor$#&o!$n%&%e#a(oreaz)enr$a$or%%#e&o!)eenera)oare)r%%n"a&&%"ene#e'$fer%e"eanga;a%%'%%een%!ene#e)ro"$'e.ar*1->1?",-6>1?,3- - ar*1H,1/

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    nfaza"e&er&eare, )ro%e&are%ee&$%ea&on'r$&%%#or,ae&.%)a!ene#or"e!$n&)re&$!%"ee#a(orareae.no#og%%#or"efa(r%&a%e'$na"o)ae

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    Co In"%&aor N0 0 1 - 3 Pon"er A*36.

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    BIBLI'GRAFIE

    1* DARA+