1、Ef1.EPAJ1.bHOEAEHTCTB0110TEXHWHECKOMyPEryJ1.SPOBAHHIOSMETPOJ1.oMMHAUMOHAJ1.bHbIMCTAHf1.APTPoCCMkiCKOkiEf1.EPA1.MHOCTP543182021OnPEf1.EJ1.EHUEBPEMEHWAYf1.MTACMCTEMbIMEHEKMEHTAKAMECTBA,CMCTEMbI3K0J10MMECK00MEHEKMEHTA,ATAKKECMCTEMbIMEHEAKMEHTAOXPAHbI3AopOBbaMBE3O11ACHOCTMTPYf1.AM3A3HMeMUMa11bHeMOCK83Ca
2、HApTWHpM202111peAMcnoBne1 11O11OTOB11EHeApa11bHbMaoHMHbMy11pexK11EHHBBEJ1.EHBAESCTBME11pwa30MeAepa11bHoroareHcanoTeXHHUeCKONype-ry11MpBaHnnMeYPonorHWOT27anpen2021r.Nq292-ct4 Hac0f1.u4MHcaHap4HTMMeHMeywapoAHOMyAoKyMeHTyIAFMD5:2019aO6-3aTer1.bHb由oKyMeHTIAFno11pwMeHHMoMC0M3K17021-1npnOnPeAeneHHHBPeMeHM
3、aynvaaCHCTeMb1.MeHef1.)KMeHTaaHCTa.CMCTGMb1.3K0n0WHCK00MHXPKWHTa.aaxeCMCToMb1.MHAXMHTaOXpdHbI3A0p0BbAH6e3011acH0cnTPyaa(IAFMD5:2019*Ma11datoryDocumentfortheApp1.icationofISO,IEC17021-1forDeterminationofaudittimeofqua1.ity,environmenta1.,andoccupationa1.hea1.th&safetymanagementsystems*.IDT)5 B3AMEHTP
4、54318201111paeunapuMGHHufinacmotfiuesoCmaHdaPmayanaOef)QXbIcmamb26eepanb11o3ao11aom29UtOHfj20152.W91623“0cmaHapmu3auuuPoccuuckouepauu*.SxcpopM叫Uao6U3MeneHUfixHacmomeMycmandapmynynuyemceeoHM(nococmofiHoHa1meyeo20a)uHpMauu0HH0Mya3amf)HauuonanbHbteCmaHdaPmh.aouutuabHbiumecmusmghghuuu11o11paoe*.Bcnyuaee
5、pecMompa(3aM11bt)unuOmMGXZXaCmOaIUg20CmaXdaPmacoomeemcmeytoiueeye0M11e11u6yemo11y611uoaH6naQiueMbt11ycee*eMec川HoeouHopMauoHHoeoya3amenpHawwanbHbiecmandapmu.CoomemcmyHuauHopMauuff.yee0M11e11ueumecmbpa3Miuamcf9matoeuw-opMauuoHucucmeMeo6ueeoQOnb30axuHaouuua11bHMcaumeeepa11b11oeoasenmcmeanomeHuecMypezyn
6、upoeHutouMemponosuucemu%HmePHem(www.gos1.ru)CaHAapMHopM,oopM11eHVje,2021HacTOAmnwCTaHnaPTHewoxe6bbno11HcbKw11nYaCTvNHOBC11pon3BeaeH,TwpaxnpoeaHwpac-11ppaHHBaMeceonuwanbHoroh3A3hvia6e3pa3peneHHnef1.epanbHroareHcanoeHHHeco-MyPeryjIMPOBaHKK)WMeTp0;IofHKHeeaBWCWMoopyoeoAC,11pecaB11qerbxHacToaiUHMCTaHRaP
7、Tom,BPeM凡OTBeneHHoeHa11po-BeaeHKeKOHKPeTHOrOaywa,odkhoA119TbCAoeTaTOYHb1.MAnannaHupoeaHUAwnposeAeHHa11onorowp3ynbaiMBHoroayAwacucewbZeHeAXMeHTaKnHeHTa.BHac0qu4eMCTaHz1.aPTeHCnOnb3y0cac11eAymneTePMHHb1.Ko6f1.3ae11bHbMAOKyMeHTaMIAF:Cne1.QyQYA-ncno11b3BaH.mto6myaaabnpM3HaHHbz】OAb1.bnonHHMAp6BaHWMca11Aa
8、pa.OOCMo)KeTy40B11eTB0pRTb3THFTpe6MHH9MPaBHOqeHHbIMC11OC6M11pwyCnOBHM.MTO3T0Me6b1.TbnpMHCpnpoaaHopraynoapAnaunn:f1.11xeHHCnOr1.t30BaHBcaH11ape,mto6wya3a11e11onoxewA,oopbe,opaxaApe6oeaHHACraHf1.apra,abdaiotca06AaaienbHbiwu.HAUMOHAnbHb1.MCTAHf1.APTPOCCHACKO1.Ef1.EPAUMMOnPEAB1.EHqEBPEMEHMAYf1.MTACMCTEM
9、bIMEHEAKMEHTAKAHECTBA,CWCTEMbI3KOJ1OMHECKOOMEHEA)KMEHTA,ATAKXECKCTEMbIMEHEf1.XMEHTAOXPAHbI3OPOBbHBE3011ACH0CTMTPyf1.ADeterminationofauKCOM3K17021b11acMpe6BawwycaHneHMK)BpeMenw.Heo6xoWMoroAnan113HnpBaHH.aTaK)Keonorowpe3yibaMBHoro3aBepueHvRayA11aaCMCYeMb1.MHAXMeHa3aa3MMa.CTaHnaPTpeAHa3HaMHn11apnMeMeHW
10、f1.opra11aMMnoCePTHwaunnCWCTeMMeHeA*MexaKane-cacwctmaonorHHcoroNeHe卬KMeHTa,CWCTeMb1.MeHe卬KMeHTaOXPaHb1.MOPoBba6e3011acH0cMpyf1.a.opra11aMMnoapeAHaukM.opraHM3auHAM11.npeeHayK)1.UMRIMHanonyMennecepnnaocoo-BTCTBMRCWCTMMeHeZPK八SeHTa,0praHM3aQMf1.MMApxae11f1.MHCepTMHKaTOBCOOTBeTCTBHA.CTaHnaPTHeycaHaBnwae
11、MKHWManbH0unwMaKCMMa;IbH0np11*nenbocncepHnaunn.aopwwpyeocHya11rpac11ea,KOTOPaRAOJ1.*Ha6bbHCnonb30BaHaOPraHaMMnoCePTH中MKaUMH11pwcocaneHwnBHyrpeHHMxoyMe叩OBaXHb1.Xnpoueyp即aonpeae/ienwAoBecy)meroBPeMeHH11POBeAenviAayf1.nacy11eoFcneunn11poepf1.eMMOPraHH3aun.2 HopMaTMBHbieccbnBHacTOf1.iueMcaHapeWcnOnb30Ba
12、HaHOPMaTHBHaaccbnaHaco孙IO1.U曲AOKyMeH.JJnaf1.anpoBaHHbixccbnopwMef1.oontoya3aHH0eM3f1.aHneCCHnOMHorOAyMeHa,aHeAaT叩OBaXHbIX11ocneA11eeM3AaHHe(BKnKxaacen3MeHHHA).IAFMD5:2019.Determinationofaudittimeofqua1.ity,environmenta1.,andoccupationa1.hea1.th&safetymanagementsystems(OnpeaeneHneBPeMeHHayf1.nacMCewb
13、MeHeHKZeHTaasecBa,cvceMb3ko11om-MecoroMeHef1.XMeHTa.aTaiOKeCMCTeMb1.MeHe*MeaOXPaHb1.3ApobAh6e3onac11ocHTPyaa).3 TepMMHbiMOnpeAeneHMf1.11jiaqeneMHaCTOR1.Me0CTaHAaPTac11onb3yCnenyKHMHeOnPeAeneHVm:3.1 cxoMaccwMawHchctomMOHCaKm。HTa(managementsystemscertificationscheme):Ch-ceMaOUeHKMoecBMA.othoCaIMaaef1.
14、ChcTeMaMMeHe*zeapMMeHwenbHoopbwycaH11eb。只MHaKOBb1.epe6oaHHR,OnpeAeneHHbienpaennaHnpoueccb.3.2 opraHM3auMH-nMeH(c1.ientorganization):IOPWHxecoenwqownnOnPeAeneHHaasacbK)PWnhckoo11MqafAeRCIByK)IMHebcmctmMeHeAXMna.3.3 110c0RHH0eMeCTO(permanentsite):MecoHaxoAeHne(M3n11ecoeMnHBHPTyanbHOe),小op-raHW3auMR-nv
15、jeH(3.2)OCyWeCTBnjIeTpa6ob11oa3baeycnyra11octorhhowocHe.M3AaH11e。中HUHaJ1.bHoe3.4 BMpryanbHoemcto(virtua1.site):BwpTyanbHoewecoPaCnOnO)KGHHaopraHH3auMH.opraww-3a4MRnweHaBb1.nOnHaeTpa6oyw11w11pef1.CaB11eyc11yrw,wc11o11bsyAHHTePaKTMBHyo(0H-11aHH)CPeAy,oopaR03B0n9eOCy1.UeCTBnaTbpa6oyHe3aBwcnM0oaHMecoroM
16、eeTonOrIO*em11pnuenaHHA1.1 BHPTyanbH06MecrohnpMHWMaecf1.BoBHHMaHKebtomcnynae.ecnn11poueccbA11*HbBHnor1.HaTbC狗bw-3MHcxowCPe(Qe(Hanpnwep.CKnAQKPoBaxe.11poi3B01qcB0.n311HecneHCnb1.TaTenbHna6opaopnn.ycaHBah11wpeM0HTM3MMeCK0HnpOAya4MM).1.2 BwpyanbHoeMeeTO(Hanpmiep,OeTbMHepHe*XOMnaHnnCHHraecnQQHK1mctompnO
17、nPeaeneHMv4pe-MfiHWayAa.3.5 BpeMGHHoemgcto(temporarysite):MecropacnonoxGHne(w3H11ecoWnHBHP1.yaJIbHOe),3opraHM3a4nR-11MeH(3.2)ocyiMecnAeOnPeAeneHHb1.epa6obV1.nHoa3baeycnyrvHaBPeMeHHOiiochobMoopoeHepeHa3HaMeH0AnRWCnOnb30BaHK夕KaqeCT8enocof1.HHroMeCTa(3.3).3.6 peMAayA11a(audittime):BPeM,Heo6xoawMoeAna11
18、naHHpo8aHH9nnpoBeeHx只11odhoowpe3ynbaHBH0r0ayanaCWCTeZbIMeHeaKMeHYaopraHH3auwHneHa.MC0.M3K17021-1.3.16,HeHHb间3.7 npoA11MMenbHcbCePTHHauoHHbIXayA11oBchctgmMeHeAMMeHTa(durationofmanagementsystemcertificationaudits):MacibBpeweHMayria(3.6).3aaHMeaMroHaOCy1.MgCTBneHxeaeRe11bHocvnoaywyoBcy11uenbHoroCOBe1.U
19、aHH夕AO3a11)11we11bHoroCOBemaHM仅nMve11bH.11pHMCMaHH-11cf1.enbocbnoayawry.anpaowno,en)Haoooe6- npoeAHHeBcynwebHfCOeeIMaHxa;- ocymecB11eHM3HanM3aoyMewobxo11poBf1.HMAayf1.wa;- o6weHMHopMUMMbXOAeayAMa;- pacpCneMHCoW3a11Hc。访HoiBcrc8eHHcwcopo)axuxn博6。OAaTCne访；- c60pMBepnnunpoeaHHMHopMaun:- opMwoBaepe3ynbao
20、0。6HaPyXoHXqayxa;- ncepnnauww.BKnK)Maapa6oamnXaXayK)CMeHy.11pwycnonn0mo11eHurb06nacbCePTMnaqwnaoeHenOCToaHHO0nepcowana(HanPHMep,11oprammkob).AnaCMSTHO33ewBHaf1.MMcneHHOCTbepcowanaAonXHaTaKXenMab11epcowanno/jp皿yhoBucy6110ApA11w0B,BbinonHAKJinMMpa6oynnncBA3aHHy)cAeaTenbHOCTb),KOTOPa只HaXOAHTC只11oaKOHTP
21、OneMopfaHwauMw,mtomoxtnoennf1.ibXape3ynbabef1.enbHcwOpraHnaaunwCMSTHO3.Ana110C11ea3enHMHMC11HHcn11epcoHanacm.4.3.3.10 aeropnwPHCKa(onboAnaCMK)(riskcategory(QMSon1.y):AnaCMK11o11oxeHWR,ya33H-HbiebHacTOAineMCTaHAape,OCHOBaHb1.HapexaeropwRb3ancwMcnoPKCKOBBb1.nyCKanpof1.yxquwnnn0a3aHHf1.ycnyrvKnHeXTaMop
22、raHH3auww.3tmaeropnnwory6bbPaCCMOTPeHZKaKbncokmm.cpeaHMHMHH3KWIPHCK./JeRTenbHOCTb1OTHOCf1.iaACf1.KBbICOKMMpCK8M(HanPMMp,RepHaRH11H1.i4eBaR11p-MbiiuneHHOCTM.MMunHa.apMaueBna,cowenbco).o6mmhope6ye6o11biueBPeMeHHHaayn.f1.Re11bHn,oHCRasCRKCpef1.HMMPHCKaM(HanPHMep,HcnoxHoe11pom3boactbo),BepoRiHeecero,0e6
23、yeCPeRHeeonn4ecBBPeMeHSanpoBezeHepe3ynbaMBoroayra.aAeaTe;IbHOCTMotho-Cf1.1.MaaCRhh3kmmPBCKaM,MeHbiueBceroBpesieHH(cm.11pnnoeHeA,a6nnqaCMK2.3.11 aeropMRc11oxhoctm(onboAnaC3M)(comp1.exitycategory(EMSon1.y):BOTHOUJeHHHcm-ctm3o11orM11ecoroMeHeXMHa,ro11oeHvR,ya3aHHuebHaCTo硝e”caHf1.ape,OCHOBaHb1.Ha11athOC
24、HOBHb1.XKae0pM9XCnOXHOCTMnoKonHqeCTByM3HaMHMOCTM3K0n0HMCKMXacneKTOBOpaHM3aUMI4.KOTO-pbeCyiMeciBeHHOBnSaKnHaepewnayA11a(cm.11pnoxeHweB,a6nwaC3M2).3.12 KaTerOPHaCnO)KHOCTH(onboAnaCMBTmO3)(comp1.exitycategory(OH&SMSon1.y):BothoUJeHHMCMSTHO3nonoxeHMR,ya3aHHbieHacoRi14eMcaHf1.ape,OCHOBaHb1.Hapexaeropwc11
25、okhoCTH.OCHOBaHHb1.XHaTM11.KODHUeCTBeH3HaMMM0CTWPHCKOB611aCTMSTHO311f1.0praHM3aUMH.KOTOpbieCyiuecTBeHHOBnHaK)THaperRayAna(cm.npunoxeHvieC,a6nnuaCMBTmO3).411pMMHeHMe4.1 BpCMf1.ay研Ta4.1.1 BpewAayAwaAnacexYHnoeaywopcwxnpopoBKnKHaeYBce6o6meepMA.npoee-AHHoeHaweceopfaM3aunwKnWeHTa(anMcownnnBHPTya;IbHOS)(3
26、7,HBpeZ凡11oeeHHoeBHeweca11pwnnaHupoeannn,awannaeAOKyMeHTob、83an。只eMcBncnepcowanoMKnHeHTaHanMCaHVIHoMea.4.1.2 11poAonMenbHcbcepHnaunoHHoroayAnacwcewMeHAXMHa(3.7),KaKnpaewno,HeAOnXHacanf1.bMeXee80%BPeZeXKayf1.na.noacMnaHHorornacH0MeTOAonOrHn.pvef1.eHHwpa3Ane5.3oothocwtcknepBOHasanbHOMy,naR3PHoMyhpece
27、pnnaui4HHowyaynsa”.4.1.3 Bpewf1.Byn(baoporennnMewyMeCTa砌.aTaIOKeawe11H6oeepbbenMacf1.B11poon*nenbHcbcepnMauwoHHbxayanoBcmctmZeHeAjMeHTaHamgct.OpMMeMaHMe-Cm.3.8Mo*ecyu4ec80abNecTXoe3aoHAaebco,peyx14eenxMeHHAnepe-Pb1.BOBHa066a.4.2 AeHbayA11a(ayA11o-AH)4.2.1 Ba611wuaxCMK1,C3M1nCM6TwO3npef1.CTaenewoCPen
28、HeeBPeMaayanacepwn-KaUHOHHbaXayf1.woCHCToMMHMMHa,PaccwHTbieaeMOGayAwo-AHx.Moxenope6BabcnopPeKT叩OBKaKOnHMeCTBaRHeRAnao6ec11eMeqCOOTBeTCTBHaAeMCTByiomeMy3aoHae11bCyOTHOCVbnbH0onwMCeabpmhwHanp3.o6aHHbenepPb1.Bb1.Hpa6Mne11acbi.AnaoctvixghhrtooxecaMoro06mer0XOnuMeCTBaanew11p0Be4eHwqayzna,ayaaaH0Ba6nwuaCM
29、K1,C3M1wCM6TmO3-1.4.2.2 KOnMMeeTBOPaCCMHTaHHb1.XayAwo-AHewHaoa11e1111aHpoaHH9HeAOnyCKaeTC父yMHbiuabaachtyenwHeHWf1.11MT11bH0Cwpa6o11ero(QHaayAwopa.f1.nOCy山。CTBneHHap3ynbawBHroayAnabo3mo)kho0cyu4ecB11eHweAe只TenbHocTHnocMeHHo,Mowoxe11ope6oeabyeennMeHMA11poao11xne11b-HOCIMpa6HGOHf1.4.2.3 EcnwBpe3y11baeP
30、aCMeTa11o11yMaecf1.AeCJnHUHOemwc11o.KOr1.WUeCTBoanewHeo6nwoopy-rnwibAO6nnxakujMnonoBHHbipaHroAHa(nanpuwep,5.3aynoHAOKPynWrb(QO5.5:5.2ayAo-AHf1.opyr11ATbf1.o5ayano-HeH).4.2.4 Mo6bo6ecMnrbp3ynbaiMBH0CTbayf1.nia,OOCqo11xhIaKXGyMMTbaibcocawpa3MpaywopcoMrpy1111w(HanpviMep,12AHa11pwpa6oe2ayropoBMoxe6bbHeH
31、aCTODbKOpe3y11baviB-ho11nwMoMbWy0CYoPOHyoBPCMeHHayHa.11mwxbo6nacxnpoMHuJneHHOCTMCBbKXJKMMypBHMPHCXaM11MC11O*HOCTW.CXOP66BCO6丫啊BHUJ6.HMOTp3MHOBTa611HUax:aCPeaHee3HaHH11eBPeMeHKayxaKnneHTo&eHMyu4ec8eHHpa6raIOuVqXonacxnpo”HiUneHMOCTHchh3kmmypoHMPKCXa.CKOP86Bcero6yf1.ehmm.mmOrPaJKeHOba611wuax.3 .3PacMe3
32、eMBHMHMcneHHOCTM11epcoHana4.3.13eiMBHaAMHCneHHoCTb11epcoHana,aOnPeAeneHOBbue,HCnOnb3ye8aocHaAnaPaCHGTaBpMHMayA11acmctmMGHAMGHa.11pwopeAeneHHK3ewBH0kHMCHM0CTMnepcona-11aHe060HM0Ta1.eKeyMwbaab11epcoa11cYaCTHYHO3aHaTOCTbK),11epcoan,paoajmnwnocMeHHo,MMHHMCTPaYHBHb旧GpC0HaHBCKaTGOpHW0HCHb1.Xpa6TH0KO,aHa11
33、OHHHbewnwOBTOpf1.KHMWeCf1.RPoUeCCbi(cm.4.3.4)HHCnOnb30BaHWe6o11bijoroKOnHYeCrBaHeBannvuHpoaHHro11epcoHanabhko-opbixCTpawax.BcnyMaece30HHbpa6o(HanPK“ep.Hay6opeypoxa9,BAaMHXX11oce11axHoe11Rxu.)PaCMeT4enBH0vHncneHHOCTHnepcoHanaaohxhOcHOBbiBaTbCaHanepHane,06bHH0npMcyrcIBy1.oIMeZboBpeMf1.11WK0MX11epwf1.C
34、eSoHHbIXpa6o.11pofi)KHuema6nubtC3M23e*THBK8AMKCJIQMHDCn.nepcwanaBpaMaaynvan2)、QHM3e*TMBH8f1.MMCnaMHOCTbnepewanaBpftWaayA11a(st1113an2),15BvcocnR3CpCAHR1.2,5HMJKna2,5Orpeww-MMHaf2.5626-875BtKXM11R17CPCAHM13HM3Ka10Orpaw-MHHaA6.5&-103.53338761175191511711154.53.533117G-15502016127.516-255,54,53531551-2
35、025211712826-4575.S43202626752318138,546-5864.53.526763450251914966-59753.53451-4350272015108J251185.54435154502821161112617512964.55451-6800302317121762751310756801850032251913276425151185,5S5011070034272014426-2516129610700Aan86noBb1.1.1.JGnpMBeaeHHOM11P0p0CWBH0M11OC11OaT11bHOCT111pwMCuaxsa1 BpeMA
36、ayAManoa3HaabcooM1.CPeAXe讯h113kommOrPaHKMeHMoCnOXHoCT以2 HncneMHOCTbn。PCOHaoaa6MueC3M-1CneAy(HPaOCMaTPVWaYbKaKCMOnb3山丽AKanajox,XeMonXacyne11ab4M.Te,pn*oo6a*e11MnbdfqcraahhhmaAo11*a1心co311aMC*Hehm*hcmAana3oeM3aQHHMabCf1.kohmhwma3a11eMaxf1.oroAH811a30Ha.OrnpaBHOMTOHKOMrpaoi4M2.5ahomCMnyHxY4.2AnaoMIaMHH
37、O1.HOCHTCnbHOMaCYe访AH凡3 BnpoueaypeOOCMoXeT6wbnpeycMorpeHPaCMeTepewem*aynapwMwcneHHOCTMnepcoiana.nebt-UJaKHUea10700.TaoepeAao11*hocooecoab11porpeccnM,a11oABannueC3M1.KareropMRCnoXHoCTMBbKXMaaBwAOKOHOMkwecKOrtaqnbH0CnopHobBauaf1.11poMbiujDHHcbWpa3pa601aKapbepoe6t4MaCWpOMMCTMHnpMpOH(XOra3aAyfineHMeTXaH
38、eAmOAeMb1.-11pn38cBUennK)D0；Ib1.KaKCoCTaBHa只acbnpoM3ACTa6y?xarM.btommwcjinepepa6oa6yMarw11pepa6oawennp0M30CTD0XyMgTogMapMaucowMecMxpenapaB-11pon38ACTBOCHOBHbiXMeTannoBKareropMRc11oxmoctmBbKXMdABwA3M0H0Mwec0MaeATBbHOCTH06PaeOTKaHeMeTan。HHeCXHXenMH.epaMMMcHHaAen丽,UeMeHTa-11pon3f1.cB3Depo3HeprMwHa0cH0eyrrarpaxaHCoecpocnkcomchocepepa60aTOXCKMHZXmHeTOiCcmmHbIXotxoaob,HanpMMep1.OKKraHHeOTXOnOeht.a*-11POMb1.1.BneHHWeOTxOa
