Documente Academic
Documente Profesional
Documente Cultură
CHESTIONAR INTERVIU-CONFIDENTIAL
DENUMIRE FIRMA
COD CAEN
SCURTA DESCRIERE A
ACTIVITATII
SUPRAFATA OBIECTIV
OBICTIV COMPUS
DIN:
CALE DE ACCES
PIETONALA
AUTO
ILUMINAT PERIMETRAL
DA DA NU DA
. VVCVCXXCVVXCVXVVVXVXCVVCVXCX
NUMAR SALARIATI 1 0 VECHIME SALARIATI A
MODALITATE PLATA SALARIATI:NUMERAR A CARDBANCAR
PROGRAM DE LUCRU: LUNI-VINERI . – DDD SAMBATA-DUMINICA D4D - DAD
Pagina 1 din 14
CHESTIONAR INTERVIU-CONFIDENTIAL
perimetrala: Latura de Est:
Acces clienti_________cai cu usi____________________________________________
Acces tip dock_______ cai cu usi__________________ _______________________
Acces urgenta ________ cai cu usi___________________________________________
Alte cai de acces_______ cu usi______________________________________________
Latura de Vest:
Acces clienti_________cai cu usi____________________________________________
Acces tip dock_______ cai cu usi__________________ _________________________
Accesurgenta ________cai cu usi____________________________________________
Altecai de acces_______ cu usi______________________________________________
Valori monetare:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
b). zona de Bunuri:
tranzactionare ______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
_____________________________________________________________________________
Non monetara.
definita astfel : biroul contabil unde are loc procesarea datelor contabile de marketing si
administrative
f). zona de
procesare
g). zona
echipamentelor
de securitate
h). zona de
tranzactii cu nu
automate
bancare
Pagina 2 din 14
CHESTIONAR INTERVIU-CONFIDENTIAL
1.Amplasare obiectiv
COEFICIENT DE CRIMINALITATE
ADRESA OBIECTIV LA NIVEL
LA NIVEL DE JUDET
ZONAL
DENUMIRE OBIECTIV
STRADA NR
LOCALITATE JUDET/SECTOR
BL/ETAJ/AP.
2.Accesibilitatea in obiectiv:
Tabelul 2.2
DENUMIRE
OBIECTIV
pe o raza de pe o raza de
CAI DE ACCES
NORD VEST EST SUD NORD VEST SUD EST
IN OBIECTIV
* * * * * * * *
Posibilitate * directii. *
disimulare
Pagina 3 din 14
CHESTIONAR INTERVIU-CONFIDENTIAL
3. Vecinatati
Punctajul pentru vecinătăţi se determină prin alegerea opţiunii relevante identificate în cauză, analizând
unităţile existentepe o rază de 25 m faţă de cea evaluată.
Unitatea evaluată care nu are amplasate alte obiective pe o rază de 50 m se consider izolată din punctul de
vedere al vecinătăţii.
Nord
Sud
Vest
Est
Pagina 4 din 14
CHESTIONAR INTERVIU-CONFIDENTIAL
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
_______________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
Pagina 5 din 14
CHESTIONAR INTERVIU-CONFIDENTIAL
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
_______________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
_________________________________________________________________________________________
Pagina 6 din 14
CHESTIONAR INTERVIU-CONFIDENTIAL
CRITERII SPECIFICE
1.1 CRIMINALITATE ZONALA
1.2 ACCESIBILITATE
Obiectivul este situate izolat?
ccc Într-un relief favorizantÎntr-un relief nefavorizant cc c
cc Într-o zonă descoperită
ccc Într-o zonă cu şanţuri, canalizare, scurgeri de apă
ccc Într-o zonă împădurită
Obiectivul este strict într-o zonă cu obiective păzite?
Pagina 8 din 14
CHESTIONAR INTERVIU-CONFIDENTIAL
Cc Definită perimetral Cc Definită perimetral
cc Control acces cc Control acces
cc Supravegheate căile de acces TV cc Supravegheate căile de acces TV
cc Control funcţional cc Control funcţional
cc Vizitatori însoţiţi cc Vizitatori însoţiţi
cc Personal propriu permanent cc Personal propriu permanent
cc Blocare acces în timpul programului cc Blocare acces în timpul programului
cc Chei de acces şi de rezervă cc Chei de acces şi de rezervă
2.9compartiment operator
cc Organizat
cc Efectuat cu mijloace transport certificate şi personal de pază
cc Efectuat cu mijloace transport amenajate şi personal de pază/ echipaj de însoţire
cc Transferate în acelaşi imobil / complex
3. CRITERII FUNCTIONALE
3.1 OPERAŢIUNI NUMERAR
Depozitare numerar:
cc mare > 50000 EUR ccmediu între 10000 şi 50000 EUR mic < 10000 EUR
Pagina 11 din 14
CHESTIONAR INTERVIU-CONFIDENTIAL
Nivel operaţiuni cash
cc mare > 30000 EUR / zi cc mediu între 10000 şi 30000 EUR / zi cc mic < 10000 EUR / zi
3.2 EXISTENŢA PROCEDURILOR DE LUCRU
Cc Proceduri existente şi însuşite de personal
cc Proceduri existente
cc Proceduri ineistente
3.3 CONDIŢII FUNCŢIONARE
Întreruperi alimentare EE Întreruperi comunicaţii
Cc Frecvenţe C c Frecvente
c c Fluctuaţii de tensiune C c Rare
Accidentale
4. ALTE CRITERII
4.1 ELEMENTE DE
EVALUARE CU
EFECT DE
CRESTERE A
RISCULUI
4.2 ELEMENTE DE
EVALUARE CU
EFECT DE
DIMINUARE A
RISCULUI
Pagina 12 din 14
CHESTIONAR INTERVIU-CONFIDENTIAL
*SE DESCRIU AMENINTARI SI VULNERABILITATI SPECIFICE IDENTIFICATE DE EVALUATOR,
CU EFECT DE CREŞTERE A RISCULUI
**SE DESCRIU MASURI SUPLIMENTARE DE SECURITATE SAU SITUATII/CARACTERISTICI
SPECIALE CU EFECT DE DIMINUAREA RISCULUI
Pagina 13 din 14
CHESTIONAR INTERVIU-CONFIDENTIAL
CADRUL ORGANIZAŢIONAL POLITICA DE SECURITATE A UNITĂŢII:
INTERN CUPRINDE:
C cstructură de securitate sau manager de securitate Ccdeclaraţia şi angajamentul pentru
C cmanager de risc managementul securităţii şi riscului
Pagina 14 din 14