ࡱ> "܏bjbjF)F)"4$Cg$Cg2E#E#E#E#E#Y#Y#Y#Y#T#\Y#M $ $ $ $ $$>"%6% +M-M-M-M-M-M-M\PSF-M-E#B%$$B%B%-ME#E# $ $ZM 1 1 1B%E# $E# $+M 1B%+M 1 1RH<#K $AC+4I,MpM0M JXS/6XS<#K#KXXSE#{KB%B% 1B%B%B%B%B%-M-MF0B%B%B%MB%B%B%B%XSB%B%B%B%B%B%B%B%B%m ":">40B>: 4 4> "5=45@=>W 4>:C<5=B0FVW $ &/   % "%', /! " ,! % " !"  " #: :>4 15810000-9  %;V1>?@>4C:B8, A2V6>28?5G5=V E;V1>1C;>G=V B0 :>=48B5@AL:V 28@>18 -73V4=>  021:2015 (%;V1 68B=V9 FV;L=>75@=>289, E;V1 ?H5=8G=89 FV;L=>75@=>289) =D>@<0FVO ?@> =5>1EV4=V B5E=VG=V, O:VA=V B0 :V;L:VA=V E0@0:B5@8AB8:8 ?@54<5B0 70:C?V2;V - B5E=VG=V 28<>38 4> ?@54<5B0 70:C?V2;V !B@>: ?>AB02:8 B>20@C: AVG5=L-3@C45=L 2024 @. >AB02:0 B>20@C 74V9A=NTBLAO 4@V1=8<8 ?0@BVO<8 (AV< @07 =0 B8645=L 7 8-00 4> 9-00) C :V;L:>ABV B0 0A>@B8<5=BV 73V4=> 7 70O2:0<8 C?>2=>2065=8E >AV1 0<>2=8:0, A?5FV0;V7>20=8< 02B>B@0=A?>@B>< #G0A=8:0 7 4>B@8<0==O< A0=VB0@=8E 28<>3, 2 B><C G8A;V I>4> AC<VA=>ABV ?@>4C:BV2 E0@GC20==O. (#G0A=8: =040T 30@0=BV9=89 ;8AB C A:;04V 4>:C<5=B0FVW). >6=0 ?0@BVO B>20@C ?>28==0 AC?@>2>46C20B8AO 4>:C<5=B0<8, I> ?V4B25@46CNBL 9>3> O:VABL B0 ?@840B=VABL 4> 28:>@8AB0==O (A5@B8DV:0B O:>ABV, A5@B8DV:0B 2V4?>2V4=>ABV, O:VA=5 ?>A2V4G5==O B>I>). "5@<V= ?@840B=>ABV 70?@>?>=>20=>3> B>20@C =0 40BC ?>AB02:8 ?>28=5= 1CB8 90 % 2V4 7030;L=>3> B5@<V=C (#G0A=8: =040T 30@0=BV9=89 ;8AB C A:;04V 4>:C<5=B0FVW). 8@>18 ?>28==V 1CB8 C?0:>20=V B0 <0B8 <0@:C20==O, =0=5A5=5 157?>A5@54=L> =0 ?0:C20;L=89 <0B5@V0; 01> 5B8:5B:C, O:C =0:;5NNBL =0 ?0:C20==O, G8 O@;8:, O:89 2:;040NBL 2A5@548=C =04?8A>< 4> ?;V2:8. 0 A?>682GV9 B0@V ?>28==> 1CB8 <0@:C20==O/ 5B8:5BC20==O 45@602=>N <>2>N, I> <VAB8BL =0ABC?=C V=D>@<0FVN: =072C 28@>1C; =072C ?V4?@8T<AB20-28@>1=8:0, 9>3> 04@5AC V B5;5D>=;<0AC =5BB>, :3; A:;04 ?@>4C:BC (?5@5;V: V=3@54VT=BV2, 28:>@8AB0=8E C ?@>F5AV 283>B>2;O==O 28@>1V2); 40BC 283>B>2;5==O; V=D>@<0FVN ?@> E0@G>2C B0 5=5@35B8G=C FV==VABL ?@>4C:BC; B5@<V= ?@840B=>ABV 4> A?>6820==O (B5@<V= @50;V70FVW) B0 C<>28 715@V30==O; B>20@=89 7=0: (70 =0O2=>ABV); HB@8E - :>4 (70 =0O2=>ABV); ?>7=0G5==O !"#, !" ("#) (#G0A=8: =040T 30@0=BV9=89 ;8AB C A:;04V 4>:C<5=B0FVW). ">20@, I> =04V9H>2 @>7?0:>20=8<, 01> C =5=0;56=V9 C?0:>2FV ?V4?@8T<AB20-28@>1=8:0, 157 =0;56=>3> <0@:C20==O, 4>:C<5=BV2, I> 70A2V4GCNBL O:VABL B0 157?5:C, =5 <0T =0;56=>3> B>20@=>3> 283;O4C, 701@C4=5=89, ?>H:>465=89, 7 ?>H:>465==O< C?0:>2:8 B0 ?>@CH5==O< B5E=>;>3VW 283>B>2;5==O (V7 7<V=5=8< :>;L>@>< B0 2V4BV=:0<8, 7 =52;0AB828<8 70?0E0<8), =5A2V689, B5@<V= @50;V70FVW O:>3> <8=C2, ?@89<0==N =5 ?V4;O30T B0 ?V4;O30T 70<V=V ?@>BO3>< 2 3>48= (#G0A=8: =040T 30@0=BV9=89 ;8AB C A:;04V 4>:C<5=B0FVW). #G0A=8: 287=0G0T FV=C =0 B>20@, O:89 2V= ?@>?>=CT ?>AB028B8 70 >3>2>@><, 7 C@0EC20==O< ?>40B:V2 V 71>@V2, I> A?;0GCNBLAO 01> <0NBL 1CB8 A?;0G5=V, 0 B0:>6 28B@0B =0 AB@0EC20==O, B@0=A?>@BC20==O, 7020=B06C20==O, @>720=B06C20==O B0 V=H8E 28B@0B, 287=0G5=8E 70:>=>402AB2>< (#G0A=8: =040T 30@0=BV9=89 ;8AB C A:;04V 4>:C<5=B0FVW). 09<5=C20==O B>20@C4. 28<V@CV;L:VABL8<>38 4> B>20@C%;V1 68B=V9 FV;L=>75@=>289:37480- O:VABL B>20@C ?>28==0 2V4?>2V40B8 !"# 4583:2006; E;V1 68B=V9 FV;L=>75@=>289 ?>28=5= 1CB8 4>1@5 ?@>?5G5=89, =5 2>;>389 =0 4>B8:, 157 :><>G:V2 B0 A;V4V2 =54><VAC, ?VA;O ?@8B8A=5==O <'O:VH ?>28==0 ?@89<0B8 ?5@28==C D>@<C. 0 :>;L>@>< 2V4 A2VB;>-AV@>3> 4> B5<=>-AV@>3>, 157 ?V43>@V;>ABV, 2VBG87=O=>3> 28@>1=8FB20; FV;L=>75@=>289 E;V1 7 28A>:8< 2<VAB>< E0@G>28E 2>;>:>= B0 7 >1<565=8< 2<VAB>< A>;V, O:89 =5 ?5@528ICT 0,45 3@0<0 =0 100 3@0<V2 E;V10 (=040B8 ?@>B>:>; 28?@>1C20=L =0 <0A>2C G0AB:C A>;V 2840=>3> ;01>@0B>@VTN 0:@548B>20=>N 0FV>=0;L=8< 035=BAB2>< 7 0:@548B0FVW #:@0W=8). A:;04 - 1>@>H=> 68B=T >418@=5; 1>@>H=> ?H5=8G=5 E;V1>?5:0@AL:5; 1>@>H=> 68B=T FV;L=>75@=>25; FC:>@ 1V;89; 4@V646V E;V1>?5:0@AL:V ?@5A>20=V; AV;L :CE>==0; AC<VH !>;>4>20 5:AB@0; 2>40 ?8B=0. C?0:>2:0 - ?0:5B 7 ?>;V<5@=>W ?;V2:8; 157 AB>@>==L>3> ?@8A<0:C. 57 ; AB@>: ?@840B=>ABV B>20@C =0 <><5=B ?>AB02:8 ?>28=5= AB0=>28B8 36 3>48=8, C?0:>20=89  72 3>48=8. 2030 28@>1C 2V4 0,500 :3 %;V1 ?H5=8G=89 FV;L=>75@=>289:326550- O:VABL B>20@C ?>28==0 2V4?>2V40B8 !"# 7517:2014; - E;V1 ?H5=8G=89 FV;L=>75@=>289 ?>28=5= 1CB8 4>1@5 ?@>?5G5=89, =5 2>;>389 =0 4>B8:, 157 A;V4V2 =5?@><VAC 9 CIV;L=5==O < O:CH:8, 4>?CAB8<0 1>@>H=8ABVABL 25@E=L>W B0 =86=L>W A:>@8=>:. 0 :>;L>@>< 2V4 A2VB;>-6>2B>3> 4> B5<=>-:>@8G=52>3>, 157 ?V43>@V;>ABV, 2VBG87=O=>3> 28@>1=8FB20; - FV;L=>75@=>289 E;V1 7 ?H5=8G=>3> 1>@>H=0 7 28A>:8< 2<VAB>< E0@G>28E 2>;>:>= B0 7 >1<565=8< 2<VAB>< A>;V, O:89 =5 ?5@528ICT 0,45 3@0<0 =0 100 3@0<V2 E;V10 (=040B8 ?@>B>:>; 28?@>1C20=L =0 <0A>2C G0AB:C A>;V 2840=>3> ;01>@0B>@VTN 0:@548B>20=>N 0FV>=0;L=8< 035=BAB2>< 7 0:@548B0FVW #:@0W=8). - A:;04: 1>@>H=> ?H5=8G=5 E;V1>?5:0@AL:5 28I>3> A>@BC, 2>40 ?8B=0, 1>@>H=> ?H5=8G=5 FV;L=>75@=>25, FC:>@ 1V;89, >;VO A>=OH=8:>20, AV;L :CE>==0, 4@V646V E;V1>?5:0@AL:V ?@5A>20=V; - C?0:>2:0: ?0:5B 7 ?>;V<5@=>W ?;V2:8; - 157 AB>@>==L>3> ?@8A<0:C B0 70?0EC. 57 ; - AB@>: ?@840B=>ABV B>20@C =0 <><5=B ?>AB02:8 ?>28=5= AB0=>28B8 24 3>48=8, C?0:>20=89  48 3>48=. - 2030 28@>1C 2V4 0,500 :3 #G0A=8: ?>28=5= C A:;04V A2>TW ?@>?>78FVW :>=:C@A=8E B>@3V2 =040B8 =0ABC?=V 4>:C<5=B8: 8AB-?>3>465==O 7 B5E=VG=8<8 28<>30<8 707=0G5=8<8 2 >40B:C. >2V4:C 2 4>2V;L=V9 D>@<V 7 >?8A>< O:VA=8E B0 DC=:FV>=0;L=8E E0@0:B5@8AB8: B>20@C, 9>3> 5:>;>3VG=>W G8AB>B8 B0 :@0W=C ?>E>465==O (=0720; :@0W=0 ?>E>465==O; ?>2=0 =0720 28@>1=8:0 B0 9>3> 04@5A0; :>=:@5B=C B>@3V25;L=C =072C 70?@>?>=>20=>3> B>20@C; >A=>2=V E0@0:B5@8AB8:8, C B><C G8A;V 2V4?>2V4=VABL B>20@C AB0=40@B0<, I> 287=0G5=V 2V4?>2V4=8<8 !"#; 284 @>7D0A>2:8 (B0@C); A?>AV1 V B5@<V= 715@V30==O). !:0=-:>?VW 4>:C<5=BV2, I> ?V4B25@46CNBL 2?@>20465==O, 70AB>AC20==O B0 ?>ABV9=C 4VN =0 ?V4?@8T<AB2V #G0A=8:0 (B0 8@>1=8:0 C @07V O:I> #G0A=8: =5 T 8@>1=8:><), A8AB5<8 <5=546<5=BC O:>ABV !"# ISO 9001:2015 (28@>1=8FB20 B0 ?>AB0G0==O), 2840=89 >@30=>< V7 A5@B8DV:0FVW 0:@548B>20=8< 0FV>=0;L=8< 035=BAB2>< 7 0:@548B0FVW #:@0W=8, 0 A0<5: - :>?VN 4VNG>3> A5@B8DV:0BC, I> ?V4B25@46CT 2V4?>2V4=VABL A8AB5<8 <5=546<5=BC O:>ABV 28<>30< !"# ISO 9001:2015, 2840=89 =0 V< O #G0A=8:0 B0 G8==89 =0 :V=F52C 40BC ?>40==O B5=45@=8E ?@>?>78FV9, 2840=89 0:@548B>20=8< >@30=>< >FV=N20==O; - 0B5AB0B 0:@548B0FVW 7V AD5@>N 0:@548B0FVW >@30=C >FV=N20==O, O:89 28402 2:070=89 A5@B8DV:0B; - 72VB 70 @57C;LB0B0<8 A5@B8DV:0FV9=>3> =03;O4C (0C48BC) A8AB5<8 <5=546<5=BC, =0 ?V4AB02V O:>3> 1C;> 2840=> A5@B8DV:0B, O:89 ?V4B25@46CT 2V4?>2V4=VABL A8AB5<8 O:>ABV 28<>30< !"# ISO 9001:2015; - A:0=-:>?VN >AB0==L>3> ?;0=C 0C48BC, I>4> ?5@52V@:8 A8AB5<8 C?@02;V==O 157?5G=VABN E0@G>28E ?@>4C:BV2, I> 2V4?>2V40T 28<>30< !"# ISO 9001:2015; !:0=-:>?VW >@83V=0;C 4>:C<5=BV2, I> ?V4B25@46CNBL 2?@>20465==O, 70AB>AC20==O B0 ?>ABV9=C 4VN =0 ?V4?@8T<AB2V #G0A=8:0 (B0 8@>1=8:0 C @07V O:I> #G0A=8: =5 T 8@>1=HJ    & D L N P P R öéÜ~]?4hn>hD_3PJaJ:hn>hD_356B*PJ\]aJfHphq @hghg5B*CJ\fHmHnH"phq sHtH":hWzL5B*CJ\fHmHnH"phq sHtH"h85B*PJ\phh5B*PJ\phhD_35B*PJ\phhD_3hD_35B*PJ\phhghJO5CJnH"tH"hJOhJO5CJnH"tH"hJOh70h05CJaJHJ  L N R Vj$ & F !d^`a$gdB,$ & F !d^`a$gdD_3$a$gdWzL$a$gdD_3 $ Aa$gdg$a$gdJO$^a$gd0m$R  : < J L V RTV˺ݺiiiVD#h9hD_35OJPJQJnHtH%hD_3OJPJQJ\mH"nHsH"tH+hD_3hD_3OJPJQJ\mH"nHsH"tH"hD_3OJPJQJmH"nHsH"tHhD_3OJQJmH"sH"h9hD_3OJQJ#hD_3hD_35OJPJQJnHtH hD_3hD_3OJPJQJnHtH"hIOJPJQJmH"nHsH"tH"h8OJPJQJmH"nHsH"tH h9hD_3OJPJQJnHtH  ~lVVVVVVV@+hB,hB,OJPJQJ\mHnHsHtH+hhD_3OJPJQJ\mH"nHsH"tH"hD_3OJPJQJmH"nHsH"tH(hD_3hD_3OJPJQJmH"nHsH"tH hD_3hD_3OJPJQJnHtH hB,hD_3OJPJQJnHtHhB,hD_3OJQJ%hD_3OJPJQJ\mH"nHsH"tH+hD_3hD_3OJPJQJ\mH"nHsH"tHhD_3OJQJmH"sH"h9hD_3OJQJnfhjl&(°ž°vvvvmccmm]m h5aCJhh5CJhB,hD_3CJhB,hD_35CJhn>hD_3aJ(hB,hB,OJPJQJmH"nHsH"tH"hB,OJPJQJmH"nHsH"tH#h9hD_35OJPJQJnHtH h9hD_3OJPJQJnHtH+hB,hB,OJPJQJ\mH"nHsH"tH+hB,hB,OJPJQJ\mHnHsHtHjl$d$1$7$8$H$Ifa$gd;nm$ $ Aa$gdD_3(XH22$$1$7$8$H$Ifa$gdD_3m$$$Ifa$gdB,m$kd$$Ifl\3B =$FFFFr t0%44 lBayt;n(z D!!"8""""""""#$0$2$|$~$$$$%%%Լ곫yyoyyyc[h?mHsHhmHnHsHtHh,GPJmHsHhPJmHsHhmHnH"sHtH"hB*mHnHphsHtHhmHnHsHtHhmHsHh5mHsH.h;nhD_30J5CJ\aJmH"nH"sH"tH"*hh5CJ\aJmH"nH"sH"tH"*h;nhD_35CJ\aJmH"nH"sH"tH"#( "2$~$$%X'$ & F d$If[$\$]^`a$gdm$9$ & F 2( P%x4 #\'*.25@9Nd$If]^N`a$gd'$ & F d$If[$\$]^`a$gdm$ $ & F $If[$\$^`a$gdD_3m$%%%%$ $If[$\$a$gd?m$'$ & F d$If[$\$]^`a$gdm$$d$If[$\$]^a$gd?m$%%%%%%%%%&& &&V&r&t&v&&(((***,R,,,---ȾϸϢtaaaaaaaaaaaaNN$h?hOJQJmH"nH"sH"tH"$h?hCJaJmH"nH"sH"tH".h?hD_30J5CJ\aJmH"nH"sH"tH"*h?h5CJ\aJmH"nH"sH"tH"*h?hD_35CJ\aJmH"nH"sH"tH" h?CJhB,hD_3CJ\ h5\hB,hD_3CJ*h;nhD_35CJ\aJmH"nH"sH"tH"hmHsHhPJmHsH%%%&&[K55$$1$7$8$H$Ifa$gdD_3m$$$If]a$gdB,kd$$Ifl\3B =$r t0%44 layt;n&v&(*R,,,--$d$If^a$gd$$Ifa$gdm$ $ & F $If[$\$^`a$gdD_3m$------.. ....&/(//0n0012H2J234 444444ǻuuudKuu1h?hNXCJOJQJ^JaJfHq h?hNXCJOJQJ^JaJh?hNXnH"tH" h?hNXh?hNXnHtHhWhNXnHtHhWhNXnHtHhNXnHtHhNX\]nHtHhB,h?56CJh?56CJhD_356CJhB,hD_3CJh?hD_3OJQJ$h?hOJQJmH"nH"sH"tH"----..[SSSK$a$gdNX$a$gdD_3kdx$$Ifl \3B =$r t0%44 layt;n.(/J24679(:V`bJcef8fffghhhhiiijjjlllnllllmmmn`n޽hNXhNXB*\nH"phtH"hNXB*nH"phtH"hWhNX\nH"tH" hWhNXUhWhNXnH"tH"h?hNX\nH"tH"h?hNXnH"tH"@8:><), 70A=>20=8E =0 ?@8=F8?0E A8AB5<8 0=0;V7C =5157?5G=8E D0:B>@V2 B0 :>=B@>;N C :@8B8G=8E B>G:0E AB>A>2=> ?@54<5B0 70:C?V2;V !"# ISO 22000:2019 (ISO 22000:2018, IDT) (28@>1=8FB20 B0 ?>AB0G0==O), 2840=89 >@30=>< V7 A5@B8DV:0FVW 0:@548B>20=8< 0FV>=0;L=8< 035=BAB2>< 7 0:@548B0FVW #:@0W=8, 0 A0<5: - :>?VN 4VNG>3> A5@B8DV:0BC, I> ?V4B25@46CT 2V4?>2V4=VABL A8AB5<8 <5=546<5=BC 157?5G=>ABV E0@G>28E ?@>4C:BV2 28<>30< !"# ISO 22000:2019 (ISO 22000:2018, IDT), 2840=89 =0 V< O #G0A=8:0 B0 G8==89 =0 :V=F52C 40BC ?>40==O B5=45@=8E ?@>?>78FV9, 2840=89 0:@548B>20=8< >@30=>< >FV=N20==O; - 0B5AB0B 0:@548B0FVW 7V AD5@>N 0:@548B0FVW >@30=C >FV=N20==O, O:89 28402 2:070=89 A5@B8DV:0B; - 72VB 70 @57C;LB0B0<8 A5@B8DV:0FV9=>W ?5@52V@:8 B0 >FV=:8 A8AB5<8 C?@02;V==O, =0 ?V4AB02V O:>3> 1C;> 2840=> A5@B8DV:0B, O:89 ?V4B25@46CT 2V4?>2V4=VABL A8AB5<8 <5=546<5=BC 157?5G=>ABV E0@G>28E ?@>4C:BV2 28<>30< !"# ISO 22000:2019 (ISO 22000:2018); - A:0=-:>?VN >AB0==L>3> ?;0=C 0C48BC, I>4> ?5@52V@:8 A8AB5<8 C?@02;V==O 157?5G=VABN E0@G>28E ?@>4C:BV2, I> 2V4?>2V40T 28<>30< !"# ISO 22000:2019 (ISO 22000:2018); !:0=-:>?VW >@83V=0;C 4>:C<5=BV2 =0 28:>=0==O C<>2 I>4> 70AB>AC20==O 70E>4V2 V7 70E8ABC 4>2:V;;O !"# ISO 14001:2015 (ISO 14001:2015, IDT) (28@>1=8FB20 B0 ?>AB0G0==O), 2840=89 >@30=>< V7 A5@B8DV:0FVW 0:@548B>20=8< 0FV>=0;L=8< 035=BAB2>< 7 0:@548B0FVW #:@0W=8, C A:;04V B5=45@=>W ?@>?>78FVW CG0A=8: ?>28=5= =040B8 - :>?VN 4VNG>3> A5@B8DV:0BC =0 A8AB5<C 5:>;>3VG=>3> C?@02;V==O =0 2V4?>2V4=VABL 28<>30< !"# ISO 14001:2015 (ISO 14001:2015, IDT). - 0B5AB0B 0:@548B0FVW 7V AD5@>N 0:@548B0FVW >@30=C >FV=N20==O, O:89 28402 2:070=89 A5@B8DV:0B; - 72VB 70 @57C;LB0B0<8 A5@B8DV:0FV9=>W ?5@52V@:8 B0 >FV=:8 A8AB5<8 C?@02;V==O, =0 ?V4AB02V O:>3> 1C;> 2840=> A5@B8DV:0B, O:89 ?V4B25@46CT 2V4?>2V4=VABL A8AB5<8 5:>;>3VG=>3> C?@02;V==O 28<>30< !"# ISO 14001:2015 (ISO 14001:2015, IDT). - A:0=-:>?VN >AB0==L>3> ?;0=C 0C48BC, I>4> ?5@52V@:8 A8AB5<8 C?@02;V==O 157?5G=VABN E0@G>28E ?@>4C:BV2, I> 2V4?>2V40T 28<>30< !"# ISO 14001:2015 (ISO 14001:2015, IDT). !:0=-:>?VN >@83V=0;C @>B>:>;C 28?@>1C20=L E0@G>2>W ?@>4C:FVW(>1 T4=0=0 ?@>10) 2840=89 2V4?>2V4=>N 0:@548B>20=>N ;01>@0B>@VTN =5 1V;LH5 ?V2@VG=>W 402=8=8 (=040B8 :>?VN 0:@548B0FV9=>3> 4>:C<5=BC 7 4>40B:0<8 B0:>W ;01>@0B>@VW), I>4> 287=0G5==O <>;5:C;O@=>-35=5B8G=8E ?>:07=8:V2. !:0=-:>?VN >@83V=0;C @>B>:>;C :>=B@>;L=8E 28?@>1C20=L E0@G>2>W ?@>4C:FVW, 2840=V FVTN 0:@548B>20=>N ;01>@0B>@VTN =5 1V;LH5 ?V2@VG=>W 402=8=8, I>4> >FV=:8 2V4?>2V4=>ABV B>20@C 28<>30< =>@<0B82=8E 4>:C<5=BV2 70 >A=>2=8<8 ?>:07=8:0<8 (>1 T4=0=0 ?@>10): DV78:>  EV<VG=V, B>:A8G=V 5;5<5=B8, <V:>B>:A8=8, ?5AB8F848, @04V>=C:;V48. 040B8 0B5AB0B 0:@548B0FVW ;01>@0B>@VW 7 4>40B:0<8, O:0 2840;0 2:070=V ?@>B>:>;8. !:0=-:>?VN >@83V=0;C @>B>:>;C :>=B@>;L=8E 28?@>1C20=L E0@G>2>W ?@>4C:FVW, 2840=V 0:@548B>20=>N ;01>@0B>@VTN =5 1V;LH5 @VG=>W 402=8=8, I>4> >FV=:8 2V4?>2V4=>ABV B>20@C 28<>30< =>@<0B82=8E 4>:C<5=BV2 70 >A=>2=8<8 ?>:07=8:0<8: <V:@>1V>;>3VG=V ?>:07=8:8 (?;VA5=52V 3@818, :V;L:VABL <57>DV;L=8E 05@>@>1=8E, D0:C;LB0B82=> 0=05@>1=8E <V:@>>@30=V7<V2) >:C<5=B8, I> 70A2V4GCNBL O:VABL B0 157?5:C 70?@>?>=>20=>W ?@>4C:FVW, =0O2=VABL O:8E ?5@5410G5=0 G8==8< 70:>=>402AB2>< (?>A2V4G5==O ?@> O:VABL B0/01> 45:;0@0FVO 28@>1=8:0). !:0=-:>?VN >@83V=0;C 4>3>2>@C =0 457V=D5:FVN, 457V=A5:FVN, 45@0B870FVN A:;04AL:8E ?@8<VI5=L B0 457V=D5:FVN B@0=A?>@B=8E 70A>1V2 (4V9A=>3> 2?@>4>26 4VW 4>3>2>@C (2 @07V ?V4?8A0==O V7 0<>2=8:><))7 CAB0=>20<8, O:V <0NBL ?@02> =0 ?@>2545==O B0:8E @>1VB. 040B8 0:B8 28:>=0=8E @>1VB 70 ?>?5@54=V9 <VAOFL. @V< B>3>, B@0=A?>@B 4;O ?5@52575==O E0@G>28E ?@>4C:BV2 ?> <V@V =5>1EV4=>ABV, 0;5 =5 @V4H5 =V6 1 @07 =0 10 4=V2, ?>B@V1=> 457V=DV:C20B8, ?@> I> =040B8 ?V4B25@46CNGV 4>:C<5=B8. V4?>2V4=> 4> 0:>=C #:@0W=8 @> >A=>2=V ?@8=F8?8 B0 28<>38 4> 157?5G=>ABV B0 O:>ABV E0@G>28E ?@>4C:BV2 B0 0:>=C #:@0W=8 @> 70157?5G5==O A0=VB0@=>3> B0 5?V45<V>;>3VG=>3> 1;03>?>;CGGO =0A5;5==O CG0A=8: ?>28=5= =040B8 2 A:;04V B5=45@=>W ?@>?>78FVW !:0=-:>?VW 7 >@83V=0;V2 4>:C<5=BV2, I>4> 4>A;V465==O 7<82C (<V:@>1V>;>3VG=5 4>A;V465==O) 7 02B>B@0=A?>@B=>3> 70A>1C B0 B0@8, I> 1C45 70AB>A>2C20B8AL 4;O ?5@52575==O ?@54<5B0 70:C?V2;V. !:0=-:>?VO >@83V=0;C 0:BC 5@6?@>4A?>682A;C618, A:;045=89 70 @57C;LB0B0<8 ?@>2545==O ?;0=>2>3> (?>70?;0=>2>3>) 70E>4C 45@602=>3> :>=B@>;N (V=A?5:BC20==O) AB>A>2=> 4>B@8<0==O >?5@0B>@0<8 @8=:C 28<>3 70:>=>402AB20 ?@> E0@G>2V ?@>4C:B8 =0 ?V4?@8T<AB2V #G0A=8:0 (73V4=> 0:07C V=VAB5@AB20 5:>=><V:8 #:@0W=8 ! 143-22 2V4 21.01.2022 @>:C. :B 157 28O2;5=8E ?>@CH5=L), 40B>20=89 =5 1V;LH5 @VG=>W 402=8=8 2V4=>A=> :V=F52>W 40B8 ?>40==O ?@>?>78FVW. !:0=-:>?VN >@83V=0;C >:C<5=BC, I> ?V4B25@46CT 28<V@N20;L=V <>6;82>ABV 28@>1=8G>-28<V@N20;L=>W ;01>@0B>@VW (4>72V;, ?>A2V4G5==O, A5@B8DV:0B), 2840=89 C?>2=>2065=8< >@30=><. =D>@<0FVN ?@> @5TAB@0FVN ?>BC6=>ABV >?5@0B>@V2: 28@>1=8FB2> E0@G>28E ?@>4C:BV2 V=3@54VT=B0<8 O:8E T ?@>4C:B8 28:;NG=> @>A;8==>3> ?>E>465==O B0/01> ?5@5@>1;5=V ?@>4C:B8 B20@8==>3> ?>E>465==O, B@0=A?>@BC20==O, ?0:C20==O, 715@V30==O, @50;V70FVO. !:0=-:>?VN >@83V=0;C >A>18AB8E <548G=8E :=86>: (?5@H0 B0 >AB0==O AB>@V=:8) V7 2V4<VB:>N ?@> 4>?CA: 4> @>1>B8 ?@0FV2=8:V2 (4V9A=V =0 <><5=B ?@>2545==O 0C:FV>=C), O:V 1C4CBL 70;CG5=V 4> ?>AB0G0==O ?@54<5B0 70:C?V2;V (2>4VW B@0=A?>@BC V >A>18, I> AC?@>2>46CNBL ?@>4C:B8 2 4>@>7V, 28:>=CNBL 20=B06=>-@>720=B06C20;L=V @>1>B8).  <548G=8E :=86:0E ?>28==> 1CB8 707=0G5=>, I> 40=V ?@0FV2=8:8 ?@0FNNBL 2 #G0A=8:0 01> C ?5@52V7=8:0 (2>4VW). !:0=-:>?VN >@83V=0;C >A>18AB8E <548G=8E 4>2V4>: I>4> ?@840B=>ABV 4> :5@C20==O B@0=A?>@B=8<8 70A>10<8 =0 2>4VW2. /:I> #G0A=8: T ?@54AB02=8:>< 8@>1=8:0, C A:;04V ?@>?>78FVW ?>28=5= =040B8 4>:C<5=B8: 1. >?VW 4>3>2>@V2 7 28@>1=8:0<8-?>AB0G0;L=8:0<8 =0 ?>AB0G0==O ?@54<5BC 70:C?V2;V, 4V9A=V =0 2024 @V:. 2. 8AB 30@0=BVN 2V4 8@>1=8:0, 7 O:8< A?V2?@0FNT #G0A=8:, ?@> <>6;82VABL ?>AB0G0==O ?@>4C:FVW C :V;L:>ABV B0 O:>ABV, I> 707=0G5=V C FV9 4>:C<5=B0FVW, 2840=89 =0 V<'O 0<>2=8:0 B>@3V2 (2:070B8 ?>2=C =072C) B0 40B>20=89, =5 @0=VH5 =V6 40B0 ?C1;V:0FVW >3>;>H5==O ?@> ?@>2545==O B>@3V2 ?> 40=><C ?@54<5BC 70:C?V2;V 70 ?V4?8A>< :5@V2=8:0, 702V@5=89 ?5G0B:>N 8@>1=8:0. @8<VB:0: 2AV ?>A8;0==O =0 B>@3>25;L=C <0@:C, DV@<C, ?0B5=B, :>=AB@C:FVN 01> B8? ?@54<5B0 70:C?V2;V, 465@5;> 9>3> ?>E>465==O 01> 28@>1=8:0 A;V4 G8B0B8 O: 01> 5:2V20;5=B >A040, ?@V728I5, V=VFV0;8, ?V4?8A C?>2=>2065=>W >A>18 #G0A=8:0, 702V@5=V ?5G0B:>N*. `nnopppLpp*qqr>s@sstuuuvJwLwwxyyz{{{|}~p~r~ȁ>@ȃ&(ȅȇdfhj؊ڊފ󹯯 h<CJ hNXCJhB,hD_35CJhB,hD_3CJhNXfHq hNXhNXB*phh}%hNXB*ph h}%hNXhNXnHtHhNXhNXB*ph@@suLw{r~@(fhjčƍȍʍ̍΍ $*$a$gdg $1$a$gdD_3 $9Da$gdD_3 $q]qa$gdD_3$ $]a$gdD_3 $V^Va$gdD_3gdNX$ & F da$gdNXm$LZčƍȍʍ̍΍$&(*,.֏؏ڏ܏̽ylyeyXXhpJZ5B*CJ]ph h76]hk5B*CJ]phh~75B*CJ]phhghqhg6PJaJnHtH hqhgCJPJaJnHtH#hqhg>*CJPJaJnHtHhWzL>*CJPJaJnHtH *hn>hD_3PJaJhB,hD_3CJPJhB,hD_3CJ\nHtH h<CJhB,hD_3CJ΍&(*,.؏ڏ܏$a$gdgdg $*$a$gdg21h:pQ.. A!"R#R$7% $$If!vh#v#v#v#vr:V l t0%,5555r/ Byt;n$$If!vh#v#v#v#vr:V l t0%,5555r/ yt;n$$If!vh#v#v#v#vr:V l t0%,5555r/ yt;nx666666666vvvvvvvvv666666>66666666666666666666666666666666666666666666666>6hH66666>6666666666666666666666666666666666666666666666666666666666662 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@66666 OJPJQJ_HmH"nH"sH"tH"N`N F" 28G09=89 CJOJQJ_HaJmH"sH"tH nn r 03>;>2>: 1$$d@&'5B*CJOJPJQJ\^JaJph6_RA`R (@8DB 0170FC 70 70<>2GC20==O<Zi@Z 028G09=0 B01;8FO4 l4a 2k 2 0 5<0T A?8A:C @U @ w0V?5@?>A8;0==O >*B*phd/d r03>;>2>: 1 =0:+5B*CJOJPJQJ\^JaJph6_tH / GiA=>2=>9 B5:AB + Arial3,7,5 pt3?5B*CJOJQJ\^JaJmH"o(phq sH"tH",W !, NZI`!B@>3895\pS@2p 00A=>2=89 B5:AB 7 2V4ABC?>< 3x^CJPJaJtHr/Ar 00!A=>2=89 B5:AB 7 2V4ABC?>< 3 =0:CJOJPJQJaJtH4@R4 g 170F A?8A:C,"5:AB B01;8FK,EBRD List,CA bullets,Details,03>;>2>: 1.1,=0720=85 B01;/@8A,!?8A>: C@>2=O 2,Bullet Number,Bullet 1,Use Case List Paragraph,lp1,List Paragraph1,lp11,List Paragraph11,Number Bullets,703>;>2>: 1.1,8B5@0BC@0,Elenco Normaled^m$CJOJQJmHsH/a g 170F A?8A:C =0:,"5:AB B01;8FK =0:,EBRD List =0:,CA bullets =0:,Details =0:,03>;>2>: 1.1 =0:,=0720=85 B01;/@8A =0:,!?8A>: C@>2=O 2 =0:,Bullet Number =0:,Bullet 1 =0:,Use Case List Paragraph =0:,lp1 =0:,List Paragraph1 =0:,lp11 =0: CJaJtH D/rD knormalOJPJQJ_HmH"sH"tH"pp E !VB:0 B01;8FV7:V0.^@. D_3028G09=89 (251),1KG=K9 (Web),1KG=K9 (Web) =0: =0: =0:,1KG=K9 (Web) =0: =0: =0: =0: =0: =0:,1KG=K9 (Web) =0: =0: =0: =0:,1KG=K9 (Web) =0: =0: =0:1 =0: =0: =0: =0: =0: =0: =0: = =0: =0: =0:,=0:2,=0:2 =0:,=0:18 =0:dd[$\$PJaJmHsHtH /  D_3028G09=89 (251) =0:,1KG=K9 (Web) =0:,1KG=K9 (Web) =0: =0: =0: =0:1,1KG=K9 (Web) =0: =0: =0: =0: =0: =0: =0:,1KG=K9 (Web) =0: =0: =0: =0: =0:,1KG=K9 (Web) =0: =0: =0:1 =0: =0: =0: =0: =0: =0: =0: = =0: =0: =0: =0:CJOJPJQJaJ D_36187,baiaagaaboqcaaadfa8aaavhfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa,O, D_3 ng-bindingPK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭Vb}AaX 5Хз?{FErъa?G~c M\ k5Dn",9yI'-F_5ʍRZ.r0ҡ^-eFQ,% sfVsbuZkP/˹zlנx0K+jSHM'|Xh'3DC_j>h>M((EĞqu!k' B!r[WWڧh #CZ1.bnH1Dw@o@N^:~oO?y2Vem80??廷OJ iař)Nx_S :&M",|c,w$!"F#5CCzg(rض5ڷB>ġnYmhq 3GqL=\sPly1B%.[4(% pƎ=$IJ6r&X_zWEi6Xє m2v[~Uul$ DۘZfFE.mQ[H.1S5zX.N im:l$dҹ3u6(-&@"oI|;D݃Plp2I) d1#J5c]4W=iNfQqa\u2Õdu胟s>%o }#ׄA%>qz8 R:i31a+DC8JI & c#=ԭtm^rϫͤ $\1*K/UuJ@ɞ1MbA<TF҇`4 Ka`q]jPKWbD@N=)?%zW;2=ȘV@=ӫ%vO[$pIhO",4I)C8M*N)} jdR;*QjVªn!e9#if5*j5ô bE`5514'{6NsLV 0xj?G=CA0eY4rdԮYKS3vKks:P٨Ԗ֟۬ɣ}J] 9{4mhPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!Ttheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK] 2R (%-4`n܏ !"%(+.HJj(%%&-.@s΍܏#$&')*,-IK8@0(  B S  ? _Hlk121300244 _Hlk121226403%%2!j/2" '29<GITXdq{|     % & . H L M S T b v      % 1 4 @ A L N \ ] a d k l s t |      ) * 6 D O P W b i j o p w y  ,67=CNOWhsLZ*6Tb%)W[!!!!""##W$[$n%y%z%%]&a&7);))) **++K-O-..2 #%%(*+{2Go     G % @ :;QRtu()OP~VW$%tu`a[\TU23  !!!!""V$W$%%\&]&9(:())++V,W,J-K-..i/l///*0+011I2N222333%  "&&+    = F H +9;k/ 0 0#0$0&0(0]0d0112  "&&  q s k/#0$022 tE"z xr" L B(K~J#h,F(< $+A3/wsBlLx@Hꮈhl"P2gx^`OJQJ-^`OJPJQJ^Jo(-^`.pp^p`.@ @ ^@ `.^`.^`.^`.^`.PP^P`.^`OJPJQJ^J-^`OJPJQJ^Jo ^ `OJPJQJ^J%R^R`OJPJQJ^J%"^"`OJPJQJ^Jo^`OJPJQJ^J%^`OJPJQJ^J%^`OJPJQJ^Job^b`OJPJQJ^J%^`5.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.B^`BCJOJPJQJ^JaJ.B^`B" l B^l `B" CB^C`B" B^`B" B^`B" B^`B" B^`B" s"B^s"`B" B^`BCJOJPJQJ^JaJ.B^`B" l B^l `B" CB^C`B" B^`B" B^`B" B^`B" B^`B" s"B^s"`B" ^`OJPJQJ^Jo(hH- ^`hH. pp^p`hH. @ @ ^@ `hH. ^`hH. ^`hH. ^`hH. ^`hH. PP^P`hH.^`56.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.^`.^`.pp^p`.@ @ ^@ `.^`.^`.^`.^`.PP^P`.^`OJPJQJ^Jo(-^`OJQJ^Jo(o p^p`OJ QJ o( @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJ QJ o( ^`OJQJo(^`OJQJ^Jo(o P^P`OJ QJ o(h^h`.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.^`^Jo(.^`^J.L^`L^J.  ^ `^J.RR^R`^J."L"^"`L^J.^`^J.^`^J.L^`L^J. x/wsB(Kz #x@Hl"P" tE",F($+  WW8Num4 4\"""""""" K4\"""""""" '6""""""""Q )G lm *A*A`Oa_O>[ c`JOI1f "F"c#Zi+q&,D_3X5*6~78<S[= jA,GNZITKWzLLQMUpJZZC_.a5aGi9n;n6}v y] y zZ|=}AD})M}7v} ~G[?&c8*wgVy6z4 9Q.ykFB, FTFRP7Eibn_a m2efX) rNXmu.:Oyog0 222@(2&^Unknown G.[x Times New Roman5Symbol3. .[x ArialG=  jMS Mincho-3 fg7..{$ Calibri7$BCambriaC.,.{$ Calibri Light?= .Cx Courier NewKNoto Sans Symbols;WingdingsA$BCambria Math"q DRgARg A d'A d'!R2022 3Q@P $PJO2! xx  >@8ABC20G0BO<         Oh+'0l   ( 4 @LT\d Normal11Microsoft Office Word@@J@cĒC@tз7@p/CA d ՜.+,0 hp|  '2     !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLNOPQRSTVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry FLACData M1TableUSWordDocument4SummaryInformation(DocumentSummaryInformation8CompObjr  F Microsoft Word 97-2003 MSWordDocWord.Document.89q