Download GUIDE DES INSPECTIONS RECOMMANDeES ET DES

Transcript
*8,'( '(6 ,163(&7,216
5(&200$1'e(6 (7 '(6 &216,*1(6
'( 1(772<$*(
&5 &20%,1(6
¤ &1+ $PHULFD //& $OO 5LJKWV 5HVHUYHG 3ULQWHG ,Q 86$
&DVH ,+ DQG 1HZ +ROODQG DUH UHJLVWHUHG WUDGHPDUNV RI &1+ $PHULFD //&
VW 3ULQWLQJ
,VVXHG 2FWREHU &RQWHQX
,1)250$7,216 *(1(5$/(6
*XLGH GHV LQVSHFWLRQV UHFRPPDQGpHV HW GHV FRQVLJQHV GH QHWWR\DJH 0$,17(1$1&(
&$55266(5,( (7 6758&785(
1(772<$*( '( /$ 0$&+,1( ,1)250$7,216 *(1(5$/(6 ,1)250$7,216 *(1(5$/(6
*XLGH GHV LQVSHFWLRQV UHFRPPDQGpHV HW GHV FRQVLJQHV GH QHWWR\DJH
$9(57,66(0(17
$WWHQWLRQ YRV YrWHPHQWV SRXUUDLHQW VH IDLUH KDSSHU 9RXV QH GHYH] MDPDLV UpJOHU OXEUL¿HU QHWWR\HU RX Gp
FRQQHFWHU OD PDFKLQH ORUVTXH OH PRWHXU WRXUQH 'pVHQJDJH] OHV HQWUDvQHPHQWV FRXSH] OH PRWHXU HW UHWLUH]
OD FOp $WWHQGH] TXH WRXW PRXYHPHQW DLW FHVVp DYDQW GH TXLWWHU OD SODFH GH O¶RSpUDWHXU /H QRQUHVSHFW GH FHV
LQVWUXFWLRQV SHXW HQWUDvQHU GHV EOHVVXUHV JUDYHV YRLUH PRUWHOOHV
0
'HV LQVSHFWLRQV G¶HQWUHWLHQ HW XQ QHWWR\DJH UpJXOLHU VRQW QpFHVVDLUHV SRXU SUpYHQLU WRXW SUREOqPH PpFDQLTXH LP
SUpYX HW UpGXLUH OH ULVTXH G¶LQFHQGLH ORUV GH OD UpFROWH /LUH HW FRQVXOWHU OH PDQXHO GH O¶RSpUDWHXU SRXU GH SOXV DPSOHV
LQIRUPDWLRQV VXU OH ULVTXH G¶LQFHQGLH HW GHV FRQVLJQHV GH VpFXULWp VXSSOpPHQWDLUHV DSSOLFDEOHV j OD PDFKLQH
&H JXLGH LOOXVWUH FHUWDLQV GHV SULQFLSDX[ HPSODFHPHQWV GH OD PRLVVRQQHXVHEDWWHXVH TXL QpFHVVLWHQW XQH LQVSHFWLRQ
IUpTXHQWH HW XQ QHWWR\DJH DX EHVRLQ /HV GLIIpUHQWHV FRQGLWLRQV GH UpFROWH GpWHUPLQHQW OD IUpTXHQFH GHV LQVSHFWLRQV
HW GX QHWWR\DJH 'HV FRQGLWLRQV GH UpFROWH WHOOHV TXH OH YHQW OD WHPSpUDWXUH O¶KXPLGLWp OHV FRQGLWLRQV GH OD FXOWXUH
OD YLWHVVH GH UpFROWH HW OHV SDUDPqWUHV GH OD PDFKLQH DIIHFWHQW OD IUpTXHQFH GH O¶LQVSHFWLRQ HW GX QHWWR\DJH
&HUWDLQHV GHV LOOXVWUDWLRQV XWLOLVpHV GDQV FH PDQXHO PRQWUHQW XQH DFFXPXODWLRQ GH GpEULV VXU GLYHUVHV VXUIDFHV GH OD
PRLVVRQQHXVHEDWWHXVH &HV LOOXVWUDWLRQV QH VRQW SUpVHQWpHV TX¶j WLWUH G¶LQIRUPDWLRQ $XFXQH DFFXPXODWLRQ GH FHWWH
LPSRUWDQFH QH GRLW rWUH SHUPLVH VXU OD PRLVVRQQHXVHEDWWHXVH
&HUWDLQHV GHV VXUIDFHV GH OD PRLVVRQQHXVHEDWWHXVH TXL H[LJHQW GH IUpTXHQWHV LQVSHFWLRQV HW G¶rWUH QHWWR\pHV DX
EHVRLQ VRQW OHV EDWWHULHV OD VXUIDFH GX FRQYR\HXU OH FRPSDUWLPHQW PRWHXU OHV FRXYHUFOHV GX URWRU OD WUDQVPLVVLRQ
OD VXUIDFH GX EUR\HXU OH FDUWHU j RWRQV OHV UHERUGV GX FKkVVLV HW OH IDLVFHDX GH FkEODJH 8QH LQVSHFWLRQ UpJXOLqUH HW
XQ QHWWR\DJH GH FHV VXUIDFH D OH SOXV JUDQG HIIHW VXU OD SUpYHQWLRQ GHV ULVTXHV G¶LQFHQGLH
$77(17,21
5LVTXH GH OpVLRQ RFXODLUH HW G¶LQKDODWLRQ GH SRXVVLqUH /¶DLU FRPSULPp SHXW SURMHWHU GHV GpEULV GH OD URXLOOH
HWF GDQV O¶DLU 3RUWH] GHV OXQHWWHV HW XQ PDVTXH GH SURWHFWLRQ ORUV GHV RSpUDWLRQV GH QHWWR\DJH j O¶DLU FRP
SULPp /H QRQUHVSHFW GH FHV LQVWUXFWLRQV SHXW HQWUDvQHU GHV EOHVVXUHV PLQHXUHV RX PRGpUpHV
0
/¶XWLOLVDWLRQ G¶DLU FRPSUHVVp RX G¶XQH VRXIÀHXVH j IHXLOOHV IDFLOLWH JUDQGHPHQW OH QHWWR\DJH
&HUWDLQHV FXOWXUHV SHXYHQW FDXVHU GHV SUREOqPHV SDUWLFXOLHUV ORUV GH OD UpFROWH 3OXVLHXUV FXOWXUHV RQW WHQGDQFH j
V¶DFFXPXOHU H[FHVVLYHPHQW VXU OD PRLVVRQQHXVHEDWWHXVH ,O SHXW rWUH SOXV GLI¿FLOH GH QHWWR\HU FHV FXOWXUHV 'HV
LQVSHFWLRQV HW XQ QHWWR\DJH SOXV IUpTXHQWV VRQW QpFHVVDLUHV
8Q JUDLVVDJH UpJXOLHU SHUPHW DXVVL G¶pYLWHU GHV SpULRGHV G¶LQGLVSRQLELOLWp FR€WHXVHV HW GH UpGXLUH OHV ULVTXHV G¶LQFHQ
GLH 9RLU OH PDQXHO GH O¶RSpUDWHXU GH OD PRLVVRQQHXVHEDWWHXVH SRXU GHV LQIRUPDWLRQV VXU OH JUDLVVDJH UHFRPPDQGp
,QVSHFWHU UpJXOLqUHPHQW WRXWHV OHV VXUIDFHV DXWRXU GHV RUJDQHV PRELOHV RX URWDWLIV RX OHV VXUIDFHV FKDXGHV j OD
UHFKHUFKH G¶DFFXPXODWLRQV H[FHVVLYHV GH GpEULV RX GH FXOWXUH ,QVSHFWHU WRXV OHV URXOHPHQWV DFFHVVLEOHV j OD UH
FKHUFKH GH VLJQHV GH FKDOHXU G¶XVXUH RX GH GHVVHUUDJH
8QH LQVSHFWLRQ HW XQ QHWWR\DJH UpJXOLHU DLQVL TXH O¶DSSOLFDWLRQ GHV SURFpGXUHV QRUPDOHV G¶HQWUHWLHQ FRQWULEXHQW j
pYLWHU GHV SpULRGHV G¶LQGLVSRQLELOLWp FR€WHXVHV j UpGXLUH OHV ULVTXHV G¶LQFHQGLH HW j SUpVHUYHU OHV SHUIRUPDQFHV GH OD
PRLVVRQQHXVHEDWWHXVH
7RXMRXUV UHVSHFWHU WRXWH SUpFDXWLRQ GH VpFXULWp VRXOLJQpH GDQV OH PDQXHO GH O¶RSpUDWHXU ORUV GH O¶LQVSHFWLRQ HW GX
QHWWR\DJH GH OD PRLVVRQQHXVHEDWWHXVH 7RXMRXUV VH UDSSHOHU GH VHUUHU OH IUHLQ GH VWDWLRQQHPHQW G¶DUUrWHU OH PRWHXU
HW GH UHWLUHU OD FOp GH FRQWDFW DYDQW G¶LQVSHFWHU HW GH QHWWR\HU OD PRLVVRQQHXVHEDWWHXVH
6H IDPLOLDULVHU DYHF O¶HPSODFHPHQW O¶XWLOLVDWLRQ FRUUHFWH HW O¶HQWUHWLHQ GHV H[WLQFWHXUV
/HV LOOXVWUDWLRQV VXLYDQWHV UHSUpVHQWHQW XQ DSHUoX GHV VXUIDFHV QpFHVVLWDQW XQ QHWWR\DJH UpJXOLHU 7RXWHIRLV WRXWH
VXUIDFH VXU OHVTXHOOHV GHV PDWpULDX[ V¶DFFXPXOHQW GRLW rWUH UpJXOLqUHPHQW QHWWR\pH
,1)250$7,216 *(1(5$/(6 0$,17(1$1&( 0$,17(1$1&(
&$55266(5,( (7 6758&785(
1(772<$*( '( /$ 0$&+,1(
&RQYR\HXU
'HVVXV HW F{WpV GX FDLVVRQ GX FRQYR\HXU
$
0$,17(1$1&( 7UDQVPLVVLRQ HW IUHLQV GH VHUYLFH
1HWWR\HU SRXU UpIpUHQFH
0$,17(1$1&( &RXYHUFOHV VXSpULHXUV GX URWRU
$
$
1HWWR\HU SRXU UpIpUHQFH
0$,17(1$1&( &{WpV JDXFKH HW GURLW GX FDUWHU j RWRQV
%DV
+DXW
0$,17(1$1&( 5HERUGV GX FKkVVLV
0$,17(1$1&( 'HVVXV GHV EDWWHULHV
6RXV OHV EDWWHULHV
5HERUG GX FKkVVLV GHUULqUH OHV EDWWHULHV
0$,17(1$1&( &RPSDUWLPHQW PRWHXU
&ROOHFWHXU G¶pFKDSSHPHQW HW WXUERFRPSUHVVHXU
1HWWR\HU SRXU UpIpUHQFH
0$,17(1$1&( $
%ORF PRWHXUVXUIDFH GX ¿OWUH j KXLOH
$
$
&ROOHFWHXU K\GUDXOLTXH
%RvWLHU G¶HQJUHQDJHV GX URWRU
0R\HX GX YHQWLODWHXU GH UHIURLGLVVHPHQW GX PRWHXU
3ODQFKHU G¶HQWUHWLHQ GX PRWHXU
0$,17(1$1&( (VSDFH HQWUH OH SODQFKHU G¶HQWUHWLHQ GX PRWHXU HW OH UpVHUYRLU GH FDUEXUDQW DX[LOLDLUH
&{Wp GURLW
&{Wp JDXFKH
0$,17(1$1&( 6XUIDFH GX EUR\HXU HW SDQQHDX G¶pWDOHPHQW
(QWUDvQHPHQW GX EUR\HXU
5RXOHDX G¶DOLPHQWDWLRQ
3DQQHDX G¶pWDOHPHQW
,QGH[
&$55266(5,( (7 6758&785( 1(772<$*( '( /$ 0$&+,1( ,1)250$7,216 *(1(5$/(6 *XLGH GHV LQVSHFWLRQV UHFRPPDQGpHV HW GHV FRQVLJQHV GH QHWWR\DJH 0$,17(1$1&( 1(772<$*( '( /$ 0$&+,1( ,PSULPp DX[ eWDWV8QLV
&1+ $PHULFD //& 5DFLQH :, eWDWV8QLV