la procédure

7/24/2019 La Procdure

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amfortin-aut.2006-com-129 1

LA PROCDURE


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amfortin-aut.2006-com-129

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DESCRIPTIO

Docum!nt "! r#f#r!nc! "#cri$ant %

- con"ition& "'!(#cution !t fa)on "!*roc#"!r *our !(#cut!r un! t+c,!a"mini&trati$! ou t!c,niu!


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D!&cri*tion /&uit!

anu! "! *roc#"ur!& "i$i *ar %

- "omain!& t!c,niu!& /*ro"uction3

!(*oitation3 a"mini&tration3 4!&tion "u*!r&onn!3 !tc.

ou *ar %

- t5*!& "'u&a4!& /*roc#"ur!& *#rio"iu!&3*roc#"ur!& !(c!*tionn!!&3 !tc.


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D!&cri*tion /&uit!7ui '#crit8-Tout! *!r&onn! man"at#! c!tt! finPour ui8

-Pour tout! *!r&onn! "an& un! !ntr!*ri&!Pouruoi8-Uniformi&!r un! fa)on "! fair! : o;t!nir

!& m!i!ur& r#&utat&

T!m*& "! r#ai&ation % 2 , !t :Lon4u!ur % 1-2 *a4!& !n 4#n#ra


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marc,! &ui$r!

P#rio"! "'a**ication /uan"8- !ntr#! !n $i4u!ur In"ication& /comm!nt8

- u!nc! c,ronoo4iu! "!& o*#ration&P!r&onn!& conc!rn#!& / ui8

- &!on fonction&3 r!&*on&a;iit#


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?

Con&!i& "! r#"action

Lan4a4! n!utr! > "ocum!nt "!r#f#r!nc! > con&utation

Pr#&!nt "! 'in"icatif T!(t! !n *ara4ra*,!& court&ot& *r#ci& % "#finir @ acc!*ta;!3

&uffi&ant3 norma


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B

arc,! &ui$r!

Pr#*arationStructuration

R#"actionPr#&!ntationR#$i&ion


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Pr#*aration

D#t!rmin! ! cont!nu a$!c &oinRflchissez :

- au ;i!n-fon"# "! '#ta;i&&!m!nt "! a

marc,! &ui$r!3- au mom!nt o**ortun *our '!ntr#! !n

$i4u!ur3-

au( *!r&onn!& conc!rn#!& *ar'a**ication.- Consultez"!& *!r&onn!&-r!&&ourc!&


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Pr#*aration

D#t!rmin! ! cont!nu a$!c &oinRa&&!m;! 'information r!ui&!.E(#cut!r &oi-mm! !& "iff#r!nt!&

#ta*!&. Int!r$i!!r !& *!r&onn!& ui !(#cut!nt

!& t+c,!& > cart# !t *r#ci&ion.


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7u!&tion&888 - !ntr!$u!&

1. 7u! !&t ! *oint "! "#*art "u tra$ai !(#cut!r8

2. F u! mom!nt "! 'ann#!3 "u moi&3 "! a

&!main! ou "! a =ourn#! a-t-i i!u8. 7u!! !&t a fr#u!nc! "'!(#cution8. 7ui &ont !& *rinci*au( act!ur&8


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Structuration

Dr!&&! $otr! *an *artir "!& com*o&ant!& i"!ntifi#!& %

1. 'o;=!ctif2. a *#rio"! "'a**ication

. 'in"ication

. !& *!r&onn!&


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R#"action

R#"i4! un ou *u&i!ur& ain#a& *ourc,acun! "!& com*o&ant!&3 ! *oint

Indications &!ra ! *u& con&i&tant.Gai"! a *roc#"ur! au*rH&

"'utii&at!ur& $oontair!& /*!r&onn!&u!&tionn#!& !n cour& "! *r#*aration.


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Pr#&!ntation

A"o*t! un! *r#&!ntation &tan"ar"i!.Pr#&!nt! !& ##m!nt& "'i"!ntification

"an& un ta;!au % num#ro /co"!a*,anum#riu! *r#"#t!rmin# !t titr! "!a *roc#"ur!.

um#rot! c,au! com*o&ant! !t3 !ca& #c,#ant3 !& ##m!nt& "! a *arti!Indications.


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*r#&!ntation.


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Sourc!&

RTASJ!nr5 Aain !t I4nac! onKam-Da$!rat.

Rdiger les procdures delentreprise. Pari&3 "ition&"'Or4ani&ation3 1993 *.

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