All about the rooms in procurement. All about the numbers in procurement What information is checked by controllers in EIS

From 01/01/2017 The federal treasury and responsible for financial audit the bodies of the subjects of the Russian Federation produce control measures to verify the compliance of information on the amount of financial support, a dedicated organization for the implementation of procurement activities, and those data that is reflected in the planning documents formed on the basis of communications communicated to the State Transportation financing. It is also verified that data on the identification codes of procurement and the amounts of funding allocated to the recipient of budget funds for procurement were the same in the following registers:

• in schedules and procurement plans;
• in the notice, in procurement documentation and information on the positions of schedules planned;
• in the protocol on the definition of the supplier, contractor, performer and in the procurement documentation;
• in terms of projects of a contract that are sent to a bidder, with which the contract is as a result, and in the protocols for determining the supplier, contractor, the contractor;
• in the register of contracts and in the context of specific contracts.

Based on paragraph 14 of the control rules (approved by the Government Decree No. 1367 of 12.12.2015), under Part 5 of Art. 99 44-FZ, if the information posted by the Customer passed control over all established conditions, then it is subject to placement in EIS within one working day from the date of the direction of the object to control. The control unit, in turn, puts a mark on the conformity of the directional data within 3 working days (paragraph 11, 12 of the Rules).

If the directional information does not comply with the established requirements, the Customer will receive a protocol on the inconsistency of information; Plan-schedule, procurement plan, notice, project documentation, etc. - Information facilities that are subject to mandatory control in accordance with 44-FZ (part 15 of the Rules).

Documents will not be placed in a single information system until the customers do not fix all the disorders and the successful re-control procedure will not.

Control bodies should form a mark and indicate the organizations identified inconsistencies, in connection with which the object is not subject to the placement in EIS, within three working days (paragraph 11, 12 of the Rules).

They will start acting from 01/01/2018 for organizations leading procurement activities at the federal level. From 01/01/2019 the work of customers of the regional and local levels controls the treasury. It checks compliance:

• financial support volumes that are indicated in terms of procurement, information that are approved and communicated to the Customer;
• financial indicators in the planning documents monetary parameters in the notice and documentation.

Also, the Office checks the contracts that are sent to the winners with the data, which are contained in the final protocols. In the register of contracts, the controllers will search for non-stalks with contract terms.

While the information does not check, it is impossible to place it in EIS. Therefore, carefully check everything that publishes.

Where to see the protocol of non-compliance on the purchase site

The responsible executor of the Customer's organization can find it in the Registry and in the Personal Account, as well as in the open part of the Unified Information System.

What to do when receiving

If the scan of planning documents (procurement plan and schedule) is not completed and the information presented in them does not meet the requirements of Part 5 of Art. 99 44-FZ, the customer will receive a corresponding notification about this - the protocol of inconsistencies for the 44-FZ registry record.

If the violations touched the notice, the Customer will also receive a protocol with the reasons for the inconsistency and permanent violations. The status of notifications in the EIS will be automatically changed to "control is not passed." The control documentation can be viewed in the notice card in the "Procurement Documents" tab.

To place the contractry registers in which violations were discovered during control activities, it is necessary to eliminate all the errors specified by the controller, and send documents for the re-verification procedure.

Despite the fact that when identifying errors and violations, information on the placement of information in EIS is not suspended, the Customer can be attracted to administrative responsibility and penalties in the amount of from 20,000 to 50,000 rubles (Article 15.15.10 of the Administrative Code).

In organizations acting as a state customer, internal inspections on the quality management system are also carried out. Errors and violations are detected in accordance with the requirements of GOST ISO (ISO) 9001.

Examples of filling out of the OMP inconsistency protocols

In various types of procurement - different rules for numbering:

• Purchases on the 44-FZ first publish in EIS, so the number in EIS and the same one and the same number. For example, this purchase has the same room for Sberbank-AST and Eis.
• In procurement on 223-FZ usually 2 rooms - the EIS room and the number that assigns the ETP. For example, this purchase on Sly.ru has two numbers: No. 4249235 (S UTS) and No. 31705574458 (from EIS). In the contour. Versukuvku will have a number with EIS.
• Commercial purchases only who assigned the ETP.

Identification code (number) procurement, or IKZ

Contract number on paper

In contests, quotations, requests for suggestions and with the only supplier, contracts conclude on paper. Contract number The Customer assigns in accordance with the internal registry of contracts.

State Contract Identifier, or IG

The code is formed by federal, autonomous or regional customers who pay for procurement from the federal budget or conclude contracts with treasury accompanies. The identifier is used to communicate a contract and calculations on them.

The procedure for which ICC is formed on the treasury accompaniment is established in the order of the Treasury of Russia of 20.03.2017 No. 9N. IKG is a twenty-digit digital code that the customer assigns after the recording in the registry of contracts and which is maintained by the entire validity period of the contract.

Discharges from the first to 19th are similar to the registry of the contract (or discharges from the ninth to the 27th number of recording in the registry of contracts with Gostaya). 20th discharge - the identifier of the registry of contracts. If this is an ordinary registry, "0" is "0" if the information in the contract is posed by Gostain, put "1".

Customers also indicate ICG in all doubt, payment and settlement documents.

What is important to remember the supplier?

Procurement winners from July 1, 2017 should indicate this identifier in invoices and other documents that exhibit the customer. The corresponding amendments appeared in 169 of the Tax Code article and in the form of an invoice - a line with an identification code added to the document template.

In the comments to articles, you can get answers from other suppliers, and experts will answer

The (detected) auditor and confirmed by the representative of the audited unit, the inconsistency or comment must be documented in the form of a protocol (act), in which:

Time and location (detection);

The need for correction or corrective action.

Attention! The discrepancy protocol should not contain to harm the opinions of the auditor nor his recommendations to eliminate inconsistencies (notice ) or even more categorical instructions.

For the emotional impact on the team of the audit division, along with the design of a protocol on a significant inconsistency, a red card may be discharged, which is attached to the auditor to the stand with the text of the quality policy (ecology). The "significant inconsistency" is made on the card and the content and deadline for performing corrective or warning actions are indicated. When performing corrective actions, the card is removed by the auditor.

Along with the documentation of each inconsistency, the auditor must document and each note (notification)- Audit certificate that is not the nature of inconsistencies and recorded in order to prevent the possibility of the appearance of inconsistencies.

Examples of comments (notifications) can serve:

Joint storage of applicable and canceled documents of management systems;

Lack of confirmation of reading performers with technical documentation;

Lack of an approved list of recognized organization suppliers;

Lack of evidence of a separate corrective action;

Unsatisfactory Environmental Culture of Employees of the Division

lack of documentary justification of exceeding temporarily agreed emissions.

Attention"Remarks (notifications) of auditors are in fact, the nature of the warning, since Restored remark can since it becomes inconsistency.

In this regard, fixing the comment, like inconsistencies may be considered in quality added audit value.

Possible form of a non-compliance protocol

(Comments)

Non-compliance protocol / comment *) № _____ From _____________ 200__.
Security Code		Object verification
Organizational unit			Check criteria
Auditor: _________________ ___________ __________ (Surname I.O.) (signature) (date)
Non-compliance / comment *)
				Graduation: Significant: \u206a Insignificant: \u206a
				Auditor: __________ _________ (Surname I.O.) (signature)
				Representative of the Division: __________________ ___________ (Surname I.O.) (signature)
The need to develop correction / Warning action
No need: \u206a Required: \u206a				Process Head (Divisions): _________________ _______________ (Surname I.O.) (signature) Lead auditor: _____________________ _____________ (Surname I.O.) (signature)
Confirmation of the elimination of inconsistencies During verification ** }
Misconforming Eliminated: Yes No \u206a				Date: _________________________ (day month Year)
Lead auditor: _____________________ __________ ______ (Surname I.O.) (signature) (date)

Notes: * ) unnecessary cross

** ) is filled only in case of inconsistency

Attention!In the form of a protocol on inconsistency (or in written conclusion about the results ki) it is advisable to indicate possible nonsense consequences when it is confused.

What if a protocol is received on the discrepancy of controlled information with the requirements established by part 5 of Article 99 of the Federal Law of April 5, 2013 No. 44-FZ?

Answer

Oksana Balandina, chief editor of the GOSAKAZ system

From July 1, 2018 to January 1, 2019, the customers have a transitional period - electronic, and paper procedures are allowed. Since 2019, contests, auctions, quotes and requests for proposals on paper are banned, except for eight exceptions.
Read what purchases to conduct on the ETP, how to choose a platform and get an electronic signature, which rules to enter into contracts in the transition period and after.

It is necessary to eliminate disorders and take re-control. This follows from paragraph 5 of the general requirements from the Order of the Ministry of Finance of Russia dated July 22, 2016 No. 120n and paragraphs 14 and 15 of the Rules that the Government of the Russian Federation approved the decision of December 12, 2015 No. 1367.

At the same time, the timing of the elimination of violations in these NPs is not established.

How to check the information that the Customer places in Eis

From January 1, 2017, the information that Customers is placed in EIS, check controls under Part 5 of Article 99 of Law No. 44-FZ. From January 1, 2018, federal customers will publish information only with the positive control of the treasury. For regional and municipal customers, this rule will begin to act from January 1, 2019. Dates are established in the Decree of the Government of the Russian Federation of March 20, 2017 No. 315.

The duty to control customers is established in part 5 of Article 99 of Law No. 44-FZ. How controllers check the information and how to act the customer in various situations, read in the recommendation.

What customers were under control of EIS

Subjects of control Government of the Russian Federation recognized:

• customers who procurement on behalf of the Russian Federation at the expense of the federal budget;
• organizations that were given the powers of the state customer according to the rules of budget legislation of the Russian Federation;
• federal budgetary institutions that conduct procurement according to the rules of Part 1 of Article 15 of Law No. 44-FZ;
• federal autonomous institutions, federal state unitary enterprises that conduct procurement according to the rules of part 4 of Article 15 of Law No. 44-FZ;
• federal state unitary enterprises that make purchases from the federal budget subsidies to capital investments in federal property facilities or the purchase of property for the state.

This is stated in paragraphs 3, 4, 5 of the Rules approved by the Decree of the Government of the Russian Federation of December 12, 2015 No. 1367, hereinafter - Rules No. 1367.

Who monitors EIS

The information that Customers publish in EIS is verifying the Federal Treasury, the financial authorities of the constituent entities of the Russian Federation and municipalities, the management bodies of state extrabudgetary funds (part 5 of Article 99 of Law No. 44-FZ).

How to find out your control body? The control body that will check your document, look at the document card in the EIS. For example, if you have already formed a procurement plan, go to the document card. In the context menu of the procurement plan, click on the "View". A page will be displayed with information about the procurement plan. On the General tab, find the item "Control Authority for Control in Part 5 of Article 99". If you create a procurement plan, the control body is also looking for the General Information tab.

Suppose "Communication not established" in the field "The control control unit 59" is not established. This means that the control body that checks your documents does not make an organization to its list of controls in the electronic budget system. Send document to control will not work. To correct the error, contact the controllers.

The rules for which the controllers check whether the information is responsible for the requirements of the law No. 44-FZ, the Government of the Russian Federation established in the decision of December 12, 2015 No. 1367.

What information is checked by controllers in Eis

The controllers check the information provided by the procurement plan, the procurement schedule, notifications, contract projects, as well as the information that the Customer sends to the Contract Register. The control also includes information about the amount of financing and the identification code of the procurement. If the customer has made changes to the listed documents, the adjusted information will also be checked.

At the same time, the controllers will check only the information that the Customer published after January 1, 2017. For example, a procurement plan and a procurement schedule for 2017, which the customer posted in December 2016, will not check. However, if the Customer will make changes to the schedule already in 2017, the adjusted document will fall on control. This is due to the fact that part 5 of Article 99 of Law No. 44-FZ and Resolution No. 1367 entered into force on January 1, 2017.

Rules for which information will be checked from EIS

What checks the controller (Column 1)	Than what information is checked (Column 2)	Compliance formula
Purchase plan: Volume of financial support	Limits of budget liabilities; Payments from FCD plans	Column 1 ≤ Column 2
Plan-schedule: NMCC, contract price with an eradicator for IKS	Purchase plan: NMCC	Column 1 ≤ Column 2
Notice: NMCC on IKZ	Plan-schedule: NMCC on IKZ	Column 1 \u003d column 2
Procurement documentation: NMCC on IKZ
Invitations to take part in procurement: NMCC on IKZ
Contract with the EDBC: price of IKZ
: NMCC on IKZ	Procurement documentation: NMCC	Column 1 ≤ Column 2
: IKZ	Procurement documentation: IKZ	Column 1 \u003d column 2
The draft contract that the customer sends the participant: NMCC, IKZ	Protocol Definition of the Supplier: NMCC, IKZ	Column 1 \u003d column 2
Register of contracts: contract price and IKZ that the customer sends to the registry	Contract: contract price and IKZ	Column 1 \u003d column 2

This is stated in part 5 of Article 99 of the Law No. 44-FZ and paragraph 13 of the Rules approved by Decree No. 1367.

How long the treasury conducts financial control

The validity period is one working day if the information that is verified meets the requirements of control. If the requirements are not fulfilled, the customer is guided by the protocol, which indicates violations.

Until January 1, 2018, federal customers post information in EIS without control results. Regional and municipal customers - until January 1, 2019. Dates are indicated in the Decree of the Government of the Russian Federation of March 20, 2016 No. 315.

However, after these terms, it is possible to place information in the EIS, only when you eliminate violations and pass again. This follows from paragraph 5 of the general requirements from the Order of the Ministry of Finance of Russia dated July 22, 2016 No. 120n and paragraphs 14 and 15 of the Rules that the Government of the Russian Federation approved the decision of December 12, 2015 No. 1367.

How to control in Eis

All controls of the controllers will see EIS in the Personal Cabinet. And it does not matter, positive results of control or negative. Act depending on what decision received the controller.

Suppose you have created a notice of purchasing in EIS and sent it to control. To do this, in the context menu of the notification, select "Send to control and place".

The system does not publish a notice at the same moment, but directs the document to the control body for verification. If all the notification fields you are filled correctly, the system displays a message that directs the document to control. Click the "OK" button. You will appear a print form of notification. Set the mark that I agree to sign information, and click the "Sign and Place" button.

A warning message will appear, click the "Place" button. The system will report that he sent a notice to control. Click the "OK" button. Notice will receive the status "aimed at control."

If the notice corresponds to the formats of the Ministry of Finance of Russia, the system assigns the status of the notice of "on control". In the status "On Control", the notice is not displayed in the open part of the EIS, that is, the participants do not yet see the document. The customer has the opportunity to view the document. Edit or make changes to a document with the "on control" status.

If the status appears "not accepted to control", edit the notice and re-send to control.

In the personal office of the EIS system, the controller will see the customer's notification and check the document.

Attention: Documents will be published in the EIS immediately, before the Treasury or Finngan hold control. This rule is valid until January 1, 2018 for federal customers, until January 1, 2019 - for regional customers. After the specified terms, the information will be published only according to the results of the control. The ban on publication blocking is established in the Decree of the Government of the Russian Federation of March 20, 2017 No. 315.

If a contract was sent to the controlled authorities, through the EIC-Electronic Budget Register of Contracts, the protocol came from them, that control was not passed, the periods of 3 days for placement were already missed, the program when editing indicates these violations, we need another Date to conclude a contract?

Answer

Galina Halturina is responsible,expert

No, no need to conclude a contract. In the protocol, the controllers will indicate the reasons for which the document did not accept. Eliminate the violations that the controller pointed out in the protocol and go through the re-control. This is stated in paragraph 15 of the Rules approved by Decree No. 1367.

How to check the information that the Customer places in Eis

Document did not pass control

If the notice information does not meet the requirements of Article 99 of Law No. 44-FZ, the controller will send the "protocol on the discrepancy of controlled information". The system will change the status of notice to "control is not passed." You have the opportunity to view the protocol in EIS. To do this, in the notice card, go to the "Purchase Documents" tab. *

In the protocol, the controllers will indicate the reasons for which the document did not accept. The system will not post a notice in EIS. Eliminate the violations that the controller pointed out in the protocol and go through the re-control. This is stated in the rules approved

Mackage registration protocol No. ________________

Registration of inconsistencies
	Date of verification
Object verification	Standard GOST R ISO 9001-2008	Section, Item:
Description of nonconformity:
Non-compliance category:			Lead Auditor: (FULL NAME, Signature) Auditors: (FULL NAME, Signature)
Causes of inconsistencies:
Actions to eliminate inconsistencies:
Correction:	Artists:	Deadline:
Corrective actions:	Artists:	Deadline:
Warning Actions	Artists:	Deadline:
Action to eliminate nonconformity
Execution check	Performed? (Yes / no)	On time? (well no)	Perfect (yes / no)	Position	Full name	Signature	date
Correction
CD
PD
Lead Auditor: ____________ _________________ Signature Decryption Head of Division: ____________ _________________ Signature Decryption
Analysis of actions:
Lead Auditor: ____________ _________________ Signature Decryption Head of Division: ____________ _________________ Signature Decryption

Appendix 3.

Form of the Notification Protocol

Protocol registration of notification number ____

Registration notice
____________________________Company name	Date of verification
Check object:
Lead Auditor: ____________ _________________ Signature Decryption Head of Division: ____________ _________________ Signature Decryption
No. p / p	Description of notification	Item GOST R ISO 9001-2008	Link to a document of the verified unit	Confirmation corrective (warning actions)
Signature of the head of the division	Signature of the leading auditor
Lead Auditor: ____________ _________________ Signature Decryption Auditors: ____________ _________________ Signature Decryption

Appendix 4.

Form of the Plan Corrective and / or Warning Action

Coordinated: I argue:

Corrective and / or warning action plan

Practical work number 6

Subject:Completion of Audit and Reporting Documents

Purpose:create a final audit report

General instructions:

Responsibility for the preparation and content of the report bears the lead auditor.

A audit report must submit full, accurate and reliable data on the work carried out:

The name of the verifiable unit or process;

Base for audit;

Approval date of the audit plan;

The names of the members of the group of auditors;

Audit result;

Conclusion on the implementation of corrective measures based on the results of the previous audit;

Appendix (protocols of inconsistencies and notifications);

Signatures of auditors, as well as the head of the audit division.

Progress:

1. Analyze the audit working documentation at each stage of verification

2. Prepare and arrange a final report on the internal audit. The possible form of an audit report is given in Appendix 1.

In the "Conclusions" section, assess how the verifiable unit or process is able to ensure the achievement of the quality of the quality referred to in the "Quality Policy" and "Quality Guide"; As far as staff activities meet the requirements of the SMC; whether corrective measures are effective on the results of previous audits; What is the efficiency of eliminating inconsistencies.

In the "Recommendations" section, specify: proposals of audit results on the results of the audit; the need and deadline for the development of corrective activities at the level of the division or enterprise; inconsistencies that need to be eliminated before developing an action plan; suggestions for inclusion in the plan of corrective activities; Recommendations for improving QMS documents.

Control questions:

1. How are the results of internal audit in the enterprise?

2. What is the purpose of the Final Meeting?

3. Who are copies of the audit report?

4. How does the enterprise management use the results of audit checks to analyze the SMC?

5. Specify the distinctive features of internal and external audits.

Attachment 1

Report on audit report

Coordinated: I argue:

Head of SC: ___________ Director ____________

(Company name, FULL NAME) (company name, FULL NAME)

____________ _________________ ____________ _________________

signature Decryption Signature Decryption

"____" ________________ 20__ «____" ________________ 20__

Audit report

in _______________________________

(Name of the division, service, department)

1. Purpose and scope area

2. Base
Internal inspection plan for 20__

3. Terms of testing

4. Composition of a group of auditors
Lead auditor -
Auditors -

5. Regulatory database check
5.1. GOST R ISO 9001-2008. Quality Management System. Requirements
5.2. Documents of the Company's quality management system

6. Verification results

Lead Auditor: ____________ _________________
Signature decryption

Auditors: ____________ _________________
Signature decryption

Practical work number 7

Subject:Application of a process approach to internal audit

Purpose:consider the "Internal Audit" process as one of the components of the enterprise processes (QMS) and offer its model

General instructions:

The standard GOST R ISO 9001-2008 is based on the use of a "process approach" in the development, implementation and improvement of the QMS effectiveness in order to satisfy consumers by fulfilling their requirements.

Any activity using resources and managed to convert the inputs to outputs is considered as a process.

Internal audit of the QMS can also be represented as a process. The use of this approach to the perception of internal audit activities will ensure the best understanding and fulfillment of relevant requirements, the continuity of the management of interconnected processes, and will also ensure improvement of the effectiveness of this process and its continuous improvement.

Progress:

1. Analyze the main stages of the internal audit in the enterprise. The algorithm for the process of conducting quality audit is presented in Appendix 1.

2. Describe the procedure for conducting internal audit in the enterprise in the form of processes.

3. Determine the process parameters and set its characteristics, given the requirements of the GOST R ISO standard 9001-2008. Replace the results in the form of a table.

Table 1

Table 3.

Control questions:

1. List the main stages of internal audit

2. What are the life cycle processes allocated in the QMS in accordance with GOST R ISO 9001-2008?

3. What is the essence of the process approach in management?

4. What is the entrance and output of processes?

5. Who is the owner of the process?

1.1. This instruction is designed for workers carrying out the repair of large-sized tires.

1.2. The repair of large-sized tires is allowed by persons who have reached 18 years old who have appropriate qualifications, which have passed medical examination, production training, as well as instructions: the introductory, primary in the workplace, as well as training and testing of knowledge before the start of independent work.

1.3. Periodic medical examination, industrial training and knowledge testing for such employees are held at least once a year.

1.4. When changing the technological process or modernization of equipment, devices, translation to a new temporary or permanent job, a violation of working safety requirements, which can lead to injury, accident or fire, as well as during breaks in operation of more than 30 calendar days, the employee is obliged to pass an unscheduled instruction .

1.5. Persons familiar with the peculiarities and receptions of the safe performance of work and internships under the supervision of the master or brigadier are allowed to independently work.

1.6. Permission to independently performing work issues the head of work.

1.7. In the process of work, the employee may be affected by various harmful production factors, such as:

• moving machines and mechanisms;
• falling items (flying fragments);
• a dangerous level of voltage of the electrical circuit;
• increased dust and gas acquisition of the working area;
• increased surface temperature of equipment and materials;
• insufficient level of illumination of the working area;
• destructive designs;
• increased noise and vibration in the workplace;
• pollution by chemicals, radiation and pesticides of surfaces of equipment, machinery and materials;
• pairs under pressure;
• petrol;
• sulfurian anhydride, carbon oxide, etc.

1.8. The dangerous state of the equipment is:

• increased compressed air pressure;
• litterness of the workplace by unauthorized objects, etc.

1.9. Hazardous actions are:

• the use of machines, equipment, tools are not directly intended or in a faulty state;
• performance of work in a state of alcohol and drug intoxication;
• performance of work in violation of safety regulations.

1.10. Couple under pressure is dangerous because it can lead to serious burns. Gasoline with careless handling can lead to a fire. Sulfurous anhydride, carbon monoxide and other gases allocated in the process of vulcanization, falling into the body, lead to poisoning.

1.11. The employee must work in special clothing, and if necessary, use other personal protective equipment.

1.12. Individual protective equipment should be used for its intended purpose and to inform the administration about the need for their cleaning, washing, drying and repair. It is not allowed to take place beyond the enterprise.

1.13. Know and follow personal hygiene rules. Do not smoke in the workplace, do not use before and during operation of alcoholic beverages. Do not store products and do not eat in workplaces.

1.14. Only carry out the work on which the training was trained, the labor protection instruction and to which the head was admitted.

1.15. The workplace does not allow persons who are not related to the work performed. Do not reproduce your work to other persons.

1.16. Perform the requirements of safety signs.

1.17. Do not go for fencing electrical equipment.

1.18. To be attentive to warning signals of lifting machines, cars, tractors and other types of moving transport.

1.19. To inform the manager about the observed malfunctions of equipment, violations of security requirements and before the adoption of appropriate measures to work do not start.

1.20. If the victim himself or with an extreme help cannot come to the medical institution (loss of consciousness, electric shock, heavy injuries and fractures), inform the employer who is obliged to organize the delivery of the victim to the medical institution. Before arriving in a medical institution, to provide the victim first (prefigured) help and, if possible, calm it, since the excitement increases bleeding from the Russian Academy of Sciences, worsens the protective functions of the body and complicates the treatment process.

1.21. Employees are obliged to know the signals of the fire alert, the location of the means to extinguish the fire and be able to use them. It is not allowed to use fire inventory for other purposes.

1.22. Do not clutch the passages and access to fire equipment.

1.23. Do not store in the workplace flammable and combustible fluids, acids and alkalis in quantities exceeding the replaceable need for ready-to-use form.

2. Requirements for labor protection before work

2.1. Put on personal protective equipment.

2.2. Get a job task from your direct supervisor. Perform work only in accordance with the task received.

2.3. Inspect your workplace and prepare it for work.

2.4. Check the condition of the floor in the workplace. If the floor is slippery or wet, require it to be wiped or sprinkled with sawdust, or do it yourself.

2.5. Check availability and functioning of equipment, safety devices, tools, fixtures.

2.6. Check for grounding equipment, fences, electrical wiring, local suction (from the machine for roughing).

2.7. Turn on the supply and exhaust ventilation.

2.8. When used to inflate tires of the compressor installation with an electric drive:

• inspect (without removing housings, disassembly) electrical apparatus, pressure gauges, switches, contactors, starting resistances. The pressure gauge is not allowed to operate if there is no seal or stigma, the period of calibration, the pressure gauge arrow does not return to the zero scale marker, the glass is broken, or there are other damage, which can be reflected in the correctness of the readings;
• check the health of the insulation of cables and wires, the presence of grounding and individual means of protection (dielectric gloves, rugs and tools);
• drain condensate through purple crane from the air collector (receiver), while it should be located on the side of the pouring jet.

2.9. Before turning on the compressor, scrolling to manually check if there is no jamming, shocks, jolts and outsiders.

2.10. Testing the operation of the compressor at idle with the release of air outward (the duration of work in idle mode is set by the manufacturer).

2.11. After transferring the compressor to the "Work" mode, check the lubricant of the mechanisms, cooling and air pressure in the receiver.

2.12. When detecting device malfunctions, the compressor installation cannot be allowed to work.

3. Requirements for labor protection during work

When carrying out shine-repair work, it is necessary:

3.1. Cut damaged plates of tires only after careful cleaning (washing) of tires from dirt. Wash tires in a special chamber or in the bath.

3.2. Comply with the requirements of electrical safety during operation.

3.3. During the roughing of the tires, we put safety glasses and turn on the local suction.

3.4. Cutting damaged places and payments exercise holding a knife from themselves. Work only with a knife having a good handle and sharply sharpened blade.

3.5. Make the installation and removal of tires from vulcanization equipment using lifting mechanisms or two workers at the same time.

3.6. The vessels with gasoline and glue are kept constantly closed, to open them only as needed. In the workplace to store gasoline and glue in an amount not exceeding the replacement need. Gasoline and glue must be not closer to three meters from the steam generator firebox.

3.7. Prepare glue only in the procurement room.

3.8. Disposable and wrap steam valves and clips only in mittens.

3.9. When repairing cameras, a damaged place (puncture or cut to 60 mm) is cleaned with a graking or grinding skin, rinse with gasoline and melt glue. When roughing damaged chamber places on a sharpening machine to work in protective glasses and with a dust collector.

3.10. Glue to bring with a brush, the handle of which has a reflector, protecting fingers.

3.11. Cutting material on blanks and damage cuts to produce with special knives and templates. The knife should have a good handle and sharply sharpened blade. Knives when cutting to reduce the accomplished efforts to wet water.

3.12. The presence of gasoline, glue and other compositions containing gasoline, in the workplace should not exceed a three-hour need.

3.13. Store gasoline and glue in metal tightly closing dishes.

3.14. When repairing the chamber using an electrolycanizer to a damaged place to put a patch from raw rubber and with a clamp to the patch tightly press the heating element of the electrolycanizer. On the patch from above putting a sheet of paper or cellophane.

3.15. Do not work on an electrolycanizer:

• in the absence of grounding;
• in the absence under the base of the desktop electrical clother lining from heat and electrical insulating material;
• in the absence of a dielectric rug on the floor;
• in case of violation of the insulation of wires.

3.16. With minor repairs, the tires for inspection of the inner surface of the tire use the sphered.

3.17. To withdraw from the tire of metal objects, the nails use the ticks, and not a screwdriver, sele or knife.

3.18. Plugs in a tire with a diameter of up to 10 mm eliminate the formulation of fungi. Mushrooms to enter into a puncture from the inside of the tire to a dense fit of its cap to the inner surface of the tire, pre-slipped with the floor and the hat of the fungus. This operation is produced on a special booth or on a workbench using spacers or borprests.

3.19. When performing repair work in rooms where gasoline or rubber glue is used, apply only a copper, brass or wooden tool to eliminate the possibility of sparking.

4. Requirements for labor protection in emergency situations

4.1. When pumping tires immediately stop the compressor:

• in cases provided by the manufacturer;
• if the pressure gauges show air pressure above the permissible;
• if you hear the knocks, blows in the compressor or malfunctions are detected, which can lead to an accident;
• in case of fire;
• at compressed air temperature above the maximum permissible norm;
• when the smell of gary or smoke appears in the compressor;
• with a marked increase in the vibration of the compressor;
• when breaking hoses to pump tires.

4.2. After an emergency stopping compressor to produce it with the permission of the work manager.

4.3. In case of deterioration of well-being (choking, dizziness, etc.), immediately turn off the volcanizer, close tightly tanks with adhesives and solvents, inform the head of the unit, to consult a doctor.

4.4. Immediately stop working with the appearance of smoke or smell characteristic of burning rubber, as well as during damage to the electrolycanizer wiring or overestimation of the temperature of the electrolycanizer over the installed (140-150 ° C).

4.5. Turn off the electrolycanizer with a shared switch when the voltage disappears in the supply network.

4.6. When damaged by electric shock, it is possible to free the victim of the current affected by the current, since its duration determines the severity of injury. To do this, turn off the switch or other disconnecting device that part of the electrical installation that the victim relates.

5. Requirements for labor protection at the end of work

5.1. Deoperate equipment. Put in order workplace, clean the equipment, wipe the tool and fixtures, fold them in a specially designated place.

5.2. It is forbidden to leave the repaired unit with removed wheels on the hydraulic lift (jack). When installing a machine on special stands, you need to check their reliability.

5.3. All vessels with gasoline and rubber glue, brushes and other tools must be put into locked metal boxes located in a specially equipped room.

5.4. Disconnect and remove the hoses to pump the tires in the designated place.

5.5. Report the Master of the ongoing problems in the work of the equipment and the measures taken to eliminate them.

5.6. Remove, clean and put in the designated place of personal protective equipment.

5.7. Wash your face and hands, take a shower.

5.8. On all the shortcomings found during the work, notify your direct supervisor.