7.2 Povinnosti a kompetence
Matice povinností a kompetencí 11)
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | Funkce | | | | | | | | | Z= |
| | | | | | | | | | | K=konzultace |
| Odkaz na +---------------------+ | | | | | | | | zodpovědnost |
| kapitolu | Povinnost | | | | | | | | | V=vykonání |
| manuálu | | | | | | | | | | K=konzultace |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| 1, 2, 3 | Shromáždění údajů | | | | | | | | | |
| | a tvorba plánů | | | | | | | | | |
| | zjišťování a | | | | | | | | | |
| | vykazování emisí | | | | | | | | | |
| | skleníkových plynů | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| 4 | Od měření k hlášení | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | Autorizace | | | | | | | | | |
| | výročního emisního | | | | | | | | | |
| | hlášení | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| 5 | Validace, | | | | | | | | | |
| | kalibrace, údržba | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | Shromáždění | | | | | | | | | |
| | podkladů pro | | | | | | | | | |
| | výroční emisní | | | | | | | | | |
| | hlášení | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | Měřicí přístroje, | | | | | | | | | |
| | validační činnosti | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | ... | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| 6 | Zajištění kvality | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | Shromáždění | | | | | | | | | |
| | podkladů pro | | | | | | | | | |
| | auditní plán | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | Vykonání auditu | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
| | Kontrola dokumentů | | | | | | | | | |
+----------+---------------------+---------+---------+---------+---------+---------+---------+---------+---------+--------------+
11) Uveďte příslušné funkce v podniku, které budou danou činnost vykonávat, nést zodpovědnost či konzultovat
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