Emtract Ingest
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Title (English)
Title (German)
Kind
Approval
Due Diligence
Governance
Other
Record Keeping
Reporting
Stakeholder Engagement
Frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Check frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Rule set
Regulation-wide (no rule set)
Establishments within the scope of Resolution No. (1) of 2018
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
The facility must enter into an annual maintenance contract with a company registered with SIRA. The contract must include a preventive maintenance program with at least four visits per year.
Description (German)
Die Einrichtung muss einen jährlichen Wartungsvertrag mit einem bei SIRA registrierten Unternehmen abschließen. Der Vertrag muss ein vorbeugendes Wartungsprogramm mit mindestens vier Besuchen pro Jahr enthalten.
Affected products/services (English)
The facility's security systems.
Affected products/services (German)
Sicherheitssysteme der Einrichtung.
Checking responsibility (English)
Establishment or facility.
Checking responsibility (German)
Einrichtung beziehungsweise Facility.
Check method (English)
Review of the maintenance contract and documented maintenance visits.
Check method (German)
Prüfung des Wartungsvertrags und der dokumentierten Wartungsbesuche.
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Emtract Ingest