1('(5/$1'6
,167(//,1*(1
,167(//,1*(1
,PSRVWD]LRQHDXWRPDWLFDGHLSURJUDPPL
6(77,1*6 ,167(//(1 $XWRPDWLVFK
DIVWHPPHQ
+LHUPHHNXQWXSURJUDPPD¶VDXWRPDWLVFKDIVWHPPHQ
y
$OVGHLQYRHUEURQQLHWFRUUHFWLVDDQJHVORWHQZHUNW
GHSURJUDPPDUHJLVWUDWLHPRJHOLMNQLHW
y
$XWRPDWLVFKDIVWHPPHQ
YLQGWDOOHHQSURJUDPPD¶V
GLHPRPHQWHHOZRUGHQXLWJH]RQGHQ
y
$OV
6\VWHHPYHUJUHQG
LVLQJHVFKDNHOGZRUGWHU
HHQSRSXSYHQVWHUZHHUJHJHYHQPHWGHYUDDJRP
HHQZDFKWZRRUGLQWHYRHUHQ
%HHOGDDQSDVVHQPHWGH3LFWXUH:L]DUG
6(77,1*6 %((/' 3LFWXUH:L]DUG,,,
>$IKDQNHOLMNYDQKHWPRGHO@
+LHUPHHNDOLEUHHUWHQRSWLPDOLVHHUWXGHEHHOGNZDOLWHLW
PHWGHDIVWDQGVEHGLHQLQJHQGH3LFWXUH:L]DUG]RQGHU
GXUHSDWURRQDSSDUDWHQRIKXOSYDQHHQVSHFLDOLVW
%HHOGPRGXVVHOHFWHUHQ
6(77,1*6
%((/'
%HHOGPRGXV
+LHUPHHVHOHFWHHUWXGHRSWLPDOHEHHOGPRGXVYRRUGH
NLMNRPJHYLQJRIKHWSURJUDPPD
y
/HYHQGLJ
&RQWUDVWKHOGHUKHLGHQVFKHUSWH
ZRUGHQYHUKRRJGYRRUGHZHHUJDYHYDQOHYHQGLJH
EHHOGHQ
y
6WDQGDDUG
%HHOGHQZRUGHQZHHUJHJHYHQPHWKHW
VWDQGDDUGQLYHDXFRQWUDVWKHOGHUKHLGHQVFKHUSWH
y
(FR$36
>$IKDQNHOLMNYDQKHWPRGHO@
GHIXQFWLH(QHUJ\6DYHU6WURRPEHVSDULQJ
EHVSDDUWVWURRPGRRUEHSDDOGHLQVWHOOLQJHQYDQGH
79WHZLM]LJHQ
y
%LRVFRRS*DPH
7RRQWKHWRSWLPDOHEHHOGYRRU
ILOPVJDPHVHQIRWR¶V
y
9RHWEDO
KLHUPHHRSWLPDOLVHHUWXKHWYLGHREHHOG
YRRUVQHOOHHQG\QDPLVFKHDFWLHVGRRUGHSULPDLUH
NOHXUHQ]RDOVZLWRIELMYRRUEHHOGJURHQJUDVRI
EODXZHOXFKWWHEHQDGUXNNHQ
y
([SHUW
PHQXYRRUKHWDDQSDVVHQ
YDQEHHOGNZDOLWHLWZDDUPHHH[SHUWVHQDPDWHXUV
NXQQHQSURILWHUHQYDQGHEHVWH79ZHHUJDYH
'LWDDQSDVVLQJVPHQXLVEHGRHOGYRRU,6)
JHFHUWLILFHHUGHEHHOGDIVWHPPLQJVH[SHUWV+HW,6)
ORJRPDJDOOHHQELM,6)JHFHUWLILFHHUGH79¶VZRUGHQ
JHEUXLNW
,6)FFF,PDJLQJ6FLHQFH)RXQGDWLRQ&HUWLILHG
&DOLEUDWLRQ&RQWURO
y
'HEHVFKLNEDUHEHHOGPRGLNXQQHQYDULsUHQ
DIKDQNHOLMNYDQKHWLQJDQJVVLJQDDO
y
H[SHUWPRGXVLVYRRUSURIHVVLRQDOVRSKHW
JHELHGYDQEHHOGDIVWHPPLQJRPEHSDDOGHEHHOGHQ
WHNXQQHQLQVWHOOHQHQILHWHIIHFWRS
QRUPDOHEHHOGHQLVPRJHOLMNQLHWVSHFWDFXODLU
y
'H,6)IXQFWLHZRUGWDOOHHQRQGHUVWHXQGGRRU
EHSDDOGHPRGHOOHQ
*HDYDQFHHUGHEHVWXULQJLQVWHOOHQ
6(77,1*6 %((/' %HHOGPRGXV
*HDYDQFHHUGHEHVWXULQJ([SHUWEHVWXULQJ
+LHUPHHNDOLEUHHUWXKHWVFKHUPYRRULHGHUH
EHHOGPRGXVRISDVWXGHEHHOGLQVWHOOLQJHQDDQYRRU
VSHFLDOHZHHUJDYH6HOHFWHHUHHUVWGHJHZHQVWH
%HHOGPRGXV
y
'\QDPLVFK&RQWUDVW
KLHUPHHVWHOWXKHWFRQWUDVW
LQRSKHWRSWLPDOHQLYHDXYRRUGHKHOGHUKHLGYDQ
KHWEHHOG
y
'\QDPLF&RORXU'\QDPLVFKHNOHXUHQ
KLHUPHH
SDVWXNOHXUHQDDQRPKHWEHHOGLQQDWXXUOLMNH
NOHXUHQZHHUWHJHYHQ
y
.OHXUYDQKXLG
KHWVSHFWUXPYRRUGHKXLGVNOHXU
ZRUGWDI]RQGHUOLMNLQJHVWHOGRPGHKXLGVNOHXUZHHU
WHJHYHQYROJHQVGHLQVWHOOLQJHQYDQGHJHEUXLNHU
y
+HPHONOHXU
GHNOHXUYDQOXFKWZRUGWDI]RQGHUOLMN
LQJHVWHOG
y
*UDVNOHXU
KHWQDWXXUOLMNNOHXUHQVSHFWUXP
ZHLGHYHOGHQKHXYHOVHQGHUJHOLMNHNDQ
DI]RQGHUOLMNZRUGHQLQJHVWHOG
y
*DPPD
KLHUPHHVWHOWXGHRYHUJDQJVNURPPHLQ
RSEDVLVYDQGHXLWYRHUYDQKHWEHHOGVLJQDDOWHQ
RS]LFKWHYDQKHWLQJDQJVVLJQDDO
y
.OHXUEHUHLN
KLHUPHHVWHOWXKHWNOHXUEHUHLNLQGDW
NDQZRUGHQZHHUJHJHYHQ
y
5DQGHQYHUEHWHUHQ
GHUDQGHQYDQKHWEHHOG
ZRUGHQGXLGHOLMNHUHQVFKHUSHUPDDUEOLMYHQ
QDWXXUOLMN
y
([SHUWSDWURRQ
>$IKDQNHOLMNYDQKHWPRGHO@
'LWSDWURRQNDQZRUGHQJHEUXLNWYRRU
H[SHUWDDQSDVVLQJ
y
.OHXUHQILOWHU
KLHUPHHILOWHUWXHHQVSHFLILHN
NOHXUHQVSHFWUXPLQ5*%NOHXUHQRPGH
NOHXUYHU]DGLJLQJHQWLQWFRUUHFWWHILQHWXQHQ
y
.OHXUWHPS
KLHUPHHSDVWXGHDOJHKHOHLQVWHOOLQJ
YDQKHWVFKHUPQDDUZHQVDDQ,QGHPRGXV([SHUW
NXQWXGHWDLOVILQHWXQHQYLD*DPPDPHWKRGHHQ]
y
.OHXU0DQDJHPHQWV\VWHHP
GLWLVHHQV\VWHHP
GDWH[SHUWVJHEUXLNHQZDQQHHU]HNOHXUDDQSDVVHQ
PHWHHQWHVWSDWURRQ=HNXQQHQNLH]HQXLW]HV
NOHXUYODNNHQURRGJURHQEODXZF\DDQPDJHQWD
HQJHHO]RQGHUDQGHUHNOHXUHQWHEHwQYORHGHQ
$DQSDVVLQJHQLQQRUPDOHEHHOGHQOHLGHQPRJHOLMN
QLHWWRWZDDUQHHPEDUHNOHXUYHUDQGHULQJHQ
y
'HEHVFKLNEDDUKHLGYDQLQVWHOEDUHRSWLHVLV
PRJHOLMNDIKDQNHOLMNYDQKHWLQJDQJVVLJQDDORIGH
EHHOGLQVWHOOLQJ