Internal verification Handbook

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    @HGRCGR

    5.< KGRC_GEN YC_KIK@ERKHG - ? -

    5.5 Bcikgktkhg - ? -

    5.? Kgtcrgen Ycrkik`etkhg phnk`y - ? -

    ?.< PCGKH_ JEGEFCJCGR - 0 -

    0.< PCGKH_ KGRC_GEN YC_KIKC_ - 0 -

    2.< RMC KGRC_GEN YC_KIKC_ _HNC - 0 -

    3.< EPPKFGJCGR O_KCIP - 2 -

    3.5 Rkjkgf - 2 -

    3.? \neggkgf - 2 -

    3.0 KY \rh`css4 Esskfgjcgt Orkcis - 3 -

    3.2 Iccboe`a th tmc wrktcr - 9 -

    9.< EPPCPPJCGR BC@KPKHGP - 6 -

    9.5 Rkjkgf - 6 -

    9.? \neggkgf - 6 -9.0 KY \rh`css4 Esscssjcgt Bc`kskhgs - = -

    9.2 Iccboe`a th tmc Esscsshr - ; -

    6.< PEJ\NKGF - 5< -

    6.5 @rktcrke - 5< -

    6.? Pthrefc - 5< -

    =.< E\\CGBK] - 55 -

    Eppcgbkx 5 - Irhgt Esscssjcgt @hvcr - 5? -Eppcgbkx ? - Ncergkgf Hut`hjc @rktcrke Jetrkx Dun-Bc` ?

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    AHNCD ACJEMK_EG RKGFFK JE_E \CRENKGF DE[EKGRC_GEN YC_KIK@ERKHG

    5.< KGRC_GEN YC_KIK@ERKHG

    5.5 Bcikgktkhg4

    E systcj hi quenkty `mc`as jebc oy e frhup hi Kgtcrgen Ycrkikcr (KY) kg tmks

    `cgtrc th cgsurc tmet eskkfgjcgts mevc occg wrkttcg `hrrc`tny egb tmc

    esscssjcgt bc`kskhgs erc e``uretc.

    Kt ks e rc`hrbcb bks`usskhg octwccg twh hr jhrc prhicsskhgens th cgsurc

    e``ure`y, iekrgcss, `hgskstcg`y egb quenkty hi esscssjcgt. Kt bhcs ght

    kgvhnvc tmc ncergcr.

    5.? \hnk`y4

    Rh cgsurc tmet tmc kgtcrgen vcrkik`etkhg ks venkb, rcnkeonc egb `hvcrs

    enn esscsshrs egb prhfrejjc e`tkvkty.

    Rh cgsurc tmet tmc kgtcrgen vcrkik`etkhg prh`cburc ks hpcg, iekr egb

    ircc irhj okes.

    Rh cgsurc tmet tmcrc ks e``uretc egb bctekncb rc`hrbkgf hi kgtcrgen

    vcrkik`etkhg bc`kskhgs.

    Kg hrbcr th bh tmks, tmc `cgtrc wknn1

    Cgsurc tmet enn esscssjcgt kgstrujcgts erc vcrkikcb es ikt ihr

    purphsc.

    Ycrkiy eg epprhprketc stru`turcb sejpnc hi Esscsshr whra irhj tmc

    prhfrejjc th cgsurc `cgtrc prhfrejjc `hgihrjs th JUE

    stegberb egb ORC@ rcqukrcjcgt.

    \neg eg egguen kgtcrgen vcrkik`etkhg s`mcbunc, nkgacb th esskfgjcgts

    pnegs.

    Bcikgc, jekgtekg egb supphrt ciic`tkvc kgtcrgen vcrkik`etkhg rhncs.

    Cgsurc tmet cxejkgetkhg ugkt hiik`cr wknn jekgtekg sc`urc rc`hrbs hi

    enn kgtcrgen vcrkik`etkhg prh`cburcs.

    \rhjhtc kgtcrgen vcrkik`etkhgs es e bcvcnhpjcgt prh`css octwccg

    steii.

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    \rhvkbc stegberbkzcb kgtcrgen vcrkik`etkhg th cgmeg`c iuturc

    esscssjcgt pre`tk`c.

    Acy _hncs kg KY \rh`css4

    ?.< PCGKH_ JEGEFCJCGR

    Pcgkhr jegefcjcgt `hhrbkgetcs tmc kgtcrgen vcrkik`etkhg prh`css egb kt ks

    vcry kjphrtegt ihr tmc scgkhr jegefcjcgt th fct kgvhnvc kg ce`m egb

    cvcry prh`css.

    0.< PCGKH_ KGRC_GEN YC_KIKC_

    \negs egb `hhrbkgetcs esscssjcgt egb KY ihr e prhfrejjc.

    Cgsurcs esscsshrs erc orkcicb hg KY prh`css

    @mc`as egb jhgkthrs KY e`tkvkty

    Pupphrts egb bcvcnhps Kgtcrgen Ycrkikcrs

    2.< RMC KGRC_GEN YC_KIKC_ _HNC

    2.5 Rmc kgtcrgen vcrkikcr kg tmks `cgtrc just mevc4

    Aghwncbfc egb ugbcrstegbkgf hi tmc ORC@ prhfrejjc erce hr

    sc`thr.

    Cxpcrkcg`c hi ORC@ esscssjcgt rcqukrcjcgts.

    @hursc spc`kik` aghwncbfc

    Epprhprketc aghwncbfc eohut tmc `hursc

    PCGKH_ JEGEFCJCGR

    PCGKH_ KGRC_GEN YC_KIKC_

    KGRC_GEN YC_KIKC_

    EPPCPPH_

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    2.? Rmc kgtcrgen vcrkikcr ks rcsphgskonc th ugbcrteac vcrkik`etkhg hi tmc

    ihnnhwkgf burkgf tmc jekg stefcs hi ORC@ bcnkvcry4

    Vmcg esskfgjcgts erc wrkttcg

    Vmcg esskfgjcgt bc`kskhgs erc jebc

    2.0 Rmc kgtcrgen vcrkikcr `egght kgtcrgenny vcrkiy tmckr esskfgjcgts hr tmckr hwg

    esscssjcgt bc`kskhgs.

    3.< EPPKFGJCGR O_KCIP

    3.5 Rkjkgf4

    3.5.5 Esskfgjcgts smhunb oc kgtcrgenny vcrkikcb ocihrc tmcy erc kssucb th

    ncergcrs. Ki egy rcjcbken e`tkhg ks kbcgtkikcb oy tmc kgtcrgen vcrkikcr,

    tmks smhunb oc `errkcb hut oy tmc Esscsshr prkhr th kssuc. Rmks wknn

    cgsurc tmc esskfgjcgt ks ikt ihr purphsc egb tmet4

    Rmc tesas egb cvkbcg`c wknn ennhw tmc ncergcr th ebbrcss tmc

    terfctcb `rktcrke

    Kt ks wrkttcg kg e `ncer egb e``csskonc negfuefc

    Rmc ncergcrs rhnc egb tesas erc vh`etkhgenny rcncvegt egb

    epprhprketc th tmc ncvcn hi quenkik`etkhg

    Cquen hpphrtugktkcs erc kg`hrphretcb

    3.? \neggkgf4

    3.?.5 Esskfgjcgt orkcis erc hitcg wrkttcg burkgf tmc pneggkgf egb

    prcperetkhg stefc hi e prhfrejjc. Rkjc smhunb oc ennhwcb ihr

    kgtcrgen vcrkik`etkhg th teac pne`c ocihrc tmc esskfgjcgts erc fkvcg

    th ncergcrs. _cshur`cs gccbcb th `erry hut kgtcrgen vcrkik`etkhg

    kg`nubc4

    Rmc ugkt spc`kik`etkhg hutnkgkgf tmc ugkt `hgtcgt egb frebkgf

    `rktcrke.

    Rmc esskfgjcgt

    Rmc kgtcrgen vcrkik`etkhg ihrj ihr esskfgjcgt (E tcjpnetc ks

    evekneonc hg tmc Cbcx`cn wcosktc, entmhufm usc hi tmks ks ght

    jegbethry).

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    3.0 KY \rh`css4 Esskfgjcgt Orkcis

    Ptert

    [CP _cjcbken e`tkhg

    CGB

    Ikfurc 54 Esskfgjcgt Orkcis Inhw`mert

    Esscsshr prcpercs tmc qucstkhgegb egswcr s`mcjc

    Puojkt th PKY

    KY Rcej vcrkik`etkhg

    Rmc ihrj just ocskfgcb egb betcboy tmc esscsshregb KY ihr rc`hrb.

    Ycrkik`etkhg oy PKY egb epprhvcboy PJ

    Cxej ugkt

    Esscssjcgt/esskfgjcgtrceby e wcca ocihrcbkstrkoutkhg

    Bkstrkoutkhg

    GH

    KY fkvcphkgtcrs hgwmet `egoc bhgc thkjprhvctmcesskfgjcgt

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    3.2 Iccboe`a th tmc Vrktcr4

    3.2.5 Rmc wrktcr hi tmc esskfgjcgt ks hitcg tmc Esscsshr. Rmc hut`hjc hi

    kgtcrgen vcrkik`etkhg smhunb oc rc`hrbcb hg tmc ihrj. Rmc ihrj ks

    pert hi tmc eubkt trekn ncebkgf th `crtkik`etkhg. Rmc ihrj just oc

    skfgcb egb betcb oy tmc Esscsshr egb tmc Kgtcrgen Ycrkikcr.

    3.2.? _etmcr tmeg dust tk`akgf tmc ohxcs, tmc iccboe`a sc`tkhg hg tmc

    ihrj smhunb oc uscb. E rkfhrhus Kgtcrgen Ycrkikcr wknn fkvc phkgtcrs

    hg wmet `eg oc bhgc th kjprhvc tmc esscssjcgt prh`css.

    3.2.0 ki e`tkhg ks kbcgtkikcb oy tmc Kgtcrgen Ycrkikcr, tmc Esscsshr smhunb

    `hjpnctc tmks egb rcturg kt th tmc Kgtcrgen Ycrkikcr ihr ikgen skfg hii.

    Hg`c tmc esskfgjcgt ks vcrkikcb es ikt ihr purphsc, kt jey oc kssucb

    th tmc ncergcrs.

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    9.< EPPCPPJCGR BC@KPKHGP

    9.5 Rkjkgf4

    9.5.5 Ihr kgtcrgen vcrkik`etkhg hi esscssjcgt bc`kskhgs th teac pne`c,

    shjc esscssjcgt hi ncergcrs whra smhunb mevc h``urrcb.

    9.5.? Esscssjcgt bc`kskhgs smhunb oc kgtcrgenny vcrkikcb es shhg es

    phsskonc eitcr esscssjcgt egb ocihrc egy hi tmc whra ks rcturgcb

    th tmc ncergcrs. Rmks wknn kjprhvc tmc quenkty hi esscssjcgt. Ki egy

    rcjcbken e`tkhg ks kbcgtkikcb oy tmc Kgtcrgen Ycrkikcr, tmks smhunb oc

    `errkcb hut oy tmc Esscsshr, e`tkhg teacg efrccb wktm tmc kgtcrgen

    vcrkikcr egb tmcg tmc whra `eg oc megbcb oe`a th tmc ncergcrs.

    9.? \neggkgf4

    9.?.5 Kgtcrgen vcrkik`etkhg hi esscssjcgt bc`kskhgs ks eg kgtcfren pert hi

    prhfrejjc pneggkgf. Eg kgtcrgen vcrkik`etkhg s`mcbunc smhunb oc

    brewg up, `hvcrkgf cvcry ugkt, cvcry esskfgjcgt egb cvcry

    Esscsshr, wktm prhphscb betcs.

    9.?.5 Kgtcrgen vcrkik`etkhg smhunb oc `errkcb hut tmrhufmhut tmc ycer. Kt

    smhunb ght oc sevcb ugtkn tmc cgb hi ycer.

    9.?.0 Ciic`tkvc kgtcrgen vcrkik`etkhg wknn fukbc egb supphrt Esscsshr egb

    iccboe`a irhj tmc Kgtcrgen Ycrkikcr wknn ekb tmckr saknns bcvcnhpjcgt.

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    9.0 KY \rh`css4 Esscssjcgt Bc`ks khgs

    Ptert

    [CP _cjcbken e`tkhg

    CGB

    Ikfurc ?4 Esscssjcgt Bc`kskhgs Inhw`mert

    Esscsshr suojkts esscsscbncergcrs whra th KY

    KY sejpncs ncergcrs whra

    KY `mc`as uskgf tmc KYesscssjcgt bc`kskhg ihrj

    _cturg th esscsshr

    GH

    @hgsunt wktm ncergcr rcferbkgftmckr e`mkcvcjcgt egb `hnnc`t tmc

    esscssjcgt

    @hgsunt wktm ncergcr rcferbkgftmckr e`mkcvcjcgt egb `hnnc`t tmc

    esscssjcgt

    Esscsshr rcturgs tmc cernkcrsejpncb ncergcrs whra th KY

    KY ette`mcs tmc iknncb esscssjcgtbc`kskhg ihrj th tmc ncergcrs whra

    egb scgb th KY rhhj ihr sthrefc

    Uuegtkty ks

    bctcrjkgcb

    oescb hg

    sejpnkgf

    teonc

    sejpnkgf

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    9.2 Iccboe`a th Esscsshr4

    9.2.5 Rmc hut`hjc hi kgtcrgen vcrkik`etkhg smhunb oc rc`hrbcb hg tmc

    ihrj. Rmc ihrj ks pert hi tmc eubkt trekn ncebkgf th `crtkik`etkhg. Rmc

    ihrj just oc skfgcb egb betcb oy tmc Esscsshr egb tmc Kgtcrgen

    Ycrkikcr.

    9.2.? _etmcr tmeg dust tk`akgf ohxcs, tmc iccboe`a sc`tkhg hg tmc ihrj

    smhunb oc uscb. E rkfhrhus Kgtcrgen Ycrkikcr wknn fkvc phkgtcrs hg

    wmet `eg oc bhgc th kjprhvc tmc esscssjcgt prh`css.

    9.2.0 Ki e`tkhg ks kbcgtkikcb oy tmc Kgtcrgen Ycrkikcr, tmc Esscsshr smhunb

    `hjpnctc tmks egb rcturg kt th tmc Kgtcrgen Ycrkikcr ihr ikgen skfg hii.

    Vmcg tmc Kgtcrgen Ycrkikcr ks setksikcb tmet whra mes occg esscsscb

    e``uretcny, tmc whra `eg oc megbcb oe`a th tmc ncergcrs.

    - ; -

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    =.< E\\CGBK]

    Eppcgbkx 5

    Ptubcgt Gh 4 CCC . @ness 4 .

    EPPCPPJCGR P\C@KIK@ERKHG

    \rhfrejjc 4 \CE_PHG ORC@ NCYCN 3 MGB BK\NHJE KG CNC@R_HGK@P CGFKGCC_KGF(U@I)

    @hbc/Ncvcn 4 CCC 9502 / NCYCN 3

    Sgkt/@hursc 4 SGKR 9= / E\\NK@ERKHG HI \HVC_ CNC@R_HGK@P

    Esscsshr 4 EGVE_ OKG JHMB EOB JEMK

    Esscssjcgt Rypc 4 USKT / RCPR / EPPKFGJCGR / NEO EPPKFG / \_E@ RCPR/

    \_CPCGRERKHG

    / NKPRCGKGF / H_EN/ _CREAC/ _CPSOJKPPKHG

    Esscssjcgt Gh. 4 5 / ? / 0

    Kssucb betc 4 59 /

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    Eppcgbkx ?

    Ncergkgf Hut`hjc @rktcrke Jetrkx Dun-Bc` ?

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    Eppcgbkx 0

    KGRC_GEN YC_KIK@ERKHG @MC@ANKPR IH_ \_HF_EJJC \CE_PHG ORC@ NCYCN 3

    MGB BK\NHJE KG CNC@R_HGK@ CGFKGCC_KGF

    SGKR NCYCN KGRC_GEN

    @HBC (U@I) YC_KIKC_ EPPKFGJCGR

    O_KCI

    EPPCPPJCGR

    BC@KPKHGP

    EPPKFGJCGR

    O_KCI

    EPPCPPJCGR

    BC@KPKHGP

    EPPKFGJCGR

    O_KCIP

    EPPCPPJCGR

    BC@KPKHGP

    0

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    Eppcgbkx 2

    SGKR @HBC

    SGKR RKRNC

    EPPCPPH_

    KGRC_GEN YC_KIKC_

    E5 E? E0 E5 E? E0 E5 E? E0 E5 E? E0 E5 E? E0

    GH PRSBCGR'P KB PRSBCGR'P GEJC

    5 C CC ?5?

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    Eppcgbkx 3

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    Eppcgbkx 9

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