{"id":298,"date":"2021-04-11T15:44:28","date_gmt":"2021-04-11T12:44:28","guid":{"rendered":"https:\/\/www.deteksmoda.com.tr\/tr\/?p=298"},"modified":"2023-11-03T10:18:08","modified_gmt":"2023-11-03T07:18:08","slug":"yonetim-temsilcisi-yetkinliginin-denetlenmesi-proseduru","status":"publish","type":"post","link":"https:\/\/deteksmoda.com.tr\/tr\/yonetim-temsilcisi-yetkinliginin-denetlenmesi-proseduru\/","title":{"rendered":"Y\u00f6netim Temsilcisi Yetkinli\u011finin Denetlenmesi Prosed\u00fcr\u00fc"},"content":{"rendered":"<ol>\n<li><strong> AMA\u00c7<\/strong>:<\/li>\n<\/ol>\n<p>Y\u00f6netim temsilcisinin denet\u00e7i taraf\u0131ndan yetkinli\u011finin denetlenmesi.<\/p>\n<ol start=\"2\">\n<li><strong> KAPSAM: <\/strong><\/li>\n<\/ol>\n<p>Bu prosed\u00fcr, y\u00f6netim temsilcisinin yetkinli\u011finin kontrol edilebilmesi i\u00e7in haz\u0131rlanan kriterleri belirtmektedir.<\/p>\n<ol start=\"3\">\n<li><strong> TANIMLAR: <\/strong><\/li>\n<\/ol>\n<p><u>3.1.Ana ba\u015fl\u0131klar:<\/u><\/p>\n<ul>\n<li>Sosyal y\u00f6netim sistemi ve kademeli etkinin sa\u011flanmas\u0131<\/li>\n<li>\u00c7al\u0131\u015fanlar\u0131n kat\u0131l\u0131mlar\u0131 ve korunmalar\u0131n\u0131n sa\u011flanmas\u0131<\/li>\n<li>\u00d6rg\u00fctlenme \u00f6zg\u00fcrl\u00fc\u011f\u00fc ve toplu s\u00f6zle\u015fme hakk\u0131n\u0131n korunmas\u0131<\/li>\n<li>Ayr\u0131mc\u0131l\u0131k yap\u0131lmamas\u0131<\/li>\n<li>Adil \u00fccretlendirme<\/li>\n<li>\u0130nsana yak\u0131\u015f\u0131r \u00e7al\u0131\u015fma saatleri<\/li>\n<li>\u0130\u015f sa\u011fl\u0131\u011f\u0131 ve g\u00fcvenli\u011fi<\/li>\n<li>\u00c7ocuk i\u015f\u00e7ili\u011fin \u00f6nlenmesi<\/li>\n<li>Gen\u00e7 \u00e7al\u0131\u015fanlar\u0131 i\u00e7in \u00f6zel koruma<\/li>\n<li>G\u00fcvencesiz \u00e7al\u0131\u015fman\u0131n \u00f6nlenmesi<\/li>\n<li>Bor\u00e7lar\u0131n i\u015fg\u00fcc\u00fc ile \u00f6denmesinin \u00f6nlenmesi<\/li>\n<li>\u00c7evrenin korunmas\u0131<\/li>\n<li>Etik i\u015f davran\u0131\u015f\u0131<\/li>\n<\/ul>\n<p>3.2.<u>\u0130\u00e7 denetmen<\/u>:<\/p>\n<ul>\n<li>\u0130\u015fletme i\u00e7i sosyal uygunluk y\u00f6netim sistemini denetleyen ve raporlayan ki\u015fidir.<\/li>\n<\/ul>\n<p><u>3.3.Uygunsuzluk<\/u>: Kontrol listesindeki herhangi bir maddeye, denetime tabi tutulan s\u00fcrece ayk\u0131r\u0131 olan durumdur.<\/p>\n<p><u>3.4.Takip denetimi<\/u>: Denetimi yap\u0131lan s\u00fcre\u00e7te bulunan uygunsuzluklar\u0131n giderildi\u011fini tespit etmek amac\u0131yla yap\u0131lan denetimdir ve sadece tespit edilen uygunsuzluklar incelenir.<\/p>\n<ol start=\"4\">\n<li><strong> \u0130LG\u0130L\u0130 D\u00d6K\u00dcMANLAR: <\/strong><\/li>\n<\/ol>\n<ul>\n<li>Y\u00f6netim Temsilcisi Kontrol Listesi, 1.2.2.1<\/li>\n<\/ul>\n<ol start=\"5\">\n<li><strong> SORUMLULUK VE YETK\u0130:<\/strong><\/li>\n<\/ol>\n<p><u>5.1. Y\u00f6netim temsilcisi<\/u>: Sosyal uygunluk y\u00f6netim sisteminin kontrol edilmesi ve d\u00fczenlemelerin anla\u015f\u0131lmas\u0131ndan, yap\u0131lacak i\u00e7 denetimlerin planlanmas\u0131ndan, ilgili dok\u00fcmanlar\u0131n haz\u0131rlan\u0131p gerekli kay\u0131tlar\u0131n tutulmas\u0131ndan, denetim sonras\u0131 d\u00fczeltici ve \u00f6nleyici faaliyetlerin kontrol edilmesinden ve denetimle ilgili raporlar\u0131n y\u00f6netime ula\u015ft\u0131r\u0131lmas\u0131ndan sorumludur.<\/p>\n<p><u>5.2. \u0130\u00e7 denetmen: <\/u>\u0130\u00e7 denetimin haz\u0131rlanan planlara uygun olarak yap\u0131lmas\u0131ndan sorumludur.<\/p>\n<p><u>5.3. \u00dcst y\u00f6netim<\/u>: Denetim plan\u0131 ve denetim rapor sonucunun de\u011ferlendirilmesinden sorumludur.<\/p>\n<ol start=\"6\">\n<li><strong> PROSED\u00dcR: <\/strong><\/li>\n<\/ol>\n<p>6.1. Y\u00f6netim temsilcisinin sosyal uygunluk konular\u0131na hakimiyeti, yetkinli\u011fi ve i\u015flevselli\u011fi denetlenir.<\/p>\n<p>6.2. Denetimler i\u00e7 denetmen taraf\u0131ndan yap\u0131l\u0131r.<\/p>\n<p>6.3. Denetimin b\u00fct\u00fcn a\u015famalar\u0131ndan i\u00e7 denetmen sorumludur.<\/p>\n<ol start=\"7\">\n<li><strong> UYGULAMA:<\/strong><\/li>\n<\/ol>\n<ul>\n<li>Senede bir i\u00e7 denet\u00e7i taraf\u0131ndan yap\u0131l\u0131r.<\/li>\n<li>Ekteki ilgili kontrol listesi kullan\u0131l\u0131r.<\/li>\n<li>D\u00fczeltici \u00f6nlemler plan\u0131 \u00fcst y\u00f6netici ile payla\u015f\u0131l\u0131r.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>AMA\u00c7: Y\u00f6netim temsilcisinin denet\u00e7i taraf\u0131ndan yetkinli\u011finin denetlenmesi. KAPSAM: Bu prosed\u00fcr, y\u00f6netim temsilcisinin yetkinli\u011finin kontrol edilebilmesi i\u00e7in haz\u0131rlanan kriterleri belirtmektedir. TANIMLAR: 3.1.Ana ba\u015fl\u0131klar: Sosyal y\u00f6netim sistemi ve kademeli etkinin sa\u011flanmas\u0131 \u00c7al\u0131\u015fanlar\u0131n kat\u0131l\u0131mlar\u0131 ve korunmalar\u0131n\u0131n sa\u011flanmas\u0131 \u00d6rg\u00fctlenme \u00f6zg\u00fcrl\u00fc\u011f\u00fc ve toplu s\u00f6zle\u015fme hakk\u0131n\u0131n korunmas\u0131 Ayr\u0131mc\u0131l\u0131k yap\u0131lmamas\u0131 Adil \u00fccretlendirme \u0130nsana yak\u0131\u015f\u0131r \u00e7al\u0131\u015fma saatleri \u0130\u015f sa\u011fl\u0131\u011f\u0131 ve g\u00fcvenli\u011fi \u00c7ocuk i\u015f\u00e7ili\u011fin &#8230; <a title=\"Y\u00f6netim Temsilcisi Yetkinli\u011finin Denetlenmesi Prosed\u00fcr\u00fc\" class=\"read-more\" href=\"https:\/\/deteksmoda.com.tr\/tr\/yonetim-temsilcisi-yetkinliginin-denetlenmesi-proseduru\/\" aria-label=\"Read more about Y\u00f6netim Temsilcisi Yetkinli\u011finin Denetlenmesi Prosed\u00fcr\u00fc\">Devam\u0131n\u0131 oku<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-298","post","type-post","status-publish","format-standard","hentry","category-politika-presedur"],"_links":{"self":[{"href":"https:\/\/deteksmoda.com.tr\/tr\/wp-json\/wp\/v2\/posts\/298","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/deteksmoda.com.tr\/tr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/deteksmoda.com.tr\/tr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/deteksmoda.com.tr\/tr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/deteksmoda.com.tr\/tr\/wp-json\/wp\/v2\/comments?post=298"}],"version-history":[{"count":2,"href":"https:\/\/deteksmoda.com.tr\/tr\/wp-json\/wp\/v2\/posts\/298\/revisions"}],"predecessor-version":[{"id":407,"href":"https:\/\/deteksmoda.com.tr\/tr\/wp-json\/wp\/v2\/posts\/298\/revisions\/407"}],"wp:attachment":[{"href":"https:\/\/deteksmoda.com.tr\/tr\/wp-json\/wp\/v2\/media?parent=298"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/deteksmoda.com.tr\/tr\/wp-json\/wp\/v2\/categories?post=298"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/deteksmoda.com.tr\/tr\/wp-json\/wp\/v2\/tags?post=298"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}