Vurder S&S risikoanalyseresultat manuelt (GUI handling) (BPMN Process)
GUID: dc415f44-c372-46d1-ab60-7acc628fbf1d
Description:
Risikoanalyseresultatet består af en kode på 5 cifre.

1. ciffer angiver level og type af risiko
2. og 3. ciffer angiver hvilket kriterie angivelse er udtaget i
4. ciffer angiver den sub-kategori som risikokriteriet er opdelt i
5. ciffer angiver hvor risikoresultatet skal sendes til (No load, first intry eller subsequent entry)

5 ciffer kan være følgende:

Risiko A:
Der skal sendes en NO load meddelelse (Bruges kun af ICS)
No load notification to be sent (can be used in ICS only) The office of first entry shall send a no load notification (IE351) to the appropriate Traders in order to prevent goods to be loaded at the port of loading. The code can be used only in cases where the regulation provides for a no load notification

Risiko B:
Risikoanalyse resultat der siger, at kontrol skal ske ved første indgangstoldsted.
Common risk analysis result for which an immidiate action is required at the office of first entry/transit (Can be used in ICS and NCTS).

Risiko C:
Risikoanalyse resultat der siger, at kontrolen kan videresendes til efterfølgende indgangstoldsted i en anden medlemstat.(bruges kun af ICS)
Common risk analysis result to be communicated to the office(s) of Subsequent Entry in other EU Member States (Can be used in iCS only)

Risikoniveau D:
Kontrol skal ske ved første udgangstoldsted (bruges kun af ECS og NCTS).
Common risk analysis result for which an immediate action is required at the Office of Export/Departure (can be used in ECS and NCTS)

Risikoniveau E:
Kontrol kan ske ved første udgangstoldsted eller transit toldsted/ankomsttoldsted(NCTS)
(bruges kun af ECS og NCTS).
Common risk analysis result to be communicated to the Office of Exit (ECS) or Office(s) of transit and Destination (NCTS) (Can be used in ECS and NCTS)

Risiko N.
National risikoanalyse (Bruges af ICS, ECSog NCTS)
National risk analysis results (N shall also be used in case of national profile random risk analysis). (Can be used in ICS, ECS og NCTS)

Risiko Z:
Intet risikoanalyse resultat er tilgængeligt (bruges i ICS, ECS og NCTS)
No risk analysis results are available (Can be used in ICS, ECS og NCTS)

Risikoniveau 0:
Ingen risiko (Bruges af ICS, ECS, NCTS)
No risk identified (can be used in ICS, ECS, NCTS)

--se noter--

Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0
Noter:
ICS
Alle angivelser med et risikoresultat rød eller orange, bliver manuel vurderet.

The overall assumptions for this process are:

-The Customs Office of Entry may decide to perform controls (e.g. physical control of the goods, documentary check or control of seals)

-The goods may be released for entry (allowed to be assigned to a customs approved treatment or use) or not be released for entry (not allowed to be assigned to a customs approved treatment or use)


The customs Officer compiles all the information he needs (the declaration data and the risk analysis results retrieved by AIS) in order to decide whether a control is required. Even if the risk analysis is an automatic process, the final decision top control may be overruled by Customs Officer.


Vurder S&S risikoresultat ICS (BPMN Process)
GUID: 2690cbc0-fd51-4e33-afd8-78d95e5638a2
Description:
Risikoresultatet vurderes og kan få følgende risikoresultat:

Risikoniveau A:
No-Load meddelelse til transportøren (bruges kun af ICS).
No load notification to be sent (can be used in ICS only)

Risikoniveau B:
Kontrol ved første indgangstoldsted (bruges af ICS og NCTS).
Common risk analysis result for which an immediate action is required at the Office of First Entry/Transit (can be used in ICS and NCTS)


Risikoniveau C
Kontrolanmodning til efterfølgende toldsted (bruges af ICS).
Common risk analysis result to be communicated to the Office(s) of Subsequent Entry in other EU Member States (can be used in ICS only)

Risikoniveau N:
National risikoanalyse (Bruges af ICS, ECS, NCTS)
National risk analysis results. ("N" shall also be used in case og national profile random risk analysis) (Can be used in ICS, ECS, NCTS)

Risiskoniveau Z:
Intet risikoanalyseresultat er tilgængeligt (Bruges af ICS, ECS, NCTS)
No risk analysis results available (can be used in ICS, ECS, NCTS)





Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

vurder til frigivelse eller kontrol ved Oofe (BPMN Process)
GUID: 565e8f43-55fc-4968-b074-8881bfd6b3b3
Description:
The overall assumptions for this process are:

-The Customs Office of Entry may decide to perform controls (e.g. physical control of the goods, documentary check or control of seals)

-The goods may be released for entry (allowed to be assigned to a customs approved treatment or use) or not be released for entry (not allowed to be assigned to a customs approved treatment or use)


The customs Officer compiles all the information he needs (the declaration data and the risk analysis results retrieved by AIS) in order to decide whether a control is required. Even if the risk analysis is an automatic process, the final decision top control may be overruled by Customs Officer.

Processen modtager meddelelse om faktisk ankomst på de risikovurderede angivelser.
Angivelserne er opført i en liste, der indeholder et opdateret risikoanalyseresultat på alle angivelser. Risikoresultatet skal være i risiko resultat listen.

Risikoanalyseresultatet består af en kode på 5 cifre.

1. ciffer angiver level og type af risiko
2. og 3. ciffer angiver hvilket kriterie angivelse er udtaget i
4. ciffer angiver den sub-kategori som risikokriteriet er opdelt i
5. ciffer angiver hvor risikoresultatet skal sendes til (No load, first intry eller subsequent entry)

Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
Transaction Method: compensate
Task Type: None
Scope: F
Implementation using Web Service?: True
Instantiate?: False
Test Time: After
Instance Generation: Serial
Parallel Flow Condition: All
Quantity: 1
Processing Priority: 5
Transformed on output?: F
Input Buffer Capacity: 65535
Output Buffer Capacity: 65535
Multiplier (%): 100
Processing Type: Single
Minimum: 1
Maximum: 1
Assembly Input Quantity: 1
Production Output Quantity: 1
Penalty Time: 0
Penalty Units: Minute
Allowance Time: 0
Allowance Units: Minute
When Process Idle: 0
When Process Busy: 0
Unit: Minute
Processing Each Object/Batch: 0
Cost of Providing Process: 0
Setup Time Units: Week
Frequency: 1
Total Cost: 0

vurdering af det videre forløb (Participant)
GUID: a389fdfc-2f42-4d7e-9409-239def5c1adc
View Point: F