Angivelse med national risikoanalyse resultat (Event)

Symbol Properties
joinCondition: False
transitionCondition: True
Default Icon: T

Definition Properties
GUID: 1608677e-8dac-4a91-9183-f22ae7883eaa
Description: Angivelse med national risikoanalyse resultat
Transformed on output?: F
Inherit (Generate): T
Note: Only one event in this Diagram should receive objects from the parent process
Match Joined Objects: Any Object
Attribute to Match: Description
Capacity: 65535
Min Value Type: Constant
Min Delay Units: Hour
Constant: 0
Max Value Type: Constant
Max Delay Units: Hour
Constant: 0
Revenue Scaler (%): 100
Scrap(continue in model): T
Pass Objects (Terminate): T
Note2: Only one result in this Diagram should have objects continuing to the next process, the others should terminate
Goal or Reject: Goal
Scaler (%): 100
Min Time: 0.00
Max Time: 0.00
Time Unit: Minute

Angivelse med S&S risikoanalyse resultat - ingen kontrol (Event)

Symbol Properties
joinCondition: False
transitionCondition: True
Default Icon: T

Definition Properties
GUID: 986dc810-3972-410c-bbc1-fb4fd590b685
Description:
En S&S risikovurderet (elektronisk og manuelt )angivelse, der afventer faktisk ankomst. Angivelse har et 5 cifret risikoanalyseresultat, det 5. ciffer er ved en frigivet angivelse følgende:
Risikoniveau O:
No risk identified (can be used in ICS only)
Ingen risiko (bruges kun i ICS)


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)


In case of no control, the goods are already to enter the Customs territory of the Community and the subsequent customs procedure can be initiated. The IMPORT OPERATION STATE of the ENS goods item(s)/Summery declaration goods item(s) which are not to be controlled is set to "Entry allowed"


The decision is not to control:
- If risk analysis results propose to control but the Customs Officer decides not to control, then this decision is to be confirmed and recorded in AIS.
- The IMPORT OPERATION STATE of the goods item(s)/Summery declaration goods item(s) at the Actual Office of (first or subsequent) Entry is set to "Entry allowed"
- In case of an ENS, the data becomes part of the summery declaration data and can be used as the basis for further customs treatments/procedures or applications.
-AIS notifies (IE330) the Trader at Entry (Carrier) of the decision not to control and informs him that the goods are allowed to enter and ready to be assigned to a customs approved treatment or use.
-Data is made available for the subsequent customs procedure by AIS

skal evt efterfølgende sendes til national risikoanalyse

Transformed on output?: F
Inherit (Generate): T
Note: Only one event in this Diagram should receive objects from the parent process
Match Joined Objects: Any Object
Attribute to Match: Description
Capacity: 65535
Min Value Type: Constant
Min Delay Units: Hour
Constant: 0
Max Value Type: Constant
Max Delay Units: Hour
Constant: 0
Revenue Scaler (%): 100
Scrap(continue in model): T
Pass Objects (Terminate): T
Note2: Only one result in this Diagram should have objects continuing to the next process, the others should terminate
Goal or Reject: Goal
Scaler (%): 100
Min Time: 0.00
Max Time: 0.00
Time Unit: Minute

H1ARIS_99 National risikoanalyse (UDGÅR) (Diagram)

Definition Properties
GUID: cf0453db-a16d-4b49-95bf-7f3e270b49a7
Vertical Pools and Lanes: F
Check Connections: F
Diagram Status: Working
Suppress Join Fault?: F
Total Cost: 0

Indsæt faktisk ankomst på angivelser der skal til national risikoanalyse (Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: 5abe39fd-91ef-4e45-8244-5b3585846cdc
Description: Processen modtager faktisk ankomst på de angivelser, der skal forblive i DK og derfor underlægges en national riskoanalyse.
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

Modtaget S&S kontrolresultat (ENS) (Event)

Symbol Properties
joinCondition: False
transitionCondition: True
Default Icon: T

Definition Properties
GUID: af93769c-631d-4b61-b696-bda0569396db
Description:
Angivelse til kontrol med faktisk ankomst

Angivelse med faktisk ankomst og med opdateret risikoresultat fra risiko analyse administrationen.
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)


En S&S risikovurderet (elektronisk og manuelt) angivelse med et 5 cifret risikoanalyseresultat, det 5. ciffer er ved en angivelse til kontrol følgende:

Risikoniveau B:
Risikoanalyse resultat der siger, at kontrol skal ske ved første indgangstoldsted.
Common risk analysis result for which an immediate action is required at the Offfice of First entry/Transit (Can be used in ICS and NCTS)

Risikoniveau C:
Risikoanlyse resultat der siger at kontrollen kan videresendes til efterfølgende indgangstoldsted i en anden medlemsstat
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 O:
No risk identified (can be used in ICS only)
Ingen risiko (bruges kun i ICS)


The Customs Officer decides to control:

-On request, the customs officer can ask the trader at Entry (Carrier) for the printout of the relevant data retrieved by AIS or he can print it out at the Office himself by indicating thr "MRN" and (if appropriate) the "MRN item number" in order to allow him to perform a control of the consignment. The Customs Officer registers the decision to control in AIS (amendment are no longer accepted).
-The IMPORT OPERATION STATE of the ENS goods item(s) /Summery declaration goods item(s) for which a control decision is taken at the Actual Office of Entry (first or Subsequent) is set to "Under control". The IMPORT OPERATION STATE of the ENS goods item(s)/ Summery declaration goods item(s) for the other goods items is set to "Entry allowed".
-The Trader at Entry (Carrier) is notified (IE361) of the decision to control in order to allow him to be present during the control or to take the necessary action. Customs may specify the type of control in the IE361.
- The control will be performed at the Actual Office of (first or subsequent) Entry.

Transformed on output?: F
Inherit (Generate): T
Note: Only one event in this Diagram should receive objects from the parent process
Match Joined Objects: Any Object
Attribute to Match: Description
Capacity: 65535
Min Value Type: Constant
Min Delay Units: Hour
Constant: 0
Max Value Type: Constant
Max Delay Units: Hour
Constant: 0
Revenue Scaler (%): 100
Scrap(continue in model): T
Pass Objects (Terminate): T
Note2: Only one result in this Diagram should have objects continuing to the next process, the others should terminate
Goal or Reject: Goal
Scaler (%): 100
Min Time: 0.00
Max Time: 0.00
Time Unit: Minute

National - meddelelse om natioanl risiko resultat opret (Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: a2df3133-30f9-489b-a2e1-2ac865ddb936
Description: Processen modtager meddelelse om national risikoanalyse resultat, og opdater dette.
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

RIS - Vurder national risikoanalyse resultat manuelt (Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: c7b72ae3-e975-4052-bc9c-6ed1521b71ec
Description: Denne process vurderer det nationale risikoanalyse resultat manuelt.
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

RIS- National risikoresultat (Lane)

Symbol Properties

Definition Properties
GUID: bca2fd6d-05c6-4db4-8366-33d218261ac5
Description: National risikoresultat liste
View Point: F

RIS-MAN - National risikoanalyse og vurdering (Lane)

Symbol Properties

Definition Properties
GUID: c416a17f-7d1c-4b1a-b43b-e9aa983cf404
Description:
Risiko-Manifest: Angivelser risikoanalyseres og vurderes efter nationale kriterier.

View Point: F

Risikoanalysevurdering af sikkerhed og sikring (Lane)

Symbol Properties

Definition Properties
GUID: f4cc8b7d-5dd3-4202-9bac-34879a065bcd
Description: Der foretages en manuel vurdering af risikoanalyse resultatet på sikkerhed og sikring på de angivelser, der er faldet ud med et rødt eller orange risikoresultat.
View Point: F

SKAT (Pool)

Symbol Properties
Pool Type: Private

Definition Properties
GUID: 87453b34-7262-4065-830a-e9ba4419afe6
Description:
Organisationen SKAT i Danmark.

-o-

View Point: F

Udfør national risikoanalyse (Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: 93b18ce1-16ea-4e61-91a2-c3a994c15d06
Description:
Process beskrevet i FTSS-AIS Addendum 1/2006 - Rev 6.2-Final

Description :
National risk analysis is initiated by AIS and carried out by the national risk application on the basis of national regulations and requirements for all the goods which are declared to be unloaded at the Office of first Entry. The results are recorded in AIS.
If risk based on national risk analysis is identified, the last digit of the risk analysis result code shall be 'N' (the other digits - if any- are to be defined at national level).
National risk analysis results are not forwarded (IE319) to Offices of subsequent Entry.
Final situation :
National risk analysis results are recorded in AIS.
The IMPORT OPERATION STATE is set to 'ENS-national risk analysis registered'.


Der skal gennemføres national risikoanalyse på alle SD eller rettelser til disse efter registrering. Ligeledes gennemføres national risikoanalyse af ENS eller rettelser til disse efter udført S&S risikoanalyse, såfremt de skal forblive i DK, også ENS med konstateret A, B og C risikoresultat overført fra OoFE.

Risikoanalysen udføres såvel på hovedangivelsesniveau som på varepostniveau.

ENS med resultatkode A, B, C eller N på en eller flere godsposter lægges i rødt, Kontrolresultatet overføres straks til vurdering af risikoresultatet.

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

Undersøg og fordel ENS til national risikoanalyse eller til transit (Process)

Symbol Properties
Process Stereotype: process
Process Character: neither iterative nor parallel
Ad Hoc: F
joinCondition: False
transitionCondition: True
Analytic Gauge: None
Include child Diagram in simulation: T
Child Character: neither iterative nor parallel
Parallel Split: True
Parallel Instances: 2
Parallel behavior: The child parallel process can either allocate objects to each parallel instance or split the same object (and rejoin) across them.
Value Type: Constant
Timing: Asynchronous
AND Fan In: F
Match Joined Objects: Any Object
Attribute to Match: Description
Default Icon: T

Definition Properties
GUID: 4d0bc0f2-bb26-47d3-be18-4e2e517a480f
Description: Denne process sender angivelser, der skal fortoldes i DK til national risikoanalyse . De angivelser der er i transit??? ja hvor skal de hen ???
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