10. Treat considerable violations of the gas-network organization:

1) absence on the property right or other legal cause of the technological base conforming to qualifying standards of industrial safety;

2) not observance of technical process in case of operation of technological base and its maintenance;

3) absence of the services providing observance of qualifying standards of industrial safety;

4) absence of skilled structure (at least 70% of the total number of production personnel), the technical leads, specialists who are answering to the appropriate educational level, having experience of practical work at least two years in trained, instructing, retraining, certification for questions of industrial safety (for heads - the higher education in the oil and gas sphere, for specialists - at least secondary special education);

5) lack of the declaration of the safety issued and registered by authorized body in the field of industrial safety according to the Law of the Republic of Kazakhstan of April 3, 2002 "About industrial safety on hazardous production facilities";

6) operation of the same gas-filling stations and (or) group reservoir installations at the same time two and more gas-network organizations;

7) use of gas-filling Items and autogas-filling stations for realization of the liquefied oil gas at the same time two and more physical and (or) legal entities;

8) realization of the liquefied oil gas without survey meters of accounting;

9) implementation of wholesale of the liquefied oil gas exceeding the established marginal prices;

10) transportation of the liquefied oil gas by the transport non-compliant to the requirements of the legislation of the Republic of Kazakhstan to transportations of dangerous goods.

11. Treat insignificant violations of the gas-network organization:

1) lack of approved:

programs and actions for environmental protection, labor protection and safe engineering, and also actions for industrial safety;

the programs for reconstruction, upgrade existing and to construction of new production facilities;

graphics of scheduled preventive maintenance of the capital and service processing equipment and vehicles;

liquidation plan of accidents;

plan of interaction of services of the city for accident elimination;

plans of antiemergency trainings and educational alarms;

2) absence of the laboratory certified in the procedure established by the legislation of the Republic of Kazakhstan or the service agreement with accredited laboratory for control of compliance of products to standards, regulations and specifications;

3) lack of the agreement of compulsory liability insurance of owners of objects;

4) lack of subscriber accounting of the consumers acquiring the liquefied oil gas in household cylinders;

5) lack of marking of household cylinders trademark of the gas-network organization or owner of gas-filling Item;

6) implementation of retail sale of the liquefied oil gas without the relevant agreement.

12. Treat considerable violations of the gas-distributing organization:

1) non-presentation of the commercial offer to the national operator in case of intention to make alienation of object of single system of supply with commodity gas, shares in the right of common property to object of single system of supply with commodity gas and (or) the block of shares (share) of the legal entity - the owner of object of single system of supply with commodity gas;

2) non-compliance with the established marginal prices of wholesale of commodity gas in the domestic market;

3) absence of emergency and dispatching service.

13. Treat insignificant violations of the gas-distributing organization:

1) non-presentation of data on realization of commodity gas;

2) non-presentation of data on transportation of commodity gas;

3) lack of survey meters of accounting.

14. Treat considerable violations of the gas transmission organization:

1) non-presentation of the commercial offer to the national operator in case of intention to make alienation of object of single system of supply with commodity gas, shares in the right of common property to object of single system of supply with commodity gas and (or) the block of shares (share) of the legal entity - the owner of object of single system of supply with commodity gas;

2) operation of the same connecting, trunk gas pipelines and storages of commodity gas by two and more gas transmission organizations;

3) absence of emergency and dispatching service.

15. Treat insignificant violations of the gas transmission organization:

1) non-presentation of data on transportation and storage of commodity gas;

2) lack of survey meters of accounting.

16. For each committed violation the following points are appropriated to the checked subject:

for one considerable violation - two points;

for one insignificant violation - one point.

17. The checked subjects by subjective criteria are distributed depending on type and the number of committed violations.

By results of check quantity gathered by the checked subject of points are summed up.

The checked subjects which are entering into group of insignificant risk degree gained more than 4 points during the checked period are transferred to group of average risk degree.

The checked subjects which are entering into group of average risk degree gained more than 4 points during the checked period are transferred to group of high risk.

The checked subjects which are entering into group of high risk gained no more than 2 points during the checked period are transferred to group of average risk degree.

The checked subjects which are entering into group of average risk degree gained no more than 3 points during the checked period are transferred to group of insignificant risk degree.

18. The checked subjects in one risk group join in the plan of checks:

taking into account date of the last check;

the number of the violations revealed in case of the last check.

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