{ "uuid": "81a73b1c50a8034b25aa6d9e84262779", "elementtype": "fichinter", "schema_kind": "intervention", "title": "Fiche d'intervention - Tenue du registre de sécurité ERP", "description": "Vérification de la tenue à jour du registre de sécurité ERP : contenu obligatoire, à jour, accessible aux contrôles", "export_date": "2026-05-26 10:00:00", "dolibarr_version": "18.0.0", "extrafields": [ { "name": "rse_etablissement", "label": "Établissement", "type": "varchar", "size": "200", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Nom et adresse de l'ERP", "pos": 100, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "rse_categorie", "label": "Catégorie ERP", "type": "select", "size": "", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": { "options": { "cat1": "1re catégorie (> 1500 pers.)", "cat2": "2e catégorie (701-1500)", "cat3": "3e catégorie (301-700)", "cat4": "4e catégorie (<= 300)", "cat5": "5e catégorie (petits ERP)" } }, "help": "Classement effectifs", "pos": 110, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "cat5", "alwayseditable": 0 }, { "name": "rse_type", "label": "Type ERP", "type": "varchar", "size": "20", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Type J, L, M, N, O, etc.", "pos": 120, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "rse_exploitant", "label": "Exploitant", "type": "varchar", "size": "150", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Responsable légal", "pos": 130, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "type_intervention", "label": "Type d'intervention", "type": "select", "size": "", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": { "options": { "audit_annuel": "Audit annuel", "mise_a_jour": "Mise à jour", "avant_visite_commission": "Avant visite commission", "controle_interne": "Contrôle interne" } }, "help": "Contexte de la vérification", "pos": 200, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "audit_annuel", "alwayseditable": 0 }, { "name": "verif_registre_existe", "label": "Registre de sécurité existant", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Support papier ou numérique", "pos": 300, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_registre_accessible", "label": "Registre accessible aux autorités", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Disponible immédiatement", "pos": 310, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_identite_personnel", "label": "Identité du personnel formé renseignée", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "SSIAP / ÉPI / SST", "pos": 320, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_consignes_incendie", "label": "Consignes incendie consignées", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Conduite à tenir, alarme", "pos": 330, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_verifications_techniques", "label": "Vérifications techniques à jour", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Électricité, gaz, ascenseurs, etc.", "pos": 340, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_rapports_organismes", "label": "Rapports organismes agréés présents", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Q18, Q19, etc.", "pos": 350, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_exercices_evacuation", "label": "Exercices d'évacuation consignés", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Dates, comptes-rendus", "pos": 360, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_travaux_modifications", "label": "Travaux et modifications consignés", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Avec dates et autorisations", "pos": 370, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_proces_verbaux_commission", "label": "PV de commission de sécurité présents", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Derniers passages classés", "pos": 380, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_observations_levees", "label": "Observations précédentes levées", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Suivi des prescriptions", "pos": 390, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "verif_plans_intervention", "label": "Plans d'intervention à jour", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Conformes à la configuration actuelle", "pos": 400, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "anomalies_constatees", "label": "Manques constatés", "type": "text", "size": "", "required": 0, "unique": 0, "visible": 0, "totalizable": 0, "printable": 1, "param": [], "help": "Pièces manquantes ou périmées", "pos": 500, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "mesures_correctives", "label": "Mesures correctives", "type": "text", "size": "", "required": 0, "unique": 0, "visible": 0, "totalizable": 0, "printable": 1, "param": [], "help": "Actions à mener", "pos": 510, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "conclusion", "label": "Conclusion", "type": "select", "size": "", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": { "options": { "apte": "CONFORME - Registre à jour", "apte_reserve": "CONFORME avec réserves mineures", "inapte": "NON CONFORME - Mise à jour urgente" } }, "help": "Bilan de la vérification", "pos": 600, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "apte", "alwayseditable": 0 }, { "name": "date_prochaine_verif", "label": "Date prochaine vérification", "type": "date", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Audit annuel conseillé", "pos": 610, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "technicien_nom", "label": "Nom du vérificateur", "type": "varchar", "size": "100", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Personne compétente", "pos": 700, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "qualification", "label": "Qualification / fonction", "type": "varchar", "size": "100", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "SSIAP, responsable unique sécurité", "pos": 710, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 } ], "pdf_layout": { "version": "1.0", "page": { "format": "A4", "orientation": "portrait", "margins": { "top": 20, "right": 15, "bottom": 20, "left": 15 }, "font_family": "helvetica", "font_size": 10 }, "header": { "title": "Audit du registre de sécurité ERP", "subtitle": "Article R 123-51 du Code de la construction", "logo_placeholder": "top-right", "show_page_number": true, "show_generated_date": true }, "footer": { "text": "Document généré via schemas.cap-rel.fr", "legal_mentions": "Document à conserver selon la réglementation en vigueur" }, "sections": [ { "id": "identification", "title": "Identification de l'ERP", "layout": "two_columns", "fields": [ "rse_etablissement", "rse_categorie", "rse_type", "rse_exploitant" ] }, { "id": "intervention", "title": "Type d'intervention", "layout": "single_column", "fields": ["type_intervention"] }, { "id": "registre_base", "title": "Existence et accessibilité", "layout": "checklist", "fields": [ "verif_registre_existe", "verif_registre_accessible" ] }, { "id": "contenu_obligatoire", "title": "Contenu obligatoire", "layout": "checklist", "fields": [ "verif_identite_personnel", "verif_consignes_incendie", "verif_verifications_techniques", "verif_rapports_organismes", "verif_exercices_evacuation", "verif_travaux_modifications", "verif_proces_verbaux_commission", "verif_plans_intervention" ] }, { "id": "suivi", "title": "Suivi des observations", "layout": "checklist", "fields": [ "verif_observations_levees" ] }, { "id": "observations", "title": "Manques et mesures correctives", "layout": "full_width", "fields": [ "anomalies_constatees", "mesures_correctives" ] }, { "id": "conclusion", "title": "Conclusion de l'audit", "layout": "highlight_box", "fields": ["conclusion", "date_prochaine_verif"] }, { "id": "signatures", "title": "Vérificateur", "layout": "signature_block", "fields": ["technicien_nom", "qualification"], "signature_boxes": [ { "label": "Signature vérificateur", "for_field": "technicien_nom" }, { "label": "Signature exploitant", "for_field": null } ] } ], "field_render": { "rse_etablissement": { "style": "bold" }, "conclusion": { "style": "highlight", "color_by_value": { "apte": "#1f8a1f", "apte_reserve": "#e69500", "inapte": "#c00000" } }, "anomalies_constatees": { "min_height": 30, "show_if_empty": false }, "mesures_correctives": { "min_height": 30, "show_if_empty": false } } } }