# -*- coding: utf-8 -*-
"""Conformiteitsmatrix Kwik — rows."""

MX_ROWS = [
(1,"Arbobesluit H4","RI&E gevaarlijke stoffen incl. kwik-component (aard/mate/duur)","Arbobesluit art. 4.1 i.c.m. 4.13","\u00a71/\u00a77 risk-based approach","DEELS","ORANJE","Risk-based approach genoemd; RI&E-verankering en TRA-koppeling niet uitgewerkt (R-06)"),
(2,"Arbobesluit H4","Maatregelenhi\u00ebrarchie (bron\u2192collectief\u2192individueel\u2192PBM)","Arbobesluit art. 4.2","\u00a77 Safe Working Method","CONFORM","GROEN","Volledige hi\u00ebrarchie toegepast"),
(3,"Arbobesluit H4","Voorlichting en instructie aan werknemers","Arbobesluit art. 4.3; Arbowet art. 8","Impliciet (training voorondersteld)","DEELS","ORANJE","Inhoud, frequentie en competentiebewijs ontbreken (R-08)"),
(4,"Arbobesluit H4","PBM-programma en -keuze","Arbobesluit art. 4.5","Annex II RPE-banden","CONFORM","GROEN","Bandindeling concreet; kanttekening fit-test (R-05)"),
(5,"Arbobesluit H4","Fit-test tight-fitting RPE","AI-blad 18; EN 529","Niet vermeld","ONTBREEKT","ORANJE","Beschermingsfactor zonder fit-test niet aantoonbaar (R-05)"),
(6,"Arbobesluit H4","Meetstrategie en toetsing grenswaarde","Arbobesluit art. 4.10","\u00a76 Measuring Mercury Vapour","CONFORM","GROEN","Frequenties, triggers en bandkoppeling aanwezig"),
(7,"Arbobesluit H4","Kalibratie/verification meetapparatuur","NEN-EN 482-geest","\u00a76 (impliciet)","DEELS","ORANJE","Niet voorgeschreven (T-07)"),
(8,"Arbobesluit CMR","Arbeidsgezondheidskundig onderzoek aanbieden (v\u00f3\u00f3r/tussentijds/na)","Arbobesluit art. 4.10a/4.10b","Niet vermeld","ONTBREEKT","ROOD","Volledig afwezig incl. rol bedrijfsarts (R-01)"),
(9,"Arbobesluit CMR","Biologische monitoring (kwik in urine) mogelijk","Arbobesluit art. 4.10b","Niet vermeld","ONTBREEKT","ROOD","Gevestigde praktijk; in overleg arbodienst opnemen (R-01)"),
(10,"Arbobesluit CMR","Blootstellingsregister + inzage-/afschriftrecht","Arbobesluit art. 4.15","PTW-dossier alleen","ONTBREEKT","ROOD","Persoonsgebonden register ontbreekt (R-02/T-09)"),
(11,"Arbobesluit CMR","40-jaar bewaring blootstellingsgegevens","Arbobesluit art. 4.10c/4.15","Niet vermeld","ONTBREEKT","ROOD","Incl. overdracht bij projecteinde (T-10)"),
(12,"Arbobesluit H4","Abnormale blootstelling: informering, onderzoek, OR/PVT","Arbobesluit art. 4.21","\u00a77 EMVI (spill only)","DEELS","ORANJE","Beperkt tot spill-opschoning (R-09/T-13)"),
(13,"Arboregeling","TGG-8u 0,02 mg/m\u00b3 vermeld en gehandhaafd","Arboregeling afd. 4.4","\u00a75/\u00a76","CONFORM","GROEN","Correct incl. geen-STEL-conclusie"),
(14,"EU 2017/852","Opslag- en overdrachtsvereisten kwik","EU 2017/852 art. 5-9","\u00a78 (deels)","DEELS","ORANJE","Opslagpraktijk goed; overdrachtsdocumentatie beperkt"),
(15,"EU 2017/852","Afvalkwik naar erkende ontvanger","EU 2017/852; Wet milieubeheer","\u00a78 approved routes","DEELS","ORANJE","Erkend-verwerker-eis ontbreekt (R-10/T-15)"),
(16,"REACH","SDS beschikbaar en raadpleegbaar","REACH art. 31","Niet vermeld","ONTBREEKT","ORANJE","SDS-raadpleegplicht opnemen (T-23)"),
(17,"CLP","Hazardclassificatie en etikettering","CLP Bijlage VI (080-001-00-0)","Niet vermeld","ONTBREEKT","ORANJE","H360D/H372/H400/H410 + etiketteisen (R-04/T-04)"),
(18,"CLP","Reprotoxiciteit benoemd (zwangerschapsbescherming)","CLP; Arbobesluit art. 4.10a","\u00a75 Health Effects","ONTBREEKT","ROOD","H360D niet genoemd; zwangerschapsregeling ontbreekt (T-05)"),
(19,"Bal/Eural","Eural-classificatie kwikafval (>3%)","Eural 06 04 20*","\u00a78","CONFORM","GROEN","3%-drempel correct toegepast"),
(20,"Bal/Eural","Begeleidingsbrief en afvalstroomdocumentatie","Wet milieubeheer","\u00a78","DEELS","ORANJE","Niet uitgewerkt (T-15)"),
(21,"ADR","Vervoer vloeibaar kwik UN 2809; IBC-verbod","ADR deel 3 tabel A","Annex III IBC-passage","AFWIJK","ROOD","Mogelijk in strijd met ADR; verificatie + herschrijving (R-03/T-21)"),
(22,"ADR/IMDG","Vervoersdocumentatie en verpakking","ADR/IMDG","Annex III (deels)","DEELS","ORANJE","P001-verpakking en DG-documenten uitwerken (T-22)"),
(23,"Mijnbouwwet","Toezichtskader continentale plat (Stoom)","Mijnbouwwet","Referentietabel","DEELS","GROEN","Genoemd, niet uitgewerkt (R-07/T-18)"),
(24,"OSPAR/MARPOL","Voorkomen lozing kwikhoudende stromen","OSPAR; MARPOL","\u00a78","CONFORM","GROEN","Uitgangspunten aanwezig"),
(25,"AI-blad 31","Gevaarlijke stoffen: inventarisatie en beheersing","AI-31","Secties 4-8","CONFORM","GROEN","Inhoudelijk congruent"),
(26,"AI-blad 18","PBM-selectie en -gebruik incl. fit-test","AI-18","Annex II","DEELS","ORANJE","Fit-test ontbreekt (R-05)"),
(27,"AI-blad 64","Laboratoriumafhandeling monsters","AI-64","\u00a76 (laboratorium)","DEELS","GROEN","Laboratoriumrol beperkt beschreven"),
(28,"NOGEPA","Branchestandaard kwik offshore (Std 86)","NOGEPA 86","Referentietabel","CONFORM","GROEN","Correct vermeld (R-12 ingetrokken)"),
(29,"NEN-EN 689/482","Meetstrategiekader","NEN-EN 689/482","Niet in referenties","DEELS","ORANJE","Referentie opnemen (T-17)"),
(30,"ATEX","Ex-instrumentatie in ATEX-zones","ATEX-richtlijn","\u00a76 shall be considered","DEELS","ORANJE","Geen Ex-alternatief voorgeschreven (R-11/T-08)"),
(31,"Arbowet","Zorgplicht en instructieplicht keten (subcontractors)","Arbowet art. 8","\u00a71 Scope","DEELS","ORANJE","Ketenbepaling opnemen (T-01)"),
(32,"Documentbeheer","Revisielog met wijzigingsbeschrijving; consistente notatie","ISO 9001-logica","Revisiestatuspagina","DEELS","GROEN","Rev A/Rev 1 + datumnotatie harmoniseren (T-24)"),
(33,"Arbobesluit H4","Registratie en vrijgave besmet materiaal","Arbobesluit-geest; branchekader","\u00a78 + Annex I","CONFORM","GROEN","Classificatie en verpakking sterk"),
(34,"Arbobesluit H4","Rolverdeling incl. CMR-rollen","Arbobesluit art. 4.10a/4.15-structuur","\u00a73 Roles","DEELS","ORANJE","Bedrijfsarts en register-eigenaar ontbreken (T-03)"),
]