UY BAN NIlAN DANTiNHLAo CAl

sf>: ;"!J /KH-UBND

CONG HoA xA HOI CHU NGHiA VIET NAM. . .DQcl~p - Tl}'do - H~nh phuc

Lew Cai, ngay AS- (hang ()2,niim 2017

, KEHOACH'SCiKHOAHQcvACONGNGHELAO€ i~n khai xiy dung, ap dung, duy tri va cai ti~n H~ th8ngf)EN S6:, · qu,an.l' chit hrong theo Tieu chuan qu~c gia TCVN ISO ~001:2008

NHav' / / ao h d" ." t" h' th " h"th", LIl" ..... ..... ...... ao oat ong cua cac co quan 0 c U'C uoc e ongSao ; . • • ' ••.. ~,~_ ...... ~c •• ~.............. , , " ,? , ........,.::; 1...~ :........... hanh chmh nha nurrc tmh Lao Cal nam 201780<:: g,..r..\./ .

Can cir Quyet dinh s6 19/2014/QD-TTg ngay 05/3/2014 cua Thu nrong Chinhphu vS viec ap dung H~ thong quan ly ch~t luong thea Tieu chuan quoc gia TCVNISO 9001: 2008 vao hoat dQng cua cac co quan, t6 chirc thuoc h~ thong hanh chinhnha mroc; Thong tu s6 26/20 14/TT-BKHCN ngay 10110/2014 cua BQKhoa hQCvaCong nghe quy dinh chi tiet thi hanh Quyet dinh s6 19/2014/QD-TTg ngay05/3/2014 cua Thu nrong Chinh phu; KS hoach s6 2871KH-UBND ngay23/1112016 cua UBND tinh Lao Cai vS viec tri@nkhai ap dVng H~ th6ng quan lych~t luqng thea Tieu chuAn qu6c gia TCVN ISO 9001:2008 vao ho~t dQng cua caccO'quan hanh chinh nha nuac tren dia ban tinh Lao Cai, giai do~ 2016-2018,UBND tinh ban hanh kS ho~ch tri@nkhai xay d\ffig, ap dVng, duy tri va cai tiSn H~th6ng quan ly ch~t luqng thea Tieu chuAn qu6c gia TCVN ISO 9001 :2008(HTQLCL) vao ho~t dQng cua cac cO'quan, t6 chuc thuQc h~ th6ng hanh chinh nhanuac tinh Lao Cai nam 2017 nhu sau:

I.MVC TIEU, DOl TUQNG THVC Hq:N1.M\lc tieu:- Dam bao 100% cO'quan hanh chinh nha nuac da ap dvng HTQLCL thea

tieu chuAn TCVN ISO 9001 :2008 tren dia ban tinh thvc hi~n co hi~u qua vi~c xclyd\ffig, ap dVng, duy tri, cai tiSn va cong b6 HTQLCL thea TCVN ISO 9001:2008,nang cao hi~u qua giai quySt thu Wc hanh chinh h6 trQ'cho cong tac cai cach hanhchinh cua tinh.

- Tri@nkhai thvc hi~n xcly d\ffig mai HTQLCL d6i vai 58 cO'quan hanh chinhc~p xa dam bao hi~u qua, thiSt thl!Cva tiSt ki~m. DSn cu6i nam 2017, d~t tren 50%s6 cO'quan hanh chinh c~p xa cong b6 HTQLCL tren dia ban tinh.

- Thvc hi~n cong tac ki@mtra ho~t dQng xcly d\ffig, ap dVng, duy tri va cai tiSnH~ th6ng quan ly ch~t luqng thea Tieu chuAn qu6c gia TCVN ISO 9001:2008 tai100% cO'quan hanh chinh cua tinh thea kS ho~ch dS ra. .

2. D8i tU'gng thl}'chi~n:

Cac cO'quan, dan vi thvc hi~n xclyd\ffig, ap dVng, duy tri va cai tiSn HTQLCLthea tieu chuAn TCVN ISO 9001 :2008 g6m cac cO'quan hanh chinh nha nuac trendia ban toan tinh.

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II. NQI DUNG, THOJ: GIAN, KINH PHi THl/e HI:E:N

1.Nhiem V\l trong tam, thoi gian tlnrc hi~n trong nam 2017:

- TiSp tuc thuc hien ap dung, duy tri va cai tiSn HTQLCLtheo yeu cAu cuaTieu chuan Quoc gia TCVN ISO 9001:2008 d6i voi 91 co quan hanh chinh nhamroc tren dia ban tinh.

- TriSn khai xay dung moi HTQLCL thea tieu chuan TCVN ISO 9001:2008d6i voi 58 UBND cac xa, phirong, thi tr~n tren dia ban tinh. Du kien trien khaithirc hien trong Quy II12017.

(co phu I'{lC sa 01 kem thea)

- T6 chirc 01 lap dao tao va 03 lap t~p huan cho can bQ, cong chirc cua cac sa,ban, nganh, cac huyen, thanh pho, xii, phuong, thi tr~n dang ap dung H~ thongquan ly ch~t lUQ11gthea Tieu chuan quoc gia TCVN ISO 9001 :2008. DlJ kien triSnkhai tlnrc hien trong Quy Ill/2017.

(co phu I'{lC sa 02 kern thea)

- T6 clurc kiem tra hoat dong xay dung, ap dung, duy tri va cai tiSn H~ th6ngquan ly ch~t lUQ11gthea Tieu chufin qu6c gia TCVN ISO 9001:2008 t~i 100% coquan, dan vi nha nuac tinh, trong do s6 lUQ11gco quan duQ'c kiSm tra Ia 91 coquan, dan vi. Dv kiSn triSn khai thlJc hi~n trong Quy III, IV/2017.

2. Kinh phi thl}'c hi~n:

- T6ng kinh phi thvc hi~n nam 2017: 2.273.000.000d (Hai tY hai tram baymlfai ba tri¢u ct6ng chan). Til ngu6n nhan sach dia phuang (ngu6n kinh phi S\Inghi~p khoa hQc va cong ngh~, kinh phi chi thuOng xuyen thea dinh milc cua cacco quan, dan vi) va cac ngu6n kinh phi hqp phap khac.

(co ph'{l I'{lC sa 03 kem thea)

- Kinh phi th\Ic hi~n thea quy dinh t~i Thong tu s6 116/2015/TT-BTC ngay1118/2015 cua BQ Tai chinh quy dinh cong tac quan ly tai chinh d6i vai vi~c tuv~n, xay dvng, ap d\illg duy tri va cai tiSn H~ th6ng quan ly ch~t lUQ11gthea Tieuchu§.nqu6c gia TCVN ISO 9001:2008 vao ho?t dQng cua cac co quan, t6 chilc nhanuac va cac quy dinh nha nu6c khac co lien quan.

III. TO eHUe THUe HIEN:. .1. eh~ d{>bao cao ciia cac CO'quan dO'nvi tren dia ban dnh:

1.1. nai vai cac CO'quan, ilO'nvi ilang ap d{lng, duy tri WI ciii tiin H? thangQuiin Ij chat IU'!yng:

Cac co quan, dan vi nQp bao cao dinh kY (6 thang, 1 nam) vS tinh tinh, kStqua xay dvng, ap d\lng, duy tri va cai tiSn HTQLCL thea tieu ch~§.n TCVN ISO9001 :2008 gui vS Sa Khoa hQc va Cong ngh~ (truac ngay 15/6 doi vai bao cao 6thang dAu nam; truac ngay 15112 d6i vai bao cao nam) dS t6ng hqp, bao caoUBNDtinh.

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1.2. DBi vai cdc CO' quan dan vi b&tdftu xay dung nuri va tip dung H~ thBngQuiin If chat luimg:

- Sau khi cac co quan, dan vi tien hanh cong b6 HTQLCL phil hQ'Pthea tieuchuan TCVN ISO 9001:2008, thong bao bang van ban dSn co quan chu tri (SaKhoa hQCva Cong nghe) dS thea doi, tong hQ'P;niem ySt tai t111sa co quan va dangtai tren Trang thong tin di~n tu cua co quan (neu co).

- Cac co quan, dan vi tiSn hanh nQPbao cao dinh ky (6 thang, 1 nam) v@tinhtinh kSt qua xay dung, ap dung, duy tri va cai tiSn HTQLCL thea tieu chuanTCVN ISO 9001:2008 giri v@Sa Khoa hQCva Cong nghe (tnroc ngay 15/6 d6i voibao cao 6 thang d~u narn; tnroc ngay 15/12 d6i voi bao cao nam) dS t6ng hQ'P,baocao UBND tinh.

2. SO-Khoa hQCva Cong ngh~:T6 clnrc triSn khai thuc hien kS ho~ch dam bao hi~u qua, dung quy dinh, cv

thS g6m mQt s6 nQi dung chinh sau:

- Tham muu cho UBND tinh l\Ia chQn dan vi tu v~n dS triSn khai thl!c hi~nvi~c ap d\lllg HTQLCL d6i vai 58 UBND xa, phuOng, thi tr~ tren dia ban tinh,dam bao tiSt ki~m, thiSt th\ICva hi~u qua.

- Lam d~u m6i ph6i hQ'Pvai cac sa, ban, nganh lien quan, dan vi tu v~n vadan vi ap dVng HTQLCL thea tieu chu~n TCVN ISO 9001:2008 dS tham muu choUBND tinh chi d~o triSn khai th\Ic hi~n.

- Tham muu xay d\ffig kS ho~ch kiSm tra va chu tri th\Ic hi~n vi~c kiSm traho~t dQng xay d\ffig, ap dVng, duy tri va cai tiSn H~ th6ng quan ly ch~t luqng cuacac ca quan, dan vi nha nuac thea kS ho~ch cua tinh ban hanh.

- L~p kS ho~ch va t6 chuc cac lap ph6 biSn, t~p hu~ kiSn thuc v@h~ th6ngquan ly ch~t luqng thea tieu chu~ TCVN ISO 9001 :2008.

- Theo d5i, don d6c, yeu c~u cac ca quan, dan vi th\Ic hi~n chS dQ bao caotinh hinh triSn khai xay d\ffig, ap d\lllg, duy tri va cai tiSn H~ th6ng quan ly ch~tluqng thea kS ho~ch va gui h6 sa cong b6 H~ th6ng quan ly ch~t luqng v@Sa KhoahQcva Cong ngh~ dS luu tni, thea d5i, t6ng hQ'P.

- T6ng hQ'P,kip thai bao cao kSt qua th\Ic hi~n xay d\ffig va ap dVngHTQLCLvai UBND tinh va BQKhoa hQCva Cong ngh~ thea quy dinh.

- Tham muu danh gia chi s6 cai cach hanh chinh cac ca quan nha nuac, caquan chuyen mon cua tinh thea kS ho~ch cua UBND tinh.

- Ph6i hQ'Pvai Sa Tai chinh huang d§n cac ca quan, dan vi co lien quan l~pd\I, toan kinh phi cho vi~c xay d\ffig, ap dVng, duy tri, cai tiSn H~ th6ng quan lychat luqng.

3. SO-Tai chinh:

Chu tri, ph6i ~Q'Pvai Sa Khoa hQc va Cong ngh~ th~m dinh, tham muu, trinhUBN!? tinh giao bo ~ung d\I toan kinh phi xay d\ffig, ap dVng, duy tri va cai tiSnH~ thong Quan ly chat luqng cho cac ca quan, dan vi thea kS ho~ch, tiI ngu6n kinh

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phi sir nghiep khoa hQCva cong nghe, dam bao hieu qua, thea dung quy dinh hienhanh.

4. SO-NQi vu:- Chu tri, phoi hop voi cac dan vi lien quan t6 chtrc danh gia, phan loai kSt

qua thirc hien nhiem vu cai each hanh chinh hang nam d6i voi cac co quan, dan vitren dia ban tinh, g:fu voi viec xay dung, ap dung, duy tri va cai tiSn H~ thongQuan ly ch~t hrong;

- Ph6i hop voi Sa Khoa hQCva Cong nghe trong viec d~ xuat khen thuong d6ivoi t~p thS, ca nhan co thanh tich trong qua trinh trien khai thuc hien kS hoach nay.

5. Dy ban nhan dan cac huyen, thanh phB:

- Xay dung kS hoach trien khai viec xay dung, ap dung, duy tri va cai tien H~thong Quan Iy ch~t hrong tren dia ban huy~n, thanh ph6.

- L~p dv toan chi ngan sach dia phuang d6i v6i vi~c xay dvng va ap dvng H~th6ng Quan ly ch~t luqng trong ph~m vi quan ly, trinh co quan co thAm quy~nthAmdinh, phe duy~t thea quy dinh.

- Chu tri, ph6i hgp v6i Sa Khoa hQc va Cong ngh~ don d6c, chi d~o cac xa,phuOng, thi tr~n triSn khai xay dvng, ap dVng, duy tri va cai tiSn H~ th6ng Quan lych~t luqng dung lQtrinh thea quy dinh.

6. Cac CO'quan, dO'n vi dang ap d1}.ng,duy tri, cai ti~n H~ thBng Quan Iychftt IU'(}'ng:

- TiSp tvc ap d\lllg, duy tri va cai tiSn H~ th6ng Quan ly ch~t IUQ11gtrong ho~tdQng cua co quan, dan vi minh va chiu trach nhi~m v~ kSt qua thvc hi~n, dam baoco hi~u qua, hi~u lvc.

- Chiu sv kiSm tra, danh gia dinh kY hang nam cua co quan co thAmquy~n.

- Ma rQng ph~m vi ap dVng HTQLCL ho~c xay dvng cac quy trinh nQi bQ t~idan vi (nSu th~y c~n thiSt).

- Cli lanh d~o, can bQ, cong chilc, vien chilc tham gia d~y du cac khoa daot~o, t~p hu~n thea kS ho~ch cua Sa Khoa hQCva Cong ngh~.

- Nghien cUu ap dVng cong ngh~ thong tin vao ho~t dQng xay d\l'ilg, ap d\lllg,duy tri va cai tiSn H~ th6ng Quan ly ch~t luqng, nh~m dap Ung yeu c~u cai cachthu tvc hanh chinh.

7. Cac CO'quan, dO'n vi b~t d~u xay d1}.'ngm&i va ap d1}.ngH~ thBng QuanIy chftt IU'(}'ng:

- Tren co sa huang d&n cua Sa Tai chinh, l~p dv toan kinh phi d6i v6i cacho~t d9ng xay d\l'ilg, ap dVng, duy tri va cai tiSn H~ th6!lg Qua~ ly ~h~t IUQ11gtt,lico quan, dan vi thea quy dinh, glii co quan c~p co tham quyen tham dinh, pheduy~t.

- Ph6i hgp ch~t che, co hi~u qua v6i cac T6 chilc tu v~n dS xay dvng h~ th6ngtai li~u, nh~m hoan thi~n H~ th6ng Quan ly ch~t luqng t~i co quan, dan vi.

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" - " - . - . - """ ". -----------------

.'_TriSn khai ap dung va duy tri H~ thong Quan ly ch~t hrong tai co quan, don

vi dam bao hieu qua; Nghien ciru, img dung cong nghe thong tin VaG hoat dQngxay dung, ap dung, duy tri va cai tiSn H~ thong Quan ly ch~t hrong, nham dap irngyeu c~u cai each thu 1\!C hanh chinh.

Can cir noi dung tren, cac co quan, don vi trien khai thuc hien, Trong quatrinh t6 chirc thuc hien, neu co kho khan, vuong mac cac co quan, don vi chu dQngbao cao UBND tinh thong qua Sa Khoa hoc va Cong nghe dS t6ng hop, dS xu~tgiai quySt./.~

Nui nhlj,n:- BQKhoa hoc va Cong nghe;- CT, PCT4;- Cac sa, ban, nganh tinh;- UBND cac huyen, thanh ph6;- Bao Lao Cai, Dai PTTH tinh;- CVP, PCVP2;- LUll:VT, TRI, NC3, BBT, VXI, VX2~

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----- - - - ---------- -------

Phu luc s8 01

KHAI Ap DVNG H¥ THONG QuAN LYvor cAc CO QUAN, DON vr TREN DJA BANTiNH LAo CAl NAM2017

h s643 IKl/-UBND ngayAfi/0212017 cua UBND tinh)

STT Ten CO' quan thuc hi~n Xfiy d1}'ngmoo nam 2017

I UBND Huyen Sa Pa

1 xa Ban Khoang X

2 xs Ta Giang Phin X

3 xa SaPa X

4 xa TaPhin X

5 xs Trung Chai X

6 xs San SaH6 X

7 XaLao Chai X

8 xa Ta Van X

9 xa Sir Pim X

10 xs ns, Thao X,

II UBND huyen Bao Thang

1 Thi tr~n Nang tnrong Phong Hai X

2 xs Phong Nien X

3 XaPh6 Lu X

4 xs San Hai X

5 Xa Phu Nhuan X

6 xs Gia Phu X

7 xs Tri Quang X

8 xa Thai Nien X

III UBND huy~n Biic Hit

1 XaBao Nhai X

2,

XaNaHai X

1

I

~ STT

3 xs Ta Chai

r"' ',:,,' ~

Ten CO' quan th \fc hi~n'.

'X.,- ~\,.

4 xs Thai Giang Ph6

5 xs Lfiu Thi Ngai

6 XiiB~mPh6 X

7 xs c6c Lfiu X

8 XiiC6cLy X

10 xs Ban LiSn

9 XiiN~mMon X

X

11 xs N~m Khanh X

12 XiiN~mDet X

13 xs Lung Phinh X

IV UBND huyen Bat Xat

1 xs Ban VUQ'c X

2 Xiic6cMy X

3 xs Trinh TUOng x4 Xa Nam Chac X

5 xs A LiI X

6 xs YTy X

7 xa Ngai Thfiu X

8 xa Muong Vi X

9 xa Ban Xeo x10 XiiPaCheo X

11 xs Muong Hum X

12 xa DSnThang X

13 xs Trung Leng He, X

14 Xii Nam Pung X

15 xs Sang Ma Sao X

16 xs DSn Sang X

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------------------- - - - - - - ---------

;

STT quan thuc hi~n Xay dung moo nam 2017

17 X

18 X

19 X

20 XaAMu Sung X

V UBND Huyen Van Ban

1 XaN~mXe X

2 XaN~mXay X

3 XaN~mChay X

4 Xa Son Thuy X

5 XaN~mMa X

6 Xa Nam Dang X

7 XaN~m Tha X

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_. - - - - ----------------------------

,.Phu luc s8 02. .

. . '. . , ' 0 T~O, T~ HUm KIEN THUC vi: H¥ THONG.~\ . G ~6Ivor <::Ac<;:0 QU~ HA.NH CHiNH NHA.(Ia.~L.). TREN IlIA BAN TINH LAO CAl

z '. ,;,-:F~:' e h s64J/KH-UBND ngayAQ 02P'2017 ella UBND tinh)• tI' t' .... /'

, ....,~~~.~i)-111 -- ,. *

1. N{}idung : T~p huan kien thirc v@H~ thong quan ly chat hrong theo tieuchuan TCVN ISO 9001:2008 (each viet, xay dung quy trinh ISO, nhan thirc chungv@HTQLCL); s61Op: 3 lop; thai gian 02 ngay/lop.

+ LOp 1: Cong chirc cua cac co quan hanh chinh nha mroc cap tinh, g6m 33co quan hanh chinh nha mroc (3 nguoi/ dv);

+ LOp 2: Cong chirc cua cac co quan hanh chinh nha mroc cap huyen, thanhph6 va 09 UBND cap xa ap dung HTQLCL nam 2013, g6m 18 co quan(Snguoi/dv);

+ LOp 3: Cong clnrc cua cac co quan hanh chinh nha mroc cap xa, g6m 40 coquan hanh chinh nha mroc moi ap dung cuoi nam 2016 (3 nguoi/dv).

2. N{}idung 2: Dao tao kien thirc v@chuyen gia danh gia n9i b9 H~ th6ngquan ly chat lUQ1lgtheo Tieu chu§.n qu6c gia TCVN ISO 9001:2008 (ph6i hQ'PvaiT6ng Cl,lC Tieu chuftn Do luang Chat lUQ1lgVi~t Nam t6 chilc t~i Lao Cai).S6 lOp:01 lOp; thai gian: 02 ngay.

D6i tUQ1lg:Cong chilc cua cac cO'quan hanh chinh nha nuac tinh, cong chilccac huy~n, thanh ph6, xa, phuang; thi trclnph\! trach v@ISO.

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Phu luc sa 03&OAN~ ..

KINH P ~~~ "xAY D~G, A.p Dl}NG, DUY TRI '!'A cAlTIENffli1~~~~IEU CHUAN TCVN ISO 9001:2008 NAM 2017

TT

1 2.088.000.000

sAf)O'n vi I. U'Q'ng f)O'n ghi Thanh ti~n

(dang)

Hoat dQng xiiy dung mrriHTQLCL theo tieu chusn TCVNISO 9001:2008 dAiv6'i 58 CO'quanUBND cip xa

1.1 Chi hoat dong thue t6 chuc ttr win

Chi hoat a(Jng do co quan thuc hien1.2 Zdn adu xdy dung h¢ thong quem If; Xii 58 16.000.000 928.000.000

ehdt IU(Jng

Hoat dQng dao tao, t~p huin ki~n2 tlnrc v~HTQLCL theo tieu chuan 85.000.000

TCVN ISO 9001:2008Dao tao kiin thuc vJ ddnh gid noi

2.1 h(J H¢ thong quem If; chdt IU9'ng LOp 01 10.000.000 10.000.000thea Tieu chudn quoc gia TCVNISO 9001:2008

2.2 T4p hudn kiin thuc HTQLCL a6i Lap 01 25.000.000 25.000.000voi 33 co quan don vi cdp tinh

T4p hudn kiin thuc HTQLCL a6i2.3 val 09 co quan don vi cdp huyen, Lap 01 25.000.000 25.000.000

thann ph6 va 09 don vi cdp xii aiidp dung thi aiim ndm 2013

2.4 T4p hudn kiin thuc HTQLCL a6i Lap 01 25.000.000 25.000.000voi 39 co quan aan vi cdp xii

Ho~t dQng ki~m tra tinh hinh x~y3 dl}'ng,ap d\lng, duy tri va cai tien 100.000.000

HTQLCL theo tieu chu§n TCVNISO 9001:2008

TONG 2.273.000.000

Bang chi1: Hai tY hai tram bay muai ba tri¢u a6ng chan.!

20.000.000 1.160.000.00058Xii

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