CONG BoA xi\. HOI CHi] NGHIA vrer NAMD9c l~p -1\1' do - H~.lI1hphuc

UBND HUY$N Tl-ruAN BAcPHONG GIAO Dl)C VA nAo 'r~o

S6:3S-Z,/KH-PGDDT T/7II(117 JJite, ngc}y 03 (hang 1() nom 2018

CONG TAC KftIVI TRA NOl BQ 11;\M HQC 2018-2019

Thuc hien Cong van s5 :2209/SGDDT-TTl" Ilg:'ty 12/9/2018 ella S6' Giao due va Daot(,10v~ huong d~n cong rae thanh tra, ki~1Tltra llQi bo nam hoc 2018-2019,

Phong GDDT huyen Thuan B~e xay dung ke hoach cong tac kiern tra nQi b(l namhoc 2018-2019 nhu sau:

I. Muc dich, yen diu V~'l nguyen de tnmg hqlt dl}ng thanh tra, ki~m tra

1. Thanh tra, ki§m tra 1:'1 mot chuc n[lI1g thiet yell trong corig tac quan 1)1 nh~111doluong, danh gia ket qua t6 chuc thuc hien noi clullg. nhiern V\I cua dun vi, t6 chuc, canhan; phat hien so ho trong cc ehe quan I)f, ell inil sikh, phap luat khi ap dung VaG thucti~n qui!ll1 ly d§ ki~n nghi veri cO' quan nh~l mr6'e CClth§m qlly~n bi~n phap kh~c plwc;phong nglra, phat hi~n va xlr I)! hanh vi vi ph~lm ph{lp lu?t; phat huy nhan t6 tieh qrc; g6pph§n nang eao hi~u h,rc, hi~u qua hO~ltdong qUilll 1)1 nh:'! mr6'e; bao v~ lQ'i ich ella nhanu6'e, qUY~llva lQ'i ieb [wp ph::'lPella co qUem,16 ehCIe. c~ll1h[m.

2. HO(,1tdong thanh tr~1.kiflll tTCi(bm b:io lU8n theo ph~lP ILl~l, ehinh xac, kMehquan, trung t1wc, eong khai, d~mChLl,kip thbi. KhlJng [<'un cc1ntr6' ho?t dong binh thuo'ngella cO'quan, t6 ehCre, ca nhfll1 Ii'! d6i tU\i'ng thanh tnl, ki~J11tra.

3. Thong qua h00t dong than]J 1ra, ki~ll1 [nl ell uyen nganh thuOc ITnh V\l'Cgiao d\le,cO'quan quan ly nha mr6'c, don vj s~r Ilghi~p gi{lOd\IC c6 th~ danh gia t1wc tr?ng, k~t quaho?t dOng giao cl\le, d~IOt~IOdi'! vii cbng elien ra. 11'cn cO' so d6 rllt kinh nghi~m, ca.i ti~n,di~l1 chinh cO' ch~ quan 1)/, h02ll1 thien quy trlnh C[u{lI1 ly 1116i phLI hQ'p e6 hieu qua hO'n vapMt huy nhu'ng nhan t6 tich qrc. NgCl~lira COil gi Lipcae t6 ehCrc, ca nhan c6 hO(,1tdongtrong ho?c lien quan d~n 11l1hv ~rcgdlO cl~lC,GaOt~10han ch~ dUQ'enhfrng vi p1Wl1l·

4. Tri~n khai B~ ~111"Tang cubng 113ng I~rc thanh tra dap Crng yeu du d6i m6'i canbZll1,toan di~n GitlO duc Vil D210 t00 clen ntllll 2020" du,\,)'eban hanh thea Quy~t dinh s6440SIQD-BGDDT ngay 1811 0/20 17 CLla130 tl'li'l'lllg 1$0 GDDT.

S. Thong qua hoat clOng thanh tru.. ki0m tr,!. gC)P ph§n 11we hi~n nhi~i11 VI) dEli m6'idin b2tn, to<'mcli~n Giao due v~i 8210 [,10 cr c{le cDp (!O, nrCl'CdO duQ'c xac d\nh thong quak~t qua clm san ph~m gi{lOd~lc d&u rei (chfll iLH,mg gi:'\o d\ie hqe sinh).

II. Nhi~m vv chung

1. Tang cubng cong tac tuyen truyEn. phc\ bien giao d~lc phap lLl~tn6i chung va g~nv6'i tnich nhiem CLlangubi dCrng (!flu trung lhlJC lJi~ll quy djnh ella pbap luflt v~ ti~p eongdfll1, giai quy~t kbi~u ll<;ti, gi?ti quyet 15 C<:10V2\ plJung ch6ng tham nhLing, cae quy c1jnhcllaphap lu~t v~ phM huy dan ChLIcO' S()' trong t6 ellLICth\re hi~n nhiem V\l eLla tlrng dO'n vig~n v6'i eong tae thanh tra, ki~l11tra d~ do !uong c\{lllhgic1k~t qll~l.

2. Phat lmy trach I1hi~m clla ngn()'i dt:rng (Ifill dlC dO'n vi tnro'ng hoc (cO' s6' giao cl\.IC)thuOe cac dp hoc trong vi~c t6 ehCre eong UICkifm Ira IlOi bO (mang tinh t§t y~u trongquim Iy, di~u han h) c1~do luO'ng, d~lnh gi{l Id·t qU[1rll~le hien nhi~1l1 V~I dLJ'Q'cgiao, phfll1

cong d6i voi ca nhan, t6 clurc thuoc quyen quan ly cua dun vi.

3. Thuc hien nhiern V\1 riep cong clan, giai quyet khieu nai, t6 cao (KNTC), phongchong tharn nhCing (PCTN) thea quy dinh cua phap lU0t va g~n voi cac cuoc kiem tratrach nhiem cua nguoi dung d~u don vj truong hoc.

4. Tang cucng phoi hop voi co quan, (6 chuc co lien quan trong hoat dong kiern tra,xac minh giai quyet KNTC, rCTN khi duoc giao.

Ill. Nhiem VI) cu th~

1. Xay d~rng k~ hoach ki~m rra

1.1. D6i vo'i cac don vj tnremg hQC

Can cir ke hoach thuc hien nhiern V~Inarn hoc ella nha truong, cac quy dinh chuyenman, chuyen nganh, chuc Mlllg, nhiern V~Ica nhan, t6 ehCre trong nha tnro"llg c1u"Q"ccO"quan quan 1)1nha mr6c v~ giao d\IC va phap lU0t quy djnh; Hi~u tnrong t6 chtrc vi~c x§.ydVng Id h09ch kiem tra noi bO nha tnro-ng nam hoc 2018-2019.

1.2 .D6i veri Phong Giao dl}C Vi) Dao t:;.o

- Hu6ng cI§n, phe duy~t ke hO~lchkiem tra nOi bO nam hoc Clla eac dOD vi truo-nghoc tn,l"cthuOc.

Xay dvng ke hO~lch kiem tra (heo ehCre nang Clla co quan duQ'c UBNDhUY~1lgiao Ilhi~m V\l qW:1nI), nganh, lTnh vuc vE giao d~lc va clElO t90 nh~m t1wc hi~n cacchi d?o, trien khai t1wc hi~n nhi~In V~Inam hoc cLla Trung uung va dia phu'O'ng.

III. T~ chr.'rc thl}'c hi~n

1. Xay (h.rng quy chulin, tong q, cl2 do Iti'lmg, dinh iU'Q'ng, d:lnh gia trong ki~mtra nOi bO

De dam bao nguyen [riC ehinh XEtC, JJ1flel! qUCln,cong b~ng, kip th6"i trong kiem tra;Can cCr cEle quy djnh clla phap lU~ltvE giao d~lc ct6i voi chuyen man, nghi~p vV, chu§nngh~ nghi~p ... V~Iphap Iu?t khEICc6 lien qLlclilcli~u chinh chCrc nang, nhi~m vv Clla canh§.n, t6 chere V~Inha truong, m6i dO'n vj s\!, nghi~p giao d\lC thuoc cac cftp hoc, b~e hoctien hanh xay d~rng va th6ng nhAt trong dun vi bo quy chu§n, cong ql de do luo-ng, danhgia trong tIwc hi~n kiem tra I10i bO (tU[1I1thLldLll1g,dCI,phLl hop, khong trai v6'i quy dinh,huo-ng dan hi~n hanh).

2. Ki~n tO~ln ll}'c IU'Q'ng th~l'e hi911 1\& hO:.ICil kiem tra nOi bQ

D5u n[tm hoc, thLI tnrong don vj s~r nghi~p giEIOd\lC l~ra chon can bQ, giElOvien,nh8n vien c6 nang 1~J'c,uy tin, kinh nghi~rn cong (:IC,am hi~u pMp lu~t (c6t can) de quyetdjnh vao I\rc IUQ'ng tham gia cong tac ki2m tra nQi DO(c6 the ban hanh quyet c1inh thanh10P ho?c dua C~Ithe trong kE hO(lch kiem tfa nOi bO cLlndon vi).

Thanh vien trong Ive IUQ'ng nay c6 th2 duQ'c thay c16i khi khong dam bao dUQ'c yeudu v~ nang I~rc, .uy tin, ph§m ch,}t Vc'1tinh maLi muc.

Phan cong bO ph~n, Utn bO tl'Ong ILrc lLrqng n[l) gillp thLI trm'mg don vi thvc hi~n kehO~lch kiem tra VElcong tac ti~p cong cicln, giai CJLly~t khieu n~li, t6 C{lOva phong, ch6ngtham nhung Clla don vi (m6 h6 so, s6 sach, thalll muu ban banh Quyet c1jnh thanl1 tra,kiem tra, thiet 10])h6 sO', t'ti li¢u lien quarl. ..).

3. 'I'D Chll'C thl!'C hi~n dc eliOc kifl1l tra n0i bi)

2

3.1. NOi clung ki~m tra cua Pljl~Ji1~(;l)]Ji

3.l.l. Cong tac tu kiem tiel C!(~l!vo: cac b(l phnn chuyen man, quan 1)1 cua co quanPhong GDDT

- Ki~m tra viec thuc hien cac V2111 ban quy ph <;I 111 phap Iuat, chuong trinh, k~ hoachphat tri~n giao due, cac cO' ch0. chinh sach \'~ ,-:5hoi hoa giao due; viec huy Gong, quan1)1, SlT dung cac nguon luc cl~phat trien giao due sal! khi duoc co quan co thAm quyen pheduyet;

- Viec ban hanh cac Vall ban chi dao then tll,~mquyen: cong tac tuyen truyen, ph6bi~n giao d\IC phap 111~tv~ giao due:

- Ki~m tra quy trinh trong viec thuc hicn qLly~t dinh thanh lap (d5i veri co so giaodue cong I~p), cho phep thanh I0P (d6i v6i e~1cco giROd~ICngoai cong I0p), sap nMp,chia tach, giai th~ cac co sO-gi~loduc: trucmg THe:). tnrc'mg ti~u h9C, cO"sO'giao d~lC111<1111non, trung tam hQc t~p cong d5ng, eae cO"sO-gi<'lOdLie co ten gQi khac tl1LlOcth§m quy~nqUEmIy Clla DBND huy~n;

- Ki~m tra vi~c t1wc hi~n C:1CVall b2111chi d~lO chuyen man, nghi~p V~lClla BQ, SO-vacong tac chi d:;loquan Iy hanh chlnh ClmUBND huyen;

- Ki~m tra vi~c tIwc hi~n cong t,1c cI~1Ot~lO. bC)idu·c'Yngeong cht'l'c, vien cht'rc CilCcosO-giao cl\lCthuQc thAm quy~n qUi.:lnIy CLlaUBf\!D huyen sau khi c1C[Q"cctlp co th§m qUY~11phe duy~t;

- Ki~m tra vi~c t1wc hi~l1 k~ h00ch bien ehC:s\r nghi~p giao dl:lc Clla cae cO' sO-giaod~lCtr~TethuQc thea huo-ng dfrn ella SO-Gi{lOduc v,\ 02\0 t~o V~lUBND huy~n; qLly~t djnhphan b6 bien ch~ s\r nghi~p CelCco se'l'gi[IO cI~ICtr~re thuoc sau khi dUQ'c cap co th~111quy~n phe cllly~t; vi~c th~re hien chC' d(), chinh s:leh d5i n'ri 11M giao va eim bQ quan Iygiao c1\lCtren elja ban huy~n:

- Ki~m tra vi~c I~p c1\1'10311, t6ng hqp ngfill skh giao d\lC hang nam db co quan taichinh Clll1gc~p trinh co quan co th§m quy~n phe cluy~t; Quy~t c1jnh giao dv toan chi ngfll1sach giao d\IC cho cac cO' sO'giao d\lC khi ctuQ'ecO'quall co thAm quy~n phe duy~t; can c15ingan sach nba mr6c chi cho gitlO dlle h~lllg n[1111 ella c1ia phuong trinh cho cO"quan c6th§111quy~n pbe duy~t;

- Ki~m tra cong tilC thi clua. klten thLlO'l1g V~'I 1111,111c1i~n hil111tien ti~n v~ giao cI\lCtren dja ban;

- Ki~m tra vi~c th\1'c hien yell dill, ki~n nghi eLla doan thanh tra, k~t lu~n thanh tra,quy~t djnh XLI"I) sal! thanh tra ella co quan nM mr6c co th~m quy~n.

- Vi~c tlwc hi~n cai CE1Chhanh ehinl!, viee tlwc hi~n phap lu~t v2 phong ch6ng tha111nhilng, t1wc h~ll1hti~t ki~m, ch6ng lftng phi. vice phfJi hqp v6i cac co quan thanh tra nhanu6c, vi~c ti~p cong clan, gi~lj guy2t khj~u n'_li. t(~ cilo. phan anl1 thea quy djnh ella phaplu:ftt.

3.1.2. Ki~l11 tra df)i v6i cac co SLY gi{lOcluc ihuQe thAm quy~n quan Iy chuyen monclla Phong GDDT va th§m quy~n qUc1n1)1 CLtaUBND huy~n

- Kibm tra vi~c t6 cht'rc V~lhO~ll d(JIlg ella UIC ell' SCY gi{lOd\IC thuQc th§m quy~n baog6m: ban Mnll van ban qU3n I) n()i be) V~lphC) bi211gi{IOc1~lCphap lu~t: :..:ayc1~rngt6 chiTcbQ may; tlwc hi~n cac quy djnh v2 c6ng khai trong ITnh V\l'C giao d~LC;cong tac ki~l1l tra

3

noi bo va heat dong cua nha tnrong; cac aiEu k ien dam bao chat IUQ'ng giao due; cac quydinh v~ kiem dinh cha: Iuong giao d~IC;

- Ki~m tra viec thuc hien quy ch~ chuyen mon, thuc hien noi dung, phuong phapgiao d~IC; viec quan 1)1su' dung co so v~t cha: cua nha truong, viec SLrdung sach giaokhoa, tai lieu giao due, thiet bi day hoc va d6 choi tre em; cong tac thi cu. kiern tra, capphat van bang. chung chi; cong tac pho cap giao cI~IC,chong mu chu va xay dung XR hoihoc tap tren dia b21l1;

- Ki~l1l tra cong tac quy hoach, tuyer. dung, sir dung dOi ngii; cong tac dao tSlo, b6iducmg, c1<lnhgia va thl,.rchi~n eh~ dC)chil1l1 sach cl6i v6'i nM giao, c{1l1bo qUElll1)1giao d~lCva ngu(ri lao dong;

- Ki~m tra vi~c thvc hi~n cong tilC th6ng kE. thong tin, bao cao v~ t6 cherc V[l hOSitdong giao cl~ICdinh ky V21hang nam thea Imong dan eLla SO' GDDT, UBND huy~n vaPhong GDDT;

- Ki~m tra cong tac tuyen sinh, guilll I). gi{lo d~ICngL]'()'ihQe V~ltlwc hi~n ch~ dO,chinh sach ct6i v6'i ngubi hoc; cong tac XI-U-I giao c1~le:gU[Il1I)1d0y them, hQc them;

- Ki~m tra vi~c slr cll,.ll1gngan sach nM mr6'c; vi~c thvc hi~n quy oinh v~ tim, quan1)1, SlI d~ll1ghQc phi, cac ngu6n l~rc !Elichinh kh,.'tc:

- Ki~m tra trach llhi~m eLla ngubi dCrng utILI trong cong tik ti~p cong dan, giai gLly~tId1i~Lln<;li, t6 cao, phi'tn anh; eong Ule phong ch6ng tharn nhling, th~rc Mnh ti~t ki~l11,ch6ng lang phi; cong tile c~li c~leh klnll ehinh [heu CJu), djnh eLla philP IU(It:

- Ki~m tra, giam sat vi~c tlwc hi0n yeu ctlU, kifn nghi ella doan thanh lra, k~t 11I?11thanh tra, quy~t djnh XLI' Iy sau thallh tra eLla co quan nhi:111Lr6cco th§m C]uyfn;

- Ki~m tra vi~c tlwc hi~n de quy ciinh kh,'IC eLla phap jll~t v~ giilO c1~lcl11~l11 non,giao d~ICph6 thong va cac co sO'gi~IOdl,ICkklC [heo thdm quy0n;

- Ki~m tra vi~c t1wc hi~ll die nlli~rn V\I kil{ICLiLl'qCgiao CLlacO' guan hO{lcnguo'i coth~l11quy~n,

- NgO~li CtlC110idung [ren, Phong GDDT tlwc hi~n ki~m tra ql th~ thea tLrng chuyend~ t1wc t~ tSii cilc dOD vi , Cetc cuoc ki~m tra dot xu~t ph~lc V~lcong tae quan ly va giaiqLly~t V~lvi~c KNTC; cac cu()C ki~m tra chuyen c!~.

3, 2, Cong tac ti~p cong clfll1, gicii glly~t khiEu n~li, giai guy~t t6 cao

- Ti~p tvc thvc hi~n Chi thi s6 35-CT/'1'W ngEly 26/5/2014 eLla BO Chinh trj v~ tangcLl'ong s~r 1anh d<;loClla Dang d5i v6i eong t<.1Cti~p cong cJan, giai guy§.t khi~u n'fi, giaiqlly~t t6 CilO,dn xay c1~rngId hO(ICI1,l(~ ehCre tuyen lruy~n. ph6 bien. qU{1ll tri~t Lu~t ti~pcong dan, Lu~t khi~u n<;li,Lu~"tttA cao V,'Ide "{ill bill] hu'O'ng drill thi Muh; [6 cht.'l'c t?Phu~n l1ghi~p V~lli~p cong dan, gi21iqu)'~t khi&u n~li, giai quy~t t6 cao eho e{m bo quan 1ygiao dl,ICcae cAp,

- Xay d~rng quy ch~, noi Cju)'. lieh ti&p eong elfin va b6 tri aja ai~lll ti~p cong clan Clladon vi, T6 cht.'rc ti§.p cong dfln, gi{li C]uy2t khi2u !lsi, giili qLly~t t6 cao clLll1gthea guy djnhClla pMp lu~t; t~p trung giai qUY~1 clert di0m citc V~Ivi~e khi~u n~li, t6 cao pht.'TCt<;lP,keoclili, khong d~ tlnh tr<;lngIdli~u n~li, 16 e{IOvUQ'ldip

- T6 cht.'rc ti~p nh~11 va xCI' 1.~1tbong tin ph,111nnh clftu hi~u vi pham phap lu?t ve giaodl)c qua dubng day nang, cae phucmg ti~n thong tin Cl~lichelllg tlmcmg xuyen, hi~u qua.

4

4. Cong t{IC phong ch6llE iii;l!)l llhlil~U V:'I tri~ll khat tlurc hien Chi thi s6 10/CT-~, 10, •••

TTg ngay 12/6/2013 cua Thu w',)';(g Chinh pilL;

4.l. Thuc hien Luat phc)ng c:j(lng 111,(!)1 lIhlll1g 2013: Thong tu s6 0512011/TT­TTCP ngay 10/011201] cua Thanh tra Chinh IJiHI Quy dinh v~ PCTN trong nganh thanhtra.

Minh bach hoa trong quan ly, phat huy Quy ch~ clan chu co so trong don vi sirnghiep ().15.t ca cac khau ella qU21 trinh quan J)' (tLr :\.3)'dung, hoach dinh k~ hoach, chienluoc, ... d~n t6 chuc thuc hien, ki01l1 Ira danh gi{\ ldt qua, di~u chinh k~ hoach, so, tongket),

Xay dung, cu th~ hoa cac dinh muc. tieu chuan, quy che, noi quy, cong khai va t6chirc thuc hien trong don vj thea quy dinh ph<'lj) luJl.

4.2. Ti~p t\IC tl1\1'c hi~n Chi thi s6 1O/CT-TTg I1g~ly12/6/2013 ella Thll tll'6ng Chinhphll v~ vi~e aua 110i dung PCTN V80 giang da)' Uli cae co' s6' giso cl\le, c1ao t~10 trongchuong trinl1 chinh kh6a V~'lngo~li kh6d.

5. Cong t{1I: ph6i hf)'p

Phong GDDT tlwc hi~n k§ hO~1Chki~m trn Mng nam, d6ng th6'i ph5i 11Q'P v6i Thanhtra S6' GDf)T d~ xiiy dvng va tl1\1'c hi~n k§ 1100cb thanh tra chuyen nganh hang na111.Ngoai ra, Pbong GDBT ph6i hQ'p v6i Thanh Ira huy~n khi e6 yeu du thanh tra h~U1hch1nh e{lc cO' sO' giRO cl\IC tren elja ball V~I pht)i hc,l'p vCYiCRCphong ban tr~re thuoc UBNDhuy~n vcl UBND cae xa d~ gi2li quy~t dc vAn d~ c6 lien quan d~n I1n11vuc giao cl\lC.

6. Cong t{lC ki~m tra I1QibQ ctill Hi0u inrcmg

Hi~u truo-ng cae dO'n vi trU'cmg he)C c[m ell k~ h00ch th~rc hien nhi~m V\l n[un hQcclb dO'n vi: e2lC quy dj1111v~ cbuElll ngh0 nghi~p, nhi~m V~l nbc1 truo-ng, nhi~111 V~l giRovien, cong nhflll vien; C2m CLIVflO nhiem VLl eong t{\C ki~m lra n8m hQc 2018-2019 ellaPhOng Giao d\IC va D~lo tao lidl1 h(I17i1 .\(/.)' ch.m,r; /((; hooch kidl71 Ira 71(Ji b(j CIIC! [;/071 vinh~m dRnb giil k~t qua tlwe hien nhiern VLl duqc ph;1!1 cong clla tLrng t6 c]1(I'c, cit nhi'lntrong qua trinh tl1\1'ehi~n k~ ho;)ch nhiem V~I MIlT] hqc CLla nh~l truO-ng.

T6 eh(re cac hinh th(rc ki~m tra linh bOQL hieu qua, da111bao t1nh ehinh xae, khachquan, eong b~ng, eong kllai va tinh phap 1)1. Dinh k)1 sO' k~t, t6ng k~t dimh gia tlwc hi~nk~ hO<:1el1kj~l11 tra noi bO, nh~1ll di~u cl1inh (l,I111 bao vi~c tl1\1'c hi~n kha thi va nang caohi~u l~rc, hi~Ll qua eong tac qU{lll 1)/

,,:NQi dung ki~lll ira:

- Ki~ll1 tra giRO vien: theo quy dinh t~lj Nghi djnb s6 42/2013/ND-CP va Thong tll's6 39/2013/TT-BGDDTT ellLl 130 GDDT,( cac tnlcmg khong ki~m tra hO~lt dong SU' phSlmClla giRO vien nela); cae tnl6'ng t5 cherc cl\r gill, ki§m ira gi210 vien v~ vi~c tlwe hi~n quych~ ehuyen mon. thvc hi~n noi clUIlt'" phLl'lmg ph{lp gdlO d~lc d~ c6 co' sO' danb gia x~p lo~iV~\Ocu6i nam hqc.

- Ki~rn tra bO pMn: Hj~u tnrcmg 15 chlJC kielll lra cac bo P11011va eac T6 chuyenmon trong l10'1l vj thea nhi~m VLlciu\)'c phflll c6ng theo Quy ch§ v~ T5 el1(re va bo~t dongelta dO'n V!.

- Hi~u tru(mg, thll tnr6ng e:!Ie don vi, tnrbng hQc trvc ti~p plW traeh, t6 chLrc th\1'chi~n k~ ho~ch ki~m tra noi bO da xfly cl~rng d6 (bm bao tinh phRP 1)1, chinh x3c, khachquan, eong b~ng, cong kllai va kip thh'i (c)' C~lC kh~u CLta m6i cUQc ki~m tra); c1inh ky sO'

5

k~t tons ket danh zia time hien ke hoach ki~l1l tra no: bo nharn di~u chinh, ctf:1111bao viec'c c... . .thirc hien kha thi VElnang eao bi~u luc, hi~u qU{1 CLIa cong rae quan IY.

- K~t qua kiem tra noi b(l b tieu chi tham gin VaG viec danh gia, xep loai va thi duavoi moi ca nhan, t6 clurc thuoc tharn quyen quan I)'.

- HOStt dong ki~m tra llQi bo dun vi phai dLlQ"Cquan Iy va thiet I~p h5 so luu tru' d~phuc vu cong tac quan 1)1 c1i~Llhanh I1lQt each char che dung quy dinh, bao gom:

-\-K~ hoach kiem tra noi bO nam hoc;

-\-Quyet dinh thanh I~p 1~ICILIl/ilg Ih\JC hien k~ hO~ICh kiern tra noi b0:

-\-H6 sO"tLlng cUQc kiem tra 110i bQ dfi duO'c time hi~n( quy~t djnh kiem tra, k~ hOStchki~m tra, cae bien ban ki~m tra, b5 sO", t~li li~u minh ehlrng, bao eao k~t qua, k~t lu?nki~m tra, thong bao k~t qua ki2m Ira, "CI J)' S3U ki~il1 tr~i);

-I- Cae bao cao sO"k~t, t6ng k~l cong ({Ie ki0m tr3 llQi bQ; bao do ct0l XLlat (n~LI e6).

-\- Cae van ban phap Iu~t. hm'mg clan ve ehCre n[ll1g, nhi~m \'~l, nghi~p V\I vf: thanhtra, ki~m tra.

7. Quy djnh vf thiri giall h:'w C:IO hO:.i( di}Ilg kiGm tnt 1l9i bQ7.1. D6i v6"i Phong ODElT

- Can ell' vao lmcmg clal1 clla SO' GDDl, CflC van b::ln huong elfin kh:k clla NgEmh vatinh hinh th~re t~ Clla diLl phu"O'ng, Phong GDDT xay c]\rng k~ ho~ch ki~m tm nam hoc vatri~n khai 1Iwc hj~H.

- TI1\I'e hi~n ch~ 00 bZiOcao djnh k)! Vc"ibill.) ("210 c:i0t xuftt then chi ClStoelta Thanh 1raSo', UBND hUY~ll.

7.2. DBi vO'i cae Lnrimg idle trollg llUY~ll:

- Tren co" St)' k~ hoach C()jj~ [{!C kiEm lra CLid Fh\'mg ODDT. k2 hoach nhiem vu nam.~' .__. -' . "

hoc 2018-2019 eLla nha tnrlYllg, l-li~u tHrong xJy dUllg k6 hOStch eong tac ki~m tra nQi bOCLla dun vi tl'lnh Phong GDDT phe duy¢( V~lt6 chLle th~rc hi¢n ngay tlr o~u nal11 hoc.

- Vi~c t6 cht:re tlwc hi~n kf hoach dill pIJ[li lUll Y 00n til111 philp Jy eLla l11Ql CLIOCthanh tra, ki~m tra va phai (1::1111 bao ddy dLI h6 SO, iU'LJ [ru' thea quy djnh.

- 1-li~ll lruo-ng phaTl c6ng nhi¢m V~i 1)[111 kiem t1'a Hoi bo va tri§n khai tlwc hi~n theak~ hOSteh hang thang. Ban kiem tra llQi bQ e{m Ct'l diC V{ll1ban ph{lp 1)1 c6 lien gLlCmCLlatU'ng cftp hoc 1:'1111 cO"sO' danh gdl C{IC d nhan, C{IC bt,"Jph$11 eho phLI h 9"]) , Sau ki~m tnt, bankiem tra 110i bQ th~re hi~n hO[lJ1 chinh h6 so, bien ban va lUll lru' clh (ILltheo quy o(nh.

* Thc)'i gian nOp cae b{1O CliO:

- Ke hOSteh ki~m tra n(li b0 de lrucmg gLri \'2 chuyell m6n tLrng eftp hoc: Trm)'c 17fluing 10 I1lil11 2018.

- Bao C[IOso k~t tlNc hi~ll kE hO~1ch ki~m tra Il(Ji Lit) ( s6 li~u k~t thLIC hoc ki 1) tndrcIlg{lY 05 tl/(ing Ul /lam 2018.

- Baa e{IO t6ng k~t tlwc hi~n k~ hO~ICh ki61Tl lTa nQi bQ ( s6 li~u Cft nam hoc) truy)'cng(f;V22 t/uillg 5 Illim 2018.

- Bao dlo giai quyft (Io-n thu KNTC V[IPC'TN: sau khi k~t thLIC thanh tra, ki~m traxae minh, ban h~lI1h quy~t dinh giili q uyh

6

- Bao cao khac: Bao c:!10 theo yell dLl cua lanh dao.

* BQ ph~n nh~n b{1O C{IO: b0 phan chuycn man thea dp h9C.

Tren c1ay la k~ hO~1Ch thuc hien nhiem vu kiflll tra nam hoc 2018-2019; Phong Giaod\IC va Dao tao yeu du Hieu lnfo-ng C21C truoug hoc tri0n khai thuc hien nghiern tL1C,dungquy dinh cua phap luat, gop phAn ihuc hien th[ll1g loi nhiem vu nam hoc cua don vi vaella toan nganh.

Trong qua trinh trien khai thuc hier: co vfm d~ gi chua r5, cac don vi phan anh kipthoi v~ Phong GDDT (qua bo phan chuyen mon thee cap hoc) (l~duoc giai dap va thongnhat.,'.

KT. TRU'(:JNG PIIONG

- UBNO huyen ,die Dang Ngoc Minh Ouclng l B/c):

- Thanh tra huy¢n (ph6i hQp);

- Uinh ct~oPhong GODT;

- Cae tnro·ng hQe tl"OnghUY¢1l(T/hi¢Il);

- Cae bQ ph~n phong GO (ph6i hqp);

- Website PGO;

- Luu: VP,TTr.

- Thanh tra S6 GO&DT (B/e);

7