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VIETSOVPETRO QUY TRINH ^'Ia sip Kiem tra To Quang Dung Ngay: 31/10/ 2011 Xem xet Le Thi Kim Thoa Ngay:31/10/ 2011 HO SO STYA DOI Rev. 2 Muc 5.1,-muc 5.2.4 I Bieu mau F-NP-025 Noi dung thay doi I Bieu mau F-NP-027 ------- ---------._.._ Muc 5.2.2 __._ ..... ........... .............................. ._ Tat ca cac muc Tat ca cac muc QUI TRINH LAP KE HOACH SAN XUAT VA THEO DOI TH1 C HIEN Rev. 5 N a c6 hieu tire 31 . 10.2011 P-NP-05 Trang 1/8 Phe duyet Nguyen Van Dirc Ngay: 31/10/ 2011 Ghi chii SCra doi Sfra doi ...............-- ^.. Bo sung Sira doi -------------------------------..._.... Cap nhat, chinh sera ten phong ban Chinh sua va bo sung n6i dune

Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

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Page 1: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

VIETSOVPETRO QUY TRINH ^'Ia sip

Kiem tra

To Quang DungNgay: 31/10/ 2011

Xem xet

Le Thi Kim ThoaNgay:31/10/ 2011

HO SO STYA DOI

Rev.2 Muc 5.1,-muc 5.2.4

I Bieu mau F-NP-025

Noi dung thay doi

I Bieu mau F-NP-027 ------- ---------._.._Muc 5.2.2__._ ..... ........... .............................. ._Tat ca cac muc

Tat ca cac muc

QUI TRINH LAP KE HOACH

SAN XUAT VA THEO DOI TH1 C HIEN

Rev. 5 N a c6 hieu tire 31 . 10.2011

P-NP-05

Trang 1/8

Phe duyet

Nguyen Van DircNgay: 31/10/ 2011

Ghi chiiSCra doiSfra doi...............-- ^..Bo sungSira doi

-------------------------------..._....Cap nhat, chinhsera ten phong banChinh sua va bosung n6i dune

Page 2: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

VIETSOVPETRO QUY TRINHQUI TRINH LAP KE HOACH

SAN XUAT VA THEO DOI THU'C HIEN

Rev. 5 Ngay co hieu li c 31.10.2011

Danh sach phan phi tai lieu

( Danh dau 3 khi dugc phan phoi )

Ma so

P-NP-05

Trang 2/8

1. Vien trtr&ng 3

2. Vien ph6 thir nhat3. Chanh / Pho Chanh k' su 3

4. Vien ph6 dia chat 3

5. Vien ph6 khoa hoc6. Vin ph6 kinh to 3

7. Vin ho dir An M01118. Vin phO thick ke"9. Phong ke toan 3

10. Ph6ng dinh huo'ng va uan ly khoa hoc 3

10.1 Nhom ISO 3

11. Phong ke hoach, thuo'ng mai va dich vu 3

12. Phong lao d6ng, tien luo'ng va can b6 3

13. Phon cung cap vat tu' thiet bi va hanh chinh quan tri 3

14. Phong th6ng tin khoa hoc-ky thuat, CSDL va luu tra 3

15. Phong dia chat tham db 3

16. Phong dia chat mo 3

17. Phong khoan va sira chaa gie^ng khoan 3

17.1 Phong thi nghiem dung dich khoan 3

17.2 Phong thi nghiem gia c6 va k& thiuc gi6ng khoan 3

18. Phong thi6t k6 khai that mo dau va khi 3

19. Phong cling nghe khai that dau khi 3

20. Phong kinh t6 3

21. Trung tam phan tich va thi nghiem 3

21.1. Phong thi nghiem phan tich nuo'c va m6i tru'ong 3

21.2. Phon thi n rhiem van chuyen dau 3

21.3. Phon thi n hiem tram tich va thach hoc 3

21.4. Phong thi nghiem m6 hinh hoa & vat Ii via 3

21.5. Phong thi nghiem nghien ciru dAu via 3

21.6. Phong thi n =hiem phdn tich khi 3

21.7. Phong thi n rhiem phan tich dau va san phAm dau 3

22. Nhom chanh ky su d6 an 3

23. Phong khao sat va chirn chi con trinh bie^n 3

24. Phong khao sat c6ng trinh 3

25. Phong thiet k6 con trinh dau khi bin 3

26. Phong thiet k6 cling n he va xay dung m6 3

27. Phon du'b'n 6n va cap n gam 3

28. Phong thiet k6 dien, th6ng tin & to don hoa 3

29. Phon thiet k6 c6n T trinh bo 3

30. Phon n hidn cuu khoa hoc va thiet ke 3^31. Phong ch6ngan mon _ L _3

Page 3: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

VIETSOVPETRO QUY TRINH Ma so

QUI TRINH LAP Kt HOACH

SAN XUAT VA THEO DOI THIfC HIEN

Rev. 5 Ngay co hieu ltrc 31.10.2011

P-NP-05

Trang 3/8

32. Phon thiet ke sira chua cong trinh bin 3

33. Phon 7 thiet ke to churc thi con= 3

34. Phbng dinh mirc va du town 3

35. Phbng du an m6ri 3

36. Nhom du an 16 16-2 3

37. Nhom du an 16 04-1 3

MUC LUC

STT DE MUC TRANG GHI CHU

1 Muc dich 42 Pham vi 43 Tai Iieu tham khao 44 Dinh nghia , viet tat 45 Qui trinh 4

5.1. Luu do 45.2. Dien giai 76 Tai lieu dinh kem 87 Soan thao 8

Page 4: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

VIETSOVPETRO QUY TRNH Ma so

QUI TRINH LAP KE HOACH

SAN XUAT VA THEO DOI THUC HIEN

Rev. 5 Ngav c6 hieu lire 31.10.2011

P-NP-05

Tran 4/8

1. Muc dich:- Dam bao cac de tai nghien ciru khoa hoc & thiet ke thu nghiem, cac ho scr thiet ke, cac mau

thi nghiem, cac to van- ho trg ky thuat dugc thirc hieu theo cac bu6c cia xac dinh nhamkiem soat dugc chat lugng va tien Q.

2. Pham vi:- Ap dung cho town bo khoi nghien c(ru khoa hoc, cac phong thi nghiem va khoi thiet ke.3. Tai lieu tham khao:- ISO 9001: Phien ban hien hanh- So tay chat 1ugng4. Dinh nghia , viet tat:4.1. Dinh nghia:- Cac cong tac to van- ho trg ky thuat la cac cong viec khach hang yeu cau xu Iy va cung cap

ho sor, thong tin khoa hoc ky thuat, cong nghe, kinh to trong qua trinh trinn khai tham dbkhoan, khai thac, xay dung cac cong trinh dau khi.

- Cong viec trong ke hoach IA nhung viec da dugc phe duyet hang nam.- Cong viec ngoai ke hoach la nhung viec phat sinh trong qua trinh san xuat.4.2. Viet tat:- CT Cong trinh- NCKH : Nghien ciru khoa hoc va thiet ke thu nghiem- KSTK : Khao sat, thiet ke- KHCL : Ke hoach chat krang- TK : Thiet ke- LDVN : Lien doanh Viet Nga "Vietsovpetro"- Phong DH&QLKH: Phong Dinh huong va Quan ly khoa hoc- Phong KH,TM&DV: Phong Ke hoach, Thuoing mai va Dich vu

Page 5: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

VIETSOVPETRO QUY TRINH Ma so

QUI TRINH LAP KE HOACH

SAN XUAT VA THEO DOI THTfC HIEN

Rev. 5 Ngay co hieu lire 31.10.2011

5. Qui trInh5.1. Ltru do:5.1.1 Doi voi cong viec trong ke hoach

P-NP-OS

Trang 5/8

SoNoi dung cong viec Thirc hien

Tai lieuTT bieu mau

Phong KH, TM&DV, cacI Lap Dv than ke phong ban cua Vin va cua F-NP-021

hoach LDVN

Khong dot

2 Xem xet Lanh dao Vien NCKH&TK F-NP-022F-N P-023

Dot

Tong hop va viet thanh3van ban

Lanh dao Vien NCKH&TK ,Phong DH&QLKH,Phong KH,TM&DV

Xem xet

4 Khong chat

Dat

Hqi dong LDVN5 Phe duvet

Khong dat

DratPhong DH&QLKH; P-N P-10

Trion khai thtxc hien Phong KH,TM&DV; P-TK-016 Phon /Ban th c hien P-TN-01g u .

Bao cao ket qua thuc hien Phong DH&QLKH; F-NP-025Phong KH,TM&DV; F-NP-027

7 Phong/ Ban thLrc hien.

Lim ho saF

Phong DH&QLKH;8 Phong KH TM&DV;,

Phong/ Ban thu.c hien.

Page 6: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

VIETSOVPETRO QUY TRINHQUI TRINH LAP Kt HOACH

SAN XUAT VA THEO DOI THIYC HIEN

Rev. 5 Ngay co hieu Iu'c 31.10.2011

5.1.2 Cong viec ngoai ke hooch

m sa

P-NP-05

Trams 6/8

SoTT

Nqi dung tong viec Thgc hienTai lieu

bieu mau

I Yeu cau cua KhachKhach han

ghang

Khfing dal

2 Xem xet Lanh dao Vien NCKH&TK F-N P-024F-NP-026F-N P-027

Da' Lanh ciao Vien phi trach P-NP-10

3 F Trien khai that hienPhong/Ban thuc hien; P-TK-01Phong DH&QLKI-1; P-TN-01Phong KH,TM&DV.

Phong/Ban thyc hien; F-NP-0254 F Bao coo ket qua thuc Phong DH&QLKH;

hien Phong KH TM&DV, .

Phon /Ban th 'c hieng u ;5 Luu ho sa Phong DH&QLKH;

Phong KF-I,TM&DV.

Page 7: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

VIETSOVPETRO T QUY TRINH Ma so

QUI TR1NH LAP Kt HOACH

SAN XUAT VA THEO DOI THUC HIEN

Rev. 5 Ngay co hieu Iurc 31.10.2011

P-NP-05

Trang 7/8

5.2. Dien giai5.2.1. Lap ke hoach san xuat (trong ke hoach):Truoc moi ky hop hang nam cua Hoi dong LDVN Vietsovpetro, cac phong ban chirc

nang theo lenh cua Ban Ianh dao Vien phai chuan bi:a) du thao cac de tai NCKH.b) du thao ve ke hoach thiet U.Cac du thao dugc ban Ianh dao vien xem xet, sau do dugc chuyen ve ung phong

DH&QLKH de tong hgp va soan thanh van ban, dong thai sao Iu'u mot ban giri phong KH,TM&DV de theo doi.

Cac du thao nay dugc Ianh dao Vien xem xet Ian cuoi, sau do dugc gui cho bo may dieuhanh theo Ienh cua ban Tong giam doc LDVN de xem xet sau do duct trinh duyet tai Hoi dongLDVN.

Cac du thao dugc 2 phia xem xet trong ky hop cua Hoi dong LDVN va dugc coi nhLr motphu luc cua du- thao van kin cua Hoi dong. Du thao ke hoach nay dugc phe duyet tai Hoi dongLDVN tro'thanh tai lieu chinh thirc.

Phong DH&QLKH can cu tren ke hoach Hoi dong LDVN de soan thao quyet dinh bonhiem chu nhiem de tai NCKH, chu nhiem do an thiet ke trinh Ban Ianh dao Vin thoa thuan,phe duyet. Chu nhiem de tai NCKH, Chu nhiem do an thiet ke soan thao ke hoach chi tiet chocac de tai NCKH, ho so thief ke chuyen phong DH&QLKH de tong hop va trinh Lanh dao Vienthoa thuan, phe duyet.

5.2.2. Cong viec ngoai ke hoach:Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec

ngoai ke hoach dugc dua ra tu• cac cuoc hop giao ban cua ban Tong giam doe vdi Ianh dao cacdon vi, tir cac don dat hang cua cac xi nghiep va to cac nhiem vu dac biet khac.

Cac cong viec ngoai ke hoach co the la NCKH, lip ho so thief ke, phan tich mau, congtac to van- ho tra ky thuat (xem muc 4.1).

Co 4 hinh th(rc giao nhiem vu ngoai ke hoach cho cac phong ban cua Vien:a) Bang cong van giao nhiem vu cua Lanh dao Vien.b) Bang cong van tir Lanh dao LDVN hoc tir cac phong ban cua bo may dieu hanh ma

ho phu trach. Cac cong van nay dugc Vien Truong xern xet va ghi chu chuyen cho lanh dao cacphong ban trong Vin thuc hien.

c) Cac giai phap da dugc Lanh dao Vin phe duyet de thLrc hien cac quyet dinh cua Hoidong LDVN, cua cac bien ban giao ban cua Ban Tong Giam doc hoc bien ban cua Hoi dongKhoa hoc Ky thuat LDVN.

d) Bang bien ban cua Hoi dong Khoa hoc ky thuat Vien, tu• bien ban giao ban cua Lanhdao Vien, trong do ghi ro cong vide, tho'i han thuc hien va nhung ngudri thuc hien.

Cac yeu cau cua khach hang dugc Ban Ianh dao Vien va cac phong ban chuyen mon xemxet, khi cac yeu cau cong viec chua ro rang hoc Vien khong co du nang luc, thai gian thuc hienthi Lanh dao vin phai dua ra hhong giai quyet va thoa thuan Iai vol khach hang.

De thuc hien cong viec cac phong ban chuyen mon dugc Lanh dao Vien giao giai quyetcong viec tien hanh lip "Phieu xem xet yeu cau cua khach hang" theo bleu mau F-NP-024 (riengcong tac thi nghiem se trien khai theo mau F-TN-01), sau do trinh Ianh dao phe duyet va chidinh ngoai chiu trach nhiem thtrc hien. Trong truing hop nhiem vu ngoai ke hoach phai thuchien gap do Lanh dao LDVN hoc fix cac phong ban cua bo may dieu hanh ma ho phu trach, giaotruc tip cho lanh dao cac phong ban trong Vien, thi Ianh dao cac phong ban cua Vien phai baocao trinh Ianh dao Vien xem xet, chi dao. Trong thoi han 2 ngay tinh tir khi cong viec bat dau thi

Page 8: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

VIETSOVPETRO

r ,.

QUY TRINHQUI TRINH LAP KE HOACH

SAN XUAT VA THEO DOI THIC HIIN

Rev. 5 Ngav co hieu lire 31.10.2011

Ma so

P-NP-05

Tran 8/8

lanh dao Vien xem xet, chi dao. Trong thai han 2 ngay tinh tir khi cong vies bat dau thi lanh daocac phong ban do phai lap "Phieu xem xet yeu cau cua khach hang" theo bieu mau F-NP-024hoAc F-TN-01 va trinh LAnh dao Vien phu trach phe duyet.

Sau khi phieu F-NP-024 dA dugc phe duyet, cac phong ban thuc hien nhiem vu phaichuyen ngay I ban copy cho L"anh dao Vien phu trach. Tuang to nhu vay voi bieu mau F-TN-01.

Doi v&i tat ca cac cong viec ngoai ke hoach, Lanh dao Vien phy trach, cac chanh ky su doan ghi tom tat not dung vao bieu mau F-NP-026 de theo doi va kiem tra viec thuc hien chung.

5.2.3. Cong tat trien khai:- Cac de tai NCKH du(yc trien khai va thuc hien theo qui trinh "Ke hoach trien khai de tai

NCKH", ma so P-NP-10).- Cac ho sa thie-t ke- do cac phong ban khoi thie-t ke- trie-n khai va thuc hien theo qui trinh

"Trien khai thief ke", ma so P-TK-01).- Cac phan tich thi nghiem dugc trien khai va thuc hien theo qui trinh "Trien khai cong tac

thi nghiem", ma so P-TN-01).- Cac cong tac to van- ho trg ky thuat sau khi dugc Ianh dao Vien phan cong cho ngub•i

chiu trach nhiem se dugc trien khai, thus hien va chuyen cho lanh dao Vien duyet truOc khi bangiao cho khach hang.

5.2.4. Theo doi that hien:Bao cao cong viec hang thang cua cac phong. L"anh dao cac phong ban lap bao cao thuc

hien cac cong viec bao gom ca trong va ngoai ke hoach: tinh hinh trien khai thirc hien va danh giaket qua theo ke hoach de ra ban dau, cong viec da thuc hien dugc bao nhieu phan tram, nguyennhan bi cham tre, cac kho khan va y kien de xuat. Bao cao nay lap theo bieu mau F-NP-025.

Bao cao tren dugc giri dinh ky cho Phong DH&QLKH truOc ngay 26 moi thang, kern theoca ban ke hoach cong vide cua phong cho thang sau (bieu mau F-NP-027). Sau do phongDH&QLKH chuyen ban tong hap ve Phong KH, TM&DV.

Bao cao tong hap cua Vin do phong KH, TM&DV thuc hien bao gom bao cao tinh hinhthirc hien va nguyen nhan bi cham tre theo tirng muc rieng le cua ke hoach NCKH, TK cua Vindugc giri cho Phong Kinh to ke hoach va Phong Lao Dong tien luang cua LDVN thuo'ng ky vaocuoi thang, cuoi qui, cuoi nam hoc cuoi moi giai doan.

6. Tai lieu dinh kem:

1. Du thao ke hoach cua cac phong ban F-NP-021 Rev. I2. Ke hoach NCKH (tong hap) F-NP-022 Rev. I3. Ke hoach KSTK (tong hap) F-NP-023 Rev. 14. Phieu xem xet yeu cau cua khach hang F-NP-024 Rev. I

5. Bao cao thang cap phong F-NP-025 Rev. 26. Danh muc cac yeu cau cua khach hang F-NP-026 Rev. 07. Ke hoach cong viec cho thang sau F-NP-027 Rev. 0

7. Soan thao:

To Quang Dung

Tran Xuan Dao

Trtr&ng Phong KH,TM&DV

Trir&ng phong DH&QLKH

Page 9: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

IIpeAJloxceHHSI K HJlaHyHay9HO-HCCJIepOBaTeJIbCKHX II OIIbITHO-KOHCTPyKTOpCKHX pa6OT

CII «BbeTCOBneTPON BbIHOJIHSIeMbIX B 200...roq

NY-0n/n

14HJ e KC TeMbl HaHMeHOBaHHe TeMbl Uop,pa3JieneHHe

CUT BbInOJIHA oa ee

CpoKH

BbinOJIHeHMA

PyKOBOAHTenb

TeMbl, OTB.

HpnBJl . CTOp.

opraHH3auHLl . OpHeHT.

O>KFf,JaeMble

pe3ynbTaTbl

TeMy Ha4ano OKOH4. MCIIOJIHHTCJIH CTOHM., USD

...... HHP- ....

PyKOBOAHTeJIb npe)jnpI ATHR/ 3aM. AHpeKTOpa H14F14: n0 nHCb aTa (D.H.O.

PyKOBOAHTeJIb TeMbl: (UOAnncb) aTa (D.H.O.

OTBeCTBeHHble HCnOJlHHTenH: (noJIw cb) aTa 0.14.O.

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HpoeKTHO-H3bICKaTeJIbCKHX pa6oT CII KBbeTCOBneTpON BbIHOJIHHeMbIX B 200...To,u

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CpOK OKOH4aHMA

npoeKTHPOBaHHR

npuBn. Crop. opraHM3auI4 1.

OpHeHT. CTOMM., USD

HpuMe4anMe

PyKOBOANTeJlb npeJjnpHATnH / PYKOBO ,U ITCJ]b HNIN n0 nMCb aTa (D.I'I.O.

PyKOBOAHTeJIb noJjpa3,qeneHHA:

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I"I3M.: I )jaTa BBe/jeHHR: 26-3-2003 JIHCT 1/

Page 10: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

IIpoelcT H.naHaHay'IHO-HCCJIeAOBaTeJIbCICHX II OHbITHO-ICOHCTpyKTOpCICHX pa6OT

CII «BbeTCOBueTpo» Ha 200... roj

N°.N°_

n/n

HHAeKC TeMbl HaFMeHOBaHHe TCMbl Hoapa3AeJ1eHNe CH,

BbmoAHMloulee TCMy

CpOKH

BbInOAHeHHH

HpHBJI . CTOp. opraHH3aw41.

O HeHT. CTOHM., USD

O)w aeMble pe3yAbTaTb1

)H peKTOp

HHFIHMopHe^ Tera3

B H3bl:

HepBbIH 3aM. ,lHpeKTOpa

rnaBHbIF1 HH)KeHep

3aM.,mHpeKTOpa no HayKe

(D.H.O

3aM.1IHpeKTOp no reonorHH

3aM. AHpeKTOpa n o 3KOHOMIIKe

Haqa-qbHIIK Mill

F-NP-022 14 3M.: I JLaTa BBeJ e HuH : 26-3-2003 JIIICT I/

Page 11: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

IIpoeKT II.naHaHpoeKTHO -H3bICKaTeJIhcKnx pa6oT BbIHOJIHHeNIbIX Hill Ha 200 ... - 200... rr.

N2N2 HaNMeuOBaHNe

o6beKTOB , pa6oT

CTaLNA

IIpoeKTHpoBaHNA

CpOK

OKOH4aHHA

FICA

TeXTpe6. Ha

3aKyn KyIlpHMe'aHNe

)J4peKTOp

HHHHMOpHe (Tera3

rnaBHblii HH>KeHep

(noAnuCb, zjaTa) t.H.O

(noAnHCb, AaTa) (1.14.0

F-NP-023 I'13M.: I AaTa BseaeHHA : 26-3-2003 JIHCT I/

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CPBHe3aBHCHMOCTb - CBo6oAa - CvacTbe

KAPTOLIKA HO PACCMOTPEHNIO TPETOBAHHN 3AKA3LLHKANP:

1. HH$OpMaUHH O 3aICa34HICe:

1.1. 3a Ka34 H K : .......

1.2. AApec :.................................................. TenecpoH Ns :............................. ...............................1.3. MCTOLHHK Tpe60BaHH A ............................................................................ ...............................1.4. Tpe6oBaHHA :............................................................................................. ...............................

1.5. 3anpawuBaeMbli cpoK BbinonHeHHA : C: ............................ Ilo:..........................................

2. OTAeJ, OTBeTCTBeHHbIIN 3a paccNOTpeHHe :....................................... TenecoH X2: ...........

2.1. NCHOnliMeMble Tpe6oBaHHA :..............................................................................................

2.2. CornacoBaHHbIH CPOK BbinonHeHHA : C: ............................ Ho:..........................................

3. PaccMOTpeHHe pYICOBOACTBa HHHH H Ha3Ha9eHHe OTBeTCTBeHHbIX HcnOJIHHTeJIeh:...

200 ...r.

PyKOBO^'1HTenb HHH1'1

PaccbinKa:

- PyKOBO44NTenb HNHH no HanpaBneHHIo

- OTuenbl, BbInOJHAIowtie 3aaa4y

F-NP-024 H3M.: I RaTa BBeAe HI1A : 26-3-2003 J1HCT II

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HHHHMOpHecf Tera3. OTAen (Jla6opaTOpHA)

OTIJeT 0 BbIHOJIHeHHH pa6OT 3a Mecxli 2 r.

No_N

non

HauMeHOBaHHe pa6OT Tpe6OBaHHA BbI17OJIHeHNA no MaHy HJIH

yKa3aHHlO

DaKTN4eCKHe BbMnOJIHeHHA BbInOJ]ns

1OH1HH

IIpHMe4aHHe,

IIpH'HHa 3a;lep)KKH,

H ep,JlaraeMbiu C OK

N3 BXOa. H

aaTa

o6bem

Ha

MCCAII

o6beM c

Ha4.

pa6oT

CpOK

Bb1IlOJl.

Ns HcxO 1.

H aaTa

o6beM

Ha

MCCAI!

06'beM c

Haq.

pa6oT

%

BbInOJI. MCC.

n:laHa

% B61 non.C Haq.

pa6oT

CpoKBblll0:1

O.H.O.

I • nnaHOBble pa60Tb1

I.1 HHP, HHOKP H:IaH HUPHa 2003

10% 60% 30.12.03 X2 ... OT .. 10% 60% 100% 100%

1.1.1.

1.2 HHP

1.2.1. ..1.3 OTM1.3.1. ..

1.4 ......................._________

2. aHOBble pa6oTb1

2.1 eHHe coBeTaOpOB OT .............

HpuKaT

.N ... OT ..

100% 100% 15.6.03 N2... OT 100% 100% 100% 100% 20.6.03

3aTep Ka 5 enH3-3a

2.1.1 .....................

.

2.2 eHHH pyKOBOUCTBa N2... OT

2.2.1 ........................

2.3.1 e N2.. OT ..

Py KoBOp,HTeJ1b HH[IH no HanpaBneHHIO : (no,unnCb) (AaTa) c 1.14.O.

PyKOBOAHTeJlb TeMbl/ 1HH: (noAnHCb) (.riaTa ) 1.11.0.

PyKOBOAHTeJIb nompa3AeJ1eHHA: (no; nHCb ) (,aaTa) b.H.O.

Ilpur tezranue:JLJIA Bb1nOJ1HeHHbIX pa60T - nOJiHaA noJ1oca OT "1" Ao "8" C 3aJ1HBKON 10%

JJIA HeBbIHOJ1HeHHbIX pa60T - nOJIHaA no.ioca - 6eJlbIM LIBeTOM

3aBepLLIeHHe BO BpeMA - CO 3HaKOM (+) C 3a)jep)KKON - (-)

F-NP-025 143M. 2 )1aTa BBeAe HH51: 20-6-2003 .IHCT /

Page 14: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

D. H.O:

IIEPE14EHb TPEBOBAHNH 3AKA3TIl4KA

.N3No

N4 BX. nHCbMa/

JjaTa f1oJ1y4eHHA ,

3aKa3L1HK

Tpe60BaHHA 3aKa34HKaBbI11OJ1

CpHe

HHA 3aBbIHOJ1

OTBCCTBeH

He

HH

e

aKTH4eCKHNc

CpoK

BbIHOJI HeHHAAaTa

Ns HCX.

OTH

paBK

H

a/HpMMeyaHHe

c .... no ....

F-N P-026 113M.: 0 AaTa BBeaeHHA : 26-3-2003 IIH CT /

Page 15: Muc 5.2.2 HO SO STYA DOI · 2016-12-22 · 5.2.2. Cong viec ngoai ke hoach: Cong viec ngoai ke hoach la nhirng viec phat sinh trong qua trinh san xuat. Cac cong viec ngoai ke hoach

HHHHMOpHecpTera3. OTAen (Jla6oparopuA)

IJIaH pa6OT Ha MecHu 2 r.

NO-X2n/n

HanMeHoBaHHe pa6oT Tpe6oBaHHA BbinonHeHHA no nnaHy HnH yKa3aHnto Ha Mec1u BI InOJIHAIOIL ► HN ITpHMe4auHe

N2 Bzoa. H ,iaTa o6bei (%) na

Meciu

o6beM (%) cHay. a6oT

o6vei ( %) naroa

CpoK Bbinon. Q.H.O.

1. flnaHOBhIe pa6oThl1.1 HHP, HHOKP HnaH HHP Ha

200310% 60% 100% 30.12.03

1.1.1.1.2 HHP1.2.1.1.3 OTM1.3.1.

1.4 .......................

2 aHOBble pa6oTIA_____________

2.1 eHHe COBeTa AHpeKTOPOB

......

HpHKaT N2...

OT ..

100% 100% 1 00% 15.6.03

2.1.1

.

.....................

2.2 eHHA pyKOBOaCTBa CH N_... OT .....

2.2.1 ........................

2.3.1 e N2.. OT ..

PyKoBOnHTeJnb HHHH no HanpaBneHH ►o: (nOanHCb) (AaTa) Q .H.O.

PyKoBOAHTenb TeMb ►/ 1,HH: (nonnnCb) (AaTa) O.H.O.

PyKOBOAHTeJlb nonpa3AeneHHA: (nounHCb) (AaTa) 1.1'1.0.

F-NP-027 H3M. 0 )(aTa BBene HHA : 20-6-2003 JIHCT /