S6 Y TE TINH KIEN GIANG C Q N G HOA XA H Q I C H U N G H I A V I E T N A M CHI cue DAN SO - Doc lap - Tir do - Hanli phiic

K E HOACH HOA GIA DINH

S6: / A /QD-CCDS Kien Giang, ngciyAt thang nam 2017

Q U Y E T D I N H Ve viec thanh lap Doan Idem tra, giam sat

viec thnc hien cong tac DS-KHHGD 6 thang cisui nam 2017

CHI cue TRUONG CHI CUC DAN SO - K E HOACH HOA GIA DINIi TINH KIEN GIANG

Can cur vao Quylt dinh s6 I339/QD-UBND, ngay 28 thang 5 nam 2008 cua UBND tinh Kien Giang ve viec thanh lap Chi cue Dan so - KHHGD true thuoc Sa Y te tinh Kien Giang;

Can cu vao K I hoach so 38/KH-CCDS iigay 28/6/2017 cua Chi cue Dan so -KHHGD ve viec kiem tra, giam sat viec thuc hien cong tac DS-KIIIIGD 6 thang dau nam 2017;

Xet de nghi cua Pho Truofng phong To chuc - Hanh chinh - Ke hoach va Tai vu,

QUYETDINH:

Dieu 1. Thanh lap Doan kiem tra, giam sat viec thuc hien cong tac DS-KHHGD 6 thang dau nam 2017, gom cac ong, ba c6 ten sau:

1. Ong Nguyen Van TTnh, Chi cue Truang, Truang doan 2. Ong Le Minh Thau, Pho Chi cue Truang, Pho Truang doan 3. Ong Nguyin Thanh Dung, TP. DS-KHHGD, Thanh vien 4. BaNguyinThiMongThu,PP.TCHC-KH&TV, " Thanh vien 5. OngTrSn VanNghi, PP. TT-GD, Thanh vien 6. Ba Le Huynh Thi Phuang Huy8n, Can sir P.DS - KHHGD, Thanh vien 7. Ba Pham Thu Van, CV P.TCHC-KH&TV, Thuky

, Dien 2. Doan ki lm tra, giam sat c6 nhiem vu kiem tra, doi chieu cac noi dung theo Ke hoach kiSm tra, giam sat viec thuc hien cong tac DS-KHHGD 6 thang dfiu nam 2017.

Dieu 3. Ba Pho Truang phong To chuc, Hanh chinh - Ke hoach va Tai vu; Truang pho phong chuyen mon; Trung tam DS-KHHGD cac huyen, thi, thanh pho va cac ong, ba c6 ten tai dieu 1 chiu trach nhiem thi hanh quyet dinh nay.

Quyet dinh c6 hieu lyc ke tir ngay ky./. Doan ki lm tra, giam sat tir giai the sau khi hoan thanh nhiem vu.

Nguyen Van TTnh

. Sd Y TE TINH KIEN GIANG CHI cue DAN SO -

K E HOACH HOA GIA DINH

CONG HOA XA HOI CHU NGHIA V I E T NAM Doc lap - Tir do - Haiih phuc

S6: 38/KH-CCDS Kien Giang, ngay 28 thang 6 nam 20J 7

• K E H O A C H V Kiem tra, giam sat vice thuc hien

cong tac Dan so - K H H G D 6 thang tlau'nam 2017

Thuc hien chi tieu ke hoach nam 2017 cua Sa Y te phe duyet tai Quyet dinh so 95/QD-SYT ngay 7/2/2017 ve viec giao chi tieu ke hoach nam 2017;

Chi cue Dan so - KHHGD tinh Kien Giang xay dung ke hoach kiem tra, giam sat viec thuc hien cong tac Dan so - J-CHHGD 6 thang dau nam 2017 tai Trung tam Dan so - KHHGD 15 huyen nhu saui

I . M U C D I C H Y E U C A U : - Danh gia chi tieu ke hoach trong thuc hien nhiem vu 6 thang dau nam

2017 ve cong tac Dan s6 - KHHGD. - Ra soat lai viec doi so AO c6 sai sot gi va ho trg. • , - Kien toan va nang cao doi ngu cong tac vien. - Ca sa cung cap dii ho sa, so sach... va tlianh phan tham dir. I I . NOI DUNG K I E M T R A , G I A M SAT: 1. Cong tac To chiic - Hanh chinh - Ke hoach va Tai vu: 1.1. Cong tac quiin ly cong tac vien, * Tai xa: Kiem tra danh sach cong tac vien (theo quy dinh); Doi chieu

cong tac vien thuc te c6 mat; Kiem tra hop dong va danh sach chi tra phii cap (quy) ciia cac cong tac vien; Ra soat mot so thong tin doi vai cong tac vien dang quan ly tren dia ban.

* Tai huyen: Kiem tra h6 sa luu tai huyen gom danh sach cong tac vien toan huyen, hgp dong, danh sach chi tra phii cap (quy) cua cong tac vien. Tinh hinh bien dong cong tac vien quan ly dia ban 6 thang dau nam. .

1.2. Bao cao thong ke chuyen nganh va Kho dfr lieu dien tir: * Tai xa: Bao cao thang, quy luu tai xa, thi tran tu thang 01 den thang

6/2017 va quy 11/2017. 86 AO ciia toan bg cong tac vien. * Tai huyen: + Bdo cdo thong ke chuyen ngduh: Bao cao thang, quy luu tai xa, thi

tran va huyen tu thang 01 den thang 6/2017 va quy 11/2017. Phi§u thu tin cua toan bo cong tac vien luu tai huyen.

+ Kho du lieu dien tu: Danh sach cong tac vien trong Idio du lieu dien tu; Thong tin nhap ban dau (Nhan Idiau, H g dan cu va cap vg chong...); Thong tin bi§n dong; Quy trinh nhap tre sinh vao ca sa dQ- lieu dien t i i .

1.3. Viec thay doi so AO: ' - Bao sao cu the cac sai sot cua so AO, huang giai quyet. '

2. Cong tac Dan so - K H H G D va cac de an, Du' an, mo hinh: r - 2

* Tai xa: Kiem tra phieu nhap Idio va xuat kho, the Idio; So theo doi doi tugng su dung cac bien phap tranh thai cua cong tac vien quan ly; Bao cao Mau M l hang thang cua xa, Mau C cua cong tac vien; Danh sach ho ngheo, ho can ngheo dugc UBND xa xac nhan.

* Tai huyen: + Phieu nhap kho phucmg tien tranh thai tai huyen, thi, thanh pho; phieu xuat

kho PTTT CLia tinh; Phieu xuat kho PTTT cho cac xa, phuang, thj tran; Tlie kho. + Phuang tien tranh thai thuc te con ton kho, han su dung. + Ke hoach phan phoi PTTT hang thang cho cac xa, phuang, thi tran. + Bao cao luu mau M l hang thang, quy cua huyen, xa theo doi PTTT ton

tuyen dual, han sir dung, so lugng dinli muc du phong an toan (theo Quyet dinh 199/QD-BYT).

+ Van hanh kho LMIS tai huyen 2.2. Cac dir an, de an thuc hien cua huyen: Cong tac tham muu, xay dung cac van ban chi dao tuyen xa thuc hien va

tien do thuc hien cac mo hinh, du an. Danh gia cac de an, du an, mo hinh khong CO hieu qua va kien nghi cap tren.

HI. T O CHirC THirC H I E N : 1. Do'n vj du'o'c kiem tra: Trung tam Dan s6-KHHGD cac huyen gom

•Kien Luang (xa Binh An), Hon Dat (xa M y Phuac), A n Minh (xa Dong Hoa), Chau Thanh (xa Giuc Tugng), Giong Rieng (xa Ban Tan Djnh), Go Quao (xa VTnh Phuac ft), VTnh Thuan (xa VTnh Phong). Cac huyen, thi, thanh pho con lai se tir kiem tra va bao cao ve Chi cue Dan so - KHHGD.

2. Thanh phan Doan Idem tra: - Cap tinh: Lanh dao Chi cue Dan so - KHHGD; Lanh dao va chuyen vien

cac phong chuyen mon thugc Chi cue. (Co lich va danh sach doan kern theo). - Cap huyen: Ban Giam doc va vien chuc c6 lien quan cua Trung tam

Dan so-KHHGD. * - v : - Cap xa: Can bg chuyen trach cac xa, phuang, thi tran; tat ca Cong tac

vien xa dugc kiSm tra (mang theo s6 AO, so.theo doi quan ly doi tugng sir dung bien phap tranh thai). Dai dien lanh dao Tram Y te, neu dugc mofi Truang ban Dan so xa (xa dugc kiem tra neu c6).

3. Dja diem lam viec: Tai Tram Y te va Trung tam Dan so - KHHGD huyen. • A.T\\G\^\2ii\'. (Co lich cu the kem theo).

5. Phuong phap kiem tra: 5.1. Don vi duoc kiem tra: - Bao cao bang van ban: theo cac noi dung neu tren ciia 2 cap rieng biet

.gui doan (cap huyen, cap xa). - Chuan bi: cac ho sa, l<:e hoach, bao cao, bien ban, so sach, ...theo noi

dung tren de chung minh. 5.2. Doan kiem tra lam viec: - Sang (tu 08 gia): lam viec tai 01 xa. - ChiSu (t i l 13 gia 30): lam viec tai Trung tam Dan so - KHHGD huyen. - Giai thieu thanh phSn va phan cong ITnh vuc kiem tra, giam sat cho

thanh vien, tien hanh kiem tra cu th8 cac boat dong, thong qua bien ban kiem tra (khong doc bao cao tom tat).

6. Kinh phi: Thirc hien theo quy dinh tai chinli hien hanh. Tren day la ke hoach kiem tra, giam sat cong tac Dan so - KHHGD 6

thang dau nam 2017. De nghi Trung tam Dan s6 - KHHGD cac huyen, thi, thanh pho to chuc trien khai thuc hien va chuan hoach de kiem tra dat chat lugng va hieu qi

Noi nhan: - Sa Y tg (de b/c); -BLDChicuc; - Cac phong chuyen mon; - TT DS-KHHGD cac huyen, thi, TP; -Lu-u:VT

NguyIn Van Tinh

Lich Kiem tra, giam sat 6 thang dau nam 2017

(Kern theo Ke hoach so: ^/KH-CCDS ngayJ. Kthdng f>ndin 2017)

TT Thoi gian Thanh phan doan kiem tra tinh

Don vi duoc kiem

tra

Phuong tien di lai

01 Ngay

13/7/2017

1. Ong: Nguyin Van TTnh - CCT

2. Ong: Nguyen Thanh Dung - TP. Dan so.

3. Ong: Tran Van Nghi - PTP.Truyen thong-GD

4. Ba: Pham Thu Van - CV P.TC-HC.

5. Ong: Trjnh Thanh Lam - Tai xe

Huyen Kien

Luang Xe ca quan

02 Ngay

14/7/2017

1. Ong: Le Minh Thau - Ph6 CCT

2. Ong: TrSn Van Nghi - PTP.Truyk thong-GD

3. Ba: Nguyin Thi Mong Thu, PTP.TC-HC

4. Ba: Le H.Thi Phuang Huyen, CV P.Dan s6

5. Ong: Trinh Thanh Lam - Tai xe

Huyen An Minh Xe ca quan.

03 Ngay

17/7/2017

1. Ong: Nguyin Van TTnh - CCT

2. Ba: Nguyin Thj Mong Thu, PTP.TC-HC

3. Ba: Pham Thu Van - CV P.TC-HC.

4. Ba: Le H.Thi Phuang Huyin, CV P.Dan so

5. Ong: Trjnh Thanh Lam - Tai xe

Huyen Hon Dat Xe cp quan_

04 Ngay

18/7/2017

1. Ong: Le Minh Thau - Pho CCT

2. Ong: Nguyen Thanh Dung - TP. Dan so.

3. Ong: Tran Van Nghi - PTP.Truyen thong-GD

4. Ba: Pham Thu Van - CV P.TC-HC

5. Ong: Trinh Thanh Lam - Tai xe

Huyen Ciiau

Tlianh Xe cy quan

khO'

05 Ngay

19/7/2017

1. Ong: Nguyin Van TTnh-CCT . . -

2. Ong: T r k Van Nghi - PTP.TruyIn thong-GD

3. Ba: Pham Thu Van - CV P.TC-HC

4. Ba: Le H.Thj Phuang Huyln, CV P.Dan s6

5. Ong: Trinh Thanh Lam - Tai xe

Huyen Giong Rieng

(J

Xe c y quan

06 Ngay

20/7/2017

1. Ong: Le Minh Thau - Pho CCT

2. Ong: Nguyen Thanh Dijng - TP. Dan so.

3. Ba: Nguyin Thi Mong Thu, PTP.TC-HC

4. Ba: Pham Thu Van - CV P.TC-HC.

5. Ong: Trinh Thanh Lam - Tai xe

Huyen Go Quao Xe ca quan

07 Ngay

21/7/2017

1. Ong: Nguyen Van TTnh - CCT

2. Ong: Tran Van Nghi - PTP.Truyen thong-GD

3. Ba: Pham Thu Van - CV P.TC-HC.

4. Ba: Le H.Thi Phuang Huyln, CV P.Dan s6

5. Qng: Trinh Thanh Lam - Tai xe

Huyen VTnii

Thuan Xe ca^ quan