TRUONG DAI HOC Y HA NOI

QUYTRlNH BO NHI~M CAN BQ VIEN CHUC QUAN L Y THUQC THAM QUYEN CVA HI~U TRUONG

QT02TCCB

J t

if I ( ltIl i

~ i ~

NglfOi viampt NglfOi ki~m tra NglfOi phe duy~t

Nguy~n Duc HinhNguy~n VU TrungDinh Thi SQi

Ky

Ph6 TruOng Phong TruOng Phong Hi~u truOngChuc danh

T6 chuc Can bi) T6 chuc Can bi) TruOng DHY Ha Ni)i

Quy lrinh b6 nhiem (BVC qlldnlj IhL(ic Iheim quyJn Clia Hicentu trm)ng QT02TCCB

TRUONG QUY TRINH

Ma s6 QT02TCCBDO NHmM CAN DO D~I HQC Y HA NOI VIEN CHlJC QUAN L Y Ngay ban hanh 10102013

TJ-IUOC THAM QUYEN CUA I-lIIU TRUONG Lln ban hanh 0 I

J Ngu)i C() lien quem phoi nghien cllU va thtc hiln aLlng cac n(i dung CLla quy ainh nay

2 N(i dung trong quy ainh nCIY co hi~u htc thi hanh nhu SI chi ac1O CLla Hiu truiYng

3 1116i aon vi aLI()c ph(11 OJ ban (co c10ng ddL kiem soot) Cae aon vi khi co nhu c6u b6 sung them lai Li~u (1d nghi lien hI vCri tim kY ISO ae co bem aong ddu kiem soot Can b( cong clnlc vien cntc aLWc cung cdp fiLe mdm tren mClI1g n(i b( ae chia se thong fin khi c611

NOI NH~N (ghi r8 1100j nhcent11 raj d611h dim X 6 ben C9nh)

D Hi~u truang 0 0 D Cae Ph6 Hi~u truang 0 0

D Truong Phong TCCB 0 0

D CV Ph6ng TCCB 0 0

D Ph6ng HCTH 0 0

D Cae 0011 vi trong Truong 0 0

THEO DOl TiNH TR~NG SUA DC) (tin II tr(lI1g stia dbi so v6i bim trtl6c do)

Trang Han o muc

Tom t~t nQi dung hmg mllc sua d6ibull b bull

slra d6i

-shy

I

Trang 26

Quy lrinh J(5 Tccn

I MI)C BIcn

Quy th6ng ChLJC quail d[llh ella phap lu$t

quy~n Clla Hi~u cao chflt iUQng

tl1C d~ dam bao tuan

hi~u qua hot dQng clla Nha

n PH~M VI Ap DI)NG

I LI(~U

Y Ha NQi ban hanh thea

IV

bQ

Ban Trung SYLL So y~u ly nch

vi ViCn Khoa BQ

Trang 36

--

Quy trinh )6 nhicentm CB VC qUcln I) Ihl()c Ihdm quyin clio Hicentu Imong

v NOI DUNG QUY TRINH L Ull d6

Tnlch nhi~m

Tm6n b o Don vi

-

Cac buoc thlc hi~n

Lam TO- trinil xin ChLI tmOng dl ki~n nhan Sl

Qr02TCCB

116 ta Tili li~u lien quan -

51 - TO- trinh (MO ITCCB02) - Quy dinh v~ Tieu chw1n b6 nhi~m CBVCQL

- Chuyen vien Phong TCCB - Tm6ng Phong TCCB

- ThLlo-ng v~ Dang LIY - Hicentu tru6ng

- Hi~u truong - Tmong Phong TCC [3

- Uinh dltto va CBVC Don vi

- Uinh dltto P TCCB - Dltti di~n Ban Thanh tra

Th uo-n a tmeb

HQi d6ng KHGD

-

Dang uy Truo-ng DHYHN

Chuyen vien Phong rCCB

Hieu tm6n b o

Chuyen vien Phong HCTH

T

Ti~p nh$n trinh TV[)U BGH

Phe duy~t

J Ki~111 phi~u bao cao kt~t qua

v6i Ban Gial11 hi~u

~ H9P V3 Isecty phi~u tin nhi~m

(amp5 vli Tnlimg Ph() VicentnIKhoaIB(J man)

1

~

~ Ban hanh quy~t dinh

1

H9P va Isecty phi~u tin nhicentm

1-19P va Isecty phi~u tin nhi~m r

Dl thao quy~t dinh trlnh H i~u tru6ng

52 - TO- trinh (MO ITCCB02)

53 - y ki~n phe duy~t - L$p k~ holttch lam vicentc v6i Don V

54 - Phi~u Isecty y ki~n gi6i thicentu (M02TCCB02)

I middotmiddotmiddotmiddot shy55 Bien ban ki~m phi~u (M03TCCB02)

56 - Phi~u tin nhi~m (M04TCCB02) - Bien ban ki~m phi~u (M05TCCB02)

57 - Phi~u tin nhi~m (M06TCCB02) - Bien ban ki~m phj~u (M07TCCB02) 58 Tru6ng Phong TCCB ky t~t

59

510 Quy~t dinh b6 nhi~m (M08TCCB02)

- Ban Giam hi~u 511 C6ng b6 quy~t dinh- Tru6ng Phong TCCB - Gisecty mo-i (MI 0TCCB02)

- Don vi va ca nhan

Chuyen vien IPh6ng Tccn

t Tri~n khai quy~t dinh va Iuu h6 50 can bQ

- Chuong trlnh

512 - LUll h6 so can bQ gUi Don vi va ea nhan lien quan - Ghi 56 thea d5i (M 09TTCB02)

Trang 416

I

Quy lrinh b6 nhiem (BVC qlldnlj IhL(ic Iheim quyJn Clia Hicentu trm)ng QT02TCCB

TRUONG QUY TRINH

Ma s6 QT02TCCBDO NHmM CAN DO D~I HQC Y HA NOI VIEN CHlJC QUAN L Y Ngay ban hanh 10102013

TJ-IUOC THAM QUYEN CUA I-lIIU TRUONG Lln ban hanh 0 I

J Ngu)i C() lien quem phoi nghien cllU va thtc hiln aLlng cac n(i dung CLla quy ainh nay

2 N(i dung trong quy ainh nCIY co hi~u htc thi hanh nhu SI chi ac1O CLla Hiu truiYng

3 1116i aon vi aLI()c ph(11 OJ ban (co c10ng ddL kiem soot) Cae aon vi khi co nhu c6u b6 sung them lai Li~u (1d nghi lien hI vCri tim kY ISO ae co bem aong ddu kiem soot Can b( cong clnlc vien cntc aLWc cung cdp fiLe mdm tren mClI1g n(i b( ae chia se thong fin khi c611

NOI NH~N (ghi r8 1100j nhcent11 raj d611h dim X 6 ben C9nh)

D Hi~u truang 0 0 D Cae Ph6 Hi~u truang 0 0

D Truong Phong TCCB 0 0

D CV Ph6ng TCCB 0 0

D Ph6ng HCTH 0 0

D Cae 0011 vi trong Truong 0 0

THEO DOl TiNH TR~NG SUA DC) (tin II tr(lI1g stia dbi so v6i bim trtl6c do)

Trang Han o muc

Tom t~t nQi dung hmg mllc sua d6ibull b bull

slra d6i

-shy

I

Trang 26

Quy lrinh J(5 Tccn

I MI)C BIcn

Quy th6ng ChLJC quail d[llh ella phap lu$t

quy~n Clla Hi~u cao chflt iUQng

tl1C d~ dam bao tuan

hi~u qua hot dQng clla Nha

n PH~M VI Ap DI)NG

I LI(~U

Y Ha NQi ban hanh thea

IV

bQ

Ban Trung SYLL So y~u ly nch

vi ViCn Khoa BQ

Trang 36

--

Quy trinh )6 nhicentm CB VC qUcln I) Ihl()c Ihdm quyin clio Hicentu Imong

v NOI DUNG QUY TRINH L Ull d6

Tnlch nhi~m

Tm6n b o Don vi

-

Cac buoc thlc hi~n

Lam TO- trinil xin ChLI tmOng dl ki~n nhan Sl

Qr02TCCB

116 ta Tili li~u lien quan -

51 - TO- trinh (MO ITCCB02) - Quy dinh v~ Tieu chw1n b6 nhi~m CBVCQL

- Chuyen vien Phong TCCB - Tm6ng Phong TCCB

- ThLlo-ng v~ Dang LIY - Hicentu tru6ng

- Hi~u truong - Tmong Phong TCC [3

- Uinh dltto va CBVC Don vi

- Uinh dltto P TCCB - Dltti di~n Ban Thanh tra

Th uo-n a tmeb

HQi d6ng KHGD

-

Dang uy Truo-ng DHYHN

Chuyen vien Phong rCCB

Hieu tm6n b o

Chuyen vien Phong HCTH

T

Ti~p nh$n trinh TV[)U BGH

Phe duy~t

J Ki~111 phi~u bao cao kt~t qua

v6i Ban Gial11 hi~u

~ H9P V3 Isecty phi~u tin nhi~m

(amp5 vli Tnlimg Ph() VicentnIKhoaIB(J man)

1

~

~ Ban hanh quy~t dinh

1

H9P va Isecty phi~u tin nhicentm

1-19P va Isecty phi~u tin nhi~m r

Dl thao quy~t dinh trlnh H i~u tru6ng

52 - TO- trinh (MO ITCCB02)

53 - y ki~n phe duy~t - L$p k~ holttch lam vicentc v6i Don V

54 - Phi~u Isecty y ki~n gi6i thicentu (M02TCCB02)

I middotmiddotmiddotmiddot shy55 Bien ban ki~m phi~u (M03TCCB02)

56 - Phi~u tin nhi~m (M04TCCB02) - Bien ban ki~m phi~u (M05TCCB02)

57 - Phi~u tin nhi~m (M06TCCB02) - Bien ban ki~m phj~u (M07TCCB02) 58 Tru6ng Phong TCCB ky t~t

59

510 Quy~t dinh b6 nhi~m (M08TCCB02)

- Ban Giam hi~u 511 C6ng b6 quy~t dinh- Tru6ng Phong TCCB - Gisecty mo-i (MI 0TCCB02)

- Don vi va ca nhan

Chuyen vien IPh6ng Tccn

t Tri~n khai quy~t dinh va Iuu h6 50 can bQ

- Chuong trlnh

512 - LUll h6 so can bQ gUi Don vi va ea nhan lien quan - Ghi 56 thea d5i (M 09TTCB02)

Trang 416

I

Quy lrinh J(5 Tccn

I MI)C BIcn

Quy th6ng ChLJC quail d[llh ella phap lu$t

quy~n Clla Hi~u cao chflt iUQng

tl1C d~ dam bao tuan

hi~u qua hot dQng clla Nha

n PH~M VI Ap DI)NG

I LI(~U

Y Ha NQi ban hanh thea

IV

bQ

Ban Trung SYLL So y~u ly nch

vi ViCn Khoa BQ

Trang 36

--

Quy trinh )6 nhicentm CB VC qUcln I) Ihl()c Ihdm quyin clio Hicentu Imong

v NOI DUNG QUY TRINH L Ull d6

Tnlch nhi~m

Tm6n b o Don vi

-

Cac buoc thlc hi~n

Lam TO- trinil xin ChLI tmOng dl ki~n nhan Sl

Qr02TCCB

116 ta Tili li~u lien quan -

51 - TO- trinh (MO ITCCB02) - Quy dinh v~ Tieu chw1n b6 nhi~m CBVCQL

- Chuyen vien Phong TCCB - Tm6ng Phong TCCB

- ThLlo-ng v~ Dang LIY - Hicentu tru6ng

- Hi~u truong - Tmong Phong TCC [3

- Uinh dltto va CBVC Don vi

- Uinh dltto P TCCB - Dltti di~n Ban Thanh tra

Th uo-n a tmeb

HQi d6ng KHGD

-

Dang uy Truo-ng DHYHN

Chuyen vien Phong rCCB

Hieu tm6n b o

Chuyen vien Phong HCTH

T

Ti~p nh$n trinh TV[)U BGH

Phe duy~t

J Ki~111 phi~u bao cao kt~t qua

v6i Ban Gial11 hi~u

~ H9P V3 Isecty phi~u tin nhi~m

(amp5 vli Tnlimg Ph() VicentnIKhoaIB(J man)

1

~

~ Ban hanh quy~t dinh

1

H9P va Isecty phi~u tin nhicentm

1-19P va Isecty phi~u tin nhi~m r

Dl thao quy~t dinh trlnh H i~u tru6ng

52 - TO- trinh (MO ITCCB02)

53 - y ki~n phe duy~t - L$p k~ holttch lam vicentc v6i Don V

54 - Phi~u Isecty y ki~n gi6i thicentu (M02TCCB02)

I middotmiddotmiddotmiddot shy55 Bien ban ki~m phi~u (M03TCCB02)

56 - Phi~u tin nhi~m (M04TCCB02) - Bien ban ki~m phi~u (M05TCCB02)

57 - Phi~u tin nhi~m (M06TCCB02) - Bien ban ki~m phj~u (M07TCCB02) 58 Tru6ng Phong TCCB ky t~t

59

510 Quy~t dinh b6 nhi~m (M08TCCB02)

- Ban Giam hi~u 511 C6ng b6 quy~t dinh- Tru6ng Phong TCCB - Gisecty mo-i (MI 0TCCB02)

- Don vi va ca nhan

Chuyen vien IPh6ng Tccn

t Tri~n khai quy~t dinh va Iuu h6 50 can bQ

- Chuong trlnh

512 - LUll h6 so can bQ gUi Don vi va ea nhan lien quan - Ghi 56 thea d5i (M 09TTCB02)

Trang 416

I

--

Quy trinh )6 nhicentm CB VC qUcln I) Ihl()c Ihdm quyin clio Hicentu Imong

v NOI DUNG QUY TRINH L Ull d6

Tnlch nhi~m

Tm6n b o Don vi

-

Cac buoc thlc hi~n

Lam TO- trinil xin ChLI tmOng dl ki~n nhan Sl

Qr02TCCB

116 ta Tili li~u lien quan -

51 - TO- trinh (MO ITCCB02) - Quy dinh v~ Tieu chw1n b6 nhi~m CBVCQL

- Chuyen vien Phong TCCB - Tm6ng Phong TCCB

- ThLlo-ng v~ Dang LIY - Hicentu tru6ng

- Hi~u truong - Tmong Phong TCC [3

- Uinh dltto va CBVC Don vi

- Uinh dltto P TCCB - Dltti di~n Ban Thanh tra

Th uo-n a tmeb

HQi d6ng KHGD

-

Dang uy Truo-ng DHYHN

Chuyen vien Phong rCCB

Hieu tm6n b o

Chuyen vien Phong HCTH

T

Ti~p nh$n trinh TV[)U BGH

Phe duy~t

J Ki~111 phi~u bao cao kt~t qua

v6i Ban Gial11 hi~u

~ H9P V3 Isecty phi~u tin nhi~m

(amp5 vli Tnlimg Ph() VicentnIKhoaIB(J man)

1

~

~ Ban hanh quy~t dinh

1

H9P va Isecty phi~u tin nhicentm

1-19P va Isecty phi~u tin nhi~m r

Dl thao quy~t dinh trlnh H i~u tru6ng

52 - TO- trinh (MO ITCCB02)

53 - y ki~n phe duy~t - L$p k~ holttch lam vicentc v6i Don V

54 - Phi~u Isecty y ki~n gi6i thicentu (M02TCCB02)

I middotmiddotmiddotmiddot shy55 Bien ban ki~m phi~u (M03TCCB02)

56 - Phi~u tin nhi~m (M04TCCB02) - Bien ban ki~m phi~u (M05TCCB02)

57 - Phi~u tin nhi~m (M06TCCB02) - Bien ban ki~m phj~u (M07TCCB02) 58 Tru6ng Phong TCCB ky t~t

59

510 Quy~t dinh b6 nhi~m (M08TCCB02)

- Ban Giam hi~u 511 C6ng b6 quy~t dinh- Tru6ng Phong TCCB - Gisecty mo-i (MI 0TCCB02)

- Don vi va ca nhan

Chuyen vien IPh6ng Tccn

t Tri~n khai quy~t dinh va Iuu h6 50 can bQ

- Chuong trlnh

512 - LUll h6 so can bQ gUi Don vi va ea nhan lien quan - Ghi 56 thea d5i (M 09TTCB02)

Trang 416

I

Quy lrtnh b6 nhicentnt CBVC qllon I)) fhll(jc fhdm quydn ClO HicentlI fmon QT02TCCB

VI HO SO

I i

STT Ten hamp so Iml Mil hi~u Thiri gian lUll NOi lUll

l TO- trlnh v~ vi~c b5 nhi~1l1 CBVC quan Iy MO 1TCCB02 05 nam Phong TeeB

2 Phiell lay y kien gi6i thi~u nhan 5~r b5 nhi~1l1

M02TCCB02 05 nam Phong TeeB

3 Bien ban kiell1 phieu Phiell lay y ki~n CLla CBVC oOn VI M03TCCB02 05 nam Phong TeeB

4 Phieu tin nhi~1l1 Clla Thuo-ng tr~rc HDJ(HGD

M04TCCB02 05 nam Phong TeeB I 5

Bien ban kiell1 phieu tin nhi ~ 1l1

cLla Thuo-ng tr~rc HDKHGD M05TCCB02 05 nam Phong TeeB

6 Phieu tin nhi~1l1 cua Dang LIY Tnrcmg DHYHN

M06TCCB02 05 nam Phong Teen

7 Bien ban kiell1 phieu tin nhi~1l1 CLIa Dang LlY Tnro-ng D HYHN

M07TCCB02 05 nam Phong TeeB

8 Quy~t olnh b5 nhi~1l1 M08TCCB02 Vinh viin Phong TeeB

9 S5 thea d6i b5 nhi~1l1 CBVC quan Iy M09TCCB02 05 nam Phong TeeB

10 H6 50 can bQ Vinh viin Phong TeeB

Trang 56

Quy trinh b6 nhicentm CBve qucml) thu6c thcim quydn CLIO Hicentu lnrong QT02rCCB

VII PI-Il Ll)C

STT Ky hi~ll Ten mflu bi~u Ghi chu

l MO 1TCCB02 TO trlnh v~ vi~e b5 nhi~m can bQ vien eh(fe quan Iy

2 M02TCCB02 Phi~u Isecty y ki~n gicii thi~u nhan SlY b5 nhi~m

3 M03TCCB02 Bien ban kiem phieu Phieu lay y kien eLIa CBVC dun V

4 M04TCCB02 Phiell tin nhi~m eLla ThuOng tr~re HDKHGD TlUcmg D~i hge Y Ha NQi

S MOSTCCB02 8ien ban kiem phieu tin nhi~m eLla TI1Ucmg tr~re Hf)KHGD

6 M06TCCB02 Phi~u tin nhi~m ella Dang LIY TlUong DHYHN

7 M07TCCB02 Bien ban kiem phiell tin nhi~m ella Dang LIY T ruOng DHYHN

8 M08TCCB02 QlIy~t dnh b6 nhi~m

9 M09TCCB 02 s6 thea d6i b6 nhi~m can bQ vien eh(re quan 1)1

10 M10TCCB02 Gisecty moi

Trang 616

Quy trinh b6 nhicentm CBve qucml) thu6c thcim quydn CLIO Hicentu lnrong QT02rCCB

VII PI-Il Ll)C

STT Ky hi~ll Ten mflu bi~u Ghi chu

l MO 1TCCB02 TO trlnh v~ vi~e b5 nhi~m can bQ vien eh(fe quan Iy

2 M02TCCB02 Phi~u Isecty y ki~n gicii thi~u nhan SlY b5 nhi~m

3 M03TCCB02 Bien ban kiem phieu Phieu lay y kien eLIa CBVC dun V

4 M04TCCB02 Phiell tin nhi~m eLla ThuOng tr~re HDKHGD TlUcmg D~i hge Y Ha NQi

S MOSTCCB02 8ien ban kiem phieu tin nhi~m eLla TI1Ucmg tr~re Hf)KHGD

6 M06TCCB02 Phi~u tin nhi~m ella Dang LIY TlUong DHYHN

7 M07TCCB02 Bien ban kiem phiell tin nhi~m ella Dang LIY T ruOng DHYHN

8 M08TCCB02 QlIy~t dnh b6 nhi~m

9 M09TCCB 02 s6 thea d6i b6 nhi~m can bQ vien eh(re quan 1)1

10 M10TCCB02 Gisecty moi

Trang 616