DANGuYCCQTmHBACG~NGuY BAN KIEM TRA

*

DANG CQNG sAN VIET NAMBilC Giang, ngay 6 thang 6ndm 2019

S6 78 - QDIUBKT

QUYETDJNHban hanh Quy trinh ti~n hanh cong tac ki~m tra, giam sat

va thi hanh Icy IUft dang ciia Dy ban Ki~m tra Dang iiy Cac CO' quan tinh

Can ell'DiSu l~ Dang Cong san Vi~t Nam;

Can ell' Quy dinh s6 29-QDITW ngay 2517/2016 cua Ban Chap hanh Trung irongvS thi hanh DiSu l~ Dang; Quy dinh s6 30-QD/TW ngay 2617/2016 cua Ban Chaphanh Trung irong thi hanh Chuang VII va Chuang VIII DiSu l~ Dang vS cong tackiem tra, giam sat, ky lu~t cua Dang;

- Can ell' Quy trinh cong tac kiem tra, giam sat, thi hanh kY lu~t dang cuaUBKT Tinh uy ban hanh kern theo Quyet dinh s6 232-QDIUBKTTU, ngay10/5/2019 va Quy ehS lam viec cua Uy ban Kiem tra (UBKT) Dang uy Cac eoquan tinh, nhiem ky 2015- 2020,

trv BAN KIEM TRA DANG trvQUYETDJNH

Di~u 1. Bart hanh kern theo Quyet dinh nay cac quy trinh tiSn hanh cong tackiem tra, giam sat; xem xet, thi hanh ky Iuat va giai quySt khiSu n~i kY lu~t dangthuQe th~m quySn eua Uy ban KiSm tra Dang uy Cae eo quan tinh.

Di~u 2: Cae d6ng ehi uy vien, ean bQ Co quan Uy ban KiSm tra Dang uy;eae Chi bQ, Dimg bQ eo sa, UBKT Dang uy eo sa eo traeh nhi~m thge hi~n QuyStdinh nay. I

QuySt dinh pay eo hi~u 1ge til ngay kY.!.

Noi nhan:- UBKT Tinh uy (bao cao),- Cae dbng chi TT Dang uy (bao cao),- Cac chi, dang bQcO'sa (tIh),- UBKT cac dang uy cO'sa (tIh),- Cae dbng chi thanh vien UBKT Dang uy,- Can bQ, chuyen vien CO'quan UBKT Dang uy,- LUllVT, UBKT.

TIM iJy BAN KIEM TRACHUNHn;M

3

QUYTRINHti~n hanh cong tac ki~m tra, gram sat va tbi hanh Icy IUft dang

ciia Dy ban Ki~m tra Dang iiy Cac CO' quan tinh(ban hanh kern thea Quyitilinh s6 78-QDIUBKTDUngay 61612019

cua Uy ban KiJrn tra Dang uy Cdc co quan tinh)

I. Quy trinb ki~m tra tAchirc dang, dang vien khi co diu bi~u vi pham

BUaC CHuAN BJ1. Can cir kSt qua giam sat, n~m tinh hinh tlnrc tS qua cac kenh thong tin, xac

dinh d~u hieu vi pham, Thtrong tnrc UBKT bao cao, dS xu~t Chu nhiem vS t6 chircdang, dang vien cdn kiem tra; n9i dung, kS hoach kiem tra, du kiSn T6 kiSm tra.

2. Thuong tnrc UBKT Dang uy xem xet, ban hanh quyet dinh, kS hoachkiem tra. Tnroc khi ban hanh quyet dinh kiem tra nSu thay c~n thiSt Thuong tnrcUBKT co thS trao d6i voi dai dien t6 chirc dang co lien quan vS dang vien dirockiem tra dS thong nhat biroc d~u vS n9i dung, d6i tugng, thai gian, phuong phaptiSn hanh CU9CkiSm tra.

3. T6 kiSm tra phful cong nhi~m v\l cho tUng thrum vien; xay d\fllg lich kiSmtra, dS cuong ggi y bao cao giai trinh vS cac n9i dung kiSm ,tra; chufuI bj cac vanban, tM li~u c~n t4iSt ph\lc V\lvi~c kiSm tra.

BUaC TIEN HANH1. T6 kiSm tra lam vi~c vai d~i di~n t6 chuc dang dugc kiSm tra; d~i di~n t6

chuc dang quan ly dang vien dugc kiSm tra va dang vien dugc kiSm tra dS triSnkhai quySt djnh, kS ho~ch kiSm tra, th6ng nh~t ljch trinh tiSn hanh; yeu c~u t6 chucdang, dang vien dugc kiSm tra chufuI bi bao cao giai trinh cac n9i dung kiSm tra;yeu c~u cung c~p tai li~u va cu can b9 ph6i hgp trong qua trinh kiSm tra.

2. T6 kiSrri tra tiSn hanh th&mtra, xac minh.- Thu th~p va nghien ciru tai li~u, van ban, chUng cu; nghien Clmbao cao giai

trinh cua t6 chu(( ~ang ho~c dang vien dugc kiSm tra; lam vi~c vai cac t6 chuc, canhan co lien quan.

- NSu c~n b6 sung n9i dung kiSm tra ho~c giam dinh kY thu~t, chuyen monthi t6 kiSm tra b40 cao Chu nhi~m UBKT xem xet, quySt djnh.

- T6 kiSm tra trao d6i v6i d~i di~n t6 chuc dang, dang vien dugc kiSm tra vSnhilng n9i dung can ghli trinh, b6 sung, lam roo

- TruOng hgp T6 kiSm tra nh~n th~y vi ph~m dii ro, dSn muc phai thi hanh kYlu~t va dang vien tv giac nh~ khuySt diSm, vi ph~m va hinh thuc kY lu~t thi T6

, kiSm tra bao cao Chii nhi~m UBKT cho tiSn hanh thvc hi~n quy trinh xem xet, xuly kY lu~t cimg vai quy trinh kiSm tra khi co d~u hi~u vi ph~m (gQi t~t la quy trinhkep).

3. Cac t6 chuc dang co lien quan t6 chuc va chu tri h9i nght (h9i nght cua c~puy, t6 chuc dang nao thi c~puy, t6 chuc dang do t6 chuc, chu tri, ghi bien ban).

4

- NQi dung: T6 kiem tra thong bao kSt qua tham tra, xac minh bAng van ban;t6 chirc dang, dang vien dtroc kiem tra bao cao giai trinh; hQi nghi thao luan.

Truong hop thirc hien thea quy trinh kep thi d6i nrong duoc kiem tra trinh baybao cao kiem diSm, tu nhan hinh thirc kY lu~t; hQi nghi thao lu~ va bo phieu dS nghihinh tlnrc kY lu~t (goi tit la quy trinh kep).

- Thanh phan tham dir: dang vien cua t6 clnrc dang duoc kiem tra, cac thanhvien cua cApuy hoac t6 chirc dang co dang vien duoc kiem tra; t6 kiSm tra.

Tuy nQi dung, d6i nrong kiem tra, t6 kiem tra bao cao chu nhiem quyet dinht6 clnrc dang t6 chirc hQi nghi, thanh phArrdu cac hQi nghi.

4. T6 kiem tra tiSp 1\lc th~m tra, xac minh nQi dung chua ra; trao d6i vai d6ituqng duqc kiSm tra va d~i di~n t6 chuc dang co lien quan vS kSt qua thfun tra, xacminh nQi dung chua ra va chuk bi bao cao kSt qua kiSm tra.

5. T6 kiSm tra hoan chinh bao cao kSt qua kiSm tra, bao cao Chu nhi~mUBKT truac khi trinh UBKT Dang uy.

Truemg hqp thvc hi~n thea quy trinh kep thi d~i di~n UBKT nghe dang vienduqc kiSm tra trinh bay y kiSn truac khi trinh UBKT.

1. UBKT Dang uy xem xet, kSt Iu~n:

- T6 kiSm tra bao cao kSt qua kiSm tra; trinh bay dAy du y kiSn cua t6 chucdang, dang vien duqc kiSm tra. Truemg hqp thvc hi~n thea quy trinh kep thi mai t6chuc dang, dang vien vi ph~m, d~i di~n cApuy quan ly dang vien vi ph~m dv hQinghi UBKT; t6 chuc dang, dang vien vi ph~m trinh bay ban kiSm diSm, tg nh~nhinh thuc Icy Iu~t.

- UBKT thao lu~n, kSt lu~n; biSu quySt, quySt dinh ky lu~t ho~c dS nghi t6chilc dang co th~m quySn ky lu~t d6i vai t6 chuc dang, dang vien vi ph~m.

2. T6 kiSm tra hoan chinh kSt lu~n kiSm tra, trinh Thuemg trvc UBKT k"'j,ban hanh.

3. D~i di~n UBKT va T6 kiSm tra thong bao kSt lu~ kiSm tra va cong b6quySt dinh ky lu~t (nSu co) dSn d6i tuqng kiSm tra va t6 chuc dang co lien quan.

4. T6 kiSm tra trao d6i rut kinh nghi~m cUQckiSm tra; l~p va nQP lUll he, sa;giam sat vi~c chAp hanh kSt lu~n kiSm tra, quySt dinh kY lu~t cua UBKT ho~c cuacAptren.

II. Quy trinh ki~m tra vi~c th\fc hi~n nhi~m VI}ld~m tra, giam sat; ki~mtra vi~c thi hanh kY lu~t dang; ki~m tra tai chinh dang, thu n{}pva sir dl}ngdang phi d8i VOlt8 chu-c dang c~p dU'Ol

BUaC CHuAN BI1. Can cu vao kS ho~ch kiSm tra, giam sat hang n~ cua UBKT Dang uy,

Thuemg trvc UBKT xay dvng kS ho~ch, ra quySt djnh kiSm tra, dVkiSn T6 kiSm tra.

5

2. T6 tnrong kiem tra phan cong nhiem vu cho tirng thanh vien; xay dungIjch kiem tra; dS cuong bao cao tv kiSm tra; chu§n bi cac van ban, rei lieu cAnthiStphuc vu cho viec kiem tra.

mroc TIEN IIANH1. T6 kiem tra trien khai quyet dinh, kS hoach kiem tra; thong nhdt lich lam

viec voi d6i nrong kiem tra; yeu cAud6i tuong kiem tra chuan bi bao cao giai trinh,cung cdp tai li~u cho doan va cu can bQ ph6i hop voi T6 kiem tra; chi dao cac t6chirc dang co lien quan phci hop tlnrc hien,

Thanh phan: Thtrong tnrc UBKT, T6 kiem tra, t6 chirc dang duoc kiem tra.NSu cAn b6 sung thanh phan tham dtr hQi nghi thi T6 tnrong T6 kiem tra bao caoChit nhiem xem xet, quyet dinh,

2. T6 kiem tra tien hanh thfun tra, xac minh:

- Thu th~p va nghien CUutai li~u, van ban, chUng cu; nghien cUu bao cao citat6 chuc dang dugc kiSm tra; lam vi~c vai cac t6 chuc dang va dang vien co lienquan; kiSm tra m9t s6 t6 chuc dang cdp duai cita t6 chuc dang dugc kiSm tra.

NSu cAn giam dinh Icy thu~t, chuyen mon thi T6 truang T6 kiSm tra bao caoChit nhi~m xem xet, quySt dinb.

- Trao d6i "ai d~i di~n t6 chuc dang dugc kiSm tra nhUng nQi dung cAn b6sung van bao cao (nSu co).

3. Cac t6 c!tuc dang co lien quan t6 chuc hQi nghi (hQi nghi cita cdp ity, t6chuc dang nao thi cdp ity, t6 chuc dang do chit tri, ghi bien ban).

- NQi dung: T6 kiSm tra thong bao kSt qua th&mtra, xac minh b~ng van ban;t6 chuc dang dugc kiSm tra bao cao giai trinh; hQi nghi thao lu~n va kiSn nghi, dS,xuat.

- Thanh phAn: T6 kiSm tra va cac thanh vien cua t6 chuc dang dugc kiSm tra(a6i vat chi be)ca sa: Toim thi cap uj; vien; Dang uj; ca sa: Ban thuang v¥ cap uj; ho(jcbi thu va pho bi thu a nai khong co ban thuang v¥; UBKT dang uj; ca sa: Toan thithanh vien UBKT).

Tuy nQi dung, d6i tugng dugc kiSm tra, truCmgT6 kiSm tra xin y kiSn Chitnhi~m quySt dinh t6 chuc hQinghi, thanh phAncac hQinghi. '

4. T6 kiSm tra tiSp tvc thfun tra, xac minh nhUng nQi dung chua ra; trao d6ivai d~i di~n t6 chuc dang dugc kiSm tra vS kSt qua th&mtra, xac minh nhUng nQidung chua ra va chu§n bi bao cao kSt qua kiSm tra.

5. T6 kiSm tta ~oan chinh bao cao kSt qua kiSm tra, bao cao Chu nhi~m truackhi trinh UBKT quyet dinh.

TruOng hgp vi ph~m dSn muc phai xu ly nhung t6 chuc dang cdp duai khongxu ly thi d~i di~n UBKT nghe t6 chuc dang, dang vien vi ph~m trinh bay y kiSntruac khi trinh UBKT.

6BUOC KET THUC

1. UBKT Dang uy xem xet, kSt Iuan:- T6 kiem tra bao cao kSt qua kiem tra; trinh bay d~y du y kiSn cua t6 chirc

dang diroc kiem tra. Truong hop t6 chirc dang, dang vien vi pham dSnmire phai thihanh Icy lu~t nhung khong Icy lu~thoac Icy lu~t khong dung rmrc thi moi dai dien t6clnrc dang, dang vien vi pham trinh bay ban kiem diem, tv nhan hinh thirc Icy lu~ttai hoi nghi UBKT.

- UBKT thao luan va kSt luan: bieu quyet quyet dinh hoac dS nghi c&pcotham quyen quyet dinh hinh thirc Icy lu~t d6i voi cac tnrong hop xu ly khong dungmire; thi hanh hoac dS nghi thi hanh Icy lu~t t6 chirc dang, dang vien vi pham nhungkhong xu ly (nSu co).

2. T6 kiem tra hoan chinh kSt luan kiem tra, quyet dinh kY luat ho~c bao caodSnghi cftpco th~m quy8n thi hanh Icy lu~t; bao cao Chu nhi~m cho y kiSn dShoanchinh van ban tru&ckhi trinh UBKT kY, ban hanh.

3. T6 kiSm tra thong bao kStlu~ kiSmtra dSnt6 chuc dang dugc kiSmtra.4. T6 kiSm tra trao d6i rut kinh nghi~m cUQckiSm tra; l~p va nQPluu h6 sa;

g~amsat vi~c ch&phanh kSt lu~n kiSm tra, quySt dinh Icy lu~t cua UBKT ho~c cuacap tren.

III. Quy trinh giam sat chuyen d~ dAiVOl tAchu-cdang va dang vien

BUOC CHuAN BI1. Can cu van kS hOCilChkiSm tra, giam sat hang nam cua UBKT Dang uy,

ThuOngtn.rcUBKT xuy dlJIlgkShOCilCh,ra quyStdinh giam sat, thanh l~pt6 giam sat.2. T6 giam sat phun cong nhi~m V\l cho tUng thanh vien; xuy d\ffig lich giam

sat; dS cuang bao cao t\1giam sat; chu~ bi cac van ban, tai li~u c~n thiSt ph\lc V\lcho vi~c giam sat.

BUOC TIEN HANH

1. T6 giam sat lam vi~c v6i t6 chuc dang ho~c dCilidi~n t6 chuc dang co dangvien dugc giam sat dS triSn khai quySt dinh, kS hOCilChgiam sat; th6ng nh&tIjchgiam sat; yeu c~u t6 chuc dang ho~c dang vien dugc giam sat chu~n bi bao cao t\1giam sat, cung cftpcac van ban, tai li~u lien quan va cu can bQph6i hgp.

2. T6 giam sat nh~n, nghien CUubao cao tv giam sat va cac van ban, tai li~ulien quan do t6 chuc dang ho~c dang vien dugc giam sat cung c&p;tiSn hanh lamvi~c v&icac t6 chuc dang va dang vien co lien quan dS nghe bao cao vS nQidunggiam sat; dv thao bao cao kSt qua giam sat.

3. T6 giam sat yeu c~u t6 chuc dang dugc giam sat ho~c t6 chuc dang codang vien dugc giam sat t6 chuc va chu tri hQinghi (bien him h9i nght do t6 chucdimg dU(1cgiam sat hoijc t6 chuc dang co dang vien dU(Jcgiam sat ghi):

- NQidung: T6 giam sat trinh bay dv thao bao cao kSt qua giam sat; hQinghithao lu~ va dSnghi.

7

- Thanh phan: T6 giam sat; t6 chirc dang duoc giam sat hoac t6 chtrc dang codang vien dtroc giam sat; dang vien duoc giam sat; t6 chirc, ca nhan co lien quan(Tuy vao noi dung, d6i tuong va tinh hinh thuc ti. T6 truong gidm sat bdo cao Chunhiem quyit dinh thanh phdn d1:fhoi nghi cho phil h9P)

4. T6 giam sat hoan chlnh bao cao kSt qua giam sat, xin y kiSn chu nhiem tnrockhi trinhUBKT vS kSt qua giam sat.

BUOC KET THUC

1.UBKT Dang uy xem xet, quyet dinh:- T6 giam sat bao cao kSt qua giam sat; trinh bay dAydu y kien cua t6 chirc

dang hoac dang vien duoc giam sat.- Uy ban thao lu~ va kSt luan. Qua xem xet kSt qua giam sat, nSu phat hien co

dftu hieu vi pham thi UBKT xem xet, qUYStdinh kiem tra khi co dftuhieu vi pham d6ivoi t6 chirc dang hoac dang vien,

2. T6 giam sat hoan chinh thong bao kSt qua giam sat, trinh ThuOng tn.rc Uyban kY, ban hanh.

3. T6 giam sat thong bao kSt qua giam sat dSn t6 chuc dang ho~c dang vienduqc giam sat; don d6c vi~c thgc hi~n.

4. T6 giam sat hQp rut kinh nghi~m; l~p va luu trfr h6 sa.IV. Quy trinh xem xet, thi hilDh ky lu~t dang vien lit can bQ thuQc di~n

Ban ThU'Ong vy. Dang uy quan IyBUOC CHuAN BJ

Can cu vao kSt lu~n vS nhUng vi ph~m cua cftp co thim quySn; kSt lu~n kiSmtra ho~c giai quySt dan thu t6 cao, khiSu n~i cua UBKT Dang uy d6i v6i dang vienla can bQ thuQc di~n Ban ThuOng V\l Dang uy quan Iy co vi ph~m; t6 kiSm tra(duqc UBKT phful cong) xay dlJilg kS ho~ch; phan cong nhi~m V\l cho cac thanhvien; xay dlJilg lich kiSm tra; chuin bi cac tai li~u can thiSt lien quan dSn vi~c kiSmtra.

BUOC TIEN IIANH1. T6 kiSm tra lam vi~c vai d~i di~n t6 chuc dang co dang vien vi ph~m dS

triSn khai kS ho~ch thgc hi~n; th6ng nhftt Jich tiSn hanh, yeu cau t6 chuc dang colien quan ph6i hClPthgc hi~n; yeu cAu dang vien vi ph~m chuin bi ban i1J kiSmdiSm theo nQi dung vi ph~m dff duqc kSt lu~n.

2. T6 kiSm tra nghien Clru ban ttl kiSm diSm cua dang vien vi ph~m; trao d6iv6i dang vien vi ph~ nhUng nQi dung cAnb6 sung vao ban tg kiSm diSm (nSu co).

3. Cac t6 chuc dang co lien quan t6 chuc va chu tri hQi nghi (h9i nght cuacdp uy, t6 chuc dctng nao thi cdp uy, t6 chuc dang do chu tri, ghi bien ban):

- NQi dung: T6 kiSm tra thong bao kSt lu~n cua cftp co thim quySn vS nhUngvi ph~ cua dang vien; dang vien vi ph~m dQcban tg kiSm diSm, tg nh~ hinh thuck:Y lu~t. HQi nghi thao lu~, bo phiSu dS nghi hinh thuc k:Y lu~t.

8

+HQi nghi chi bQg6m: T6 kiem tra; toan thS dang vien trong chi bQ; d~i dienc~p uy, t6 chirc dang c~p tren co lien quan.

+HQi nghi c~p uy, t6 chirc dang co dang vien vi pham la thanh vien gom: Cacthanh vien cua c~p uy hoac t6 chirc dang co dang vien vi pham la thanh vien; t6 kiemtra; dai dien c~p uy, t6 chirc dang c~p tren.

(Tuy theo m}i dung, tinh chdt vi pham, t6 !dim tra bdo cao chu nhiem quyitdinh thanh phdn du h(Hnghi cua cae t6 chuc dang cho phil h(1JJ).

4. T6 kiem tra tiSp tuc tham tra, xac minh nhfmg v§n dS chua r5 (neu cAn);chuan bi bao cao dS nghi thi hanh Icy luat, bao cao chu nhiem truce khi trinh Uyban. Truong hQ'Pvi pham thuQc thb qUYSnIcy lu~t cua Uy ban, thi d~i di~n Uy bannghe dang vien co vi ph~m trinh bay y kiSn truac khi trinh Uy ban KiSm tra.

BUaC KET THDC1.UBKT Dang uy xem xet, kSt lu~n:- T6 kiSm tra bao cao dS nghi thi hanh ky lu~t; trinh bay d~y du y kiSn cua t6

chuc dang co lien quan va cua dang vien vi ph~m.- Dang vien co vi ph~m dQckiSm diSm, t\f nh~n hinh thuc Icy lu~t; d~i di~n t6

chuc dang quan ly dang vien co vi ph~m trinh bay y kiSn.• 71 •• 7;-;-: ......i_;_ _ i__-:- ~ ii_':"..L 1__':'._ .. i_ ~.:' '~J ,~~ .. : i i _ _~ i;!.. J .....

_ • I ""'" I 11.· " &or __ .11 r.· ...."I~I. ".1"'-"'1 III I '/1L..a I II-'T"1I~ r1I,,,, •.J,. '"~ ...."r", '.'JlT"I. T ~....,"-'.......,..L'L. ..... r....I..U4,"-,.1."";".1..1. "u. ~~.......'" J.."';U"-, V.I.""''''' "1\..6.)'''''''' '1\..1.)""" '""t.p.ll.1. .1..1.V';'-\".IU\wI J..1.5.1.1.t ",up ....1.\".I.1.J.

thi hanh Icy lu~t d6i vai dang vien vi ph~m thea thAm quySn.2. T6 kiSm tra hoan chinh bao cao, thong bao kSt lu~ va quySt dinh Icy lu~t

cua UBKT trinh chu nhi~m kY ban hanh.3. D~i di~n UBKT cong b6 thong bao kSt lu~n, quySt dinh Icy lu~t dSn dang

vien va t6 chuc dang co lien quan dS ch~p hanh; don d6c vi~c th\fc hi~n.4. T6 kiSm tra hQp rut kinh nghi~m; l~p va lUll tru h6 sa.

v. Quy trinh ghii quy~t ta cao dai vOi tA chuc dang ho~c dang vien thuQcdi~n Ban ThuiYng vI}Dang uy quan ly

BUaC CHvAN BI1. Can cu vao dan t6 cao va kSt qua lam vi~c vai ngum t6 cao, Chu nhi~m

UBKT chi d~o xay d\fllg kS ho~ch giai quySt t6 cao va d\l kiSn t6 giai quySt t6 cao(niu cdn b6 sung thimh vien t6 !dim tra a cae co quan khac co lien quan din m}idung t6 cao thi Chit nhi¢m UBKT trao a6i truac khi thanh /(jp t6 !dim tra)

2. ThuOng tr\fc UBKT thao lu~n, xem xet, ban hanh quySt dinh kiSm tra vaduy~t kS ho~ch kiSm tra.

3. T6 truang t6 kiSm tra phan cong nhi~m V\l cho timg thanh vien; xay d\fllgljch kiSm tra, dS cuang gqi y bao cao giai trinh; chuAn bi van ban tai li~u c~ thiStph\lc V\l vi~c kiSm tra.

BUaC TIEN IIANH1. T6 kiSm tra lam vi~c vai d~i di~n t6 chuc dang co lien quan va dang vien

ho~c t6 chuc dang bi t6 cao dS thong bao quySt dinh, kS ho~ch kiSm tra, th6ng nh~t

9

lich tiSn hanh; yeu c~u t6 chirc dang hoac dang vien bi t6 cao chuan bi bao cao giaitrinh cac n9i dung bi t6 cao, cung c~p rei lieu, cir can b9 ph6i hop giai quyet,

2. T6 kiSm tra tien hanh thAmtra, xac minh:- Thu th~p nghien ciru van ban, thong tin, tai lieu, chimg cir; nghien ciru bao

cao giai trinh cua t6 chirc dang hoac dang vien bi t6 cao; him vi~c voi ngiroi t6 cao,cac t6 chirc va ca nhan co lien quan.

NSu cilil b6 sung noi dung kiem tra hoac giam dinh Icy thuat, chuyen mon thiT6 tnrong bao cao Chu nhiem UBKT xem xet, quyet dinh.

- T6 kiem tra trao d6i voi t6 clnrc dang hoac dang vien bi t6 cao nhtmg v~d8 cilil b6 sung, lam ro.

3. T6 chilc h9i nghi a cac t6 chilc dang co lien quan (H<}inghi CUa cap Uy, t6chuc dang nao thi cap Uy, t6 chuc dang do t6 chuc, chu tri, ghi bien ban).

* N9i dung: T6 kiSm tra thong bao kSt qua thAmtra, xac minh b~ng van ban;t6 chilc dang ho~c dang vien bi t6 cao giai trinh; h9i nghi thao lu~n va kiSn nghi.

* Thrumph~:- D6i vOi t6 cao t6 chilc dang: T6 kiSm tra; toan thS thanh vien cua t6 chilc

dang bi t6 ca~; d~j di~n t6 chilc dang c~p tren.- D6i vOi t6 cao dang vien: Dang vien bi t6 ca~; t6 chilc dang rna dang vien

bi t6 cao la thrum \lien; d~i di~n t6 chilc dang c~p tren cua dang vien bi t6 ca~.Tu), n9i dung, d6i tugng kiSm tra, t6 truOng kiSm tra bao cao chu nhi~m dS

quySt dinh t6 chilc dang t6 chilc h9i nghi, thanh ph~n d\f cac h9i nghi.4. T6 kiSm tra tiSp t\lc thAmtra, xac minh nhiing n9i dung c~ thiSt; chuAnbi

bao cao kSt qua kiSm tra, bao cao chu nhi~m truac khi trinh UBKT.

BUOC KET THUC1. UBKT Dang uy xem xet, quySt dinh:- T6 kiSrri tra bao cao kSt qua kiSm tra; trinh bay d~y du y kiSn cua t6 chilc

I , •dang ho~c dang vien bi to cao va to chilc dang co lien quan.

- UBKT th~o lu~n va kSt lu~n. (Niu khuyit diim vi phq,m din muc phdi xu IykY lugt, thi UBKT kit lugn va giao cho t6 kiim tra chi dq,o, don d6c thl!c hi¢n theoquy trinh xu Iy kY IUtjt cua Ddng).

2. T6 kiSm tra hoan chinh kSt lu~ giai quySt t6 cao trinh Thuang tfl!c Uyban kY, ban hrum.

3. T6 kiSm tra thong bao kSt lu~n giai quySt t6 cao dSn t6 chilc dang ho~c, t ., ,

dang vien bi to cab va to chilc dang co lien quan; don doc vi~c th\fc hi~n kSt lu~.D6ng thai thong bao kSt qua giai qUYStt6 cao cho nguai t6 cao biSt bkg hinh thucthich hgp.

4. T6 kiSm tra h<;>prut kinh nghi~m; l~p va luu tm h6 sa thea quy dinh.

VI. Quy trinh giai quy~t khi~u n~i ky lu~t dang d8i VOl dang vien

BUOC CHuAN BJ1. Can cu dan khiSu n~i, kSt qua lam vi~c vai t6 chilc dang c~p duai da:giai

quySt khiSu n~i, ho~c xu Iy ky lu~t; nguai khiSu n~i va cac thong tin tai li~u thu

10

th~p diroc co lien quan, Chu nhiem UBKT ra quyet dinh, kS hoach giai quySt khieunai, thanh l~p t6 giai quyet khiSu nai.

2. T6 twang t6 kiem tra phan cong nhiem vu cho tirng thanh vien; xay dunglich kiSm tra; chuan bi van ban, tai lieu phuc vu viec kiem tra.

mroc TIEN IIANH1. T6 kiem tra lam viec voi dai dien cfip uy cfip duoi dii giai quyet khieu nai,

hoac xu ly kY lu~t dang vien dS triSn khai quyet dinh kiSm tra, kS hoach kiem tra,thong nhat lich tiSn hanh va yeu cftu cung cfip tai lieu (H6 sa leY ludt hodc h6 sagiai quyet khiiu nai...) va cir can bQph6i hQ'Pgiai quyet,

2. T6 kiem tra lam viec voi:- Ngiroi khieu n~i va t6 chuc dang dii quySt dinh kY lu~t ho~c giai quySt

khiSu n~i dS lam ro cac diSm khac nhau giua nQi dung khiSu n~i kY lu~t vai quyStdinh ky lu~t; vS tu cach, phftm chfit cua ngum khiSu n~i ill sau khi bi kY lu~t dSnthai diSm giai quySt khiSu n~i.

- Cac t6 chuc, ca nhan co lien quan dS thu th?p, nghien cUu tai li~u.NSu cftn giam dinh Icy thu~t, chuyen mon thi bao cao Thuang tI'\l'cUy ban

xem xet, quySt dinh._, '" , ..

- ........... .. ~ ...... ... / __ .... ~. ,.... ... .. ......' ~ 'J ...Y......? A

J. iO cmrc h9i ngh! (11(11ngPij cua cap uy, iO cnuc aang nao un cap uy, iO

chuc dang do chu tri, ghi bien bim).- NQi dung: T6 kiSm tra thong bao kSt qua thftm tra, xac minh (blmg van ban)

va trao d6i nhUng nQi dung lien quan; hQi nghi thao lu?n va dS nghi, ho~c bo phiSudS nghi chuftn y, thay d6i, xoa bo hinh thuc ky lu~t dii ap d\lng (Niu co tinh tiit maiddn din thay d6i ban chdt v¥ vi¢c, d1!kiin co thdphai thay tJ6ihinh thuc kY lurjt).

- Thanh phftn hQi nghi: Toan bQ thanh vien cua cfip uy dii ra quySt dinh kYlu~t, ho~c dii giai quySt khiSu n~i ky lu~t cu6i cung (Dang uy hoijc chi uy ca sa) vat6 kiSm tra. Tu)' nQi dung, d6i tUQ'llgkiSm tra, t6 truang kiSm tra bao cao chunhi~m dS quySt dinh mai them thanh phftn lien quan dv hQi nghi.

4. T6 kiSm tra lam vi~c vai ngum khi-Su n~i; tiSp tl)c thftm tra, xac minhnhUng nQi dung chua ro (niu co); chuftn bi bao cao kSt qua giai quySt khiSu n~i,bao cao chu nhi~m, truac khi trinh UBKT.

BrraC KET THUC

1.UBKT Dang uy xem xet, kSt lu~:- T6 kiSm tra bao cao kSt qua giai quySt khiSu n~i; trinh bay dfty du y kiSn

cua ngum khiSu n~i; y kiSn va dS nghi cua t6 chuc dang cfip duai.- Uy ban thao lu~, kSt lu~n va quySt dinh bfulg hinh thuc bo phiSu kin thee

quy trinh xu ly kY lu~t d6i vai dang vien.2. T6 kiSm tra hoan chinh bao cao, quySt dinh giai quySt khiSu n~i, trinh

Thuang tI'\l'cUy ban kY, ban hanh.3. T6 kiSm tra thong bao kSt qua giai quySt khiSu n~i dSn nguai khiSu n~i va

t6 chuc dang co lien quan.4. T6 kiSm tra hQp rut kinh nghi~m; l~p va lUll trU h6 sa.