FROM :PHONG TT-AT111 FAX NO. :t1839314EB4 23 AI.19. 2016 3: 15Pt"1 P1

eve DUONG sAT VI~T ~AMP.THANH TRA - A.N TOAN III

So: 222 ITT -A T III .v Iv tbuc hi~n ki8m tra thco QD S5/QD-CDSVN va OD 59/QD-CDSVN.

CQNG HOA XA HOI CHtJ NGHiA V!~T NAMDQc l~p - Tl,r do - H~nh phuc

Tp /16 Chi Minh, ngay 22 thang 8 nom 2016

,"

'~~';"":;;'"¥L.U1, Quyet dinh 56 5S/Q£)-CDSVN ngay 18 thang 3 nam 2016 cua C\lCl'uang .\Ie Hong s~t·V.i~tNa131~~ viec Ban hanl: k~.hoach ki~m tra dam bao tl'~t

L=======:::;;;:;;;:;;:~.~iao thong duong sat nam 20 l6; Quyet dinh 59/QE>~C£)SVN ngay 1~thang 3 narn 2016 cua eve tnrong C\Jc Duong s~t Viet Nam ve viec ban hanh Kehoach trien khai thuc hien thanh tra, kiern tra nam 2016;

Thuc hien Quyet dinh 56 293/Q£)-CDSVN ngay 01 thang 8 nam 2016 cuaC\1C Duong s~t Viet Nam, v/v Thanh l~p Dean kiem tra cong tac bao dam tr~t tv,an toan giao thong duong s~t va cac van ban chi U?O cua B9 GTVT va eve E>SVN;cong van s3 1468/CDSVN-PCTT ngay 08/8/2016 v~ viec kiem tra thuc hien cacvan ban QPPL nam 2016 cua Cue DSVN, cong van s6 215/TT-AT III ngay12/8/2016 thong bao hoan kiem tra tai ga Song Th~n vao 08h30 ngay 17/8/2016cua Phong Thanh tra - An toan Ill;

Doan ki~m tra se tien hanh kiem tra ga D~u Giay va ga Song Th§n thuoc Chinhanh Khai thac Quang s~t Sai Gon theo thoi gian va n9i dung nhu sau:

I Th'" d' a'A• 0'1 gran, fa rem:

Kinh gui: Chi nhanh Khai thac Quang s~t Sai Gon

TT Ngay ki~m tra Ilja di~m kj~m tra

1 Luc 09hOO ngay 26/8/2016 Ga D~u Giay

2 Luc 08h30 ngay 29/8/2016 Ar Ga Song Than

II. NQi dung ki~m tra:

TT Van ban thuc hi~n Don vi aU'Q'C NQi dung ki~m traki€m tra

Quyet dinh 55/QD-Cong tac dam bao tr~t tu, antoan giao thong duong s~t trenCf)SVN ngay 18/3/2016 Ga

1 va Quyet dinh s6 293/QD- Dau Giaytau, duoi ga; cong tac phongchong chay ~6, pho~g chongCDSVN ngay 01/812016, lut bao. Chi tiet theo de cuong.

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FROt1 : PHOI'-IG TT -AT I I I FAX NO. :0839314684 23 Aug. 2016 3:16PM P2

.----, ~ .___------r--------------,

QuySt dinh 59/Q£)-CDSVN ngay 18/3/2016

2 va van ban s&1468/C£>SVN-PCTT ngay08/812016

Ga

Song Th~n

Tieu chuan cac chirc danh nhsnvien duong s~t t11Jc tiSp phucvu chay tau; viec ch~p hanh BQquy chuan ky thu~t Quoc gia v~duong s~t; cong tac kiem traki~m soat tai trong phuongti~n. Chi ti~t theo d~ cuong.

De cong tac kiern tra duoc thuan IQ'i, hieu qua va dam bao ti~n dQ, d~ nghiChi nhanh KTDS Sai Gon chi dao cac Ga chuan bi bao cao theo E>~cuong kiern trakern cong van nay va h6 so tai li~u lien quan d~n IlQi dung kiem tra.

RAt mong S\I chi dao, phoi hop cua Chi nhanh Khai thac duong s~t Sai GOIlTran trong.

, (Niu co vein ad gi cdn xin lien h? 6.£)6 Haem Thanh - Truong doan kidm tra- S6 DT: 0918.679.225)

Not fth{ilt:- Nhl! tren;- Ph6 Cue tnrong Cue DSVN Khuong Th8 Duy (b/c);- Ga: Dau Gift)', S6ng Thdn- Thanh vien Doan ki~m tra;- P.VT&ATGT, PC-TT (t/hop);- LlI'Ll P. HI.

DIEU HANH PHONG

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FROM :PHONG TT-ATIII FAX NO. :0839314684 23 Aug. 2015 3:17PM P3

eve DUONG sAT vIET AMBoan ki~ll1'trnQI> 293/Qf>-CDSVN

CONG HOA xX nor CHi! ~GHiA VI~T NAMBQc I~p - T'! do - Hanh pluic

TpHo Chi Minh, ngay 22 thang 8 nam 2016

DE CU'ONG KIEM TRAGa DAu Giay

v~ cong tae bao dam tr~t ill all toan giao thong duong s~t

theo Quy~t djnh 5S/Qf)-CDSVN ngay 18/3/2016(Ph¥- 11Jckern theo C6ng vdn s6 222 /TTAT III ngay 22 /8/20J6)

Can cir Quyet dinh s6 5S/QD-CDSVN ngay 18 thang 3 narn 2016 cua Cuetnrong C\1C Duong s~t Vi~t Nam, v/v Ban hanh k€ hoach kiem tra dam bao tr~t tiran tom giao thong duong s~t JlaITI 2016;

Thuc hien Quyet dinh s6 293/QD-CDSVN ngay 01 thang 8 nam 2016 cuaCue Duong silt Viet Nam, v/v Thanh l~p Doan kiern tra cong tac bao dam tr~t tv,an toan giao thong dirong s~t.

Dean kiem tra ban hanh dS cuong kiem tra d6i voi ga D§u Giay nhu sau:

I. MVC DTCH. YEU cAu1.1. Muc dich:

Thong qua kiern tra d€ danh gia, k8t luan trach nhi~m trong viec: chap hanhcac quy, dinh cua phap lu~t trong cong tac bao dam tr~t tu ~n tom giao thongduong sat tai ga Dau Giay thuoc Chi nhanh Khai thac duong sat Sat Gon (viet tatla Chi nhanh).

Phat hien nhtrng v~n d~ phat sinh ho?c chua hop ly qua d6 ki~n n~hi cac coquan co tham quyen sua d6i, b5 sung nhtrng quy dinh .cho phu h9"P; kien nghi t6chirc, ca nhfin co lien quan khac phuc nhtrng t6n t~j, sai s6t va xu ly <.16jvoi cac t~pth~, ca nhan co vi pham (neu co). ,

1.2. yeu cau:

Don vi duoc kiem tra ph6i hop, tao moi di~u kien, cung c~p d~y du thong tincan thiet trong cong tac kiern tra. Trong truong hop c~n thiet, Doan kiern tra yeuc~u Chi nhanh cung c~P them cac tai lieu, h6 so' lien quan d~ xac minh hUH ra noidung bao cao cua don vi duoc kiem tra.

II. NOT DUNG KIEM TRA:2.l. Khai quat chung

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FROM :PHONG TT-ATIII FAX NO. :0839314E.84 23 Aug. 2016 3:18PM P4

- ~~C Qi~m khu V\IC, tinb hinh eo sa ha tdng, trang thiet bi phuc vu cong tacbao dam tr~t tv antoan giao thong duong sat.

2.2. Cong tac dam bao tl'~t tu, an toan giao thong QUang silt tren am, diroi ga

_ Cong tac bE> tri, tieu chuan cac chirc danh nhan vien vien duong s~t trueti~p phuc vu chay tau thee quy dinh phap luat:

+ Danh sach nhan vien him cong tic tnrc tiep phuc vu chay tau;

+ B~ng cap, chung chi chuyen mon nghiep vu;

+ Cong tac b6 tri nhan vien len ban, xuong ban;

+ C6ng tac sat hach nghiep vu va kham sue khoe dinh ky;

TC ve sire £)i~m thi sat

Ni'im B~ing dp, chirng chi k1106 do co hach nghiepS6 H9 Chirc chuyen mou, nghi~p VI,! 56 Y te co vu dinh kyva sinh

du th~m 2016IT danhten A '

Loai b~ng, Noi dp, quyen ket LT THcAp,cc namdp luan

1 ....- Cac bien phap cHiva dang ap dung trong cong tac bao dam tr~t tir, an toan

giao thong dirong s~t tren tau, duoi ga; .

- Cong tac dam baa an toan giao thong ga co khu gian d~c biet;

- Viec pho bien, t& chirc, hoc t?P, thuc hi¢n b9 quy chuan ky thuat qu6c gianganh duong s~t.

2.3. C6ng tac phong chong chay n6, phong chong lut bfio

- Cong tac tri~n khai, h9C t~p, thuc hi~n cac quy dinh phap lu~t, cac van banc~p tren trong cong tac Phong chong chay n6, Phong chong lut bao.

2.4. Cac d~ xu~t, kien nghi

III. PHliONG PHAp VA TIEN DQ KIEM TRA- Can cir bao cao cua ga Dfiu Giay, n9i dung kiem tra va cac van ban quy

dinh phap lu~t lien quan, ti~n hanh kiem tra xac suit cac tai lieu, h6 so tai don vi;kiem tra true ti@phien truong, xac minh 061 voi cac t& chirc, ca nhan c6 lien quand~ thu thap thong tin va clnrng cir lien quan .

• A - Hoat d9ng kiem tra khong lam anh huang toi hoat d9ng cua d6i tuongkiern tra.

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FROM :PHONG TT-RTIII FRX NO. :0839314684 23 Rug. 2016 3:19PM P5

IV. TO CHl[C THuc HI~N:- Truong doan kiem tra phu trach chung, chi dao diSu hanh hoat d.Qngcua

Dean kiem tra thee guy dinh.

- Cac thanh vien cua Doan kiem tra thuc hien nhiern vu thee SIJ phan congcua Truong doan kiEm tra.

- K~t thuc CU9C kiem tra, Truong doan ki6m tra bao cao ket qua ki~m tratheo quy dinh. Trong tnrong h9'P her thai gian kiern tra mil cac noi dung kiem trachira thuc hien xong, Truong do an kiem tra c6 trach nhiern bao cao Cue duong s~tVi~t Nam xin gia han thoi gian kiem tra thee quy dinh,

- Ga D~u Giay phai bao cao voi Doan kiem tra bang van ban theo f)S cuongkiem tra, b6 tri nhan hrc phu hop <.16tham gia cung voi Doan kiem tra; chuan bi tailieu, h& $0' lien quan d~n n9i dung ki~m tra cua Doan; neu nhirng kho khan, bit c~pchtra duoc giai quyet, nhtrng ki~n nghi cua den vi dSn cdp co tham quyen giaiquyet va ki~n nghi d6i voi Doan kiem tra. ..

- Trong tnrong hop ga D§.u Giay kh6ng co bao cao bang van ban hoac baacao khong dung thee DS cuong kiern tra, tuy theo tinh hinh thuc t~, Truong doankiem tra co quyen doi ngay kiern tra vao ngay khac d@cong tac kiem tra diroc hieuqua.

No';nh~n:- Ga DAu Giay;- Thanh vien Doan kiSm tra;- LU'u Pilll, DKT.

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