TONG CONG TY . HoA HOI. CHi) NGHiA VIET. NAM lRUYEN TAI D

V~vi~cban hanh Quy djnh qmin lytal li~ukythu~t tram bi~nap GIAM DOC CONG TY TRUYEN TAl DltN 1 ... li~ulien quan dSnly lich thiStbi tai 6xnham muc dSca...

11 downloads 577 Views 532KB Size
TONG CONG TY lRUYEN TAI D$N QUOC GIA

CONG TY TRUYEN TAl Dr

S'b: 1 9 7 7

eN 1

IQD- TTD 1

CONG . HoA xA HOI . CHi) NGHiA VIET . NAM DQc l~p - Tl}' do - Hanh phuc

2 8 -11- 2014

Ha N9i, ngay

QUYETDJNH V~ vi~c ban hanh Quy djnh qmin ly tal li~u ky thu~t tram bi~n ap GIAM DOC CONG TY TRUYEN TAl DltN

1

Can cir DiSu l~ T6 chirc va hoat dong cua Cong ty Truyen tai dien 1 ban hanh kern thea Quyet dinh s6 777/QD-NPT ngay 05/05/2009 cua HQi dong thanh vien T6ng cong ty Truyen tai dien Quoc gia; Can cir yeu c~u vS quan ly cac tai lieu ky thuat tram bien ap tnrc thuoc Cong ty Truyen tai dien 1; Theo dS nghi cua Truong phong T6 chirc va Nhan sir, QUYETDJNH Di~u 1. Ban hanh kern thea Quyet dinh nay ban Quy dinh quan ly tai lieu ky thuat tram biSn ap. Di~u 2. Quy dinh nay co hieu hrc kS til ngay 01112/2014. Di~u 3. Cac Ong/Ba Chanh Van phong, Truong cac phong Cong ty, TruOng cac don vi tr\fc thuQc Cong ty va ca nhan co lien quan thuQc Cong ty TruySn tai di~n 1 chiu trach nhi~rn thi hanh QuySt dinh nay.!.

Noi nhiin: ~ - Nhu dt~u3, - Luu: VP, TC&NS.

T6NG C6NG TY TRUYEN TAl DmN ouoc GIA CONG TY TRUYEN TAl DJl:N 1

QUY HfNH

Mas6: Of) _ OLTLKT MvcISO:

Ngaysua dOi:

EVNNPT~Q-U-AN~-L~Y-T~AI--L~ffi.~U-K-Y~--THU--~!-T~-----r--------~ PTe 1 Trang: 1/10 Ngayhi~u h,Pc:01/1212014 TRAMBrENAP

.

NGUm BUaC PIIAN PHDI 1. Giam doc 2. Ph6 Gillin doc 3. Chit tich Cong doan Cong ty 4. Truong cac Phong Cong ty 5. Truong cac dan tnrc thUQC 6.Liru: VT, P.TCCB&LD, KT

THANH pllAN can TRI

01

03 01

09 18 03

.

SOAN THAO: PHONG

NgU'Oi I~p

N gU'O; kiem tra

Chtr ky: /~

Chfr ky:

~

IV

-;::\J~H""L H 9 va'" ten: N guyen UU ong

H9 va ten: Pham Thanh Long

Chile vu: Ph6 phong

KY THUAT .

Ky thuat

Chile vu: Ph6 Giam d6e

TIIANH pllAN THAM GIA XEM xET 1. Giam d6e 2. Cae Ph6 Giam d6e 3. Chit tich Cong doan Cong ty 4. Cac Phong chirc nang Cong ty 5. Cac dan vi tnrc thuoc.

H9 va ten: Pham Le Phil Chirc vu: Giam d6e

1

ouoc GIA

T6NG C6NG TY TRUYENTAl D$N CONG TY TRUYEN TAl BI"E:N1

QUY BJNH

Ma56: oe _ OLTLKT

Ngayslia dOi:

MvcISO:

EVNNPT~Q-U-AN~-LY~T~AI-L-ffi~~-U-K~Y~T-HU--A~.T--~---+----PTe 1 Trang: 2110 Ngayhi~uIIfC:01/1212014 TR4M BIEN AP I. MVCDicH - Quy dinh vS quan ly Uti lieu Icy thu~t tram biSn ap cua Cong ty Truyen Uti di~n 1 duoc xay dung nham dam bao cac tram biSn ap thuc hien hru trff,

quan ly cac Uti lieu Icy thuat theo dung cac quy dinh, yeu cdu cua Cong ty, ti~n tra ciru, theo doi, - Dam bao str thong nhAt va dat hieu qua cao trong viec tlurc hien quan ly tai li~u Icy thu~t trong tram biSn ap. - Xac dinh ro nhiem

VI),

trach nhiem va tham quyen cua cac dan vi, ca nhan

trong cong tac quan ly tai li~u Icy thuat tram bien ap,

n, co sa PIIAP LY - Can cu theo "Quy chS t6 chirc va hoat dQng phap chS trong EVNNPT' ban hanh kem theo quySt dinh s6 0053/QD-EVNNPTngay - QuySt dinh s6 1882/QD- TTD 1 vS vi~c giao nhi~m

VI)

09/0112013.

bien so~n quy chS

quan ly nQi bQ cua Giam d6c Cong ty TruySn tai di~n 1. - Can cu thgc tr~ng va nhu cdu thgc tS trong vi~c lUlltm h6 sO"quan ly Ky thu~t trong tr~m biSn ap. Ill.NQIDUNG

CHUaNG

cAc

1

QUY BINH CHUNG

Bi~u 1: Ph~m vi di~u chinh va dai tlfQ1lgap dyng: 1.1 Ph{lmvi iliJu chinh - Quy dinh nay dUQ"cap d\lng dS thgc hi~n vi~c lUll tm, quan ly mQt s6 tai li~u cdn thiSt dS ti~n cho vi~c tra CUu, su dl)ng cua tr~m biSn ap tren 6

x

cua Cong ty. - Ngoai vi~c lUlltm tai li~u ky thu~t tr~m biSn ap tren 6 x cua Cong ty theo quy dinh nay, cac tr~m biSn ap van thgc hi~n lUll tm cac tai li~u d~ng file

2

,TONG CONG TY TRUYEN TAl D$N QUOC GIA CONG TV TRUYEN TAl BI:E;N1

Ma sO: Of) - OLTLKT

MI,ICISO: Ngay slia "Oi: QUYBlNH EVNNPT~Q-U-AN~-L~Y-T~AI--L~m~U-K-y~N-T-HU~!-T-+-----r--------~ PTe

1

Trang: 3/10

TMMBIENAP

""e: 01/1212014

Ngay hi~u

cirng theo dung cac quy dinh hien hanh theo dung huang d~ kh6i hrong

kiem tra quan ly kY thu~t tram biSn ap trong v~ hanh, 1.2 lJ8i tll(lng tip dflng - B6i nrong ap dung cua Quy dinh nay bao gam cac don vi la tram biSn ap 220kV, 500kV tnrc thuoc Cong ty Truyen tai di~n 1.

Bi~u 2: Binb ngbia va cae chfr vi~ttit Cac chtt viet tit trong Quy dinh nay gBm: - TBA: Tram bien ap

- 6 X: la 6 cirng dung chung dugc Dia chi ftp

d~t tai may chu Cong ty, co dia chi la:

: fip:III0.6.0.2/ttd net!

Dia chi nQi bQ : \\10.6.0.3\ttd net - QDPD: Quyet dinh phe duyet - DADT: Dir an ddu tu - BVTC: Ban ve thi cong - TKKT: ThiSt kS kY thu~t - BC: Bao cao - BTM: Danh gia tac dQng moi tnrong - QD: Quyet dinh - SBBSTB: So' dB danh s6 thiSt bi - LLTB: Ly lich thiSt bi - MBA: May biSn ap - MC: May cit - DCL: Dao cach ly - TU: BiSn di~n ap - TI: BiSn dong di~n - CSV: Ch6ng set van

- RL: RO'Ie - KH: Khang 3

TONG eONG TY TRUYEN TAl E>$N ouoc

GIA

CONG TY TRUYEN T AI BI:E;N1

Ma 56: Of> - OL TLKT

Ml,lcISO: Ngay slia dOi: QUYDlNH EVNNPT~Q-U-AN~-L~Y-T~M--L~$~U-K-Y~--T-HU~!-T-+-----r--------~ PTe

1

T~BIENAP

Trang: 4/10

Ngayhi~u hlC: 01/1212014

- TBD: Tu bit doc - TBN: Tu bit ngang - SVC: Tu bit SVC - ACQUY: Ac quy

tv dung xoay chieu DC: H~ thong tv dung mot chieu

- AC: H~ thong -

- BBTN: Bien ban thi nghiem - BBTNPD: Bien ban thi nghiem sieu fun dung cho may bien ap - BBTNXX: Bien ban thi nghiem xuat xuong, - TLTB: Tai lieu thiSt bi - BBNT: Bien ban nghiem thu - BBBGi: Bien ban ban giao - BBXTT: Bien ban xoa tBn tai - PLTT: Phu luc tBn tai - BBDD: Bien ban dong di~n - PCD: PhiSu chinh dinh - KKTB: KhiSm khuyet thiSt bi - BCSC: Bao cao su c8

J)i~u3: Quy djnh nhi~m vu, trach nhi~m cua cac <1011 vi 3.1 Phong Kj thu~t: - La d~u m8i Icy thu~t dS hu6ng dfut, kiSm tra, don ddc cac don vi tlnrc hien luu tnt, quan ly hB sa, tai lieu Icy thuat tram biSn ap thea dung qui dinh nay. - Phong Ky thu~t co nhiem vu kiem tra, danh gia chAtIUQ11g viec thirc hien thea quy dinh cua cac dan vi thea hang quy (khi ch~m diSm quy).

3.2 Truyin tiii iliin khu VY'C: - Ph6i hgp vo; phong Ky thu~t dS hu6ng dan, kiSm tra, don d6e cae don vi thgc hi~n luu tm, qmin ly hB sa, tai li~u Icy thu~t trlilmbiSn ap thea dung quy dinh nay.

4

TONG eONG TY TRUYEN TAl D$N Quae GIA

CONG TY TRUYEN T AI BI:¢N 1

Ma so: Qf) - QLTLKT

MI,ICISO: Ngayslia dOi: QUYDlNH EVNNPT~Q-U-AN~-LY~T~A-IL-rn~~-U-K~Y~T-HU--A~.T--~---+--------~ PTe

1

Trang: 5110

TRAMBIENAP

Ngayhi~u h,C:01/1212014

- Don vi c6 trach nhiem kiem tra, danh gia ch~t hrong hru trfr he, sa, tai lieu cua cac tram bien ap dinh ky hang thang, c6 bien ban kiem tra dang gia luu he, sa.

3.3 Trambiin tip: - C6 trach nhiem thuong xuyen tlnrc hien cong tac ra soat, c~p nh~t he, sa, tai li~u Icy thuat, bien chS cac tai lieu quan ly Icy thuat dS upload len

6X

thea dung quy dinh,

3.4 Phong CNTT - Phong CNNT c6 trach nhiem cung c~p du dung hrong dS cac tram biSn ap chuyen tai li~u len 6 X va c6 chSdQthirong xuyen sao luu dS dam bao an toano CHUaNG

2

N(n DUNG QUY BINH Bi~u 4: Quy djnb v~ noi IU'utrfr: - Toan bQ cac tai lieu qUIDly ky thuat cua tram biSn ap duoc luu trfr tai dia chi

6 X cua tr?m.

- Vi d\l:

+ Tr?m ThuOng Tin lUllt?i dia chi: ftp://IO.6.0.2/ttd netiTramthuongtini + Tr?m B~c Ninh luu t?i dia chi: ftp://IO.6.0.2/ttd

net/TTDHN/OS. %20BAC%20NINHI

Bi~u 5: Quy dinb v~ cay thU' ml}c cbo quan Iy tai li~u Ky thu~t - T?i thu m\lC cua tr?m tren

6 x cua tr?m

biSn ap, cac tr?m th\lC hi~n t?O

thu m\lc: 00. QUAN LY TAl LIEU KY THUAT - Trong thu l\lc "QUAN LY TAl LIEU KY THUAT" cac tr~m th\lc hi~n phan chia ra lam cac thu m\lCIOnnhu sau:

+ Thu m\lc he, sa phap ly + Thu m\lCly lich thiSt bi

: HO SO PHAP LY : LY LICH TIDET BI 5

TONG eONG TY TRUYEN TAl D$N ouoc

GIA

Ma so: QE>- QL TLKT

CONG TY TRUYEN TAl DI~N 1 Ngay slia dOi:

MI,ICISO:

QUYfllNH

EVNNPT~Q-U-AN~-L~Y-T~A-I-L~m~U-K-Y~--T-HU~!-T-+-----r--------~ PTe

1

Trang: 6110

Ngay hi~uh,C:01/1212014

TRAMBIENAP

+ Thu muc h6 sa nghiem thu

: HO SO NGIDEM THU

+ Thu muc h6 sa QL v~ hanh : HO SO QUAN LY VAN HANH - Cac thu muc ducc the hien nhu hinh sau: " 00. QUANLV TAl LIEUKY lllUAT File Edt

'(leW

Favor~es Tools Help

O~ . r: -

Addr=~

~IPS9mI'r~~=i'~=·~=rsli~·

FolderSync

-..-~.-.-

- -

IClX:\TramThucoJTn\OO.

- ..- ..- -.- - __

_

_

..

QUAN LV TAIUEU KY THUAT

Fo~rs

X it'

D Trammaidong

5lra TramThuongTin 8

000. QUAN LYTAI lIEU KY.THUAl i±1 iC:) HO so NGHIEM lHU i±1 e:;, I-K) so PHAP LV i±I Q HO so QUAN LV VAN HANH ifJ iC:) LY LICH THIEl BI

HO

so NGHIEM THU

HO SOPHAP LV

HO 50 QUAN LVVAN

LY LlCH THIEl BI

HANH

Cay thu muc trong Quan

Iy toi li?u Icy thudt

f)i~u 6: Quy dinb v~ luu trfr cac ta1 li~u trong thu muc "HO SO PHAP LY" - Trong thu muc "HO SO PHAP LY", cac dan vi thuc hien scan cac van ban lien quan d@nh6 sa phap ly cua TBA baa g6m:

+ Quyet dinh phe duyet du an dau tu cho tram bien ap va cac du

an rna

rong, nang cong sufit, cai tao nang cfip.

+ Quyet dinh phe duyet, thi@tk@Icy thuat, ban ve thi cong cho tram bien ap va cac du

an rna rong, nang cong sufit, cai t~o nang

cfip.

+ Quy@tdinh phe duy~t bao cao danh gia tac dQng rnoi truang. + Sa d6 dcinh sa thi@tbi tr~m bi@nap (ban mm nhfit). + H6 So' dfit xay d\fllg cong trinh (quy@tdinh thu h6i va giao dfit de xay d\fllg cong trinh; ban ve trich l\lc dfit, s6 do n@uco, cac h6

So'

dSn bli giai

phong m~t b~ng de xay d\fllg cong trinh va hanh lang cong trinh) - Toan bQ cac file scan luu

a d~ng * .pdf. Ten file luu thea nguyen t~c sau:

Lo~i van ban_ten file_Ten cong trinh_ngay thang narn. Vi d\l:

6

TONG eONG TY TRUYENTAl f>$N ouoc GIA CONG TY TRUYEN TAl BI:E;N1

Ma 56: Of) - OLTLKT

MI,ICISO: Ngay siPadoi: QUYBINH EVNNPT~Q-U-AN~-L~YT~A-I-LI~E-U-K~Y~T-HU--A~~T--~---+--------~ PTe

1

Trang: 7/10

Ngay hi~u h,rc:01/1212014

T~BIENAP QDPD_DADT_TramBaoThang_26.07.2013: Diroc hieu la Quyet dinh phe duyet dg

an

d~u tu tram Bao Thfu1g, ngay Icy quyet dinh la

26/07/2013. _ Cac chfrvi@tt~t d8 d~t ten file tham khao tai Di~u 2 dinh nghia va cac chfr .J..

!

viet tat.

- Thai gian quy dinh d8 Upload cac tai lieu len 6 X la 02 tu~ tinh tUkhi tlnrc hien dong di~n tram, J)i~u 7: Quy djnh v~ hru trfr cac tili Ii~u trong tlnr muc "LY LICH TIllET BI"

- Trong thu muc nay, cac don vi thuc hien upload cac file lien quan d@nly lich thiet hi tram bien ap bao g6m:

+ Ly lich cua tdt ca cac thi@thi nhdt thir va nhi thir trong tram hiSn ap, Cac tram tlnrc hien luu trfr dang file word *.doe hoac *.docx

+ Bien han thi nghi~m xUdtxUOngclla cae thi@thi nhdt thu, obi thu lUll trfr d~g file scan *.pdf

+ Tai li~u hu6ng d~n v~n hanh vao hao dUOngthiSt hi Cllanha sim xufitluu a d\lng file *.pdf. - Cae don vi chia thanh tUngthu m\lCnh6 cho timg ngan lQ: VD: LLTB_271: duQ'chi8u la thu m\lCehua cae file ly lieh thiSt hi eua ngan lQ271. - Ten cac file ly lich ella timg thiSt hi trong ngan lQduQ'cluu theo nguyen t~e sau: Loai ten thiStbi danh 86 clla thiSthi. . van ban-._ LLTB_MC_ 271: BuQ'chi8u la file ly lich thiStbi eua may c~t 271 BBTNXX_MC_27l: BuQ'chi8u la hien han thf nghi~m xufit xUOngcua may eit 271 - Cae don vi luu y, Cong ty dll eo quy dinh va hu6ng dful eae don vi th\lC hi~n e~p nh~t cac thong

86 thi@thi

len trang WEB eong ty t~i dia chi 7

·. TONGeONG TY TRUYENTAl f>$N ouoc GIA CONG TY TRUYEN TAl BI:E;N1

Ma 56: Of> - QL TLKT MI,lCISO:

QUYDJNH

Ngayslia dOi:

EVNNPT~Q-U-A~N-L-Y~T~A-IL-ffi~~-U-K~Y~T-HU~!~T~~---+---PTe 1 Trang: 8110 Ngayhi~uIi,rc:01/1212014 TMM BIEN AP http://ptel.eom.vnltraeuuiqltb/.

Tuy nhien viec them quy dinh hru cac tai

li~u lien quan dSn ly lich thiSt bi tai

6 x nham

muc dS cac phong chirc

nang cong ty tra ciru hoac l&ycac tii lieu chinh thong khi cAn. _ Thai gian quy dinh dS Upload cac tai lieu len

6 x la khong

qua 02 tuAnkS

til khi nhan dtroc cac van ban hoac sau khi dong di~n dua thiSt bi moi vao v~hanh.

J)i~u8: Quy ttjnh v~ hru trfr tii li~utrong tlnr muc "HO SO NGIDEM THU" _ Trong thu muc nay, cac don vi tao cac thu muc theo ten cac cong trinh

thirc hien tai tram bien ap dS hru trfr cac tai li~u vS h6 so nghiem thu . .. HO

so NGl-llfM

File Edit

o

TI-IU Favortes

View

Tools

Help ,,,,,,,,,,, .. c•.c•."c.c•..c.cc... ,,,,.c •..•. ,

Back •

ii:i

FolderSync

TramThuongTln

8

e:a 00. QUAN l Y TAl LIEU KY TI-UAT 8

r"-C:"I

HO SO NGH1EMTHU BAN DAU

NANG CONG SUAT ATI_2013

L_..J

b HOSONGHIEM THU

it: iQ HO SO NGH1EMTHU BAN DAU 00 0 NANG CONG SUAT ATI_2013

00

10 HOSOPHAPlY

l1i1 10 HO SO QUAN l Y VAN HANH ill l Y LICH THIET B1

ICJ

Trqm 500kV Thuirng Tin vOi H6 sa nghi¢m thu toim trqm ban iJ6u va h6 sa nghi¢m thu nang c6ng sudt AT1 nam 2013. _ T~i mBi thu m\le tUO'llgUng vm cac cong trinh, cae tr~m biSn ap thgc hi~n lUlltrfr cae van bim sau dum d~g file *.pdf:

+ Bien ban nghi~m thu (cae giai do~ nSu co) cua tiSu ban nghi~m thu. + Bien bim dong di~n (cae giai do~n nSu co) eua hQi dfmg nghi~m thu. + Bien ban xoa tfm t~i + Ph\ll\lc tBn t~i theo Quy dinh "xu ly tBn tC;ti,ban giao cong trinh dfiu tu xay d\fllg lucri di~n 220, 500kV" ban hanh theo QuySt dinh s6 00911QDNPT ngay 2110112011. Cac ph\l l\le nay lUll

a d~g

file Excel *.xls, c~p

nh~t theo tUng thang.

+ Bien ban ban giao eong trinh dua vio su d\mg. 8

·. TONG eONG TY TRUYEN TAl f)~N Quae GIA CONG TY TRUYEN TAl f>Il:N 1

Ma 56: Qf) - QLTLKT

MI,ICISO:

QUYDlNH

Ngay slia dOi:

EV~:;Tr-Q-U-AN~-L~Y~T-Al~L-m~~-U-K~Y~THU--~A-T-4-----+------T~ BIEN AI> Trang: 9/10 Ngay hi~u h,rc:01/1212014 - Ten file hru theo nguyen cic sau: Ten loai van ban_Ten cong trinh Ngay thang nam

Vi du: • BBBGi_NCSATl_21.05.2013:

Diroc hieu la bien ban ban giao

cong trinh nang cong sufit may biSn ap ATI diroc ky vao ngay

21105/2013 • PLTT_MR276_31.05.2014: trinh

rna f<}ng ngan

Dircc hieu Ia phu luc tBn tai cua cong

l<}276 trong tram biSn ap c~p nh~t dSn hSt

thang 05 nam 2014. - ThO; gian quy dinh dS Upload cac tai lieu len {,X la khong qua 02 tufuI kS ill khi nh~ dtroc cac van ban hoac sau khi dong di~n thiet bi moi vao v~

hanh, Di~u 9: Quy (finb v~ hru trfr tii Ii~u trong thu muc "HO SO QUAN LY VAN HANH" - Trong thu muc "HO SO QUAN LY VAN HANH" cac tram bien ap hru trfr cac tai li~u sau:

+ File Excel thong ke cac thiet bi nhfit thir trong tram bien ap c~p nh~t 03 thang 01 lfuI. File biSu mdu th6ng ke nhu trong cong van s6 0098/NPTKT ngay 09/0112012.

+ File Excel th6ng ke cac thiSt bi nhi th(r trong tr~m biSn ap c~p nh~t 03 thang 011fuI (biiu mdu nhu trongph,¥ l,¥c)

+ File Excel th6ng ke khiSm khuySt hu hong thiSt bi trong tr~m biSn ap c~p nh~t hang thang theo chuang trinh xu ly khiSm khuySt trong twm biSn ap cua cong ty (biiu mdu nhu !rong ph1Jl,¥c)

+ File Excel th6ng ke khiSm khuySt thiSt bi trong tr~m biSn ap theo biSu mdu t~i cong van s6 1682IEVNNPT-KT

ngay 08/05/2014 theo cac nam.

+ File Excelluu thong s6 v~n hanh cua tr~m biSn ap theo ngay nhu biSu mdu bao cao cua Al dang thvc hi~n (biiu mau nhu !rong ph,¥ hic).

9

TONG eONG TY TRUYEN TAl mJ;:N Quae GIA eONGTY TRUYENTAl DI~N 1

QUYDlNH EVNNPT PTC1

usu

QUAN LY TAl KY THU!T TRAM BIEN AI>

M§ s6: QD - QLTLKT

MI,ICISO:

Ngay slia doi:

Trang: 10/10

Ngay hi~uh,l'C:01/1212014

i

,

+ File c~p nh~t s6 ngan l{>quy d6i trong tram bien ap (biiu mdu nhu trong phu luc). + File excel bao cao san IUQ'Ilggiao nhan hang thang va bao cao san hrong

1\1' dung cua tram.

+ D6i voi Phieu chinh dinh va Cac bien ban thi nghiem dinh ky, cac tram bien ap thuc hien c~p nh~t len trang Web cua Cong ty tai dia chi http://ptc1.com.vnitracuulqltb/ theo dung quy dinh cua chuong trinh quan ly bien ban thi nghiem va phieu chinh dinh b{mgphan mem, • D6i voi phieu chinh dinh: quy dinh ban hanh kern theo quyet dinh s6 1584/QD-TTDI ngay 28/02/2011. • D6i voi bien ban thi nghiem: qui dinh ban hanh kern theo quyet dinh s6 0822/QD- TID 1 ngay 17/07/2011 va van ban huang d§ll b6 sung 4001lTTDI-KT ngay 05/12/2012

+ U6i voi quy trinh v~ hanh thiet bi cac tram biSn ap thuc hi~n c~p nh~t len trang Web cua Cong ty t~i dia chi http://ptc1.eorn.vnitraeuulquytrinh

+ Cac tr~rn t~o thu rn\lc bao cao sg c6: BAO CAO SU CO de lUllcae bao cao sg c6 trong tr~m biSn ap.

CHUaNG

3

.

.

TO CHUC THUC HIEN Di~u 10: Tnieh nhi~m ella cae eip quan

Iy trong Cong ty:

10.1 Cac d6ng chi thu truOng cac don vi, truang cac phong Cong ty phai nilm viing va quan tri~t quy dinh nay dSn cac b{>ph~n nghi~m V\l de t6 chuc thgc hi~n. 10.2 Phong Ky thu~t, lanh d~o cae don vi c6 trach nhi~m kiem tra vi~c thgc hi~n nhi~m V\l cua eac tr~m biSn ap trong cong ty thgc hi~n dung theo quy dinh nay. 10.3 Trong qua trinh thgc hi~n nSu e6 kh6 khan vuOngmilc va c6 nhUngv§n dS cfin sua d6i, b6 sung, cae dan vi bao cao vS Cong ty (phong Ky thU?t)dS giai quySt. 10