แผนติดตามตรวจสอบประเมินและนิเทศ แบบบูรณาการ ปี57

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2. 4 2 3. (Inspection) (Evaluation) ( Supervision) 1. (Holistic) 2. (Net Work) 3. (Integration) 4. (Good governance) .. 2546 20 3

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9

Roadmap 2

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10

1. 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 2. 2557 3. 4. 5. 6. 1. 2. 2557 3. 4. 5. -/ 6. 4 7. 1. 4 2. 3.

2

// 2 4 1. 2. 2557 3. 4.

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1 1 9-13 .. 2557

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2 1 14-16 .. 2557

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1

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1

2

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33

2 ...................................................

1 1. 1.1 .................................................... ................... .......................... ............................. ........................ ........................ ....................................................... ....................................... E - mail ..................................................Website http:// .................................................................... 2 1.2 ............................ ..................................................... 1.3 ......... ......................................................................................... 2. 2.1 .......................................................... ................................................................................................. ........................................... ........................ ............... 2.2 ............. 1) ................................................................. ........................ 2) ................................................................. ........................ 3) ................................................................. ........................ 2.3 ..................................................................................................................................................... .......................... ........................................................................................................ ....................................................................... 2.4 ............................................................................................................................. .................................................. ..................................................................... .......................................................................................................... ............................................................................................................................. .................................................. 2.5 ............................................................................................................................. .................................................. .................................................................................................................................................................... ........... ....................................................................................................................... ........................................................ 2.6 ............................................................................................................................. .................................................. ...................................................................................................................................... ......................................... ......................................................................................... ......................................................................................

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3.

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1 2 3 4 5 6

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//

1.1

5 (..........)

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( ) ( ) ( ) ( ) ( ) ............................................................... ............................................................... ............................................................... ............................................................... ............................................................... ............................................................... ............................................................... ............................................................... ............................................................... ............................................................... ............................................................... ...............................................................

4 (..........)

1. 2. 3. 4.

3 (..........)

2 (..........)

1 (..........)

35

//

1.2

5 (..........)

1. 2. 3. 4. 5.

( ) ( ) ( ) ( ) ( ) ( ) ............................................................... ............................................................... .................................. ............................. ............................................................... ............................................................... ............................................................... .................................. ............................. ............................................................... ............................................................... ............................................................... .................................. ............................. ............................................................... ............................................................... ...............................................................

(..........)

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3 (..........)

1. 2. 3.

2 (..........)

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1 (..........)

36

//

1.3

5 (..........)

1. 2.

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4 (..........)

1. 80 2.

3 (..........)

1. 70-79 2.

2 (..........)

60-69

1 (..........)

37

//

1.4

5 (..........)

1. 2. 3. 4. 1

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4 (..........)

1. 2. 3.

3 (..........)

1. 2. 3.

2 (..........)

1. 2.

1 (..........)

38

1 (.......+++) /4 = .. 5 (4.50-5.00) 4 (3.75-4.49) 3 (3.00-3.74) 2 (2.50-2.99) 1 (0.00-2.49) 1. ( ) ............................................................................................................................. ............................................................................................................. ........................ ............................................................................................................................. .......................................................................................................... ........................... 2. ............................................................................................................................. ................................................................................................ ..................................... ............................................................................................................................. ............................................................................................. ........................................ 3. ............................................................................................................................. ..................................................................................................................... ................ ............................................................................................................................. .................................................................................................................. ................... 4. ............................................................................................................................. ................................................................................................................ ..................... ............................................................................................................................. ............................................................................................................. ........................ 5. ............................................................................................................................. .................................................................................................................. ................... ............................................................................................................................. ............................................................................................................... ...................... ............................................................................................................................. ............................................................................................................ .........................

39

2

//

2.1

5 (..........)

1. 2. 3. 4. 5.

( ) ( ) ( ) ( ) ( ) SWOT ( ) ( ) ( ) ( ) ( ) ( ) ............................................................... ............................................................... ............................................................... ............................................................... ............................................................... ............................................................... ...............................................................

4 (..........)

1. 2. 3. 4.

3 (..........)

1. 2. 3. 4.

2 (..........)

1. 2. 3. 4.

1 (..........)

1. / 2.

40

//

2.2

5 (..........)

1. 2. 3. 4.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ............................................................... ............................................................... ............................................................... .................................................. ............. ............................................................... ............................................................... ............................................................... .................................................. ............. ............................................................... ............................................................... ...............................................................

4 (..........)

1. 2. 3. 4.

3 (..........)

1. 2. 3. 4.

2 (..........)

1. 2. 3. 4.

1 (..........)

1. 2. 3. 4.

41

//

2.3

5 (..........)

1. 2. 3. 4. 5.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ..............................................................

4 (..........)

1. 2. 3. 4. 5.

3 (..........)

1. 2. 3. 4.

2 (..........)

1. 2. 3. 4.

1 (..........)

1. 2. 3. 4.

42

//

2.4

5 (..........)

1. 2. 3.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ...................................... .......................

4 (..........)

1. 2. 3.

3 (..........)

1. 2. 3.

2 (..........)

1. 2. 3.

1 (..........)

43

//

2.5

5 (..........)

1. 2. 3. 4. 5.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ............................................................. ............................ ................................. ............................................................. ............................................................. ............................................................. .................................... ......................... ............................................................. ............................................................. ............................................................. ............................................ .................

4 (..........)

1. 2. 3. 4. 5.

3 (..........)

1. 2. 3. 4.

2 (..........)

1. 2. 3.

1 (..........)

1. 2. 3.

44

//

2.6

5 (..........)

1. 2.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ...................................... ....................... .............................................................

4 (..........)

1. 2.

3 (..........)

1. 2.

2 (..........)

1. 2.

1 (..........)

45

//

2.7

5 (..........)

1. 2. 100 3.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) .......................................................... ... ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. .............................................................

4 (..........)

1. 2. 80 3.

3 (..........)

1. 2. 60-69 3.

2 (..........)

1. 2. 60-69

1 (..........)

1. 2. 3.

46

//

2.8

5 (..........)

1. 2. 3 .

( ) ( ) ( ) ( ) ( ) ( ) ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ..................................... ........................

4 (..........)

1. 2. 3.

3 (..........)

1. 2.

2 (..........)

1. 2.

1 (..........)

47

//

2.9

5 (..........)

1. 100 2. 3.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ............................................................. ............................... .............................. ............................................................. ............................................................. ............................................................. ....................................... ...................... ............................................................. ............................................................. ............................................................. ............................................... .............. ............................................................. ............................................................. ............................................................. ....................................................... ......

4 (..........)

1. 80 2. 3.

3 (..........)

1. 60-69 2. 3.

2 (..........)

1. 2. 3.

1 (..........)

1. 100 2. 3.

48

//

2.10

5 (..........)

1. 2. 100 3.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. .............................................................

4 (..........)

1. 2. 80 3.

3 (..........)

1. 2. 70-79 3.

2 (..........)

1. 2.

1 (..........)

49

//

2.11

5 (..........)

1. 2. 3.

( ) ( ) ( ) ( ) ( ) ( ) ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. .............................................................

4 (..........)

1. 2. 3.

3 (..........)

1. 2.

2 (..........)

1. 2.

1 (..........)

50

2 (.......++++++++++) /11 = .. 5 (4.50-5.00) 4 (3.75-4.49) 3 (3.00-3.74) 2 (2.50-2.99) 1 (0.00-2.49) 1. ( ) ............................................................................................................................. ................................................................................... .................................................. ............................................................................................................................. ................................................................................ ..................................................... 2. ............................................................................................................................. ................................................................................................. .................................... ............................................................................................................................. .............................................................................................. ....................................... 3. ............................................................................................................................. ..................................................................................................................... ................ ............................................................................................................................. .................................................................................................................. ................... 4. ............................................................................................................................. .............................................................................................................. ....................... ............................................................................................................................. ........................................................................................................... .......................... 5. ............................................................................................................................. .................................................................................................................. ................... ............................................................................................................................. ............................................................................................................... ...................... ............................................................................................................................. ............................................................................................................ .........................

51

3

//

3.1

5 (..........)

1. 4 2. 3. 4. 4

( ) ( ) ( ) ( ) ( ) ( ) ( ) / ( ) ( ) ( ) ( ) ( ) ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. .............................................................

4 (..........)

1. 4 2. 3. 4.

3 (..........)

1. 4 2. 3.

2 (..........)

1. 4 2.

1 (..........)

4

52

//

3.2

5 (..........)

1. 2. 3. 4. 5.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. .............................................................

4 (..........)

1. 2. 3. 4.

3 (..........)

1. 2. 3.

2 (..........)

1. 2. 3.

1 (..........)

53

//

3.3

5 (.......)

1. 2. 3.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. ............................................................. .................................. ........................... ............................................................. .............................................................

4 (........)

1. 2.

3 (.......)

2 (........)

1 (........)

54

3 (.......++) /3 = .. 5 (4.50-5.00) 4 (3.75-4.49) 3 (3.00-3.74) 2 (2.50-2.99) 1 (0.00-2.49) 1. ( ) ................................................................................................................ ............................................................................................................................. ..................... ............................................................................................................. ............................................................................................................................. ........................ 2. ............................................................................................................................. ................................................................................................ ..................................... ............................................................................................................................. ............................................................................................. ........................................ 3. ............................................................................................................................. ..................................................................................................................... ................ ............................................................................................................................. .................................................................................................................. ................... 4. ............................................................................................................................. .............................................................................................................. ....................... ............................................................................................................................. ........................................................................................................... .......................... 5. ............................................................................................................................. .................................................................................................................. ................... ............................................................................................................................. ............................................................................................................... ...................... ............................................................................................................................. ............................................................................................................ .........................

55

4

//

4.1

5 (..........)

/ PDCA 80 /

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) / ( ) ( ) ( )

4 (..........)

/ PDCA 70-79 /

3 (..........)

/ PDCA 60-69 /

2 (..........)

/ PDCA 50-59 /

1 (..........)

/ PDCA 50 /

// () .................................................................................................................................................................................... .................................................................................................................................................................................... .................................................................................................................................................................................... .................................................................................................................................................................................... .................................................................................................................................................................................... .................................................................................................................................................................................... .................................................................................................................................................................................... .................................................................................................................................................................................... ....................................................................................................................................................................................

56

//

4.2

5 (..........)

1. 80 2. 3. 80

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) / ( ) ( ) ( ) .... .... .. ..

4 (..........)

1. 70- 79 2. 3. 70-79

3 (..........)

1. 60- 69 2. 3. 60-69

2 (..........)

1. 50-59 2. 3. 50-59

1 (..........)

1. 50 2. 3. 50

57

4 (.......+) /2 = .. 5 (4.50-5.00) 4 (3.75-4.49) 3 (3.00-3.74) 2 (2.50-2.99) 1 (0.00-2.49) 1. ( ) ............................................................................................................................. ............................................................. ........................................................................ ............................................................................................................................. .......................................................... ........................................................................... 2. ............................................................................................................................. ..................................................................................................................................... ............................................................................................................................. ..................................................................................................................................... 3. ............................................................................................................................. ............................................................................................................................. ........ .......................................................................................................................... ............................................................................................................................. ........... 4. .................................................................................................. ............................................................................................................................. ................................... ............................................................................................... ............................................................................................................................. ...................................... 5. ........................................................................... ............................................................................................................................. .......................................................... ........................................................................ ............................................................................................................................. ............................................................. ..................................................................... ............................................................................................................................. ................................................................

58

5

//

5.1

5 (..........)

1. 2. 3. 4. 5.

( ) ( ) ( ) ( ) . . . . . . . . . . . . . . . .

4 (..........)

1. 2. 3. 4.

3 (..........)

1. 2. 3.

2 (..........)

1. 2.

1 (..........)

59

//

5.2 1

5 (..........)

1. 2. 3. 4. 5. 1

( ) ( ) ( ) ( ) .. .. .. .. .. .. .. .. .. .. .. .. .. ..

4 (..........)

1. 2. 3. 4. 1

3 (..........)

1. 2. 3. 1

2 (..........)

1. 2. 1

1 (..........)

60

//

5.3

5 (..........)

1. 2 2. 3.

( ) ( ) ( ) .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

4 (..........)

1. 2 2.

3 (..........)

1. 2 2.

2 (..........)

1. 2. 3.

1 (..........)

61

//

5.4

5 (........)

1. 2. 3.

( ) ( ) ( ) .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

4 (........)

1. 2. 3.

3 (.......)

1. 2. 3.

2 (........)

1. 2. 3.

1 (........)

62

5 (.......+++) /4 = .. 5 (4.50-5.00) 4 (3.75-4.49) 3 (3.00-3.74) 2 (2.50-2.99) 1 (0.00-2.49) 1. ( ) ................................................................................... ............................................................................................................................. .................................................. ................................................................................ ............................................................................................................................. ..................................................... 2. .......................................... ............................................................................................................................. ........................................................................................... ....................................... ............................................................................................................................. .............................................................................................. 3. ................................................................................................................................................... ............................................................................................................... ................................................................................................................................................ .................................................................................................................. 4. ............................................................................................................................. ............................................................................................................................. ........ ............................................................................................................................. ........................................................................................................................... .......... 5. ............................................................................................................................. ....................................................................................................... .............................. ............................................................................................................................. .................................................................................................... ................................. ............................................................................................................................. ................................................................................................. ....................................

63

6

//

6.1 3 1 1

5 (..........)

1. 3 1 2. 3. 1 4.

( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) .. .. .. .. .. .. .. .. .. .. .. .. ..

4 (..........)

1. 3 1 2. 3. 1

3 (..........)

1. 3 1 2. 1

2 (..........)

1. 3 1 2. 1

1 (..........)

1. 2. 1

64

//

6.2

5 (..........)

1. 2. 3. 4. 2

( ) ( ) ( ) ( ) ( ) ( ) ( ) .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

4 (..........)

1. 2. 3. 80 4. 2

3 (..........)

1. 2. 70-79 3. 2

2 (..........)

1. 2. 3. 1

1 (..........)

1. 2. 1

65

5 (.......+) /2 = .. 5 (4.50-5.00) 4 (3.75-4.49) 3 (3.00-3.74) 2 (2.50-2.99) 1 (0.00-2.49) 1. ( ) ............................................................................................................................. ..................................................... ................................................................................ ............................................................................................................................. .................................................. ................................................................................... 2. ............................................................................................................................. ..................................................................................................................................... ............................................................................................................................. ..................................................................................................................................... 3. ..................................................................................................................... ............................................................................................................................. ................ .................................................................................................................. ............................................................................................................................. ................... 4. .......................................................................................... ............................................................................................................................. ........................................... ....................................................................................... ............................................................................................................................. .............................................. 5. ................................................................... ............................................................................................................................. .................................................................. ................................................................ ............................................................................................................................. ..................................................................... ............................................................. ............................................................................................................................. ........................................................................

66

7

//

7.1

5 (..........)

1. 2. 3. 4. 80

( ) ( ) ( ) ( ) ( ) ( )

4 (..........)

1. 2. 3. 4. 70-79

3 (..........)

1. 2. 3. 4. 70

2 (..........)

1. 2. 3.

1 (..........)

67

//

7.2

5 (..........)

1. 2.

( ) ( ) ( ) ( ) ( ) . . . . . . . . . . . . . . . .

4 (..........)

3 (..........)

2 (..........)

1 (..........)

68

//

7.3

5 (..........)

1. 2. 3. 4. 5.

( ) ( ) ( ) . . . . . . . . . . . . . . .

4 (..........)

1. 2. 3. 4.

3 (..........)

1. 2. 3.

2 (..........)

1. 2.

1 (..........)

69

7 (.......++) /3 = .. 5 (4.50-5.00) 4 (3.75-4.49) 3 (3.00-3.74) 2 (2.50-2.99) 1 (0.00-2.49) 1. ( ) ............................................................................................................................. .......................... ........................................................................................................... ............................................................................................................................. ..................................................................................................................................... 2. .............................................................................................................. ............................................................................................................................. ....................... ........................................................................................................... ............................................................................................................................. .......................... 3. .......................................................................................... ............................................................................................................................. ........................................... ....................................................................................... ............................................................................................................................. .............................................. 4. ............................................................... ............................................................................................................................. ...................................................................... ............................................................ ............................................................................................................................. ......................................................................... 5. ........................................ ............................................................................................................................. ............................................................................................. ..................................... ............................................................................................................................. ................................................................................................ .................................. ............................................................................................................................. ...................................................................................................

70

8

//

8.1

5 (..........)

1. 2. 3.

( ) ( ) ( ) ( ) ( ) ( ) . . . . . . . . . . . . . . .

4 (..........)

1. 2. 3.

3 (..........)

1. 2. 3.

2 (..........)

1. 2.

1 (..........)

1. 2.

71

//

8.2

5 (..........)

1. 2. 80 3.

( ) ( ) ( ) ( ) ( ) ( ) ( ) . . . . . . . . . . . . .

4 (..........)

1. 2. 70 79 3.

3 (..........)

1. 2. 60 69 3.

2 (..........)

1 (..........)

1. 2.

72

//

8.3

5 (..........)

1. 2. 3.

( ) ( ) ( ) ( ) ( ) ( ) ( ) . . . . . . . . . . . . . . .

4 (..........)

1. 2. 3.

3 (..........)

1. 2. 3.

2 (..........)

1. 2.

1 (..........)

1. 2.

73

8 (.......++) /3 = .. 5 (4.50-5.00) 4 (3.75-4.49) 3 (3.00-3.74) 2 (2.50-2.99) 1 (0.00-2.49) 1. ( ) ................................................................. ............................................................................................................................. .................................................................... .............................................................. ............................................................................................................................. ....................................................................... 2. ........................ ............................................................................................................................. ............................................................................................................. .................................................................................................................................................. ................................................................................................................ 3. ................................................................................................................................. ............................................................................................................................. .... .............................................................................................................................. ............................................................................................................................. ....... 4. ............................................................................................................................. ............................................................................................................ ......................... ............................................................................................................................. ......................................................................................................... ............................ 5. ............................................................................................................................. ..................................................................................... ................................................ ............................................................................................................................. .................................................................................. ................................................... ............................................................................................................................. ............................................................................... ......................................................

74

75 3 ..................................................................................................... ................................................

........................................................................................................ ............................................... ............................................................................................................................. .......................... ........................................................ ............................................................................................... ............................................................................................................................. .......................... ................................................................................................. ...................................................... ............................................................................................................................. .......................... ................................ ....................................................................................................................... ............................................................................................................................. .......................... ............................................................................................................................. .......................... ............................................................................................................................. .......................... ............................................................................................. .......................................................... ............................................................................................................................. .........................

1 2

3 4

5 6

7

8

76

() (................................................................) .......................................................................... () (......................... .......................................) .......................................................................... () (................................................................) .......................................................................... () (................................................................) ................................. ......................................... () (................................................................) .......................................................................... () (................................................................) ..........................................................................

2

.........................................................................

2 2557 2 2 1. .. 2 2. . 2 3. . 2 4. . 2 5. .... 6. .... 7. .... . 2 8. .... . 2 9. .... . 2 10. .... . 2 11. .... . 2 12. . . 2 13. . . 2 14. . . 2 15. . . 2 16. . . 2 17. . . 2 18. . 2 19. . 2 /20. ....

79

20. . 2 21. . 2 22. . 2 23. . 2 24. . 2 25. . 26. . 2 27. . 2 28. . 2 29. . 2 30. . 2

1. (Self Annual Report : SAR) 2. 3. 4. 5. 6. 7. 8. 9. 10.

2 .. 2557

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