DANGuYCONGTYCPGANGTHEPTNUY BAN KIEM TRA

DANG CONGsAN VIET NAM

*S6 22-CV IUBKTDU

"V/v thuc hien chi al) thong tin, baa cao"

ThaiNguyen, ngay 20 thong 11 ndm 2016

Kinh gui: - Cac dang bQ, chi bQ co sO'

Thuc hien quy dinh cua Uy ban Ki~m tra Trung irong va Cong van s6301-CVIUBKTTU, ngay 1111112016cua Uy ban KiSm tra Tinh uy Thai NguyenvS viec thuc hien chS dC)thong tin, bao cao cong tac ki~m tra, giam sat cua Dang.D~ giup cho Uy ban Ki~m tra Dang uy Cong ty tong hop s6 lieu va co co sa danhgia kSt qua thuc hien cong tac ki~m tra, giam sat hang thang, 6 thang va nam.

Uy ban Ki~m tra Dang uy Cong ty yeu c~u cac cftp uy cac dang bC),chi bC)co sa thuc hien chS dC)bao cao nhir sau:

- Bao cao so' k~t 6 thang: Giri truce ngay 116 hang nam, moe s6 lieuthong ke Ifty ill 30111 nam truac dSn 30/5 nam bao cao (Bao g6m bi~u th6ng keva bao cao lai).

- Bao cao nam: Gui truac ngay 1112hang nam, m6c s6 li~u th6ng ke Ifty ill30/11 nam truac dSn 30/11 nam bao cao (Bao g6m bi~u th6ng ke va bao cao lai).

(Co mdu bidu th6ng ke va baa cao fiJi kem thea)Quy dinh nay thay thS cho cac quy dinh bao cao truac day cua Oy ban

Ki~m tra Dang uy Cong ty. DS nghi cftp uy cac dfmg bC),chi bC)cO"sa chi d9-o,tri~n khai thvc hi~n va gui bao cao dung thai gian quy djnh tren. I.

Nui nhan:- Nhu kinh gui;- Cae Ban eua D.uy Cty- LUll UBKT, VP.

TIM UY BAN KIEM TRA

Ph~m Thi L~ H~ng

DANG BO CONG TY CP GANG TI-IEP1NDANGuY .

DANG CONG sAN VIET NAM. .*

S6 -BC/DU .... Thai Nguyen, ngay thang 11nam 201

BAocAok~t qua cong tac ki~m tra, giam sat, thi hanh ky lu~t trong Dang nam 20 ....

va phirong hurrng, nhiem vu narn 20 ...

A. D~C DIEM TINH HINH(Neu khai quat diu: diem tinh hinh nam..co lien quan din viec thuc hien

nhiem v~ kidm tra, giam sat cua Dang)B. KET QuA CONG TAc KIEM TRA, GIAM SAT NAM ...I.Lanh dao, chi dao, lnnrng dan cong tac ki~m tra, giam sat ky lu~t dang1. Vi?c liinb dao, chi dao, hutrng dan ding uic kiJm tra, gitim sat kj lu{lt

dang cua cap uy- Viec xay dung chuang trinh kiSm tra, giam sat cua c~p uy- Cac van ban dS triSn khai, quan triet cac nghi quyet, chi thi, quy dinh, quy

che, hirong d~n cua Dang, cua c~p uy, UBKT cap tren vS cong tac kiSm tra, giamsat (Chi thi 35-CT/TW; Quy dinh 29-QD/TW, 30-QDfTW ... ; cac kS hoach kiSmtra, giam sat cua BTV, UBKT Dang uy Cong ty ... )

- Cac van ban (kS hOC;lCh,thong bao, bao cao..) cua cip uy lien quan dSn cong tackiSm tra, gifun sat, thi h3nh ky lu?t Dang (S6 van ban, n9i dung va ngay ban hanh)

- Vi~c bao cao danh gia sa, t6ng kSt cong tac kiSm tra, giam sat va thllc hi~nchS dQbao cao Cllac~p uy va UBKT cip tren.

2. Vi?c htf6'ng dan ding tac kiJm tra, giam sat kj lu{lt dang cua UBKT- Vi~c xay dlJllg chuong trinh kiSm tra, giam sat cua UBKT dang uy- Cac van ban dS triSn khai, quan tri~t cac nghi quySt, chi thi, quy dinh, quy

chS, hUOngd~n clla Dang, cua cip uy, UBKT cip tren vS cong tac kiSm tra, giamsat, thi hanh ky lu?t Dang

- Cac van ban (kS hOC;lCh,thong bao, bao cao..) clla UBKT lien quan dSn cong tackiSm tra, giam sat, thi hanh ky lu?t Dang (S6 van ban, n9i dung va ngay ban hanh)

II. K~t qua thl}'chi~n nhi~m V\l ki~m tra, giam sat va thi hanh ky lu~t Dang1.Kit qua thU'chi?n nhi?m Vfl kiJm tra,giam sat va thi hanh kj lu{lt cua cap tly- S6 cUQckiSm tra cua cip uy nam ..+ T6ng s6 cUQckiSm tra:+ S6 dang bQ, chi bQduQ'ckiSm tra:+NQi dung kiSm tra:- S6 cUQcgiam sat chuyen dS cua cip uy nam ..+ T6ng s6 cUQcgiam sat:+ S6 dang bQ, chi bQduQ'cgiam sat:

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+NQi dung giam sat:- Thi hanh ky lu~t t6 clnrc dang, dang vien cua c~p uy va chi bQ- Giai quyet khieu nai ky luat dang2- Kit qua thirc hi?n nhiem v~ kiJm tra, gidm sat cua UBKT- Ki~m tra t6 chirc Dang c~p dum va dang vien khi co d~uhieu vi pham.- Ki~m tra t6 chirc Dang c~p duoi thuc hien nhiem vu ki~m tra, giam sat va thi

hanh ky luat trong Dang.- Giam sat t6 chirc dang va dang vien- Thi hanh ky luat dang vien- Giai quyet t6 cao d6i voi t6 chirc dang va dang vien:- Ki~m tra tai chinh Dang.m. cAc NQIDUNGKHAc vE CONGTAc xAYDVNGDANG1. Ciing uic xay dung nganh- se hrong Uy vien UBKT co sa:- Trinh dQchuyen man:- Trinh dQ ly luan chinh tri:- Tu6i uy vien UBKT:

+ Til 31 -:-40 tuoi:+ Til 41 -:-50 tu6i:+ Til 51 dSn 60 tuoi:

- s6 uy vien UBKT duqc di h<)ct~p, dao t~o nam ...+ Chuyen man (Th~c sy, D~i h<)c):+ Ly lu~n chinh tri (Cao c~p, Trung c~p):+ T~p hu~n nghi~p Vl,l cong tac ki~m tra, cong tac dang:2. Cong tac Tuyen giao, Dan v{in2. Cong Mc T8 chirc can b{JV. NH~N XET CHUNG1.Uu ttiJm2. Tan t(li, h(ln chi3. DJ xuat, kiin nghjC. PHUONG HUaNG, NHI.¢M VlJ NAM 20...

Noi nhan:- BTV, UBKT DUCty (B/e)- BTV, BCH Dang be>- Cie die UVUBKT D.uy- Cae chi be>.,dang be>be>phejin- Luu DU.

TIM BAN CHAp HANHBI THlf

Af6u l.nio cao hh

~

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DANGBQ CONGTYCP GANG THEPTNDANG UY(CHI BO).. .. .... .._.

DANG CONG sAN VIET NAM. .

BAo cAo 6 THANG,NAM .

1- TO CHUC DANG vA DANG VIEN

1. TB chirc Dang:- Ban Thirong V\l (s6 uy vien BTV): ,... . ..

- Ban Chap hanh (s6 uy vien BCH): .. , ..

- T6ng s6 dang bQbQphan: .

- T6ng s6 chi bQ (tinh ca chi bQtrong dang bQbQphan): , .2. Dang vien:

- T6ng s6 dang vien:+S'::"d? 'A hinh thta ang vien c III t ire: .

.......Trang do:

+ S6 dang vien du bi: ,..,.., ,.,., .

+ S6 dang vien kSt n~p trong nam.. ., ..

II.KIEM TRA vine THUC HIEN NHIEM VU KIEM TRA. . . . .1. CUQcki~m tra cua cfip iiy CO' sa (BTV, BCH):

- TBng s8 cUQcki~m tra ciia cfip uy: .+ S6 t6 chirc dang duoc kiSm tra: .

+ S6 t6 chirc dang chua kiSm tra: ,"""""",.,.- NQi dung ki~m tra:

+Viec ch~phanh nghi quyet, chi thi, quy dinh, kSt luan cua dang:

+ Viec chap hanh chinh sach, phap luat cua nha nuoc: .......

+Viec thuc hien quy chS lam viec, nguyencic t?P trung dan chu, doan kStnoi bo: .

+ cong tac can bQ: , . .. . .

+ Thl,l'chimh tiSt ki~m ch6ng lang phi: . , .

+ Giai quySt khiSu n~i, t6 caa: .. . , .

+NQi dung khac: .., , .

Luu y: Trang kS ha~ch kiSm tra co nhung nQi dung gi thi di~n vaa biSu baa caa,nSu kh6ng co b6 tr6ng va them nQi dung khac (nSu co)

- K~t lu~n:

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+ S':: ~ hr d? h hie ::.o to C ire ang t \IC ien tot: .

+ S6 t6 clnrc dang chua thuc hien t6t: . .

+ S6 t6 chirc dang co khuyet diem vi pham: .. . . .

+ S6 t6 clnrc dang phai thi hanh ky luat: . . .

2. CUQc ki~m tra ciia UBKT coosO':

- TAng s& cUQc ki~m tra cua UBKT dang uy: .Trong do:

+ S6 t6 chirc dang diroc kiSm tra: , ",,,,. . .+ S::' ~ hi' d? h k' ~o to c uc ang c ua lem tra: """"""" ..

- NQi dung ki~m tra:

+KiSm tra t6 chirc dang va dang vien khi co d§.uhieu vi pham:

+KiSm tra t6 chirc dang c§.p duoi thuc hien cong tac kiSm tra, giam sat: .

+Viec thi hanh kY luat t6 chirc dang: .

+Viec thi hanh kY lu~t dang vien: .+Ki~ ,. hinh ;t..?_ ( ." th " ? I' , ? d d? hi)em tra UU C oang viec Un9P quan Y va sir ung ang p : .

• + KiSm tra viec giai quyet khiSu nai, t6 cao: .

Luu y: Trong kS ho~ch kiSm tra co nhung nQi dung gi thi di~n vao biSu bao cao,nSu khong co b6 tr6ng va them nQi dung khac (nSu co)

- K~t Iu~n:

+ S6 t6 chuc dang th\Ic hi~n t6t: . . .

+ S6 t6 chuc dang chua th\Ic hi~n t6t: .

+ S6 t6 chuc dang co khuySt diSm vi ph~m:+ S::' ~ h' d? h?' h' h' h k' I "o to c uc ang p al t 1 an y u~t:..... .. . .

III. THl/C Hl¢N NHI~M Vl) GIAM SAT

1. Giam sat thlfi>'ng xuyen (giam sat thong qua cac cuf}c h9P sO', t6ng kit cuaBTV, BeH, dang bf), chi bf}...):

? ,

T" " " ., ,- ong so cu9c gmm sat: . . . .

- NQi dung:........ . .

- C§.p giam sat:+ C::' ?apuy: .

+UBKT Dang uy:

2.Giam sat tA chu'c dang theo chuyen d~ (Giam sat co ki hogch nf}i dung C1:l thi):

- T6ng s6 cUQcgiam sat cua c§.p uy: .

- NQi dung:

M{lu bidu bOo uio th6ng k~

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* T6ng s6 cUQCgiam sat cua UBKT: .- NO~l'dung' . .. .. .. .

Luu y: Giam sat chuyen d~ phai xay dung kS hoach va co nQi dung cu the, nSukhong co bo trong.

IV. VI:¢C THI HANH KY LU~ T DANG1.Thi hanh ky lu~t tA chirc Gang cua cfip uy

- T6ng s6 t6 chirc Dang bi thi hanh ky luat: .

Bang cdc hinh thirc:+KhiSn trach: .. tnrong hop chiSm ty I~... . .

+ Canh cao: tnrong hop, chiSm ty I~ .+ G'?' , , h hi J.. ? I"1mtan: truang gp, Clem ty y ..

- N9i dung: ..

2. Thi hanh ky lu~t Gang vien ciia cfip iiy CO' S(r va chi bQ

- T6ng s6 dang vien bi thi hanh ky luat: .. . ..

- T6ng s6 c~puy vien cac c~pbi thi harmkY luat: ..

Bang cdc hinh thtrc:+ Kh';:' , h ' h hi J.. ? 1"len trac : truang gp Clem ty y .

+ Canh cao: . truang hgp, chiSm ty I~ .

+ Cach chuc: ..+Kh' ,al tru:.

.........................truang hgp, chiSm ty I~..... . ., h h':" ? I~...............truang gp, Clem ty y .

- Hi~n nay co vi ph~m nhung chua thi hanh ky lu~t: .

- S6 dang vien bi ky lu~t do BCH Dang bQco sa ra quyst dinh: .. . . .

- S6 dang vien bi kY lu~t do chi bQra quyStdjnh:. . . .

- Nri dung vip/z(lnt ky lu{it:

+Nguyen t~c t~p trung dan chu:.. . ..

+ Ph~m ch~t d~o duc 16i s6ng:

+ Doan kSt n9i b9:. . .

+Nhfrng di~u dang vien kh6ng dugc lam: .

+ Chinh sach dan s6 KHHGD: .+ Th h- :.., I' ,.am n ung, co y am trm: .

lvM'u bi~u b60 dlO th6ng k~

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+ ThiSu trach nhiem, buong long Ianh dao: .+Ke khai ,., h nhae aI tal san, t u ?p:.......................... . . .+NQi dung khac: .

- Xir Ij phdp lu{it:

+ S6 IUQ11g: . .+B' h '(k" , T )~P at tu e ca an treo : .

+Hinh thirc khac: .

- Vi¢cdink chi sinh hoat; xoa ten; ra khoi illing:

- So dang vien bi xoa ten: tnrong hop, chiem ty I~ ..

S .:..d' ." ' khc d' t ' h h'':'' t' I"- 0 ang Vl.Cl]xm ra 01 ang: ruO'ng qp, clem y (f .

- Dinh chi sinh heat dang: tnrong hop, chiSm ty I~ .

V. GIAI QUYET DON THU KHIEU N~I, TO CAO- T6ng s6 dan thir nhan diroc (hrot): .

- Da giai quyet xong: ..

- NQidung dan tlnr: .

- Cap giai quyet:

+ Dang uy cO'sa: .. . .+UBKT Dang uy cO'sa: . .. ..

VI. CONG TAC TO CHUC VA DAo T~o, BOI DUONG CAN BO- T6ng s6 uy vien UBKT: . .. Trong do: ..+Duoc tap hU:lnnghiep vu ki~m tra (cong tac dang) trong nam: .

+Duoc cir di hoc Cao c:lp LLCT trong nam: ..

+Duoc cir di hoc Trung c:lp LLCT trong nam: ..

+HQcnang cao trinh dQchuyen mon trong nam (Th?c sl, D?i hQc):'" ..

(Biiu nay thay cho 21 biiu nam 2015)TIM CA.P UY

(Ky ten, dong ddu)

lvlelUbit?!!b/w c(fO lhc5ng k~