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cue Dll'("NC: SAT VII.;:T NAM('()NC 1Ic')A xi\. 1«)1 ('IIl'1 NCIIIA \,11::1' NAI\1
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eN KT DUONG SAT SAI GOIf" .-So'_---='''+-:---:-eEN N9~Y:~~"""""
Ch~en~' ~~E!-_--,
QlJYKI'D!NIIt. "i~c ha n hanh 1<2 ho;.'ch j h:11IIi t '-'1, I{i~m t ra 11;111I 201()
cua CI.IC I)lr<'rllg s~t Vi~( Nam
CUC TRUONG ClJC DU'ONG SAT VIET NAM. . .~ c'Lr Luat Thanh tra sf> 56/201 O/QH 12 ngay 15/11/2010;Can cuNghj dinh sf> 57/2013/ND-CP ngay 31/05/30]3 cua Chinh phu v2 ti)
chirc va hoat dong thanh tra nganh giao thong v?n tai;Can cir Quy&t dinh sf> 1890/QD-BGTVT ngay 03/7/ 2013 cua B9 trtrong
BQ Giao thong van tai quy dinh clnrc nang, nhiem vu, quyen han va C(J c§u t6chirc cua Cl)C Duong siit Viet Nam;
Can C6ng van sf> '14196/BGTVT-TTr ngay 26110/2015 cua BQ Giao thongvan tai vS vice dinh huang xay dung k& hoach thanh tra nam 2016;
Can cir Quyet dinh sf> 4171/QD-BGTVT ngay 23/11/20145 BQ tnrong BQGiao thong van tai vS viec ban hanh K& hoach thanh tra, kiem tra nam 2016.;
Theo dS nghi cua cac Truong phong: Phap chS - Thanh tra, V?n tai - Antoan giao thong, KSt cc1uha t~ng giao thong, Khoa hoc cong ngh~.& Moi truong,Thanh tra - An toan I, II, III,
QUYETBINH:
Di~u 1. Ban hanh kern theo Quyet dinh nay "KS hoach thanh tra, ki~ln tranam 2016 cua Cue Duong sit Viet Nam". Trong tnrong hop c~n thiet, C\lCDuong sit Vi~t Nam se t6 chirc cac cUQCthanh tra, ki~m tra dQt xuat theo quydinh cua phap luat (phu luc chi tiit cu thd Ki hoach thanh tra, kiim tra kem theoQuyet dinh nay).
Di~u 2. T6 chirc thuc hien:
1. Can cir K& hoach nay, cac d011vi duoc giao chu tri thanh tra, kiem trachiu trach nhiem t6 chirc trien khai thuc hien theo dung quy dinh cua phap luatvS thanh tra, kiem tra. Sau m6i dot thanh tra, ki~m tra, don vi diroc giao chu tri1 ,. .cao kEt qua thanh tra, ki~m tra v€ phong Phap ch& - Thanh tra d~ tong hop," GcDl,l1lnh dao Cue Duong sit Vi~t Nam va BQ Giao thong van tai theo quy~,
2. Giao phong Thanh tra - An toan I, II, III chi dao cac DQi Thanh tra - An, tnrc, thuoc xay dung va tri~n khai thirc hien k& hoach phoi hop ki~m tra voi
1
cac co tllI:lll, dun vi ell lil'll ljll:lIl t:,li <li:1 kill d,rOI' )',1:10 plu: trach; ellill 11.111,
nhicm tlu:o (U'li, d('lIl d()(' Iri('11 kh:li tlurc hi("11 K(', 11();wll II:'IY_, ,
J, (;i;I{) plll'lIll', PIl;'Ij1 ('he, - Th:1Il1l tr;1 Ilw() dili, kii:111 11':1,Jf>n d()L' VH't' 111111'
hien KE h();,wh 111;1111111';1,kiC'IlI 11':1niiin 2016 U'I;' (\I!' I )tn'rllg s5t Vi~t N:IIII.
Di~ll :). ('h;'11l1l Viin pIH'lllg, Trurrnu C:1c Pht')Il)'. illtl(ll' (\IC, Tlu) inn)'1 ll', (,;'11'
don vi V;] C'I Ilkill dl li01l quan thi hanb QuyGt <lildl 11;'lyI'il
Noi nluin:- Nhu f)i6u 3',- Thanh tra B(>GTVT (df b;'10 do);- Lanh dao Cue;- Cac phong thuoc C\JC (oG thuc hicn);- Cac DC)i Thanh Ira - An 10:1n (06 tlurc hien);- C\lC Canh sat GT C67 (dG ph6i hop);- C\lC Canh sat QLHC v6 TTXJ-I - C64 (dS ph6i hop);- Cac don vi thuoc d6i nrong thanh tra, kiern tra;- Luu VP, pcrr,
C~JC TRUONG WJ
2
KE HOACH THANH TRA, KlEM TRA NAM 2016. '
(Ban hanh kern thea Quyet dinh s6 -6A~ /Q~-,Ct?SVN ngay 29112/2015)
I. THANH TRA THEO KE H04CH (Quyet djnh sB 41711QD-BGTVTngay 23/11120145 ciia BQ trurrng BQ GTVT)
I I I I I
r sf... 0
TTINQi dung thanh tra
D8i tuo'ngthanh tra
Cong tyTNHH MTV QLDS
HaL~ng
Chi nhanh Khai thacDuong s~t Ha Thai Hai
DO'n vichu tri
PhongIT-ATI
PhongTT- ATI
DO'n v]phBi ho'p
PhangPC -TT
Phang
PC - TT
Tho'i g~~nlduo kien
• I
1
- Thanh tra vice tuan thu cac quy dinh phap luattrang heat dong:
- Quan ly, baa tri bh cauha tang duong sat, baav~ cong trinh duong s~t, hanh 1ang an toan giaathong Quang s~t va cong tac baa dam an toangiaa thong dirong s~t;
- Hoc tap, b6i dirong v~ tieu chuan clnrc danhnhan vien dirong s~t true tiSp phuc vu chay tau .
Quy II
.! - Thanh tra viec tuan thu cac quy dinh phap luattrang heat dong:
- V~n tai va dich vu h6 tro van tai;
2 1_ T6 chirc chay tau; van chuyen hanh khach hanghoa, dich vu cong ich;
- Ki~m scat tai trong phuong tien tai cac gaduong s~t;
<;
QU)' IV
~. Phong Thanh tra - An toan IIIS6 NQi dung ki~m tra DBi nrong ki~m tra Don vi Don vi Thiri gianTT chu tri . phBi hQ1J du' ki~n
- Cong tac phuc vu v?n tai hanh khach, hang h6a va Phong DQi 3, PII .1 dich vu h6 tro van tai Quang s~t. Chi nhanh VTf)S SaiGon TT-AT III QuyIV
- Cong tac kiem tra kiem scat tai trong phuong tien.(C67)
- Trach nhiem quan ly, bao tri, bao v~ kSt c~u ha tang Phong DQi 3, PII2 f)Qi QLDS Bien Hoa Quy III
Quang s~t; trach nhiem quan ly va bao v~ hanh lang an TT-AT III (C67)toan giao thong Quang s~t.
- Tieu chu~n cac chirc danh nhan vien Quang s~t true Phong DQi 3, PII3 D9i QLf)S Long Khanh
TT-AT IIIQuy III
tiep phuc vu chay tau. (C67)
- Cong tac phong chong lut, bao; irng ph6 S1,l' c6 thien Phong D9i 3, PII4
tai va CUu nan giao thong Quang s~t. D9i QLDS Sai GonTT-AT III
Quy III(C67)
- Tieu chu~n cac chirc danh nhan vien Quang s~t true GaBienH~ Phorig D9i 3, PII5 ti~p phuc vu chay tau. -i TT-AT III
Quy II(C67)
- Vice chap Be) Quy chuan ky thuat Quoc gia vS Quang
!. (Ga~OngKhanh~ DQi 3, PII6 sat. Phong Quy II- C;ong tac kiem tra kiem soat tai trong plnrong tien
...TT-AT III (C67)
\ C=-sai:9(neu c6). .-
7 Phong D9i 3, PII Quy III- ;,,- ~ -=-::-:::::. ' " TT-AT III (C67)
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I
I p. Phong B9i 3, Pll Quy III·'f TT-AT III (C67)l
. , ~ -.r>..
~aBillhT~Phong B9i 3, PI19 s IT-AT III (C67)
Quy IIIIIV I "
i , --
Phong B9i 3, Pll10 , C. Ga S6ng Th~n Quy IIII IT-AT III (C67)
I
- Cong UtC phuc V1,l v~n tai hanh khach, hang hoa vaChi nhanh VTBS phia Nam- Phong~ ,
dich V1,l ho tro v~n tai duong sat. B9i 3, Pll11 Cong ty TNHH MTV BS Ha TT-AT III Quy' II- Cong UtC kiem tra, kiem scat tai trong va phuong (C67)
NQitien.
12 - Trach nhiem quan ly, bao tri, bao v~ ket c~u ha t~ng DQi QLBS La Hai BC)iTT-AT BC)i3, Pll Quy IIsf> 9 (C67), PC 67--- duong sat; trach nhiem quan ly va bao v~ hanh 1ang an DQiIT-AT BQi 3, PII
13 : toan giao thong duong s~t. BC)iQLBS Deo Ca sf> 9 (C67),PC 67Quy II
I--! - Tieu chuan cac chirc danh nhan vien duong s~t tnrcI tiep phuc V1,l chay tau. I
14 - Cong tac phong chong lut, bao; ling pho S\I c6 thien DQi QLBS Ninh Hoa BQi IT-AT DQi 3, PllQU)' II Isf> 9 (C67), PC 67. i
tai va ciru nan giao thong duong sat.,I!I- I
15 - Trach nhiern quan ly, bao tri, bao v~ ket c~u ha tang XN TTTH S6ng Th~n Phong BQi 3, PIIQU)' IV
duong sat. TT-AT III (C67)---- ,.,
- Cong tac quan 1y h~ thong tin hieu canh bao tv c1Qng Doi IT-AT f)Qi 3, PI i, I
16 XN TTTH Nha Trang Gli5' II I
sf> 9 (C67), #t ~7 !
I:y21
i tai cac duong ngang. ! I17 ., Trach nhiem v~ quan 1y cac cong trinh vuot chui qua
Doi TT-AT eei s.r-uXN TITH TMp Cham , Quy IVduong sat.
s610 (C67), PC 67
18 Ga Tuy Hoa DQi TT-AT DQi3,P11Quy IIs69 (C67), PC 67
- -----I
DOi TT-AT DOi 3, PI1I 19 Ga Ninh Hoas69 (C67), PC 67
Quy II
20 - Tieu chuan cac chirc danh nhan vien Quang s~t true Ga Nha Trang DQi TT-AT DQi 3, P 11 Quy IVs69 (C67), PC 67
tiep phuc vu chay tau. Doi TT-AT Doi3,P11 II
21- Viec ch~p BQ Quy chu~n kY thuat Qu6c gia vS duong
GaGias6 9
QU)- IV(C67), PC 67
, i
sat.- Doi TT-AT DQi 3, PI1
- Cong tac ki~m tra kiem scat Uti trong phuong tien~a~
-22 ¥" s6·10 Quy III
I (neu co) (C67), PC 67: I_ neu co ,
I )~ I- D6i TT-AT
.,"'!<;
0asong~DOi 3, PI1
Quy III! --' - -. q s6 10 (C67), PC 67~.' '-
.-
S DOi TT-AT- .---- DOi 3, P1l- -: ,
24 ~. s6 10QU)- III
(C67), PC 67
- Cong tac dang ky dang ki~m phirong tien giao thong iI
duong sat. Doi TT-AT Doi3,P11 I25
- Ch~p hanh BQ Quy chuan kY thuat Quoc gia vSTrung tarn toa xe Thap Cham
s6 10 (C67), PC 67Quy III
duong s~t.
'::U
~. Ph611~ Rhap chg - Thanh tra_. ---
I-.-----
I~6 I Bon vi ph6i Thoi gian
NQi dung ki~m tra B6i tU'Q11gki~m traTT D01l vi chu tri hop dl! ki~n,>
Chi nhanh Khai tha~ Duong s~t1 Phong PC-TT P.TT-AT I Quy IVNgh~ TInh (ga Vinh)
2 ~hi nhanh Khai thac Duong sat Phong PC-TT P.TT-AT III Quy IIII Sai Gan I--I
Cong ty TNBH MTV QLDS I3 i Ki~m tra xu ly cac noi dung kien nghi cua K~t luan Phong PC-TT P.TT-AT I ! Quy'III rIThanh Hoa ! I
--- thanh tra nam 2015. :C6ng ty TNHH MTV QLDS I
1
-+ Phang PC-TT P.TT-AT II QU)' II I
Quang N am - Da Nang--Chi nhanh V$.ntai Duong sat )
I 5 ' DelN~ng Phong PC-TT P.TT-AT II Quy II
~Truong Cao dang NghS duong s~t Phong PC-TT P.TT-AT I Quy IV
5. Phong Kgt c§u ha t§ng giao thong dU'(')'ngs~t
Don vi -T----- Thoi gianNQi dung ki~m tra BBi tuong ki~m tra Don vi c~u trl ph6ihQ'p dt,r ki~n IC6ng ty TNHH MTV QLDS
P.TT-AT I QU)' II IP. KCHTGT I1Yen Lao 1--
C6ng ty TNHH MTV QLDSQuy III
Ii 2 : C6ng tac -quan ly, bao tri, bao v~ KCHT dirong s~t, P. KCHTGT P.TT-AT II IBinh Tri Thien~ BLAT GTDS; Th~"c hien ~uy§t d~A s6 1~56/~D- C6ng ty TNHH MTV QLDS .'P. KCHTGT P.TT-AT II Quy IIIQuang Nam - Da N~g- TTg giai dean II tieu DlJ an 2,3 va cong tac phong
P.TT-Atchong lut bao. C6ng ty TNHH MTV QLDSP. KCHTGT I, ~Uy iH4
PhuKhanh III .. ,isl C6ng ty TNHH MTV TTTHP. KCHTGT P>TT~At I ~t1Vinh
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