UBND THANH PHO HO CHi MINHTRUONG CAO DANG KINH TIt - KY THU~T

THANH PHO HO CHi MINH

86:J.6 IKH-CDKTKT .

CQNG HOA xA HQI CHt) NGHiA VI~T NAMDQC l~p-TV do-H~nh phiic

TP. H6 Chi Minh, ngay/ij thang 3 ndm 2015

KE HOi).CHDam bao ch§t hrong giao due nam2015

I. Ml)C ntcn, YEU cAu1. Muc dich

- Nh~m. cai tien, nang cao chat hrong trong moi hoat dong cua nha

tnrong d€ dat yeu cau cua tieu chf,tieu chuanKiem dinh chat hrong giao due

theo quy dinh cua Be>giao due Dao tao;

- Ti€p can T1,l'danh gia chuang trinh dao tao theo be>tieu chuan AUN

nham rnuc dich chuan hoa chuang trinh, thuc dfty he>inhap vanang cao uy tin. .

cua Nha tnrong trong heat dong dao tao; Giup cac Khoa/Bo monnhln nhan.mat

manh va nhtrng han che cua cac CTDT ma Khoa/Bo man dang thirc hien, tir do

phat huy mat manh, khac phuc cac han che d€ nang cao chat hrong cac CTBT

dat chuan muc khu V1,l'CDong Nam A. M~t khac viec nr danh gia giup tang

cuong nang 11,l'Cnr danh gia va ti€p can VGicac chuan mire quoc t€ cho can be>

va giang vien cua Khoa/Bo mon thuoc tnrong.

- H~ th6ng Quan ly ch:1t hrong hoat de>ngcua nha tnrong khong ngung

duoc cai ti€n theo chuan IS09Q.Ol: 2008;

- Hinh thanh Van hoa chat hrong ben trong nha tnrong;

2. Yeu C§u

- Cong tac cai tien ch:1tluong dam bao tinh kha thi, nrng bUGCnang cao rmrc

ch:1throng cac tieu chi, tieu chuan dap irng ngay cang cao tieu chuftn kiem dinh

ch:1throng c:1Ptnrong;

- Ti~p c~n T1,l'danh gia c~p chuang trinh theo tieu chuan AUN phu hop thirc

ti€n cua nha tnrong;

- Gan k~ hoach Dam bao chftt hrong voi Muc tieu chatlirong va viec trien

khai H~ Th6ng Quan Ly Chat LUQ11g theo tieu chuan ISO 9001 :2008.

II. NQI DUNG TH"l/C HI~N

1. Thoi gian: K~ hoach Dam bao chat 1uQTIg cua tnrong duoc thirc hien theo

narn 2015.

2. Thuc hi~n theo k~ hoach IQ trinh nhu' sau: (file dinh kern)

Tren day la K€ hoach Dam bao chftt lUQTIg cua tnrong nam 2015. Cac don

vi lien quan, Ban thu ky, cac nh6rn cong tac TV danh gia, Ban Giam sat Dam

bao chat hrong thuc hien theo tien de> cua k~ ho~ch./'k-

NO'i nh~,,!: .- BGH (de biet);- HQi d6ng T\I' danh gia, Ban thu ky, t6 thir IcY;~ Cac don vi trong toan tnrong;- Website tnrong, EOffiee (dang tin)- Liru: VI; P.KT- DBCL.

Hl~UTRUONG

Pham Due Khiem

2

NH PHO HO CHI MINH~~~ANG KINH Tlt KY THU~T

••.•••• l'M.I" ••••••'· HO HO CHi MINH

C<)NG HOA xA HQI cnu NGHIA VI~T NAMDQc l~p - Tl! do - H~;lDhplnic

TP. H6 Chi Minh, ngay is thimg3 ndm 2015

KE H04-CH cm TIET H04-T DQNG DAM BAo CHAT LU<}NG GlAo Dl)C 2015

(Dinh kern k€ hoach s6~ /KH-CDKTKT ban hanh ngayz> thang 3 nam 2015 cua Hieu tnrongtnrong Cao d~ng Kinh t€- Ky thuat Thanh Ph6 H6 Chi Minh)

TT NQi dung cong vi~c Di~u ki~nl Thiri gian thuc hi~n Don vi GhiNgu8n lire chu tri chu

I CONG TAc TU DANH GIA cAp TRUONG THEO TIEU CHUAN KIEM DINH CUA BO GD-DT- Kien toan quyet dinh thanh l~p R9i dong, Ban thu Tham rmru, d~ xu~t1 ky, thu ky cac nh6m cong tac chuyen trach dp Thang 10/2014 P.KT-DBCLthanh vien tham giatnrong tnrong,

T6 chirc ra soat, c~p nhat hieu chinh va hoan thien Cac thanh vien Ban2 - thir ky, cac nh6m Thang 8-9/2014Bao cao TV danh gia(TDG) P.KT-DBCL

cong tac chuyen trachBan thir ky TDG

3 - T6 chirc danh gia n9i b9 tham dinh Bao cao TDG Cac nh6m cong tac Thang 12/2014 P.KT-DBCLBan Giam sat DBCL

- Cap nhat co sa dfr lieu;4 - Roan chinh chinh bao cao TDG; P.KT-DBCL Thang 1,2/2015 P.KT-DBCL

- Tlurc hien cai ti~n chat hrong de ra trong BC TDG;

5 - Lam viec voi cac don vi ve Du thao ke hoach cai P.KT-DBCL Thang 1-3/2015ti~n d~ ra trong Bao cao TDG; Cac don vi trong nha P.KT-DBCL

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- Ban hanh ke hoach thirc hien viec cai tien chat tnrong (Phong, Khoa,IUQ1lg T6, Trung tam)

- Soan b('>cau hoi trac nghiem tuyen truyen Bao cao P.KT-DBCL6 TDGtruemg; Thang 3-4/2015 P.KT-DBCL

- Thirc hien tuyen truyen Bao cao TDG den cac CB- P.KT-DBCL;7 GV - NY trong nha tnrong; Khoa CNTT h6 tro; Thang 4/2015 P.KT-DBCL

- Ban hanh KH thu thap MC d~ ra trong Bao cao TDG Trung tam TTTV- Giam sat thirc hien ke hoach hanh dong de ra trong

8 Bao cao TDG; Ban Giam sat DBCL Thang 4~ 812015 P.KT-DBCL

- Ra soat bao cao TlJ danh gia Cac thanh vien Ban9

- Thu th~p s~p x~p minh clnrng; thu ky, cac nh6m Thang 5/2015 P.KT-DBCL- C~p nhat co sa dfr lieu trong nha tnrong cong tac chuyen trach- Roan chinh Bao cao TDG;

T6 chirc danh gia n('>ib('>Bao cao TDG; Cac thanh vien Ban- thu ky, cac nh6m- Roan chinh g6p y; S~p x~p minh clurng;

10 Ban hanh k~ hoach T~p dirot danh gia ngoai Bao cong tac chuyen trach Thang 612015 P.KT-DBCL- P.KT-DBCLcao TDG tnrong Ban Giam sat DBCL- Thu thap, sap xep minh chirng;

11 - C~p nh~t co sa dfr li~u trong nha tnrong P.KT-DBCL Thang 712015 P.KT-DBCL- Roan chinh Bao cao TDG;

T6 chirc danh gia cheo n('>idung TlJ danh gia dp P.KT-DBCL,DlJ kien12 - P.KH-TCtnrong cac tnrong Cao d~ng Cong l~p Thanh ph6 Thang 8/2015 P.KT-DBCL

Cac ben c6 lien quan

- Roan t~t Bao cao TlJ danh gia, c~p nh~t co sa dfr P.KT-DBCL;DlJ ki~n13 lieu, minh clnrng IAncuoi nam h9C 2014 - 2015 PhongKHTC; P.KT-DBCL

- Chuan bi hoan thien cac h6 sa danh gia ngoai Phong TC- RC Thang 8/2015

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II CONG TA.C TIT DANH GIA. cAp CmfONG TRiNH TIEP CAN THEO TIEU CHUM AUN- Tham rmru quyet dinh thanh l~p Ban chi dao TDG

Chuang trinh dao tao, Ban H6 tro cong tac TDG chuang Twin 3 -74

14trinh; K€ hoach TDG chuang trinh chung cua nha tnrong; P.KT-DBCL thang 3/2015 P.KT-DBCL- T6 chirc hQP Ban chi dao, HQi d6ng TDG, Ban H6tro cong tac TDG chuang trinh; K€ hoach TDG huangtrinh chung cua nha tnrong;

- Can cir ke hoach TDG Chuang trinh cua nhatnrong:

15+ Tham muu HQi d6ng TDG Khoa, Ban thir ky vi cac P.KT-DBCL

TU§n 1 -7 2 ThangP.KT-DBCLnh6m cong tac chuyen trach TDG chuang trinh cua khoa 4/2015

(theo huang d§:ncua P.KT- DBCL)+ L~p k€ hoach thirc hien TDG chuang trinh duoc chon

- Giri bin k€ hoach thirc hien TDG chuang trinh v~ PhongKT- DBCL;- Cong b6 k€ hoach TDG dll duoc phe duyet, thong baophan cong nhiem vu cho tirng thanh vien HQi d6ng vi cac KhoaCNTT; Tufrn 3 -74

16 nh6m cong tac chuyen trach giup viec cho HQi d6ng. Khoa CNKT co Khi Thang 412015 P.KT-DBCL- Ph6 bi€n chu tnrong trien khai TDG d€n toan th~ can bQ, KhoaQTKD,giang vien, nhan vien vi ngiroi hoc Khoa TC- KT- T6 chirc HQi thao v~ chuyen mon, nghiep vu tri~n khaiTDG cho cac thanh vien (do can bQ cua tnrong tham giakhoa t~p huan v~ TDG hoac ph6i hQ'P voi chuyen gia illben ngoai d~ t6 chirc HQi thao);- Chuan bi de cirong bao cao TDG- Thu thap thong tin vi minh clnrng;

17 - Mll hoa cac thong tin vi minh chirng thu diroc; Cac Khoa thirc hien Thang 512015 P.KT-DBCL- Mo ta thong tin vi minh clnrng thu diroc;- Phan tich, ly giai cac k€t qua dat diroc;

.~."'.fO.,........•...faNG

; O!N(t:-KY TH:,NH PHiCHi Mil

5

- Viet ban du thao De cirong bao cao (Ian 1)HQP H<)id6ng TDG dp khoa:+ Xac dinh cac v~n dS phat sinh ill cac thong tin va

minh clnrng thu diroc;+ Xac dinh nhu c~u thu thap thong tin b6 sung;+ Gop y, hieu chinh dS cirong bao cao TDG va xay

dung dS cirong chi ti~t.- Thu thap, xu ly thong tin bo sung (neu can thiet)

18 - HQP Hoi d6ng tv danh gia dp Khoa dS thong qua dS . Cac Khoa thirc hien Thang 612015 P.KT-DBCLcirong chi ti~t bao cao TDG

- Viet du thao bao cao TDG;- KiSm tra lai cac thong tin va minh clnrng diroc su dung Tuan 1 -73

19 trong bao cao TDG; Cac Khoa thirc hien Thang 7/2015 P.KT-DBCL- T6 chirc phan bien gop y Bao cao (I~n 1)- Hoan t~t bao cao- Lam viec voi Cac Khoa co TDG cap chuang trinh;

20 - Huang d§:n cac thu tuc danh gia n<)i b<) Bao cao Ban h6 tro cong tac Tu~n4 P.KT-DBCLTDG chuang trinh Thang 712015

- To chirc danh gia n<)ib<)Bao cao TDG cap chuangtrinh theo tieu chuan AUN; Ban h6 tro ph6i hQ'P

P.KT-DBCL21 - Xu ly cac y kien dong gop va hoan thien ban bao voi Khoa Thang 8/2015cao TDG;

- HQp Hoi d6ng TDG dS thong qua ban bao cao TDG- Bao cao TDG trong n<)ib<)nha tnrong va thu thdp

cac y kien dong gop;- Cong b6 ban bao cao TDG dff hoan thien (trong n<)i

22 b<)nha tnrong); Cac khoa thirc hien Thang 912015 P.KT-DBCL- T~p hQ'Pcac y kien dong gop cho quy trinh TDG,

cac bieu m§:uva cac phan khac cua tai lieu huang d§:n;- N<)pban bao cao TDG (dot 1)

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III CONG TAc VAN HANH HE THONG QUA.N LV CM T LUONG THEO TIEU CHUAN ISO 9001: 2008

- Ra soat muc tieu ch~t IUQ'Ilgnam hoc 2014- 2015, Cac don vi trong nha Thang 112015, thang Thang 2/201523 nam hoc 2015 - 2016 tnrong 6/2015, thang vathang

12/2015 712015

P.KHTC P.KHTCP. Dao tao

24 - Cong khai Tai chinh, CTDT, dQi ngii va CO' sa v~t P. Dao tao Tnroc thang 9/2015 P. TCHCchat cua tnrong. P. TCHCP. QTTB-CSVC P. QTTB-

CSVC

- Danh gia nQi bQ V~ hanh h~ thong QLCL thee Cac don vi v~n hanh25 tieu chuan ISO 9001: 2008 (v~n hanh nam thir 2); trong nha tnrong; Thang 9-10/2015 P.KT-DBCL

- Khiic phuc hanh dong sau dot danh gia Ban Giam sat DBCL

Danh gia ngoai V~ hanh h~ thong QLCL thee tieu Cac don vi v~n hanh26 - nha tnrong; Thang 1112015 P.KT-DBCLchuan ISO 9001: 2008 (van hanh nam thir 3) trong

Ban Giam sat DBCL;Doan danh gia ngoai

27 - Cong nhan dat v~n hanh nam thir 3 HTQLCL thee Thang 12/2015 P.KT-DBCLtieu chuan ISO 9001: 2008 --)

IV. CONG TAc KHAo SAT V KIEN PHA.N HOI TIT NGUm HQC

A Khao sat ngU'01 hQCv~ hoat dQng giang day cua GV

28 - L~p thong bao ve viec lay y kien phan hoi Phong P.KT - DBCL Thang 4/2015 P.KT-DBCL

29 - PMt hanh k€ hoach theo noi nhan Phong To chtrc- HanhThang 4/2015 P.KT-DBCLchinh

30 - TriSn khai k€ hoach thirc hien P.KT - DBCL phoi Thang 5 -> thang P.KT-DBCLhop voi Khoa/T 6 612015

7

31 - Tien hanh dang ky cai tien (doi voi GV co chi so Cac Khoa, To, Trung Thang 7/2015 P.KT-DBCLdat <70%), giri v~ P.KT- DBCL tam32 - L~p bao cao giri BQ Giao due va Dao tao Thang 7 hang nam. P.KT-DBCL

B Khao sat Cl}'U HSSV v~ vi~c him

L~p thong bao v~ viec l~y y kien phan h6i Phong P.KT -13/11/2014 P.KT-

33 - DBCL DBCL

34 - Thong tin dang tai len Website tnrong, phong, E- P.KT-DBCL 14/11/2014 P.KT-DBCLOffice

DQ't 1: 03/01 ~05/01/2015

Thong ke danh sach HSSV dn thu thap thong tinBan lien lac ClJU DQ't2: 01104/~05/4/2015

35 - h9C sinh sinh DQ't3: 01107/~05/7/2015 P.KT-DBCL(theo rnfru dinh kern) giri v~ P.KT-DBCL theo 4 dot vien Truong DQ't4: 01/101~0511012015

- Khao sat bang cac hinh thirc: Ban lien lac ClJU DQ't 1: thang 5/201536 1. Giri thu tay- dien ill 1khao sat tI1JCtiSpl qua trang mang h9C sinh sinh P.KT-DBCL

xii hQi (d6i voi khao sat theo dinh ky) vien Truong DQ't2: thang 1012015~

~- Bao cao ket qua thirc hien lay y kien khao sat ClJU

~(~ vaTR ,

HSSV v~ Ban Giam Hieu sau 5 ngay hoan t~t kSt CAO oi37 P.KT-DBCL Thang 6/2015 va 12/2015 P.KT-DBCL 2 IqNHl~K;

qua phan tich khao sat z: lHANH

~~C Khao sat tbon2 tin tir nha tuy~n dunz ~ oj

4P kShoach khao sat trinh Ban Giam hi~u P.KT-DBCLThang 10/2014 (cho ca nam

38 - P.KT-DBCLhQC2014-2015)

Giri kS hoach v~ cac don vi lien quanPhong To clnrc-

Thang 111201439 - P.KT-DBCLHanh chinh

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Khao sat bang cac hinh thirc: giri thir tay, thu di~n P.KT-DBCLDQt 1: thang 02/2015

-

nr, giri true ti~p (d6i voi khao sat dinh ky) Ban lien lac ClJUDQt 2: thang 05/2015

40 Phat, thu phieu khao sat thee k~ hoach t6 chirc HSSV; PhongDQt 3: thang 812015 P.KT-DBCL-

ngay h(>iviec lam cua nha tnrong TCHCDQt 4: thang 1112015

Theo KH cua nha twang

Giri - thu thir khao sat qua dtrong biru dien (khaoDQt 1: thang 02/2015

-

sat thee dinh ky) giri v~ Khoa co chuan dfru ra,Phong T6 clnrc- DQt 2: thang 05/2015

41 Hanh chinh DQt 3: thang 8/2015 P.KT-DBCLTrung Himthirc hanh

DQt 4: thang 11/2015

Lap bao cao tong hQ'Pk~t qua trinh Ban Giam hieuP. KT -DBCL Thang 7/2015

42 - P.KT-DBCLThang 0112016

P. KT - DBCL; Theo cac dot thirc t~p tot

Khao sat chirong trinh va ta clnrc qua trinh dao tao ':,a Cac khoa chuyennghiep cua sinh vien theek~ hoach dao tao nam hoc .~~D khao sat don vi doanh nghiep nh~n HSSV thuc t~p tot P.KT-DBCL

nghi~p nganh 2014-2015,2015-2016 i1~;~r~G W, .. T~Y~T

Cac don V! v~n Thang 9/2015 (dot 1) ~.?!;JlE Khao sat v~n hanh QMS (h~ thBngquan ly chit hrong) hanh; Thang 912016 (dot 2) P.KT-DBCLP. KT - DBCL;

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