BC-71-2015-9

Cong tac tuan thii cac quy trinh, thii tuc da xay dung- 42/42 co quan gtri bao cao thang 5 da twin thu cac quy trinh/thu tuc da xay dung dS giai quyet TTHC Chi tiet tai Phu luc III.. Con

UBND TiNH BAc GIANG CQNG HOA xA HQI CHU NGHiA VI~T NAM

saKHOA HQC vA CONG NGH~ DQc I~p - Tt}' do - H~nh phuc

S6: 111/BC-KHCN Bitc Giang, ngayai thong 5 ndm 2015

BAocAo

K~tqua cong tac xay dt}'ng va ap dung h~ thang quan Iy ch~t IU'Q'ngtheo

tieu chu~n ISO 9001: 2008 thang 5 nam 2015 ciia cac CO' quan

Thl,l'Chien Cong van s6 314/SNV -CCHC ngay 02/5/2013 cua So NQi vu vS viec bao cao thang chuyen dS cong tac cai each hanh chinh, So Khoa hQC va Cong nghe bao cao kSt qua xay dung, nang c~p phien ban va ap dung h~ thong quan ly ch~t hrong thea tieu chu~n TCVN ISO 9001: 2008 cua cac coquan hanh chinh tren dia ban tinh thang 5 nam 2015 nhu sau:

1.K~t qua thuc hi~n

1.1. K~tqua xay dt}'ng h~ thang quan Iych~t IU'Q'ng

- Tinh dSn thang 5/2015 co:

+ 47/48 co quan (chiem 97,92%) dff xay dung va ap dung H~ thong quan ly ch~t luqng thea tieu chu~n Qu6c gia TCVN ISO 9001 :2008 (sau day viSt t~t HTQLCL)

+ 01148 cO'quan (chiSm 0,208%) dang tiSn hanh xay dvng HTQLCL la Chi C\lCdan s6 va KHHGD)

(Chi tiit t(li phl;lll:lc I).

1.2 Cong tac mo- rQng, cai ti~n HTQLCL

- 03/48 cO' quan (chiSm 6,25%) khong co thu wc hanh chinh: Chi C\lCPhat tri~n nong thon, Chi C\lCQuan ly thi truOng, Van phong UBND tinh

- 34/48 cO'quan (chiSm 70,83%) ap d\lng HTQLCL cho toan bQ thu t\lC hanh chinh;

- 11148 cO'quan (chiSm 22,92%) chua rnarQng HTQLCL cho toan bQ thu t\lC hanh chinh

(Chi tiit t(liphl:l ll:lcI)

2.K~t qua ap d\lng, duy tri HTQLCL

2.1 Cong tac gfri bao cao

- 42/48 cO'quan nQP bao cao thang 5 thea quy dinh, 06/48 cO'quan chua nQp bao cao

2.2 Cong tac tuan thii cac quy trinh, thii tuc da xay dung

- 42/42 co quan gtri bao cao thang 5 da twin thu cac quy trinh/thu tuc da xay

dung dS giai quyet TTHC (Chi tiet tai Phu luc III).

3 K~t qua cong taccai ti~n HTQLCL

3.1 Cong tac do IU'o-ngsl}.'thoa man ciia khach hang (tB chirc/cdng dan)

- 40/40 co quan giri bao cao thang 5 co thirc hien viec do luang S\1'thoa man cua khach hang voi nhieu hinh thirc khac nhau: qua internet, phat phieu hoi KSt qua: chua co S\1'phan h6i cua khach hang

(Chi tiit tai Ph1:l luc II)

3.2 Cong tac danh gia Sl}.'phil hop theo TCVN ISO 9001:2008

- 15 co quan (chiem 31,25%) da duoc Ban chi dao ISO tinh tham dinh S\1'phil hop cua HTQLCL gorn: UBND huyen Viet Yen, Sa Xay dung, UBND huyen Luc Nam, UBND huyen Luc Ngan, Thanh tra tinh, Chi C\lCBao v~ moi tnrong, UBND thanh pho B~c Giang, UBND huy~n Hi~p Hoa, Chi C\lCQuan ly thi truang, Ban Ton giao, Sa NQi V\l, Sa Tai nguyen va Moi truang, UBND huy~n Yen Dung, Ban Quan ly cac Khu cong nghi~p, Sa Thong tin va truySn thong Cac co quan nay hi~n dang trong qua trinh hoan thi~n h6 so dS trinh Ban chi d(itoISO tinh cong nh~n h~ th6ng quan ly chftt luqng phil hqp tieu chu§.n qu6c gia TCVN ISO 9001: 2008

- 24 co quan (chiSm 50%) da tiSn hanh t\1'cong b6 HTQLCL thea quy dinh g6m: Sa Giao d\lc va Dao t(itO,UBND huy~n L~ng Giang, Chi C\lCVan thu lUll tr11, Chi C\lCAn toan v~ sinh th\1'cph§.m, Sa Van hoa thS thao va Du lich, Ban Dan tQc, Chi C\lCPhM triSn Nong thon, Chi C\lCQuan ly chftt luqng nong lam va Thuy san,

Sa Tai chinh, Chi C\lCKiSm lam, Sa KS ho(itch va D§.u tu, Chi C\lCThuy san, Sa Khoa h9C va Cong ngh~, Chi C\lCTieu chu§.n Do luang Chftt lm;mg, Sa Nong nghi~p, Sa Ngo(itiV\l, Sa Cong thuang, Chi C\lCThuy lqi, Sa Tu phap, Sa Y tS, Sa Lao dQng thuang binh va Xa hQi, Chi C\lCDe diSu va PCLB, Chi C\lCLam nghi~p, Chi C\lCBao v~ th\1'cv~t

3.3 Cong tac khac

Cong tac xay dvng kS ho(itchth\1'chi~n xay dvng, duy tri, rna rQng, cai tiSn HTQLCL nam 2015: co 40/48 (chiSm 83,33%) co quan xay d\1'ng kS ho(itchtriSn khai HTQLCL nam 2015, con 08/48 (chiSm 16,67%) co quan chua xay dvng kS ho(itchtriSn khai

(Chi nit tc;ziph1:l 11:lc11)

- Lanh dao mot s6 co quan chua nam b~t, chua quan tam dSn cong tac xay dung, ap dung HTQLCL

_ Nhieu co quan thirong xuyen thay d6i vi tri cong tac can bQ him can bQ d~u m6i gay kho khan cho viec bao cao tong hop va trien khai nhiem vu xay dung va

ap dung HTQLCL cua cac co quan

- MQt s6 co quan chua nghiem tuc thirc hien thea tien dQ yeu c~u tai KS hoach 17871KH-UBND cua Chu tich UBND tinh vS viec xay dung, ap dung HTQLCL 4.2 Thuin 19i

- C6 sir quan tam, chi dao sat sao cua Ban chi dao ISO tinh thong qua t6 chirc cac cuoc hQi nghi t6ng ket, cac kh6a dao tao, kiem tra, cham diem hoat dong xay dung, ap dung HTQLCL cua cac co quan

_ Viec thuc hien HTQLCL cua nhiSu co quan da d~n di vao nS nSp va dem l~i hi~u qua tich cvc do lanh d~o, can bQ, cong chuc da nh~n thuc duQ'c y nghTa cua vi~c ap d\lng HTQLCL vao ho~t dQng cua co quan minh

5 D~ xufit, ki~n nghi

U6i v6i cac co quan thuQc d6i tuqng b~t bUQcap d\lng HTQLCL:

_ Nghiem tuc tuan thu HTQLCL da xay dl,IIlg,thuemg xuyen ra soat d~ cai tiSn h~ th6ng HTQLCL

- Can cu nQi dung, tiSn dQ yeu c~u cua KS ho~ch 1787/KH-UBND cua Chu tich UBND tinh, kip thai xay dvng kS ho~ch va hoan thanh cong tac xay dVng, cong b6 HTQLCL phu hqp v6i TCVN ISO 9001: 2008

_ Thvc hi~n nQP bao cao d~y du nQi dung va dung thai gian thea quy dinh

US nghi Sa NQi V\l t6ng hqp, dS nghi UBND tinh phe binh cac co quan chua nghiem tuc thvc hi~n gui bao cao 5 nam 2015

Tren day la bao cao thang 5 nam 2015 vS kSt qua xay dvng va ap d\lng h~ th6ng quan ly chfitluqng thea tieu chu~n TCVN ISO 9001:2008 cua cac co quan, kinh gui Sa NQi V\lxem xet, t6ng hqp.l

NO'inh{ln:

- Luu: VT, TDC.

Rim ilifn tif:

- SaN('>i V\I (baa cao);

- Cae CO" quan thea ph\I l\Ieeua baa cao;

- Uinh d~o Sa KHCN;

- Chi e\Ie TDC.

GIAMDOC

"0\CHI) ~"" Phn Inc I

nlscSacG'~~ c CO'quan xiy d ng, nang cftp HTQLCL

~ \ CONG Nr.l-lc ~

'1t}f BA'cG\~~

Xay dung Mir rQng, hi~n tt!

1787

-TTHC

Dff tham dinh

-8 UBND thanh ph6 B~c Giang x x - Dff tham dinhHTQLCL

17 So' Thong tin va truyenthong x x x

-24 So' Lao d(>ngthuang binh va XH x x x

27. So' K~ hoach va D~u tu x x x

31 Chi C\lC Tieu chuan Do luang CL x x x

32 Chi C\lC Bao v~ moi tnrong - - - Di'iHTQLCLtham dinh

37 Chi C\lC phat trien nang than x khong co x

TTHC

41 Chi C\lC Quan lyChat hrong Nang

lam Thuy san

Di'igiribao

tham dinh

43 Chi C\lC An toan v~ sinh thuc pham x x x

Chi C\lC Quan lythi tnrong khongco Di'itham dinh

45 Chi C\lC phong chong t~ nan xi'ihoi x -

-HTQLCL

Ghi chu: "x" da:thuc hien, con hieu lire

"_,, chua thirc hien, hSt hieu hrc

~tJ\CH~ Phu luc II

i~"m' ~cac co' quan I~p k~ hoach va g;ri bao cao

O~ HOC ~ thang 5 nam 2015

(Kern t~ Mh.so,fJ~C-KHCN ngay af/5/2015 cuaSaKhoa h9CvaCong ngh¢)

-I< NGNGH~i'j

thang 5

2015 hang

18 S6' Nong nghiep va phat tri~n nong thon x x x

29 Ban Quan ly dir an cac khu cong nghi~p x x x

31 Chi C\lCTieu chufin Do luang Ch~t luqng x x x

36 Chi cue Lamnghiep x x x

40 Chi C\1C De di~u va phong chong lut bao x x x

41 Chi cue QuanlyChfit hrong Nong Lam Thuy san x x x

42 Chi cue dan s6 va k~ hoach h6a gia dinh x x

45 Chi C\1C phong chong t~ nan xa hoi _ _

Ghi chit: "x" da thuc hien

"_" chua thuc hien

~\~HU"~ Phl] luc III

'0 0 c: tha 5? ,

~ KHOA HOC.c;. ang cua cac CO'quan

(KernJ~~ BqovkJ S9 1'tC-KHCN ngityrJJ / 5/2015 cuaSaKhoa h9CvaC6ng nghe)

~\)~CONGHGH~,, ~A

B.A'cG\~~

S&TTHC djnh trong cac quy trinh/thu tuc

ap dung cua he thBn!! quan It chit IU'O'ng

? J dung quy tuan thii Tong so trinh/thii clung quy

tuc trinh/thu

tuc

TTHC

03

(c6 ly do)

30 So' Ngoai vu 13 4 4 0

37 Chi C\lC phat trien nong thon Khong co

TTHC

Lam Thuy san

-43 Chi C\lC An toan v~sinh thuc pham 7 12 12 0

44 Chi C\lC QL thi tnrong Khong coTTHC

-Chi chu: "K": khong bao cao

"_,, Bao cao nhung khong co s6 lieu