KE HOACH KIEM TRA NOI BO TRUONG HOC NAM HOC 20162017

Huj,nh Thi Hdng C0m Nguy6n Bich TransHe CD Nguy0n Thi Anh Nsuy6n Thi Kh6nh Ly Ph4m Thi Thu Giang Dinh Thi Thu Trang VT Nguy6n Thi Kim Quang Neuy6n Thi Vv Oanh KT D6 Thi Oanh Ki6u Tu T[r]

PHONG GD-DT VANNINH

TRUONGMPHUOC

s6 ,S-1 IKH-MNVP

ceNG Hoa xA HQr cnu NGHi.q vIEr NAM

DQc Iflp - t,l do - Hpnh phric '

Vsn Phudc, ngdy L| thdng 2 ndm 2016

KE HOACH KIEM TRA NQI BQ TRTIOT{G HQC

Cdn cti ki5 hoach sti ZSS Hucmg Aan t6 ho4ch kitim tra n6m hgc 2016 - 2017

ct:r-Phdng GD&DT V4n Ninh;

Cin ct cdng v6n s6: 829 /PGDDT, ngity 28 thang 9 n6m 2016 v€ viQc hudng d6o thUc hiQn nhiOm vp GDMN nim hsc 2016-2017;

Cdn cri vdo thpc ti5 ctia nhd trucmg vd ktit qui kii5m tra cdc n[m hgc tru6c

Truong tvtAm non Van Phu6c xdy ftmg k6 ho4ch ki6m tra nQi b0 truong hgc nim hgc

2016 - 2017 nhu sau:

I Mgc tlich y6u ciu:

1 C6ng t6c ki6m tra nQi bO h hopt <IQng thudrng xuy6n cria nhi trudng,li chric

ndng thitit yiiu cta c6ng t6c quan ly, gitip thri {u*g dirrtt gi6ti6n <I0 thUc hien ki5 hopch, nhiQm vg, tim ra nhfrng giii ph6p, biQn ph6p dC d6n d6c, gitip d0 vd di6u chinh d6i tuqng

kiiSm tra g6p phdn hoan thiQn, ctng c6, ph6t tri6n nhd trudrng.

Z, Biirm b6o tinh toin diQn, tr.uc ti6p c5c nQi dung vd <l6i tuqng trong nhd trucrng.

Otii vOi GV, th6ng qua viQc ki6m tra, nhd trudng dduth gi6 dugc thgc tr?ng ndng lgc ctia

m5i c6 nhdn tu d6 tu viin, thric ddy, girip do dQi ngfl tung bu6c hodn thiQn ndng lyc su

ph?m, g6p phdn ndng cao ch5t luqng gi6o dpc.

3 COng t6c kiiSm tra nQi b0 <lugc thUc hiQn tr0n nguy6n tfc: Tht truong vria ld chti

tn6 mem tra, vta h d6i tuqng ki6m tra

4 C6ng t6c kitim tra nQi bQ tru6c trtit U c6ng t6c t.u ki6m tra cria cfuc ch nh6n, t6 chtc, todn thiS trong dcrn vi vO thpc hipn nhiQm vp dugc phdn cdng, c6c lopi h6 so s6 s6ch

theo quy ttinh ete Lu di6u cfrinh, hoan thien c5 nhdn vi t6 chric cria minh

5 HO so s6 s6ch vC cdng t6c kitim tra dugc b6o quin, luu gifr cdn thfn theo quy dinh cria Di6u lp, Quy chiS.

II NhiQm vg:

I Nhigm vg trgng tf,m

Terg cuong c6ng t6c ki6m tra toan diQn vi chuy6n dC trong n6m hgc 2016 -2017. NIm hgc ti6p tpc thgc hiQn AOi mOi c6ng t6c quin ly vd ning cao ch6t lugng gi6o dpc.

Ki6m tra viQc thgc hiQn giang d4y ch[m s6c gi6o dgc tr6

Ki6m tra viQc thUc hiQn c6ng t6c thu chi tii chinh, thgc hdnh ti6t kiQm, chting lf,ng

phi, chiSng tham nhfing, thUc hiqn cdng khai, ddn chri.

2 NhiQm vg cg th6:

Kign toin Ban kii5m tra nQi b0

Xdy dlmg ki5 ho4ch ki6m tra vi tri€n khai d6n toin th6 CBG'\rI{V trong don vi

TriiSn khai thgc hiQn quy chiS dan chri trong hopt dQng cta nhi truong

Ban kiiSm tra nQi bQ ph6i hqp vdi ban TTND giii quyiSt kip thdi c6c nQi dung li6n quffi, kiiSn nghi HiQu tru&ng, d?i dipn c6c t6 chric doen tha - xuly <tung thAm quyEn vi

kip thdi ki5t qui ki6m tra, cdcbiCu hiQn sai s6t.

Danh gi6, di6u chinh, bi5 sung <tAy <hi vdo kti ho4ch nIm hoc Xt ly ktit qui, b6o c6o dSnh gi6 toin diQn, rut bdi hgc kinh nghiQm tlng giai rlo4n vi cho ndm sau

III NQi dung ki6m tra

1 Ki6m tra cdng tic quin $

Ki6m tra viQc quan ly chi ttpo thgc hiQn chuong trinh gi6o dpc mim non m6i vd

AOi mOi phyong ph6p day hoc cria cdc t6 chuy6n m6n trong viQc thuc hiQn chuong trinh,

nQi dugg, k6 hopch dpy hgc, quy che.chly6n m6n, kiiSm tra viQc img dpng CNTT vd thuc

hiQn kE hopch gi6o dqc d4o dtic, th6 chdt, gi6o dgc k! ning s6ng cho hgc sinh

2 Ki6m tra hopt dQng su ph3m cria gi6o vi6n

Ki6m tra d€ dffi gi6 chffi x6c phAm ch6t chinh tri, dao dric, ltii s5ng, ch6p hanh ph6p lu$t, ch6p hdnh quy chiS ctia ngdnh, nQi bQ ctia trulng, y thric d6u tranh ch6ng c6c

bi6u hign ti6u cyc: sp tin nhiQm cria d6ng nghiQp, th6i dO phpc vg nhdn d6n vi hoc sinh, khdng xdm phpm nhdn phdm cta hgc sinh.

Ki6m tra viQc thUc hipn quy chiS chuy6n m6n; so4n giirrrg;bio dim hO so theo quy

dinh, kiiSm tra viQc lim vd sri firng <tO dtrng thi6t bi dpy hgc, viQc ring dpng CNTT trong

day hqc; kiSt qui gi6ng day; thUchiQn c6c nhipm vu kh6c dugc giao

Tnng culng c6ng t6c ki€m tra viQc hoan thanh chuong trinh.ph6t hiQn vi xt ly kip thdi nhtng trudmg hgrp vi phAm, c6t *6n chuong trinh, ki6n quy6t ngdn chfln nhiing

hiQn tugng ti6u cpc;

Ki6m tra vi giii quy6t nhirng khii5u t6, khitiu n4i ch6ng tham 6, l6ng phi, ti6u cpc

ee Uao vQ lqi ich hqp ph6p ctia ngudi lao dQng; el6ng thdi cflng ki6n quytit xri ly nhtng truong hqrp lqi dgng ddn chti dO co hQi truc lqi c6 nhdn vd khiOu ti5, khitiu npi tr6i v6i

ph6p luft ttd quy tlinh

3 Ki6m tra viQc thr;c hiQn quy ch6 chuy6n m6n

Thudng xuy€n ki0m tra dQt xu6t vA toin diQn viQc thgc hiQn quin l)7 hO so, gi6o i{n vv

Ki6m tra thudrng xuy6n viQc thgc hiQn gid gi6c ra vdo lop tlung quy dinh, ch6t

lugng giang d4y cta gi6o vi6n, ki6m tra c6c lo4i h6 s<r ctia gi6o vi6n vi c6c h6 so kh6c c6

li6n quan.

Ki6m tra k6 hopch chdm s6c gi6o dpc tr6, st dgng DDDH khi 16n lop

Ki6m tra viQc thgc hiQn chuong trinh girlo dpc mAm non m6i

4 Ki6m tra c6ng tic tuy6n truydn, ph6 Ui6n gi6o duc phip tu$t, ki6m tra viQc

thqc hiQn.Lu$t phdng ch5ng tham nhting,Iu$t thgc hirnh ti6t ki6m, ch5ng.Iilng phi

fhOi hqp CDCS tri6n khai d6n CBGVNV c6c vdn ban chi d4o, phd bitin ph6p ludt trong c6c cuQc hqp Xdy d1mg kti ho4ch, KiQn toan c6c ban chi dpo thpc hiEn

Ki6m tra thuong xuy6n viQc thyc hiQn Titit kiQm, chiSng Hng phi, chting tham nhfing cria CB Gr\rNV

5 Ki6m tra, giii quy6t don thu, khi6u ngi t6 c6o

TriiSn khai cho CB,GV,NV hgc tpp Luflt Khi6u npi sti O2l2Ol1lQH13; Lupt tti c6o s6 O:fZOt l/QHl3; Lupt phdng chting tham nhflng sti SSIZOOSIQH1lvaf Lu$t sta d6i , bd

sung mQt s5 eieu cta luflt phdng chting tham nhfing trong tlon i

Ki6n quyiSt xir $ nhfrng ngudi lqi dung ddn cht AC ruri6u n4i, t6 c6o trdi v6i quy tlinh ph6p luat

fh6i hgp v6i CDCS cring ci5 t6 chr?c vi chi dao ch{t che hopt dQng cria ban thanh

tra nh6n den, kip thli nim f6t pfran anh nhi6u chi6u cria tfp this CB, GV, NV vd php huynh hgc sinh <tC giai quy6t nhfiTrg v6n Ad dugc kiiSn nghf, phan 6nh mQt c6ch kip thdi, th6ng suiSt Giii quy6t c6c dcrn thu KNTC theo dring quy <Iinh th6u tinh <tat V kh6ng di5

dcrn thu vugt cap.

6 Ki6m tra tii chinh

Lu6n theo d6i tinh hinh di6n bi6n thu chi trong dcrn vi, cdng khai c6c khoin thu, chi c6c khoan trong ng6n s6ch hdng thring, hing quy, gi6i quyiSt, quy6t torln ndm vi c6c

UuOi hgp hQi rl6ng nhi trudrng Ai5 t6t ci CB-GV-NV bitit rO tinh hinh tei chinh cria dcrn vi

trudmg minh

Otii vOi c6c khoan thu, chi ngoii ngdn s6ch chi thu khoan qu! hQi phu huynh vi

do hQi phq huynh quyiit dinh c6c k*roin chi nhung nhi truong v6n theo d6i tinh hinh thu lopi qu! ndy o s6 s6ch kiS to6n, thri qu! nhd trudng

Ki€m tra HSSS tdi chfnh 2ldn I ndm

7 Ki6m tra toin diQn: .

Thpc hiQn quy <Iinh v€ t6 chric, bQ m6y cta co guffi, dcvn vi, nhitrudng;tr6ch

nhiQm cria Thri truong co quan tO chric, trong viQc ch6p hinh c6c quy itlnh ph6p luft vC

gi6o dpc vi c6c quy tlinh ph6p luft kh6c c6 li€n quan, c6ng t6c quan ly

ThUc hiQn quy tlinh vC c6c di€u kiQn dim b6o ch6t lu-o ng chdm s6c gi6o fiic: dQi

ngfi, kinh phi, co sO vflt ch6t, trang thi6t bi, thgc hiQn c6c khoan thu, chi

Thgc hiQn quy etinh ve chuy6n m6n, nghiQp vU: ki5 ho4ch chdm s6c gi6o dpc, t6

chric c6ng t6c tuytin sinh

Thlrc hiQn quy <tinh vd c6ng khai, minh b4ch trong co quan, dcrn vi nhi trucrng ThUc hiQn quy itinh v€ phdng, chting tham nhflng, thgc hanh ti6t kiQm, thUc hi-6n quy <tinh

v€ gi6i quyiSt khiiSu n4i t6 c6o.

Thgc hiQn chiS d0, chinh s6ch di5i vdi c6n bQ, gi6o vi0n, nhdn vi6n, hoc sinh vd

ngudi lao dQng.

* Ki6m tra ll3 sti can bQ gi6o vi€n nh6n vi6n trong n6m hgc

8 KiGm tra chuy6n tI6

Ki6m tra viQc thgc hiQn c6ng khai eOi vOi HiQu tru&ng (Theo Th6ng tu 09).

Ki6m tra ho4t tIQng cria tO chuy6n m6n

Ki6m tra ho4t dQng cria y ti5.

Ki0m tra ho4t dQng su pham cria gi6o vi6n

Ki6m tra thpc hiQn t.u ki0m tra tii chinh

Ki6m tra nd niSp, vQ sinh trang tri circnh6m lop

Ki0m tra c6ng t6c nudi

Ki6m tra c6ng tfuc ddnh gi|trt:theo chri tti6m

Ki6m tra2/3 s6 Cr,rXV trong n6m hgc

IV T6 chrfrc thr;c hiQn

HiQu trucmgxily dUng k6 hoach ki6m tra

HiQu truong ph6i hgp v6i CDCS cring c5 ban thanh tra nhdn ddn theo quy dinh cta Lupt thanh tra

Ph6 hiQu trucmg cIn ct vio k6 ho4ch ki6m tra nQi b0 cta trulng ndm hgc 2016

-2017 xdy dUng kiS ho4ch thgc hien cho linh vlrc quan ly

C6c td ttriSi truong cen cri k6 hopch ki€m tra cira nhd truong c6 tr6ch nhiQm ph6i

hqp t6t de thUc hiQn c6ng t6c kitim tra nQi bQ trudng hgc dring quy dinh vd dpt hiQuqui

cao.

Ki5t qu6 kiiSm tra dugc luu tr& t4i dcrn vi hang ndm vdo h6 so tra nQi b0 cria

truong

* Ilinh thlic ki6m tra.

Ki6m tra dQt xu5t, b6o tru6c 3 drin 5 phtit trudc gid l6n l6p (HSSS,tii5t d4y)

Ki0m tra toin diQn vi ki6m tra chuy6n tt6 c6 lich thdng b6o c6ng khai

LICH rIEUr TRA

KIEMTRATOAN

DrsN

( Nsuli duoc ki6m tra)

( nguoi tlugc ki6m tra)

GHI CHU

VO Thi Thi6n Huong

Nguy6n Bich TransHe ( CD)

Nsuy6n Thi Kh6nh Ly Phpm LC Xudn Thuy

Dinh Thi Thu Trang ( VT) u2017 Nguy€n Thi HOng Nguy6n Thi Kim Quang

Neuy6n Thi Vv Oanh ( KT)

Tu Thi Minh Trang

Pham Thi Thu Giane Nguy0n Bich Trang He ( CD) Nguy6n Thi Anh

4t2017

Le Thi Einh Thao ( Y TC)

Nguy6n Thi Vv Oanh ( KT)

5124fi

Dinh Thi Thu Trans ( VT)

612017

BGH

812017

MA,M Nili{

V AN

Noi nhQn :

- PGD&DT;( oc e/c;

- CDCS, C6c tO;( Th/h)

- Luu VT.

Thi Xufln Eii

KE HOACHKIEM TRA

Thcri

gian

NQi dung ki6m tra Odi tugng ki6m tra Nguli phU trich

Thin99

- Ki6m travQ sinh trang tri lop hgc - GiSo viOn -BGH

- Ki6m trac6ng t6c Y te - Nhdn vi€n Y te - BKT

- Ki0m tradUng cU hec tAp cria hqc sinh

Th6ng

t0l20t6

Ki0m tra chuyOn dO day hqc ( To chfc hopt itQng ngoii trdi )

- Gi6o viOn BGH, t6 chuyOn

mOn

- Ki6m travE sinh nhe bOp - cdp du0ng - BGH

- Ki6m tranO ntlp 16 gi6o hqc sinh hgc sinh chc 16p

l6n

BGH+ t6 truong CM

- Ki6m tra Toin diOn I ei6o vi0n - Gi6o viOn - BKT

- Ki6m trah6 scv b6n trri HP ( phu trSch

BT)

- BKT

Thfng

tu20t6

Ki€m tra viQc thUc hiQn chuong

trinh

- Gi6o viOn - BGH Ki6m tra chuy6n d0 vfln dQng Gi6o viOn BGH+ TO tru6rng

Ki6m tragid 6n khdi nhO GV+ HS BGH

Ki0m tra viQc thgc hiQn c6ng khai

tii sin

Thing

t2t20t6

- Ki0m tra c6ng titc v6n thu luu

trf

- Ki0m tratoin diEn I gv - Gi6o vi6n BKT

- Ki0m tragi& 6n kh6i 16n - Gi6o vi€n BGH

Thing

u2017

Ki0m tra chuy6n de gi6o dUc le

ei6o tctrOi nh0

GV kh6i nho - BGH

Ki0m tra c6ng titc tei chfnh , euy

ch6 chi ti€u n6i bd

Ki0m tratoin di6n 1 GV Gi6o vi6n BKT

- Ki€m traHd so tO chuyOn m6n - TO nhd - BGH

Thing

21 2017

- Ki6m trasid nghi kh6i nh0 - GV+ HS - BGH+ tO trucrne

- Ki6m trachuy6n dC day hec +GV BGH

Thing

3t 20t7

- Ki6m traToan di6n 1 Gv - Gi6o viOn -B KT

Ki6m tra gid [n ngfi, kh6i l&r GV+ HS BGH

Ki0m tra Chuy6n d0 d1y hQc (

PTNN)

Ki€m tra d6 dtrng tU tpo Gv circ lop BGH

Th6ng

4t2017

Ki6m traATTP, dinh du0ng, Cdp du0ng BGH

Thing

st20t7

Ki6m traTei chinh, tei sin KT+ GV BGH+ TTND

Ki0m tra cdng tirc Y te , sirc khoe

HS cu6i ndm

nu6i)

BKT

812017 Ki6m tra c6ng titc c6ng khai tuyOn

sinh, thu chi

i