Ủy ban Nhân dân Quận 10 12.06.2019 19:30:23 +07:00 UY BAN NHAN DAN QUAN 10 S6: CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tt do - Hanh phuc /QD-UBND Qudn 10, ngayjj thdng 6 ndm 2019 QUYET DIINH Thanh lap Ban Chi' dao Xay ding, ap dung, duy ti va cai tien He thong quan ly chat lyong theo Tieu chuan quoc gia TCVN ISO 9001:2015 cua Uy ban nhan dan Quan 10 UY BAN NHAN DAN QUAN 10 Can cu Luat To chuc chinh quyen dia phuong ngay 19/6/2015; Can cu Quyet dinh so 19/2014/QD-TTg ngay 05/3/2014 cua Thu tuong Chinh phii ve ap dung He thong quan ly chat luong theo Tieu chuan quoc gia TCVN ISO 9001:2008 vao boat dong cua cac co quan, to chuc thuoc he thong hanh chinh nha nuoc; > 9 / Can cu Nghi dinh so 61/2018/NB-CP ngay 23/4/2018 cua Chinh phu ve thuc hien co che mot cua, mot cua lien thong tong giai quyet thu tuc hanh chinh; Can cu Thong tu so 02/2017/TT-VPCP ngay 31/10/2017 cua Van phong Chinh phu ve huong dan ve nghiep vu kiem soat thu tuc hanh chinh; Can cu Thong tu so 01/2018/TT-VPCP ngay 23/11/2018 cua Van phong Chinh phu ve huong dan thi hanh mot so quy dinh cua Nghi dinh so 61/2018/NDCP ngay 23 thang 4 nam 2018 cua Chinh phu ve thuc hien co che mot cua, mot cua lien thong tong giai quyet thu tuc hanh chinh; Can cu Thong tu s6 26/2014/TT-BKHCN ngay 10/10/2014 cua Bo Khoa hoc va Cong nghe ve quy dinh chi tiet thi hanh Quyet dinh so 19/2014/QB-TTg ngay 05 thang 3 nam 2014 cua Thu tuong Chinh phu ve ap dung He thong quan ly chat luong theo Tieu chuan quoc gia TCVN ISO 9001:2008 vao boat dong cua cac co quan, to chuc thuoc he thong hanh chinh nha nuoc; Can cu van ban so 419/BKHCN-TDC ngay 21/02/2018 cua Bo Khoa hoc va Cong nghe ve 16 tinh chuyen doi ap dung TCVN ISO 9001:2005; Can cu van ban so 2456/UBND-KT ngay 26/4/2017 ciia Uy ban nhan dan Thanh pho Ho Chi Minh ve huong dan ap dung Tieu chuan Viet Nam TCVN ISO 9001:2015; Can cu van ban s6 2554/SKHCN-TBC ngay 09/11/2018 cua So Khoa hoc va Cong nghe ve huong dan ap dung Tieu chuan quoc gia TCVN ISO 9001:2015; Can cu Quyet dinh so 101/QD-BKHCN ngay 21/01/2019 cua Bo Khoa hoc va Cong nghe ve cong bo Mo hinh khung He thong quan ly chat luong theo Tieu chuan quoc gia TCVN ISO 9001:2015 cho cac co quan, to chuc thuoc he thong hanh chinh nha nuoc tai dia phuong;
Can cu van ban so 256/SKHCN-TBC ngay 20/02/2019 cua So Khoa hpc va Cong nghe Thanh pho Ho Chi Minh ve xay dung, ap dung, duy ti va cai tien He thong quan ly chat luong theo TCVN ISO 9001 nam 2019; Can cu Quyet dinh so 1389/QD-UBND ngay 09/4/2019 cua Chu tich Uy ban nhan dan Thanh pho Ho Chi Minh ve phe duyet Ke hoach tien khai ISO nam 2019; Can cu Quyet dinh so 1390/QB-UBND ngay 09/4/2019 cua Uy ban nhan dan Thanh pho Ho Chi Minh ve phe duyet ke hoach kiem ta viec xay dung, ap dung duy ti va cai tien HTQLCL theo TCVN ISO 9001 tai cac co quan, to chuc thuoc he thong hanh chinh nha nuoc tai Thanh pho Ho Chi Minh nam 2019; Can cu Kg hoach so 775/KH-SKHCN ngay 22/4/2019 cua Giam doc So Khoa hoc va Cong nghe Thanh pho Ho Chi Minh ve kiem ta tinh hinh xay dung, ap dung, duy ti va cai tien HTQLCL theo TCVN ISO 9001 ten dia ban Thanh pho Ho Chi Minh nam 2019; Can cu Ke hoach so 4520/KH-UBND ngay 23/4/2019 cua Uy ban nhan dan Quan 10 ve Dieu chinh, mo ong, duy ti, cai tien va chuyen doi ap dung He thong quan ly chat luong theo Tieu chuan quoc gia TCVN ISO 9001:2015 tai Uy ban nhan dan quan, cac co quan chuyen mon va Uy ban nhan dan 15 phudng thuoc Quan 10 nam 2019; Xet de nghi cua Tuong phong Noi vu Quan 10 tai To tinh so 748/TT- PNV ngay 05 thang 6 nam 2019, QUYET DINH: Dieu 1. Thanh lap Ban Chi dao Xay dung, ap dung, duy ti va cai tien He thong quan ly chat luong theo Tieu chuan quoc gia TCVN ISO 9001:2015 cua Uy ban nhan dan Quan 10 (sau day goi tat la Ban Chi dao ISO Quan 10), gom cac Ong/Ba co ten sau: 1. Ong Tan Xuan Dien, Chu tich Uy ban nhan dan Quan, Tuong ban; 2. Ong Vu Anh Khoa, Pho Chii tich Uy ban nhan dan Quan, Pho Tuong ban thudng tue; 3. Ba Nguyen Thj Thu Nga, Pho Chu tich Uy ban nhan dan Quan, Pho Tuong ban; 4. Ong Bui The Hai, Pho Chu tich Uy ban nhan dan Quan, Pho Tuong ban; 5. Ong Vo Van Tien, Chanh Van phong Hoi dong nhan dan va Uy ban nhan dan, Thanh vien; 6. Ong Tuong Hoai Phong, Tuong Phong Noi vu, Thanh vien; 7. Ong Vo Ngoc Thanh, Tuong Phong Kinh te, Thanh vien; 8. Ong Dang Hoang Phuong, Tuong Phong Quan ly Do thi, Thanh vien; 9. Ong Nguyen Tan My, Tuong Phong Tai nguyen va Moi tuong, Thanh vien; 10. Ong Le Xuan Tam, Tuong Phong Lao dong - Thuong binh va Xa hoi, Thanh vien; 2
11. Ong Nguyen Thanh Van, Tuong Phong Giao due va Dao tao, Thanh vien; 12. Ong Nguyen Huy Chien, Tuong Phong Tai chinh - Ke hoach, Thanh vien; 13. Ong Nguyen Van Nguyen, Tuong Phong Y te, Thanh vien; 14. Ong Nguyen The Khang, Chanh Thanh ta, Thanh vien; 15. Ong Tan Van Phio'c, Tuong Phong Tu phap, Thanh vien; 16. Ong Nguyen Hun Thanh, Tuong Phong Van hoa va Thong tin, Thanh vien. Dieu 2. To Giup viec Ban Chi dao ISO Quan gom cac Ong/Ba co ten sau: 1. Ong V5 Van Tien, Chanh Van phong Hoi dong nhan dan va Uy ban nhan dan Quan, To tudng; 2. Ong Nguyen Van Thanh, Pho Chanh Van phong Hoi dong nhan dan va Uy ban nhan dan Quan, To pho; 3. Ong Le Giang Nguyen Hao, Chuyen vien Van phong Hoi dong nhan dan va Uy ban nhan dan Quan, To vien; 4. Ong Cong Nguyen Hong Phuc, Chuyen vien Phong Noi vu, To vien 5. Ba Nguyen Tue Linh, Chuyen vien Phong Kinh te, To vien; 6. Ba Huynh Thi Ngoc Oanh, Chuyen vien Phong Quan ly do thi, To vien; 7. Ba Do Hoang Bich Hanh, Chuyen vien Phong Tai nguyen va Moi tudng, To vien; 8. Ba Vu Thj Dung, Chuyen vien Phong Lao dong - Thuong binh va Xa i /\ n' ^ /n hoi, lo vien; 9. Ba Nguyen Thj Kim Anh, Chuyen vien Phong Giao due va Dao tao, To vien; 10. Ong Tan Quoc Tung, Chuyen vien Phong Tai chinh - Ke hoach, To vien; 11. Ba Nguyen Xuan Phu O ng, Chuyen vien Phong Y te, To vien; 12. Ong Nguyen Tong Hoan, Chuyen vien Thanh ta Quan, To vien; 13. Ong Huynh Thanh Nha, Chuyen vien Phong Tu phap, To vien; 14. Ba Le Thj Tong Chung, Chuyen vien Phong Van hoa va Thong tin, -w-> /V To vien. Dieu 3. Nhiem vu va quyen han cua Ban Chi dao ISO Quan 10 doi vdi viec xay dung, ap dung, duy ti va cai tien He thong quan ly chat luong (HTQLCL) theo Tieu chuan quoc gia TCVN ISO 9001:2015 cua Uy ban nhan dan quan nhu sau: 1. Quan tiet chu tuong va chinh sach cua cac co quan huu quan: Uy ban nhan dan thanh phd, So Khoa hoc va Cong nghe; ap dung vao thuc tien doi vdi He thong quan ly chat luong phu hop vdi TCVN ISO 9001:2015 (sau day goi la HTQLCL) cua Uy ban nhan dan quan; xac dinh pham vi cua HTQLCL va cac qua tinh cua HTQLCL. 2. Chung to vai td lanh dao va cam ket thuc hien HTQLCL, lien quan den hudng vao phuc vu khach hang (to chuc, ca nhan); hoach dinh HTQLCL tong do bao gom xem xet va xac dinh hanh dong giai quyet ui o, co hoi nham nang cao 3
cac tac dong mong muon, ngan ngia hoac giam cac tac dong khong mong muon va dat dugc si cai tien HTQLCL. 3. To chuc dao tao, tap huan ve nhan thuc va thiet lap HTQLCL mot each tong quat va khao sat thuc tang, thu thap day du tai lieu, thong tin ve cac ITnh vuc (san pham) tong pham vi ap dung va toan bo qua tinh boat dong co lien quan de hudng dan xay dung, soan thao, ban hanh he thong tai lieu ciia HTQLCL. 4. Ban hanh he thong tai lieu cua HTQLCL, pho bien va kiem soat hieu lie ciia he thong tai lieu, bao gom viec van hanh su tuong tac giua cac qua tinh cua HTQLCL tong Quy che HTQLCL. Quan tiet Chinh sach chat luong va Muc tieu chat luong de tat ca can bo cong chuc deu biet, hieu va phan dau. Giam sat qua tinh ap dung, van hanh HTQLCL va huong dan dieu chinh he thong tai lieu cua HTQLCL. ^ /n < X 5. Xay dung thong nhat va hudng dan thuc hien thong suot he thong tao doi thong tin, giai dap va phan hoi cac thong tin de dam bao hieu lie cua HTQLCL. 6. Dam bao HTQLCL phu hop voi yeu cau cua Tieu chuan quoc gia TCVN ISO 9001:2015. 7. Dam bao cac qua tinh thuc hien, cac thu tuc hanh chinh dugc thuc hien, cung cap ket qua dau a dung quy dinh cua phap luat. 8. Dam bao thuc day viec hudng vao khach hang (to chuc va cong dan) tong toan bo Uy ban nhan dan quan. 9. Dam bao tinh thong nhat cua HTQLCL dugc duy ti khi cd si thay doi doi vdi HTQLCL dugc hoach dinh va thuc hien. 10. Xem xet cac bao cao ket qua thuc hien HTQLCL va ve mgi nhu cau cai tien. Nghien cuu va de a cac bien phap nham theo doi, do luong, phan tich va cai tien lien tuc HTQLCL. n f>* f 11. To chuc danh gia ndi bo, hudng dan thuc hien hanh dong khac phuc nhung diem khong phu hgp phat sinh va to chuc dao tao chuyen gia danh gia ndi bo HTQLCL. 12. To chuc cudc hgp xem xet HTQLCL cua lanh dao, hd tg thuc hien hanh dong khac phuc va phdng ngua, chuan bi cho tong a soat HTQLCL, san sang cho nhung lan kiem ta, danh gia HTQLCL, xac nhan hieu luc cua HTQLCL. 13. Tiep ddn to chuc cd chuc nang kiem ta, danh gia HTQLCL va hudng dan thuc hien hanh dong khac phuc nhung diem khong phu hgp phat sinh. 14. Thuc hien cac thu tuc cong bd, cong bd lai HTQLCL va thong bao den So Khoa hpc va Cong nghe. Dieu 4. Nhiem vu cua To giup viec Ban Chi dao ISO Quan 10: 1. Tham muu cho Ban Chi dao ISO quan tong viec thuc hien xay dung, ap dung va duy ti HTQLCL. 2. Theo doi, dieu phdi cac co quan tong viec tien khai bien soan, chinh sua he thong tai lieu cua HTQLCL. 4
3. Kiem soat tai lieu, ho so thuoc pham vi cua HTQLCL theo tieu chuan ISO 9001:2015, ke ca nhung van ban quy pham phap luat co lien quan tai cac ITnh vuc tong pham vi ap dung HTQLCL. 4. Huang dan, ho tg, don doc, giam sat tien do thuc hien doi vai cac ITnh vuc co lien quan den quy tinh giai quyet thu tuc hanh chinh tong qua tinh xay dung HTQLCL khi co yeu cau. HTQLCL. > 5. Phoi hap kiem ta cac ca quan tong viec thuc hien xay dung va ap dung > f X \ 6. La dau moi lien lac tue tiep vai dan vi tu van tong qua tinh xay dung, ap dung HTQLCL. 7. Tham muu ve kinh phi lien quan den xay dung, thuc hien, duy ti va cai tien HTQLCL. 8. Bao cao cho Ban Chi dao ISO quan ve viec thuc hien boat dong cua HTQLCL va cac ca hoi de cai tien. Dieu 5. Quyet dinh nay co hieu lie thi hanh ke tu ngay ky va thay the Quyet dinh so 12946/QD-UBND ngay 15/12/2016 cua Uy ban nhan dan Quan 10 ve kien toan Ban Chi dao va To giup viec Ban Chi dao xay dung, thuc hien, duy ti va cai tien he thong quan ly chat luong ISO 9001:2008. Dieu 6. Chanh Van phong Hoi dong nhan dan va Uy ban nhan dan Quan 10, Thu tubng cac ca quan chuyen mon thuoc Uy ban nhan dan Quan 10, Chu tich Uy ban nhan dan 15 phubng va cac ong, ba co ten tai Dieu 1, Dieu 2 chiu tach nhiem thi hanh Quyet dinh nkyjjjy No'i nhan: - Nhi Dieu 6; - TTQU, TTHDNDJTUBND Quan 10; - VP.HDND&UBND: CPVP; - Lu'u: VT, QTM. TM. UY BAN NHAN DAN CHU TICH i 1 V. / Un Tan Xuan Dien 5
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