BAN CHAp HANH TRUNG UONG-C--t' B AN KIt IVI TIL\

D~J..SGCQI\'G sA~ VIET NAAI

H''r,Jo' 'i\lC· D X l'T~, J. , _'1.l'l

({!J ~1'C hi?l1 mQt 56 Dj~u trong QllY d~nh ,,5 86-QD/TW, cLJa 139 Chfnh tri y~ gi{W1 s~H trong D~)ng

- Can ell' Di~u Je Dilng;- Can cCr Quy clinh s6 30-QD/T\V, ngay 26-7-2016 CLlel Ban

Trung uang lhi himh Chuang VII, CInning VIII Di@u l€: Dclng 'COl1\2'

tra, gdlm sat, lual Clta Dimg:

- C[m ell' Quy dinh so 86-0D/T\V,Qi21m S8.t tronQ DanQ:,--' '-" '--" ~

Uy' ban Kj§m tra Tnmg uang hu6ng dRn thvc hien mot s6 E)i§u ttong Quyclinh 56 86-QD/T\V, ngay 01-6-2017 Clla BQ Chinh tri v~ gi{rfn sat trong Dilng,nhu san:

DIED 4. Cb~ c19glam S::1t

1- Xay d{mg phu'O'ng lllro'ng) nhi?m )'~l) clllrO'ilg trinh; J:"d hO{lCh giilnz sat[(3 cht'rc (liing cAp dll'O'i va {teing vien (DiJm b) Kho(l!1 1)

H~mJ; nam, chll th~ S!:icllnsat can Cll' Vell C~l1 nhiem vu c11inh tri, conS!: tic,"--'" "-' .-' " ./ "'"-"

x.ay dung Dimg va phuong huong, nhiem VLl ki~m tra, giim sat CllCl cfJp uy, dlchlrc dimg dp tren c1~ xiiy dung phuong hu6ng, nhiem VLl gi,im sat Cl18

1111nh; xay dung chuung trinh, k§ hoach giim1 sat va thong bilO cho tuonggiam sat bi§t.

2- l1u'o'llg dfin, t3 Chll'C thfrc hi?ll cong tac girlfll srit tllln'rng xuyen velgirim s{lf theo Chl£'O'ilg trinh) kd hO{lC/z (Diim c, K!zoan 1)

Ch'Ll tb~ gii1l11 silt pheln cong thong bao b~ng van b,ln t6i th2tnhlly, lly ban ki§rn tra, co quan tham muu, gillp viec Clla cAp tlY cun b6 rheo d6illnb vvc, dia bAn th~rc hiQn viec giam sat lhucmg xuycn theo KJlOan 1, Di~u 11,Quy dinh 86-QD/T\V b5ng phuung philp gium sat true ti€p va giclm Selt giill1 ti6p,

Giam sat theo chuong trinh, k0 hoach la gi3m sat chuyen d~,

DrEU ] O. Phuo'ng ph:ip gUilTl silt

1- Ciam Stif tr{l'c tiepBan ClJa"p !limh Trang lIW1£ 131}ChiniJ fti Ban 13; tJll1~'cfip ul ['tic cifp, bml

lflln)J1g V{l cfip I~YlI'J'Clip cO'so' fro' Je]] gilim s:1t tr{J'c fiip b:.Jng e:fch: 01' t!J:?nh lidllc:fp lJljn}l d{I' e/,jc cul}e b(JjJ) h(Ji nghj c[h] dr5i (m;mg [;irim sit (Dj§l1J Il, R7lUil111)

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- C~p lLy vien (lUGC Cll' dll' hOp can ell' ljch cong tile, giAy mcri Cl13 cap uy, t6 .chtrc dimg c~p du6'i va t3i h~ll c6 hen quan d~ nghien Cll'U, chufin bl C110 vieegiam sat.

- T<;1i euoe hop, cAp lly vien duoc giao nhi\~rn vu thuc hi~n:,- Thea d6i vitc thc10 !U2Ll1; chJt vim va Uel l61 chflt vim, k~t Ldn hoi nghi:

traa doi v6i nguc)'i chll t1"1110ac nguai c1u'o'c ngu6'i ehll tli phan cong v~ nbCingnoi dung chua 1"0. .

-;- PIlat hien V'an clS qua nghien ClrLl eli Lieu ClH)C hop va qua thao lWlo, cb"ltv5.n tai cnoe bop Tnremg bup cAn (bitt; c1€ nghi to cblle dc1ng dp du6i va clingvien L1UOC giam Se1tcung dp bo sung t~li lieL~pbuc V,J vice giarn Sell.

+ Gop }' v'O'i d6i tuong giim Selt v~ nhCi'ng v~n d~ can thi~t theo th~rL1quy~n.- Bao cio bing van ban ct0dp U)', ban thucmg vu cAp tLy xem xet, daDh gi,i

yeu d.ll d6i tUQ'ng aUQ'e giam sit kh~c p}J\lC l1bung vin Q~ can t6n tai, ban che.

2- Uj··b:Jn/dim Ira CBeeifp giam s:it tn;u: tiip bing ciell (Dj§m b,lQloflnl)

2.1- ThcLnh vietl u,.; ban kiim tro dU' c/le cu{Jc h9P ciLa eap fly ClIng clip- Tai k)! lwp cAp tlY Cll11g cAp, duqc tha111 gia ~. Id§n \/~ b2,0 eao va cae Vfll1 c1e

]ten qllan d~n DOi dung cuoc hOp: theo doi viec th;"1o !u~m, chAt y§n va cac k§t lu~nhong h61 11ghi.l...... • ,--,.

- Phat hien d.e vAn d~ qua chAt viin, thao hl~n, nghien cl11.1 tell lieu clla eUQchop d.p try ClLl1g dp; btlo cio uy ban ki€m tra khi d..n thi0t.

-j., .•

- Uy ban kiem tra xem xet, bao «10, kicn nghj v6i cap l\Y: ban t1mcmg HI

eAp uy' clmg cAp nhCi'ng v~n a§ cAn tbi~t (11§1. co).

2.2- Tlzc'mh vien ll)';; oan ki8m tfa phU trach va Crill 0[; ki§m tm thzrimgxuyen theo doi linh v~rc) [lia DrilL) rift' cae Cll!)C h9PJ h!)i ng/zj cIla Clip uy) bant/zuimg V~l cAp ll))) thzriJng ir~rc clip ll]\ t6 chli'c dang clip dzr6i

Thucmg xuyen theo doi, nim tinh h1nh ttS chlle dang va aang VieD bAng each:

.. Thu thap thong tin, Uli lieu Q~ nghien clm, xem xet, phat hien d.n d~, cttnghi et6i tucmg QUO'c giam sat eung cip tai lieu phuc Vll "'iee giiml sat

.. Dim} ky hoi)ltc aOt xuAt baa cao tlmo11g t1'\rc li.y ban ki€m tra b~ng \'an bel11v~ tin11 hinh t6 ChlIC chng va dang vien thl.lQe ct)a ban, liD11 V1JC ctuuc phal) e6ngtheo doi.

- Khi ph at hien c15i tUQ'ng giam silt co c!~u hi~n vi ph am thi bao dothucmg true L1Y ban ki~m tra 1103.CllV ban ki~m 1[3 xelll xet quy~t ctinh ki€!m trakhi c6 diu hi¢u vi pham. ..

(Trinh tv \fa thli tue gialll sat thue hi6n 11.11u cAp d)! vi en ell.! cae cllbe bop,h¢i nghj el'13 d6i h10l1g giim sat).

3- Chi b!) gicim S{lt tqre ti3p viing c{lch (Diiim d) Klroan 1)

3.1- Thea do~ don die (fling Tien tlJ!le lijfj] c./llle tnfclJ) J]1Jj?§l11 V{I du{/C giIlO

- Chi 11)i vien auQ'c phzln cong p1w traeh cong tac ki~m tra, giam sat tJmcmgxuyen thea doi, n~m tin11 hinh, k~t gw'l. v~ thue hien ChllC trach, nhi¢m \CU Cllei(lt1ng vien; truo'ng hop th§y dang VieD co thj~u s6t, khuyt.t di~m thj cl~ nghi dang

vien kh~c phuc.

N6u vAn d€ phll"c t?-p, dn bao cao giai h1nb thi chi l\Y vien bao cao chi Uyxcm xet, d@nghi dang vi en do Jim1 bao cao giai t11n11vo-i chi tlY ho~c chi bo. -

- Qua xem xet, nEu vAn d~ da 1'0 thi chi uy nhic nhO', d~ nghi dang vienGU'Qcgiam sat k115c p1wc thiEu s6t, khlly~t c1i~m va b2,0 do k~t qua vo-i chi bo.

Trucmg hq-p ld10ng th1..10CthAm quy~n thi chi 1.'lY bao d'o chi bo xem xct taiCllOChqp clla chi bo nhu sau:

-- ~ghe dang vieD GUy gial11 sat bio cao;-;-Chi bo tbao Juan, g6p y ki@n cho dang vien v~ nhli"ng vAn c1€lien quan;

+ Chll tri cuoc hop thay mat chi bo nban xet, danh gia vE noi dung giam sit,d~ ngbi dang VieD ti6p thu y bEn gap )i va ycu c~u ct13 chi bo d~ kh~c phuc thi~usot, khuy~t di~m;

+ Chi lly vie11 phu tracb cong tac ki0rn tra, giarn sat theo dOl, giLlp do' (1angvien duqc gi3m sat kb~cpb Ie thiEu sot, khllyEt di§m va bao cao k~t qua gi<1l11satv6i chi bo.

(NEll chi bo kh6ng co chi uy thi bi thu hoae pba11 eong pbo bi tbu chi bothuc bien giam sat dang vicn theo trinh tn, thu tuc Dell tren).

3.2- KTim rliJJJl) t?l' phe bfnh WI phi! binh; binh xet) phon tich, rtfmh girichltt Ill'97zg thing viell

- Chi lly, tru6c het 1a bi thu chi bO thucmg X1Jyen n5m tinh hinh, k~t quathue bien 11hie111V~l dang vien, uu di~m, kJ1Uy~t l1i~m (nEu co) cua dang vien d§phuc vu vi~e gianl sit true tiEp trong cuoc hop chi bO.

Tai cuoc hop chi bo:+ Tlmg dang vicn bao eao, t\.I phe binb va pbe binh v~ vice thvc hi en nhiem

vu dang vien.+ Chi bo tham gia gop }' cho tt'lng dang vien dUQ"c gia111 sat \'~ Ul.l di~m,

thi~u sot, khuy~t di~m (n~u co).- Tnrcmg hQ"p co vin d€ c~n Jam ro, chi bo yc.u du dang vien bao cao cu

th~ d§ Clli bo xem xct, nh~c nho- d2mg vien kh~e phvc thi€ll sot, khl..ly~t di~m(ll~U c6); ll~U v~n chua ro thi b210 c2lOcftp tren ho~c tj~n hc'mh ki€m tra.

+ Dang vien tiEp thu y ](J§n va yell c~u cLla chi bo; (1§ ra bien p]~lapphat huynu L1i~m,kh~c ph1).c thi~u s6t, khuy€t c1i~m.

-;-Bi tIm, pho bi thu ho?c chi uy vien p]W trileh eong tac kiEm tra, gicl1l1sattheo doi, giup do' c1ang vien kh~c phuc thi€u sot, khlly~t c1i~m; bao eao k~t qua gicllTIsat voi chi boo

DIEU 11. Hinh th{rc ghlm sat

1- Giam srlf t/lldfllg xuyen (Khoiinl)Thong baD el10 d!Ji IIl'(mg gial71 sat bilit vJ IlIilllli vicn clEa cltp II)!, lfJ! ban

ki&m tm, ole co' qU{ll1 tlImn 1711t71) girip )'i?e C!ta cr7p IIJ) h()~c crin bl) rlit(J"C giao{h~rc hi?n nhi¢m 1'~1girlTn self (fJit.lJI 0)

BAll nhiem ky hoac khi cO' su thay et6io ChLl th€ giam sat phai thong baab§ng van bim vi~e phan eong dp uy vien, LIYvien ban Thucmg Vll cip uy, uy vienLlYban k1~m tra, can bo ki~m tra va Einh oao, can bo, chuyen vien Cl1a cae cO'quan t1:1ammuu, giup viee eLla eip uy ouqc glao nhiem \iU gialTI sat thucrngxuyen eho d6i tUQ11ggiam sat.

2- Giflln sat theo chuyen tt~(Khoan 2)2.1- Xiiy d~l'l1g c!lItO'ng trinh, kd hO(lch giom sot h~ng nam va thong bllo

cho tI{]; tll'(J'llg girim srit (fJi&711 a)

Trong chuong trinh, k€ hoach giam sat, ehu th§ giam sat x.ae dinh TO noidung, 06i tuc;mg, ph1.J011gpbap ti~n hallh giall1 sat, t6 ehlJe lue luqng: phan congt6 ehtIe, ca nhaD thue hien,

2.2- Thanh l~p doan ho~c tb giom sat (f59i chung hi doan girim sfzt)), banfUIJlh /cd hO(lch girim sat efl ad (fAi vo'i f(j' c111I'cclcing Izo~c {lang vien (Di&m bj

- KtS ho~ch giam sM eu th€ d6i v6i t6 ehere dimg ho~c dang vien phai ncu 1'6noi dung, d6i tuong gial11 sat, phuong phap, m6e th0i di§m, thai gian gi3.lTIsat,Th6'i giaD gic.1l11sat c1uQ'etinh tu ngay chL1the giam sat nhan duqc bao d.o theagqi y gialTI sat eLla d6i h.rq11g giaill sat, Th6'i gian giam sat d6i v6i cip Tnmguang khong qua 45 ngay 1a111 viee; dp tinb, thanh va tuong ouO'ng khong qua 30ngay Jam viee: cAp hLly~n, quan va hrcmg dUO'l1gkhong qua 25 ngay linn viee;cAp cc:r so' khong qua 20 ngay lam viec. Tluang hQP dae bier, ehu th~ giaill sat c6th~ quy§t dinh gia h;;m tho'i gian gia111sat nh1..mg khong qua 1/3 thai gian gia111sat <16i v6'i tung dip tbea guy c1in11 ,

- Chll the gia111sat thong bao quytt dinIl, k~ hoac11 gicll11sat ehuyen d~ choo6i tUQ11ggiam sat bi~t t1'ong vong 5 ngay lam vie,c k@ [u ngay ban han11 quY~tdinl1 giilm sat.

2.3- Bol1I1 gjam sat ng1Jihl CUll, Jl-em xet c~icbao CaD,tfd jj(!u,' liJm lifC voicae t6 cJll.J(, c:i n1Jan c61ihl quaIl; elwin bj dl}' thio baD caD kit qua giam sat(£)j§l11 d)

J(!zi cc1n thi§t thi dll'9'C tlz/un tray xac minh.Khi doim giam sat 11h3.nthAy con co nQi dung giall1 sat chua 1'6, clma du co

s6 c.l~xem xet, danh gia tIli Truong ooan giam sat quy€t ojnh viee th~m tra, xac minh.2.4- Thong baD fedt qua giellJl sat bang van ban dim ta ChZl'C d'iing, dang

vien dll'9'C giam sCltWI 16 clIlI'C) Celn/Jiin CD lien qllan (Ddlll e)

- D~idien chLl th~ gi8.lYisat thong bao k~t qua giam sat.- N~u c.16itU011g gi8111sat co d§.u hicu vi p1Wl1lthi Chel tIlE gi am sat xem xet

quyet c.1in11k.i@m tra theo th§m quy0rl ho?c (10 nghi uy ban ki~m tra ti~n h21nhki€m t1'a khi co diu hieu vi pba11l.

fHItU 12. XU'l)' k&t qua giam sat1- Ball Ch/ip han!I Trllllg lfo'ng, BI) Cldnh 1r!) Ban Bf thlt; clip llJ! cae

clip) ban thlriJng V?l clip llJl til' cc1p trcn co' so' trd'/ell (](flOan 1)

J(jp thoi Ilh:fc l11Jd~JU'lJ f', c:Jl1!J b:fo bing OlC !Jjnh fIJu'c thieh lJ9P t1JcotbifJJJ quyJn vr5i olii tu'(mg gj:fJl1 sat IiJ]1J[jJlg vin dtJ cjIJ f!1J'§t(DdlJl a)

s- Cbtl th6 giam Silt gtri van bc'U1c110 [5 cht'TC dang, dang vicn duO'c giJnl sat (12

lUll \' nh~c nho, c<:1nhb<:10hoac 'leU du thuc 11ie11nbunQ. vAn d~ d.n thlet.•... '.~ . '. . -- .. --.,'

- cAp L1Yvien, th<:\nb vien lJy ban ki~m tra, dang vien duQ'c ChLI th(~ gi~lm S~lt

phan c6ng phu tnkh, theo doi llnh Yue, dia bc'm dugc g~p, trao d6i \61 c1\ij diCDelltre dAng ho~e dangvicn duQ'c giam Silt

DIEU 13. Th~m quy~n V~1tn1ch nhi~m cua chi] th~ giam sat

1- Thiim qlly~n cila chzl thi gitlln sat (K!zoClI2 1)1.1- Yeu C§ll dr5j tm;rng gjjm s:f!, cae t6 cJll1'(. c:i IJ1J[iJ] COmO]] qmw cung

cip thong tin, t:if Jj¢lJ) In] 1Oi, trao dbi vd n1Ju71g m)i dung liPn qww din vj6~>gMn! Sfft)· yPu cliu t6 c!Ju'c tJ:1ngqulin ()' d(fj tu'(mg gi;im slit phbih9P thvc 1]j?~J1

(Diem ()- 1:-)o<:\n giZtm sat duyc yeu c'-~u c16i tuqng gic'ml s<:ltbao d.o, td 16i cung cAp

V21l1ban, t::li lieu ph\lC V\J vice gial11 sat; t6 eh Lrc dang C]u21J1ly (t5i tm;mg gi{ml s<:ltph5i hqp thue hien; yeu du boac de ng1li t6 chLre, ea n113.11 c6 lien quan cung cipth6ng tin, t.li heu pbue V\) vice gian:l sat.

- D('mg vien duoe giao nhiem vu giam sat chwc yeu cfW hoac c1~ ct6itlrcrng gi{un sM, cclc chCre c1ang va dang vien c6 lien qu<:m eung ong tin,

. li~u ho3.c tr2116i theo yeu du gial11 silt.

1.2- QUB gh1I7J s:it, cJJlJ thi! gjim Slit n1][111xit; din1] ghi vd trlJ djem,thj§u s6t~JdJl1y§t [him va nguyen l11Jfin; rut fdniJ nghifm vd HiniJ dfiO., chirJ~w, t6 chu'c till}'!:: 1Jj?9n/ bi sung~ 511':1 adj, n1J:fc n1JiY, can]] b:io. 1d&] JJghjn1Jung v:Jn d§ c:in tlnlt (Djim d)

Qua gi3.l11 sat, Chll th€ giam sat yeu cAu d6i urQ11g giam sat Slra chCras6t, khuy§t c1i€l11,kJl~e ph\le h~u qua (n@u e6). T6 ehtLC c1img qu~'m d6i lUQ'nggiam sat chi c1,,:1O,t;~o di~u kien d@ d5i lU011g giam sM thuc hien de cAu, ki€nnghi tTOng thong bao 1d:t qua gi,im Si.lt.

1.3- Trach nhi[lm Clta Chlt tilli gi{lln sat (Klwtln 2)Thvc !Jjfn vife gj/inJ Siit tlw'i}'J]g }(ll}iL'n, gj;im siit thea chu'OWf trjJ)1JJ J,j

hO~7L'h V:7giD' bfm:jit vi n(Ji dung thong {hi, t;lj lifu. cli nh/in co l.ien qW1Jl dlnvifc gMm sat)"pbat JJgon, thong till thea (!Ling qu.y (J.inh Cll;] £Jang J.-:J philp Ju[itC[fa i'l!JA nu'o'C (£Jidm a)

- Cong tam, khach qUem khi th\Tc hi~ngiam sat; biiO eao V2i chiu tdiChnhj~m truoc t6 eh{Tc (hlng c6 th5m quy~n v~ k€.t qua giilm sM Cll2l minh,

- D03.D gi{U11 sat. aang vjen (luGe giao thvc hien nhi~m Vl,l giiul1 silt c6 tdlchnhiern bao cao kt! qUZl gii1l11 silt b~ng van b~lD v6i Cbll th~ giiun sat: lap C]1J1)7 h6 so tbeo quy c1inh.

DIEU 14. Trach nhiem \'~1 qlly~n Ctla cl(';i tUO'I) a (Ji~1m s<'it.• • b b

] - Trach nhi9ln Clta d3i tzn!ng giam sat (]OW{lll 1)Chip h/l11!J nghiem e!Jinh Vida If Ding, efie guy d/lJ!J ell;] tJ:jJlg~ cib ctip

In;', ll}! bHn Joi]]] In:; c:ip tren va dip uf> clip mJIl!J vG dJIlg tfic gri:]]]] s:it. Chip/;;If]!J' oie .yezi C311, guy!! a/nil Clfa elllj {hi gjim s:ft /lO(ie Ctl;} (6 c/71h' diIJ/{ c6f!l4m tmv/';n rf)j(im (1)

6D6i tUQng gicll1l sat glri tnr6'c cho Chll th€ gial1l sat lich cong taco gd.y mai'

(kem theo van bim, tai lieu) cae cUQc hop, hQi nghi etJa t6 ch1'1'cminh d~ Chll th6Gial1l sat elL can bo tham duoo .'

Hu6'ng d~n nay dUQc ph6 bi~n d~n chi bo. Trang qua trinh thuc hien, n~l1

c6 k116 Idlan, vuo'ng m~c ho3.c c~n b6 sung, sLra et6i thi baa ccio Uy ban Kiehn tIaTnmQ: UO'l1Q: xcm xet quv.l'~t dinh./ "../

L../ I...-> " • J L,li.+"'

TIM UY BAN KIE1\1 TRAcI-rD NEIEM

(Do Ie)) va dong d6.LJTr§n Qu6c Vtl'Q'ng

-;;~~~~i)-~~~~-~~;~(;-~---------------------------------~~;~-~;;;------------------*

Nai nhan:- Cac d/c HUV;- Cac Ban cua HU;- Cac TCCS-£) tr~rc thuQc HU;- Luu VPHU.