VIETSOVPETRO QUY TRINH Ma so

J'J V IE fscvr ETRO

DANH GIA CHAT LUNG NOI BO P-NP-03

Rev. 1 N a co hieu ltrc 15.09 .2009 Tran 1/7

Kiem tra

Le Minh TuanNgay: ..:?...1..::..l 2009

Xem xet

Le Minh TuanNgay: ......../...:.: ../ 2009

Phe duyet

Hoang Van QuyNgay:.(1 ../...../ 2009

HOSOSUADOI

Rev. N6i dun g thay d6i Ghi chu

I Danh sach phan phoi tai lieu

Cac muc 3, 6, 8Bieu mau F-NP-011

Cap nhat tencac phong banSu•a doiSu•a doi

- -- -- ---- --- - - - - - - - - - -

- -- - --------------- --- --

--------------------- - ------------- - ------

--------------- -

._._.._._,___ ................___...... .............. __-_._._ .....-........ ..._.....-......____-_.....,...,............_...

QUY TRINH

DANH GIA CHAT LU'OiNG NOI BO

Danh sach phan phoi tai lieu

( Danh dau 3 khi doge phan phoi )

Ngay co hieu lure 15.09.2009

1. Vin truon = 3

2. Vien pho thu• nhat3. Chanh/ Pho Chanh ky su 3

4. Vien pho dia chat 3

5. Vien pho khoa hoc6. Vien pho kink to 3

7. Ban quan Iy chat lugng - B6 phan true thu6c lanh dao 3

8. Phong ke toan V

9. Phong dinh hhong va quan ly khoa hoc 3

10. Phong cung cap vat to thiet bi V

11. Phong th6n tin khoa hoc-ky thuat, thu vien va luu trix 3

12. Phong ho thirc hoa tai lieu va ky thuat an town 3

13. Phong dia chat tham do 3

14. Phong dia chat mo 3

15. Phong khoan va sua china gieng khoan 3

16. Phong thi nghiem dung dich khoan _ 3

17. Phong thi nghiem gia c6 va ket thuc gieng khoan 3

18. Phong thiet ke khai thac mo dau va khi 3

19. Phong cling nghe khai thac dau khi 3

20. Phong kinh to 3

21. Trung tam phan tich va thi nghiem V

22. Phong thi nghiem phan tich nuoc va m6i truong 3

23. Phong thi nghiem van chuyen dAu va khi 3

24. Phong thi nghiem tram tich va thach hoc 3

25. Phong thi nghiem m6 hinh hoa & vat li via 3

26. Ph6ng thi nghiem nghien c%ru dAu via 3

27. Phong thi nghiem phan tich khi 3

28. Phong thi nghiem phan tich dAu va san pham dau 3

29. Nhom chanh ky su d6 an 3

30. Phong khao sat va chirng chi cling trinh bin 3

31. Phong khao sat cling trinh 3

32. Phong thiet ke cling trinh bien 3

33. Phong thiet ke cling nghe va xay dung mo 3

34. Phong duong ling va cap ngam 3

35. Phong thiet ke dien, th6ng tin & to d6ng hoa 3

36. Phong thiet ke cling trinh bey 3

37. Phong nghien cuu khoa hoc va thiet ke 3

38. Phong ch6ng an mon 3

39. Phong thi& ke su•a chua cong trinh bien 3

40. Phong thi& ke t6 chu'c thi cling 3

41. Phong dinh mire va du town 3

VIETSOVPETRO QUY TRINH Ma so

Rev.

DANH GIA CHAT LU'ONG NOI BO

I Ngay co hicu Icrc 15.09.2009

MUC LUC

P-NP-03

Trang 3/7

TT De muc Trang Ghi chu

Danh sach phan phi tai Iieu 2

Muc luc 3

1 Muc Bich 4

2 Pham vi ap dung 4

3

1

Tai lieu tham khao 4

4 Dinh nghla , viet tat 4

5 Trach nhiem 4

6 Noi dung 5

6.1 Liru do 5

6.2 Dien giai kru do 6

7 Tai lieu dinh kem 7

8 Soan thao 7

1 VUV UIIIII UUUG SLL ULIIIk' LIIV LdL La LaL LUVL Uallll }'la LllaL IUYIIg Ilyl vy V III I

VIETSOVPETRO QUY TRINH Ma so

Rev.

DANH GIA CHAT LUONG NOI BO

I Ngay co hieu lirc 15.09.2009

P-NP-03

Trang 4/7

1. Muc dich.

Quy dinh nay chi ra phuoing thin to chic va tie-n hanh danh gia nham xac dinh tinhphu hop giua cac hoat dong trong not bo Vien NCKH&TK vOi cac yeu cau chatILro'ng do tieu chuan yeu cau hay do Vien de ra.

2. Pham vi ap dung.

Quy dinh duoc sir dung cho tat ca cac cuoc danh gia chat lung not bo VienNCKH&TK.

3. Tai lieu tham khao.

- TCVN ISO 9001: phien ban hien hanh. He thong quan ly chat luong. Cac yeu cau.

- So tay chat Iuoing.

4. Dinh nghia , viet tat.

- QMR - Dai dien lanh dao chat luong.

- NCKH&TK - nghien cCru khoa hoc va thiet ke-.

5. Trach nhiem.

Thu tuc nay quy dinh va chi ro trach nhiem cua ban lanh dao Vien NCKH&TK, dacbiet la vai tro cua Dai then lanh dao chat luong trong viec lap ke hoach va thu•c hienviec danh gia chat Iuong not bo Vien NCKH&TK trong qua trinh hoot dung san xuattheo yeu cau cua tieu chuan chat luorng IS09001.

VIETSOVPETRO QUY TRINH Ma SO"

P; - I : 7-^U^Rev.

6. Noi dung.

6.1 Lvu do:

TT

1

2

3

4

5

6

7

8

9

10

Trach nhiem

Dai dien Lanh daochat lug-ng

Vien truong

Dai dien Lanh daochatluang

Truong nhom danhgia

Dan vi duorc danh gia

Nhom danh gia

Nhom danh gia(chuyen gia danh gia)

Dan vi dir c danh gia

Nhom danh gia

Dai dien Lanh daochat Iugng

DANH GIA CHAT LUONG NOI BO

1

P-N P-03

Ngay co hiieu Itrc 15.09.2009 Trang 5/7

Noi dung cong vied

Lap ke hoach

Khong datPhe duyet -

iDatThanh lap

nhom danh gia

T

Liru ho sa

Lap Chuang trinhdanh gia

Tai lieu dinh kem

F-N P-009

F-N P-010

Chuan bi tai Iieul

Tien hanh danh gia

T

F-NP-01 1Lam bao caoF-N P-012

Thuc hieu hanhlong khac phuc

Khong dat F-N P-012

F-N P-009F-N P-010F-N P-0I 1F-N P-0 12

VIETSOVPETRO

Rev.

QUY TRINH Ma so

DANH GIA CHAT LUONG NOI BO P-N I'-03

1 Ngay co hieu lire 15.09.2009 Trang 6/7

6.2 Dien giai Itru do.

• B tr(yc 1.

- Ban Ianh dao Vien se cung ket hop vo•i Dai dien Lanh dao chat luting (QMR) can cutren nhu cau cua co' quan, crang nhu dua tren yeu cau cua ISO 9001 (muc 8.2.2) de rayeu cau danh gia chat Itrcrng not bo. Mot nam se co it nhat I Ian danh gia theo moiyeu cau cua he thong ISO 9001. QMR se thong bao Iich danh gia cu the den cho cacphong ban lien quan. Ngoai nhu7ng cuoc danh gia dinh ky, co the se danh gia dot xuattheo quyet dinh cua Vien truorng.

- QMR co trach nhiem lap ke hoach (dinh ky / dot xuat) va to chu•c danh gia not botheo bieu mau F-NP-009. Moi hoat dong cua he thong quan ly chat lu-ang phai dugcdanh gia theo ke hoach da duac duyet.

- Toan bo cac thanh vien tham gia danh gia it nhAt deu phai co chung chi Chuyen giadanh gia chat luting not bo.

• Btthc2.

Vien truong se xem xet neu ke hoach danh gia khong dat thi yeu cAu QMR hieuchinh, neu dat thi phe duyet.

• Btroc 3.

- QMR se thanh lap cac down danh gia chi dinh cac truorng nhom danh gia. QMRcung vo'i cac truoFng nhom se thoa thuan thanh lap cac to danh gia cua minh. Toan bocac thanh vien cua tung nhom danh gia not bo phai doc lap vol cac bo phan duoc

danh gia.

• Buo'c4.

Cac truong nhom lap chuorng trinh danh gia theo bieu mau F-NP-0 10, phe duyet voiQMR va thong bao cho cac phong ban dugc danh gia trt.r c it nhat 7 ngay lam viec.

• Buoyc 5.

- Nhan dugc thong bao danh gia, cac phong ban duo'c danh gia chuan bi tai lieu va guicho cac nhom danh gia (cac nhom truo'ng danh gia not bo) it nhat 04 ngay lam viectru rc khi thuc hien danh gia.

• Buo'c 6.

- Nhom danh gia tin hanh danh gia thuc to tai don vi dugc phan tong theo cac notdung sau:

Xem xet cac tai lieu, ho so, va kiem chung sir phu hop cua chOng vo'i cac yeucau cua he thong chat luting;

Xem xet viec tip dung he thong quan 1y chat luting;

Xac dinh cac bang chung chung minh su hieu lirc cua he thong chat luo•ng.

• Btr6c 7.- Nhom danh gia se lam bao cao danh gia theo bieu mau F-NP-01 1, trong truo'ng hapcan thiet co the kern cac Bao cao danh gia su a 1oi he thong chat Irrong theo mau F-

VIETSOVPETRO QUY TRINH Ma S06

DANH GIA CHAT LUNG NOI BO P-NP-03

Rev. 1 Ngay co hieu Itrc 15.09.2009 Trang 7/7

NP-012. Bao cao phai dugc giri den cho Dai dien Lanh ciao chat luting va Ban Quan lychat Iugng xem xet va theo doi, sau do bao cao cung se dugc giri 01 ban to'i bo phandugc danh gia cham nhat 5 ngay lam viec sau khi danh gia xong.

• Bu&c 8.

- Bo phan dugc danh gia thirc hien hanh dong khac phuc. Tho•i han thLrc hien do bophan dugc danh gia de xuat, nhung khong qua 7 ngay ke tir khi nhan Bao cao danhgia sira loi he thong chat luting (F-NP-012). Truong hop cac diem khong phi happhuc tap hoc co lien quan den nhieu bo phan, thori han thirc hien se do QMR xacdinh, nhung khong qua 30 ngay.

• Buft 9.

- Nhom danh gia thirc hien danh gia theo doi, ghi nhan ket qua vao Bao cao danh giasira 1oi he thong chat luting F-NP-012 va giri bao cao danh gia, ket qua danh gia theodoi den Dai then Lanh dao chat luting. Cong viec nay dugc tien hanh cho den khi loaftru dugc str khong phu hap. Trong truong hap can thiet co the mo Phieu yeu cau hanhdong khac phuc phong ngira khac.

• Buac10.

Dai then Lanh dao chat luting to chuc Iuu ho so bao gom:

- Ke hoach nam;

Bao cao danh gia;

Bao cao danh gia sira loi he thong chat luting.

tai Ban QLCL.

7. Tai lieu dinh kem.

- Ke hoach danh gia chat luting not bo F-NP-009

- Chtrong trinh danh gia chat lurang not bo F-NP-010

- Bao cao danh gia chit luting nqi bq (Rev.1) F-NP-01I

- Bao cao danh gia sira loi he thong chit luting F-NP-012

8. Soan thao

Truong Thi Binh Thanh

Vien NCKH & TK

KE HOACH HANH GIA CHAT LUNG NOI BO

Dinh ky

stt Bo phan dwgc danh gia

Vien trirong

Internal Audit Schedule

Dot xuat

Noi dung danh gia Trurong down danh gia Ghi chu

Ngay ............. thang............ nam.............

Dai din Ianh dao chat luong

F-NP-009 Rev 0 Neat' co hieu luc 24-9-2002 Trang I / I

Vien NCKII & TK Internal Audit Program

CHtr NG TRINHDANH GIA CHAT WING NOI BO

------------------- oao------------- ----

Dgt danh gia: U

1. Thori gian thirc hien:

2. Tai lieu danh gia:

Dinh ky

3. Thanh phan nhom danh gia bao gom:

- Truong down Minh gid:

- Thanh vien tham gia danh gia::

4. Chuong trinh danh gia chi tiet:

Ngay GioDon vi dtrcrc danh

gia

Dot xuAt

Ho vi ten

Noi dung

Chu•c vu

Thanh phan tham dtr

De chuong trinh danh gia chat Iuong not bo dung tien do, dat hieu qua, de nghi cac Anh/ Chi

chuan bi tai lieu, ho so, nguai dai dien cho qua trinh danh gia not bo dung theo chuo'ng trinh da

dinh.

Khi nhan chuong trinh nay, neu co nhirng thong tin gt can trao doi, xin Quy Anh/ Chi viii

long lien he voi Truorng down danh gia trubc ............ngay khi nhan du•o'c chuorng trinh.

Ngay........... thang........... nam...........

Dai Dien Lanh Dao Chat Ltrgng Trtro'ng down danh gia

F-NP-010 Rev. 0 Ngay co hi^u Itre 24-9-2002 Trang 1/1

VIenNCKII &TK

BAO CAODANH GIA CHAT LUNG NOI BO

-------------------000-------------------

1) Muc dich:

2) Ngay va thai gian danh gia:

3) Bo phan dtroc danh gia:

4) Pham vi:

5) Doan danh gia:• Trtrang down• Cac thanh vien:

6) Dai din be phan dtr(yc danh gia:

7) Tieu chuan ap dung:

- TCVN ISO 9001- phien ban hien hanh q

- Cac quy dinh cua Vien q

- Cac quy dinh khac q

8) Chtromng trinh thuc te:

9) Phtrcrng phap danh gia

Tai lieu

Ap dung

10) Nhirng phat hien ve sir khong phu hop:

Internal Audit Report

TT Mo to sir khong phu hop Ghi chu

n (Ten phong ban)

(Nhuc nho)

2 (Ma phieu)

(Chi tit xem Bao cao danh gia sira Ioi he thong chat ltzong theo bieu mau F-NP-012)

11) Nhan xet chung ve m(rc do phu hop va hieu qua cua he thong

................................................................................................................................................................

................................................................................................................................................................

................................................................................................................................................................

................................................................................................................................................................

................................................................................................................................................................12) Thai han danh gia theo doi va cac kin nghi

Truro•ng nhom danh gia

F-NP-01 I Rev I Ngay co hieu Iuc: 15-9-2009 Trang I/l

Vier N('KI I & I K Internal Audit Report

BAO CAO DANH GIA SIYA LOI HE THONG CHAT LU'ONG

Hanh d6ng khac phuc Hanh gong phong ngira S0: . .. / (nam)

Mai to su- khOng phu hap: ................................... . . .. ................................................................ ..... N guoilap

...........................................................

u en phan / Ha khaN h du h

..... Tr.nh6m kvten

yg n ng c p uc :..... ........................ ...........................................................................................................................

..... Daidicn B. phan

.....

...........................................................

...........................................................

...........................................................

.....

..... LD phcdng kvten

.....Bq phan thtrc hien :.... ....................................... .....

Trach nhiem Thai han Ghi chu

Kiem tra thirc hien hq phan that hien

Kiem tra hien lu 'c dai dien nhdm ddnh gid

Y kien phe duyet cua Dai dien lanh dao CL (QMR) :......................

....................... ... ...............

Phe duvet: QMR

Khong dongDong} 77 -i

Ngay:

TKiem tra thu'c hien Ian I :....................................... ..... Phe duct: QMR.................................................................................................................................................................................

.....

.....

.....

Do-n- Khong dong Ngay:

Kiem tra thuc hienIan 2 :............................................

................................................................

................................................................

Phe duvet: QMR

Kiem tra hieu luc :............................................. .... Nguai kk rn tra

Kct thiic hank dong OKet luau QMR

Yeu tau mgr khac O

F-NP-01 2 Rey 0 Ngav co hieu Iuc 24-9-2002 Trang I I