B0 lAl NGUYEN VA MOI TRUINGCONG TY TNHH MOT THANH VIEN

l Al NGUYEN VA MOI TRl/ONG MIEN NAM

C0NG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tu’ do - Hanh phuc

TP. Ho Chi Minh, ngay M thdng 01 nam 2021So: g f /QD-TMN

QUYET DINH> r /k A AVe viec ban hanh Quy che Giao va thuc hien Ke hoach san xuat

CHU TICKCONG TY TNHH M0T THANH VIEN

TAI NGUYEN VA MOI f RUOTVG MIEN NAM

Can cu Quyet dinh so 379/QD-BTNMT ngay 10/02/2020 cua Bo trudng

Bo Tai nguyen va Moi trirong ve viec phe duyet Dieu le to chuc va boat dong cua

Cong ty TNHH MTV Tai nguyen va Moi truong mien Nam;

Theo de nghi cua Tong Giam doc,

QUYET DINH:

Dieu 1. Ban hanh kem theo Quyet dinh nay Quy che Giao va time hien Ke hoach san xuat.

Dieu 2. Quyet djnh nay thay the Quyet dinh so 566/QD-TMN ngay

15/7/2020 va co hieu lire ke tir ngay 01 thang 02 nam 2021.

Dieu 3. Tong Giam doc, Pho Tong Giam doc, Ke toan truang, Truong cac

Phong, Thu trudng cac don vj san xuat true thuoc Cong ty chju trach nhiem thi hanh quyet dinh

CHU TICKNai nhdn:- NhirBigu 3;- Lanh dao Cong ty;- Ki6m soat vien; QM;- Website Cong ty;- Luu: VT, P.KHKD.Thanh.

€lf* TAI NGUYEN Vy )★

C-T. Dao Due Huong

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CONG HO A XA HOI CHU NGHIA VIET NAM Doc lap - Ty do - Hanh phuc

BO TAI NGUYEN VA MOI TRU'ONGCONG TY TNHH MOT THANH VIEN

TAI NGUYEN VA MOI TRUONG MIEN NAM

QUY CHEGIAO VA THLTC HIEN KE HOACH SAN XU AT

(Ban hanh kern theo Quyet rfinh so 81/QD-TMN ngay 11 thdng 01 nam 2021 cua Chii tich Cong ty TNHH MTV Tai nguyen va Moi tnc&ng mien Nam)

Chuong INHL) NG QUI DINH CHUNG

Dieu 1. Muc dich va doi tuong ap dung:1. Muc dich: Cong ty TNHH MTV Tai nguyen va Moi truong mien Nam

r f / ^ *>

ban hanh Quy che Quan ly ke hoach san xuat nham lam can cu de Cong ty va cacor r r r

don vi true thuoc thirc hien va kiem soat ke hoach san xuat mot each thong nhat va minh bach.

2. Doi tuong dp dung: Quy che nay ap dung doi voi cac don vi san xuat true thuoc Cong ty, bao gom cac Xi nghiep, Trung tarn va Chi nhanh Cong ty tai Ha Noi (sau day goi la cac don vi san xuat).

A A. r ADieu 2. Cac til’ viet tat sir dung trong quy che1. Phong Kd hoach - Kinh doanh: Phong KHKD2. Phong Tai chinh Ke toan: Phong TCKT3. Phong Ky thuat cong nghe va Chat luong san pham : Phong KTCN&CTSPDieu 3. Can cii va nguyen tac giao ke hoach:

r r

1. Can cu'giao ke hoach:- Ke hoach san xuat kinh doanh hang nam cua Cong ty;- Cac chi tieu duoc Bo Tai nguyen va Moi truong giao hang nam;- Nang luc cua tung don vi tai thdi diem giao ke hoach.

s\ r A2. Nguyen tac giao ke hoach:\ r \

Nham khuyen khich cac don vi phat huy tinh chu dong trong cong tac dieu hanh san xuat, chu dong trong vice quan ly nhan su, may moc thiet bj, cong cu dung cu; tiet kiem toi da moi chi phi san xuat. Cong ty giao ke hoach tren nguyen tac sau:

a. Phan kinh phi Cong ty giu lai tu cac hop dong Cong ty ky va kinh phi trich nop tu cac hop dong Cong ty uy quyen cho don vi ky va thuc hien de phuc vu cho cac khoan chi phi tai khoi co quan Cong ty bao gom:

- Chi phi cho ngubi lao dong khoi quan ly gom: Tien luong, cac khoan tro cap co tinh chat luong, BHXH, BHYT, BHTN, KPCD, kham sue khoe...;BM-04/HD-VP-0

2

- Chi vat tu, cong cu dung cu;- Chi phi dau tu', khau hao, chi phi sua chua TSCD;

o \ 9 f r

- Chi tra lai vay de dau tu, doi mai thiet hi cong nghe phuc vu san xuat;- Chi tra cac loai thue, phi, le phi...- Tich luy loi nhuan;- Thanh toan bo sung cho cac don vi/ca nhan hoan thanh vuot tien do theo

ke hoach giao (quy dinh tai Dieu 9);- Cac khoan chi phi tai khoi co quan Cong ty: Dien, nude, dien thoai,

rinternet, chi phi xang xe, tiep khach...

b. Kinh phi Cong ty giao chi tai cac don vi bao gom:- Chi phi nguyen vat lieu, cong cu dung cu dung cho true tiep san xuat va

dung cho quan ly tai don vi;- Chi cho ngudi lao dong tai don vi bao gom: Tien luong va cac khoan tro

cap co tinh chat luoiig, BHXH, BHYT, BHTN, KPCB, kham sue khoe...;- Chi phi sua chua nha xudng (dudi 20 trieu), sua chu'a phuong tien van

chuyen, thiet bi ...- Chi tra lai tien vay phuc vu san xuat tai don vi;- Cac khoan chi phi khac tai don vi: Dien, nude, dien thoai, internet, chi phi

xang xe, tiep khach...Dieu 4. Giao ke hoach:* Giao cac chi tieu KHKD hang nam:Hang nam, can cu vao ke hoach san xuat kinh doanh va cac chi tieu ke hoach

duoc Bo Tai nguyen Moi trudng phe duvet; can cu vao nang luc cua tung don vi, ddu quy I Cong ty giao mot so chi tieu ke hoach cho cac don vi true thuoc thuc hien. Gom: Gia tri san luong thuc hien; Giatri duoc Cong ty quyet toan; Quy luong thuc hien; Thu nhap binh quan cua ngudi lao dong ...). Trong nam cac chi tieu cd the duoc dieu chinh de phu hop vdi tinh hinh san xuat kinh doanh toan Cong ty.

* Giao thuc hien ke hoach san xuat:• ■ •

f \ f

- Quyet dinh giao thuc hien cac hop dong do dang nam trude chuyen qua. Quydt dinh duoc dieu chinh hang quy neu cd su thay doi trong qua trinh to chuc thuc hien;

- Quyet dinh giao thuc hien cac hop dong ky mdi trong nam.Can cu vao chi tieu ke hoach duoc giao, cac don vj xay dung Ke hoach san

xuat cua don vi minh va hang thang bao cao viec thuc hien ke hoach gui ve Cong ty thong qua Phong Ke hoach Kinh doanh de duoc kiem soat.

Dieu 5. Bao cao gia trj thuc hien, dieu chinh ke hoach va quyet toan nam:

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- Dinh ky hang thang, dan vi bao cao Cong ty tinh hinh thuc hien cac hop d6ng cong ty giao. Phong KHKD co trach nhiem tong hop va bao cao lanh dao Cong ty ket qua thuc hien tat ca cac hop dong trong toan cong ty.

r r f

- Can cu ket qua thuc hien ke hoach san xuat duoc giam sat hang thang ya duoc phong KHKD t6ng hop, Quy III hang nam, cac don vi co van ban xin dieu chinh ke hoach thuc hien cac chi tieu Cong ty giao (neu can). Phong KHKD tong hop trinh Tong Giam doc xem xet de nghi Chu tich cong ty quyet dinh dieu chinh.

- Thang 12 hang nam, don vi xac dinh chinh xac gia tri san luong da thuc hien bao cao Cong ty de lam so cb xac dinh gia tri san pham do* dang sau khi quyet toan ke hoach san xuat.

i'31

\\

Chuong IIQUAN LY CAC HOP DONG DO CONG TY KY

Dieu 6. Trach nhiem ve Quan ly va dieu phoia. Phong KHKD: La dau moi, chiu trach nhiem quan ly va dieu phoi ke

r \

hoach san xuat trong toan Cong ty, bao gom:- Tham muu cho Tong giam doc ve viec ra quyet djnh giao viec phu hop vbi

nang lire cua tung don vj (cu the viec giao kinh phi cho tung loai san pham duoc quy djnh tai Dieu 7);

- Chu tri cung cap nhung tu lieu, tai lieu (neu co), may moc thiet bi chu yeu (neu can)... de don vi to chuc thuc hien cong viec;

- Chu tri xay dung ke hoach thi cong; don doc, giam sat tien do san xuat theo tung hop dong cua tung don vi san xuat;

- Chu tri quyet toan ke hoach san xuat theo tung hop dong giao don vi (theo quy dinh neu tai Dieu 8)

b. Phong TCKT: Tham muu Lanh dao Cong ty tarn ung kinh phi dap ung nhu cau de phuc vu san xuat tai don vi khi Cong ty giao viec (doi voi hop dong Cong ty ky giao don vi thuc hien);

' • • •Tam ung kinh phi djnh ky hang thang theo de nghi cua don vi tren co so gia tri thuc hien duoc phong KHKD xac nhan.

c. Phong KTCN&CLSP:- Ho tro don vi san xuat ve chuyen mon ky thuat; giai quyet cac phat sinh

lien quan den ky thuat.- Chu tri cung cap don vi cac tu lieu, tai lieu co lien quan phuc vu san xuat;- Kiem tra nghiem thu chat luong cong trinh san pham.

d. Cac don vi duoc giao thuc hien du* an:

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• • 9 • A ACac don vi co trach nhiem trien khai thuc hien dir an theo dung yeu cau veso luong, chat luong va tien do Cong ty giao. Kip thdi bao cao Cong ty ve cac van > 9 , . ' de phat sinh trong qua trinh thuc hien de dugc chi dao giai quyet;

f. Quy dinh ve nghiem thu va giao nop san pham:- Cac don vi dugc giao thuc hien du an phai tuan thu quy dinh ve kiem tra,

nghiem thu va giao nop san pham theo cac quy dinh, hudng dan cua cac don vi cotham quyen lien quan.

*> >- San pham hoan thanh phai dugc nghiem thu day du cac cong doan, hang

muc. Ho so nghiem thu cac cap theo quy dinh Nha nude.

- H6 so nghiem thu dugc luu tai kho tu lieu Cong ty theo quy djnh.

Dieu 7. Giao kinh phir f

Kinh phi giao cac don vi true thuoc thuc hien dudi hinh thuc Quyet dinh, viec giao kinh phi se dugc tinh toan cho tung cong trinh. Muc giao kinh phi cho tirng loai san pham nhu sau:

Bang 01

Ty le giao toi (laDanh muc SPSTT

Cac cong trinh ve kiem tra nghiem thu chat lugng san pham thuoc cac Itnh virc Cong ty dang boat dong.

80%

Cong trinh lap Thiet ke ky thuat - dir toan, du an/du toan/de cuong cong trinh.

80%2

Nhom cong trinh ve do dac co ban: Xay dung ludi khdng che tpa do, do cao; Do ve ban do dia hinh, xay dung CSDL nen dia ly; Khao sat dia hinh phuc vu quy hoach, xay dung cong trinh.

80%3

Nhom cong trinh ve quy hoach, ke hoach sir dung dat; kiem ke dat dai, lap ban do hien trang su dung dat; dieu tra danh gia thoai hda dat, xac dinh gia dat.

80%4

Cong trinh do dac thanh lap ban do dia chinh, ke khai dang ky GCNQSD dat, xay dung co so du lieu dja chinh5

Phan do moi ban do dja chinh 80%5.1

Phan do chinh ly ban do dia chinh 83%5.2> r

Phan ke khai dang ky phuc vu cap GCN 85%5.3

Phan xay dung co so du lieu dia chinh 80%5.4

Nhom cong trinh ve dja gioi hanli chinh 80%6

Xay dung co so du1 lieu tai nguyen va moi trudng 80%7

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Ty le giao toi daSTT Danh muc SP

Dieu tra, quan trac, lay mau, phan tich trong phong thl nghiem thuoc cac ITnh virc moi tnrong, dja chat, khoang san.8 80%

Cac dang cong vice noi nghiep khac9 80%/V* /

Lap du an Xu ly 6 nhiem moi truong, xu ly kho thuoc bao ve /thuc vat, dja chat khoang san.10 85% ,6C

..G/ •>Mang ky thuat chuyen sau (da dang sinh hoc, bien doi khi hau, khi tugng thuy van, tai nguyen nude ngam, klioang san, bien dao...)

ll 85%

,\\yCac du an cong nghe xu ly bai chon lap rac thai, nude thai, chat thai ran, chat thai nguy hai va cac ITnh vuc xu ly khac.

/c-12 85%

Nghien cuu thu nghiem, lam mo hinh thi diem, xay dung cac de tai nghien cuu13 90%

Doi vdi cac nhiem vu khac va cac trudng hop dac biet, don vi cd van ban de nghi, Phong KHKD de xuat y kien Tong Giam doc xem xet va trinli Chu tich Cong ty quyet dinh.

14

Dieu 8. Quyet toan kinh phi.A /

a. Hop dong da thanh ly, tai lieu da ban giao cho ben A: thanh toan he so 1,0.^ r

b. Hop dong dugc ben A nghiem thu cong doan: Thanh toan he so 0,8 theo khoi luong nghiem thu.

c. Hap dong chua dugc ben A nghiem thu cong doan, nhung dugc Cong ty nghiem thu dat yeu cau: thanh toan he so 0,7 theo khoi lugng nghiem thu.

d. Nhung cong vice dang thuc hien dd dang, chua xong cong doan, muc do hoan thanh dugc phong KTCN&CLSP xac nhan: thanh toan he so toi da 0,6 theo khoi lugng xac nhan.

e. Cac trudng hgp dac biet khac, don vi cd van ban de nghi, Trudng phong

KHKD xin y kien Tong Giam doc xem xet va trinh Chu tich cong ty quyet dinh.

Dieu 9. Quy dinh ve bo sung kinh phi doi vdi cong trinh hoan thanh

virot tien do theo ke hoach giao.

Nham khuyen khich tinh than thi dua trong lao dong, Cong ty thanh toan bo sung cho cac don vj/ca nhan hoan thanh vugt tien do theo ke hoach giao . Kinh phi bo sung dugc tinh theo ty % tren gia tri thuc te theo khoi lugng hoan thanh dugc Cong ty thanh toan. Muc cu the nhu sau:

Bang 02BM-04/HD-VP-01

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Gia trj giao viec (trieu dong)Viro-t tiendo

4000 4500 5000500 1000 1500 2000 2500 3000 3500

1,10 1,0010% (%) 2,34 2,15 1,97 1,80 1,64 1,49 1,35 1,22

2,47 2,35 2,2520% (%) 3,59 3,40 3,22 3,05 2,89 2,74 2,60

3,60 3,504,14 3,99 3,85 3,7230% (%) 4,84 4,65 4,47 4,30

+ Cong trinh co gia tri giao viec < 500 trieu dong, ap dung bang (=) muc % gia trj giao viec 500 trieu dong;

+ Cong trinh co gia tri giao viec > 5 ty dong, ap dung bang (=) muc % gia

tri giao viec 5000 trieu dong;

Chuong IIIQUAN LY CAC HOP DONG DO CONG TY UY QUYEN CHO CAC DON

VI KY HOP DONG VA THlTC HIEN

Dieu 10. Muc dfch ciia viec uy quyen ky va thuc hien Hop dongChu tich cong ty - nguoi dai dien Phap luat cua Cong ty uy quyen cho Thu

truong cac don vi san xuat ky va thuc hien hop dong nham phat huy toi da hieu qua

su dung lao dong, may, thiet bi dupe Cong ty giao cho cac don vi quan ly va su

dung; kip thbi dap ung nhu cau cac nganh nghe kinh doanh cua Cong ty, tang doanh

thu, giai quy<§t viec lam va tang thu nhap cho nguoi lao dong trong Cong ty.

Dieu 11. Nguyen tac uy quyen1. Chu tich cong ty chi uy quyen cho Thu truong don vi san xuat ky hop

dong va thuc hien hop dong thuoc ITnh vuc nganh nghe kinh doanh cua Cong ty ma don vi san xuat co dii nang lire, dieu kien thuc hien hoan thanh ke hoach, nhiem vu san xuat do Cong ty giao.

2. Thu truong don vj dupe uy quyen ky hop dong phai tuan thu cac qui djnh hien hanh ciia Nha nude va quy che cua Cong ty ve giao thuc hien ke hoach san xuat; phai chiu trach nhiem trude Chu tich cong ty va phap luat ciia Nha nude ve nhung npi dung cong viec lien quan den hop dong ky ket va thuc hien.

Dieu 12. Qui djnh trude khi ky hop dong1. Khi don vi dd nghi Chu tich cong ty cap Giay uy quyen de ky hop dong,

don vi phai cd van ban de nghj gdm nhung npi dung sau:/ >

- Ddi tac ky hop dong.- Khdi lupng cong viec, cac yeu cau ky thuat co ban do ben A quy dinh.

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- Du kien gia tri ky hap dong, nguon kinh phi va kha nang thanh loan kinh

phi cua ben A.- Du kien thoi gian trien kliai thuc hien- Thong tin ciia ngubi duoc uy quyen (Ho va ten, chung minh nhan dan, chuc

vu, dia chi don vi).- Pham vi uy quyen.- Thbi gian uy quyen.2. Khi nhan duoc van ban de nghi cap Giay uy quyen, Phong KHKD trinh

Tong giam doc xem xet de nghi Chu tich cong ty phe duyet, dong thbi du thao giay

uy quyen trinh Chu tich cong ty ky (neu duoc Chii tich cong ty dong y).r y r \ 7

3. Mot giay uy quyen chi cb gia trj doi vbi mot hop dong cu the. Ngoai ra, tuy

vao tinh hinh cu the do Chu tjch cong ty quyet dinh cb the cap 1 giay uy quyen cho

mot so du an cb gia tri < 100 trieu dong tren cung mot dja ban (tinh) va trien khai thi cong trong mot khoang thbi gian (01 thang).

4. Cac tmbng hop dac biet theo yeu cau cua doi tac, Tong Giam doc de nghj Chu tjch cong ty xem xet, quyet dinh phu hop vbi phap luat hien hanh.

Dieu 13. Qui djnh ve viec ky ket va thuc hien hop dong uy quyen1. Trach nhiem ciia don vj ky va thuc hien hop dong uy quyen:- Giam doc don vi duoc uy quyen ky hop dong tien hanh cac thu tuc vbi doi7 >

tac de ky hop dong theo dung qui djnh cua Nha nubc va cua Cong ty.•a|1«»a\ • • •'- Trien khai, dieu hanh, thuc hien cac cong vice theo dung cac dieu khoan ghi

trong hop dong da ky.r * i r

- Lap ke hoach thi cong va kiem soat qua trinh thuc hien theo ke hoach da lap

va theo dung quy che, quy djnh, quy trinh, hubng dan cua Cong ty. To chuc san

xuat dam bao hoan thanh cong trinh dung tien do, chat luong san pham dat yeu cau

cua chu dau tu.- True tiep giao dich, quan he vbi ben A de giai quyet cac van de cb lien quan

den hop dong theo noi dung duoc uy quyen.- Thuc hien cac che do bao cao theo quy djnh cua Cong ty ve hop dong uy

3-

<iiujbiHA

T.PV

quyen.2. Trach nhiem ciia cac Phong:a) Phong KHKD:- Lap thu tuc cung cap Giay uy quyen khi don vi cb de nghi.- Hubng dan, ho tro, kiem soat cac boat dong ciia don vi khi tham gia thuc hien

> A A >

du an (du thau, ky ket hop dong); dam bao hieu lire phap ly ciia hop dong; thanh - quyet toan hop dong; giai quyet cac vubng mac, phat sinh cb lien quan den nhiem

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vu chuc nang cua phong trong qua trinh thirc hien hap dong va boat dong luu tru ho

so, tai lieu lien quan den boat dong quan ly du an.- Dieu phoi may, thiet hi trong qua trinh san xuat san pham. b) Phong TCKT:Lap cac thu tuc lien quan den cac to chuc tin dung khi chii dau tu yeu cau

\ r \

trong qua trinh tham gia dir than; thuong thao ky ket hop dong...c) Phong KTCN&CLSP:Giai quyet cac de nghi cua don vi doi vdi cac cong vice co lien quan den chuc

nang nhiem vu cua phong.3. Vice nhan, chuyen va luu trir ho so lien quan den hop dong liy quyen:a) Don vi gui ve Cong ty (Phong KHKD) cac ho so lien quan den hop dong

> >uy quyen cac ho so sau:

- Ho so dat hang, du thau (neu co): 01 ban sao/photo.- Thiet ke ky thuat - du toan/De cuong - Du toan/Du an cua hop dong: 01 ban sao.

> r

- Hop dong: 02 ban goc.- Bao cao tinh hinh thuc hien hop dong theo dinh ky: file so.- Ho so nghiem thu chat luong khoi luong cong trinh san pham (cap don vi thi

cong)> / f <>/\A7/V- Ho so nghiem thu chat luong khoi luong cong trinh san pham (cap chu dau tu)

- San pham, tai lieu luu tru tai kho tu lieu Cong ty theo quy dinh cua Cong ty.- Bang xac dinh gia tri khoi luong cong vice hoan thanh de nghi thanh toan

(PL 3 a): 01 ban goc.- Bien ban thanh ly hop dong va doi chieu cong no vdi chu dau Ur: 01 ban goc.

*> \b) Vice nhan va chuyen ho so:Don vi gui cac ho so lien quan den hop dong uy quyen (theo Muc a, Khoan

3, Dieu 13) vd Phong KHKD. Phong KHKD chuyen ho so den cac Phong co lien

quan. Vice luu ho so sc duoc thuc hien nhu sau:- Phong KHKD luu giu ban gdc/photo hop dong va cac ho so lien quan den

hieu lire cua hop dong;- Phong TCKT luu giu ban goc hop dong va cac ho so lien quan den hieu lire

cua hop dong;- Phong KTCN&CLSP luu giu Du an; Thiet ke ky thuat-du toan/De cuong -

Du toan; luu dla CD san pham, tai lieu cua cong trinh va Ho so nghiem thu san

pham (ban goc).

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- Dan vi luu gin ban goc hop dong va cac ho so lien quan den hieu lire cua

hop dong; luu cac ho so phat sinh trong qua trinh thuc hien hop dong theo quy dinh

cua Cong ty.

A ADieu 14. Giao chi phi cho don vi diroc uy quyenr > ?

1. Cong ty giao chi phi san xuat cho cac don vi duoc uy quyen de thuc hien hop dong can cu vao tung loai cong viec cu the nhu sau:

Bang 03Ty le giaoSTT Danh muc SP

Cac cong trinh ve kiem tra nghiem thu chat luong san pham thupc cac llnh virc Cong ty dang boat dong.1 85%

/\ /V • A ^ / 'Cong trinh lap Thiet ke ky thuat - dir loan, dir an/dir toan/de cuong cong trinh.2 85%

iENVA

Nhom cong trinh ve do dac co ban: Xay dung luoi khong che toa do, do cao; Do ve ban do dia hinh, xay dung CSDL nen dia ly; Khao sat dia hinh phuc vu quy hoach, xay dung cong trinh.

•GM/43 83% #

Nhom cong trinh ve quy hoach, ke hoach sir dung dat; kiem ke dat dai, lap ban do hien trang sir dung dat; dieu tra danh gia thoai hoa dat, xac djnh gia dat.

4 85%

Cong trinh do dac thanh lap ban do dia chinh, ke khai dang ky GCNQSD dat, xay dung co so du lieu dia chinh5

Phan do moi ban do dia chinh5.1 85%

Phan do chinh ly ban do dia chinh5.2 88%

Phan ke khai dang ky phuc vu cap GCN5.3 90%

Phan xay dung ca so du lieu dia chinh5.4 85%

Nhom cong trinh ve dia gioi hanh chinh6 85%

Xay dung co so du lieu tai nguyen va moi truong7 83%# \ r r

Dieu tra, quan trac, lay mau, phan tich trong phong thi nghiem thuoc cac ITnh vuc moi truong, dja chat, khoang san.8 85%

9 Cac dang cong viec noi nghiep khac 83%

Lap du an Xu ly 6 nhiem moi truong, xu ly kho thuoc bao ve thuc vat, dja chat khoang san.10 90%

Mang ky thuat chuyen sau (da dang sinh hoc, biln d6i khi hau, khi tirong thuy van, tai nguyen nuoc ngam, khoang san, bien dao...)

11 90%

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STT Danh muc SP Ty le giao

Cac dir an cong nghe xu ly bai chon lap rac thai, nirac thai, chat thai ran, chat thai nguy hai va cac ITnh virc xu ly khac.12 90%

Nghien cuu thu nghiem, lam mo hinh thi diem, xay dung cac de tai nghien cuu13 95%

r \

Doi vai cac nhiem vu khac va cac trudng hop dac biet, don vi co van ban de nghj, Phong KHKD xin y kien Tong Giam doc xem xet va trinh Chu tich Cong ty quyet dinh.

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Truong hop hop dong lien ket, lien danh voi cac don vj khac thuc hien thi cac ty le tren duoc tinh tren phan gia tri ciia don vi thuc hien.

Dieu 15. Quy djnh ve quyet toana. Hop dong da thanh ly (da xuat hoa don, ben A chuyen tien): Quyet toan

cho don vi can cu khoi luong, don gia thanh ly hop dong va he so giao theo don gia thanh ly de tinh gia tri quyet toan.

b. Hop dong chua thanh ly nhung co bien ban xac nhan gia tri theo khoi luong cong vice hoan thanh (da xuat hoa don, ben A da chuyen tien): Quyet toan cho don vi can cu Bien ban xac nhan gia tri theo khoi luong cong vice hoan thanh; Bien ban nghiem thu chat luong, khoi luong san pham cong doan cong trinh da duoc ben A xac nhan va he so giao theo don gia xac nhan gia tri hoan thanh.

c. Cac trudng hop dac biet khac don vi co van ban de nghi Phong KHKD bao cao Tong Giam ddc xem xet trinh Chu tich Cong ty xem xet, phe duyet.

d. Tai lieu, hd so phuc vu cho vice quyet toan cho cac hop dong ky uy quyen:- Bien ban thanh ly (kem theo bang chi tiet gia tri thanh ly)- Bien ban xac nhan gia trj theo khoi luong cong vice hoan thanh (kem theo

bang chi tiet tinh gia trj hoan thanh va Bien ban nghiem thu chat luong, khoi luong san pham cong doan cong trinh).

Chuong IVDIEU KHOAN THI HANH

Dieu 16. Hien lire thi hanhQuy che nay co hieu lire thi hanh ke tu ngay Chu tich Cong ty ky quyet dinh ban

hanh. Cac quy dinh trude day trai voi quy dinh cua ban Quy che nay deu bai bo.

Dieu 17. Trach nhiem thuc hien1. Phong KHKD co trach nhiem phd bien hudng dan cac don vi, to chuc thuc

hien va kiem soat vice thuc hien Quy che nay.

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2. Ca nhan, dan vi dugc uy quyen, cac Phong chuc nang lien quan co trach

nhiem thuc hien day du, nghiem tuc cac quy dinh trong ban Quy che nay.3. Truong hop can bo sung, sua doi Quy che nay, Truong phong KHKD tong

hop cac y kien, kien nghi bao cao Tong Giam doc Cong ty xem xet de trinh Chu

tjch Cong ty xem xet, phe duyct.^^

CHU TICK

SI MOT THANH VIENV:

its]!:£•

ao Due Huong

x★

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