TONG CONG TY DUONG SAT VNCHINHANH

KHAITHACDUONGSATSAIGO

CONG HOA xA HOI CHU GHIA VIET AM. . .DQc I~p - T\}' do - H~nh phuc

S6: ad'- IBC-CNSG TP. H6 Chi Minh, ngay 09thang 7 ndm 2016

BAOCAOK~t qua tlnrc hi~n nhiern V\} san xuat thang 6 narn 2016

K~ hoach thuc hi~n nhiern V\} thang 7 narn 2016

Thuc hien y kien chi dao cua Giarn d6c Chi nhanh khai thac duong s~t Sai G6nv~ viec bao cao ket qua thuc hien nhiern vu san xuat trong thang va xay dung nhiernvu cho thang tiep theo, d€ c6 s6 lieu bao cao tai Hoi nghi giao ban hang thang cuaChi nhanh.

Can cir bao cao cua cac don vi giri v~ P.TCHC, nay phong T6 chirc hanh chinhtong h9'}Jva bao cao nhu sau:

1- Phong K~ hoach kinh doanh va Ky thuat an toan:

BQ phan Ky thuat an toanoA. Nhiem v~ ail thuc hien trong thong:- Ph6i hop voi phong TCHC tiep tuc theo doi b6 tri lao dong tang cuong cho

cac ga Bien Hoa, H6 Nai.Trang Born. Giam sat vien true chot tai ga Bien H6a, H6ai, Trang Born, kiern tra nhac nho trong cong tac phoi hop giua ga voi cac don i

thi cong, don vi van tai lam k€ hoach don dua xe xep do, lap tau dam bao an toanoS~p xep 6n dinh lao dong cac ga Sai G6n, S6ng Th§n, Bien H6a, H6 ai, Trang Bornsau khi thong c§u Ghenh di VaGhoat dong tro lai tir ngay 25/6/2016.

- Tham gia cung lanh dao Chi nhanh di ki€m tra cac ga tir Bien H6a d€n ThapCham, qua ki€m tra phat hien cac ga c6 thieu s6t t6n tai da yeu cau chan chinh ngaysau ki€m tra khong d€ tai di€n.

- Lap k~ hoach lich kiem tra trong thang 6 cua Ban Giam d6c va cac Giam satvien.

- T6ng h9'}J k~t qua kiern tra thi€t bi dinh ky trong thang 5/2016 gui Tel.DSVN.

- Tra loi thong bao s6 221/TB-DS cua DSVN v~ b6i thuong vat chat trong thirchien BDCT thang 4/2016.

- Tham gia g6p y du thao quy che b6i thuong vat chat trong viec thuc hienBDCT giri TCT DSVN.

- Tri€n khai kip thai k€ hoach chay tau he, k€ hoach chay tau sau khi thong cauGhenh va cac van ban chi thi, cong dien co lien quan d€n cac ga kip thai.

- Kip thai d~ nghi Ban Giarn d6c khen thirong guong nguoi t6t viec t6t. d~nghi hinh thirc xu Iy ky luat cac ca nhan vi pharn.

- Cung phong t6 chirc xet phong v~n sa tuyen lao dong moi tuyen dung b6xung them lao dong cua Chi nhanh.

- Lam cong van giri cac don vi lien quan trong va ngoai nganh duong s~t vacac bao cao dinh ky gui DSVN dung thai gian quy dinh.

B. Nhiing viec khac:

1- Tai nan giao thong Duong s~t:1.1 Tai nan chay tau: Xay ra 01 vu cham tau 475 phut.Ngay 01/6/2016 tau cong trinh 4561 keo 6 xe 232 di dO' da ngoai khu gian tai

km 1699+560 toa xe 431728 bi d6 nghieng v€ phia bung duong cong ben trai huangtau chay tai km 1699+430 phai t6 chirc ciru vien tir luc 15h55 _d~n 23h50 (475 phut),nguyen nhan do-don vi thi cong dO'da lech tai gay tai nan.

1.2. Tai nan khac: Xay ra 02 vu lam chet 0 nguoi, bi thuong 01 nguoi cham tau34 phut,

- Ngay 06/6/2016 tau SPT2 chay tai ga Song Phan luc 1Oh27, den km1579+200, c6 mot ngiroi phu nil' tam than di trong long duong s~t, Lai tau ham phithuong kip thai, tau d~n ga Suoi Van luc 11h03 cham khu gian 18 phut.

- Ngay 22/6/2016 tau SE5 chay tai ga H6 Nai luc 19hOOd~n km 1690+900 laitau phat hien c6 mot nguoi nam doc trong long duong s~t, Lai tau ham phi thuong, t6tau xuong kiem tra thay nan nhan bi gay tay, t6 tau cir nhan vien dua nan nhan di capciru, tau d~n ga Bien Hoa 19h26, cham khu gian 16 phut.

2- Su c6 Giao thong Duong sat: Xay ra 16 vu cham tau 898 phut

2.1. Do d~u may: Xay ra 05 vu cham tau 625 phut,- Ngay 09/6/2016 tau SNT6 den ga Ca Na luc 4h58, tranh tau HBN 1 thong qua

luc 5h06, luc 5h08 TBCT lam thu tuc cho tau SNT6 chay, Lai tau bao may 918 bi b€ong chu quan xin ciru vien. Tau SNT6 chay lai luc 6h25, ngung ga 77 phut.

- Ngay 2116/2016 tau 2520 chay tai ga Thap Cham luc 16h35 ra den cot tinhieu vao ga, Lai tau bao may 711 bi hong xin lui vao ga luc 16h45. D~n luc 171125laimay 711 xin ciru vien, tau 2520 chay lai ga Thap Cham luc 21 h37 cham ga 302 phut.

- Ngay 13/6/2016 tau SE26 d~n ga Song Mao luc Oh14 tranh tau SE21 o~n gaOh40, luc Oh42 TBCT ga giri tau SE26 tau khong chay duoc, Lai tau bao may 713 capgi6 khong du phai khac phuc, Di€u dQ giU lai tranh tau SE3, tau SE26 chay lai luc1h30 cham tai ga 48 phut.

- Ngay 24/6/2016 tau SE22 d~n ga Ma Lam luc 16h57, tac nghiep Hanh khachxong, TBCT cho tau chay, lai may 952 bao may hong dong co, xin ciru vien. Di€u oQl~y may 710 keo, tau chay lai luc 18h14 ngung 74 phut, co cho dirong TN2 vuot.

- Ngay 25/6/2016 tau SNT5 chay tai ga Hoa Trinh den km 1427+300 Iuc 131127tau tong mot con bo, bi gay 6ng mroc dau may, tau chay v€ ga Ca Na 13h38 xin suachira, tau chay lai 13h55 ngirng tai ga Ca Na 17 phut. Tau d~n Vinh Hac luc 14h27ngung lai, lai may 934 xin ciru vien cham khu gian 14 phut, Di€u oQ l§y may 91 Ikeo. Tau SNT5 chay lai ga VTnh Hao luc 16hOOngirng ga 93 phut.

2-2. Do toa xe: Xay ra 08 vu cham tau 133 phut.- Ngay 03/6/2016 tau SSK2 d~n ga Binh Thuan luc 6h02 k iern tu phat hien toa

xe Mc 632950 bi chay b~u dau s6 1 phai dt lai. Date SCN: DN 28/8/2015; SCL:GL28/1112010. Tau chay lai luc 6h46 cham a ga Binh Thuan 14 phut.

- Ngay 09/6/2016 tau SSKI den ga Binh Thuan luc 8h16 ki€m tu phat hien toaxe Mc 632922 bi chay b~u dau s6 6 phai cat lai. Date SCL: TC 11201 1; SC : TC29/8/2015, kharn ham ST 24/02/2016, lam d~u ST 22/512016. Di€u dQ yeu cau dt xeva tranh tau. Tau chay lai luc 9h20 khong gay cham tau.

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- Ngay 10/612016 tau SE4 den ga Bao Chanh luc 23h40, Lai tau bao may c6hien tirong mfrt ham, Di€u d9 cho gitr tau tai ga Bao Chanh, Lai tau va Truong taukiem tra thir ham lai, tau chay lai Oh48 cham ga 40 phut.

- Ngay 12/6/2016 tau SE5 d€n ga Ca Na luc 14h19 ngung tranh tau SE6, Gacghi B~c khi don tau vao ga phat hien toa xe 81512 bi gay 10 so, bao TBCT kip thai.Sau khi kiem tra, ki€m tu theo tau bao Di€u d9 dam bao cho tau chay an roan v~ d~nga c6 tac nghiep ky thuat, tau SE6 thong qua hie 14h26, tau SE5 chay lai luc 141135cham ga 9 phut.

- Ngay 12/6/2016 tau SE8 theo k€ hoach xuat phat ga Thap Cham luc 11h48,Ki€m tu bao toa xe 11908 hong may lanh xin duoc thay bang xe 11903, tau xuat phatluc 12h37 cham ga Thap Cham 37 phut,

- Ngay 15/6/2016 tau SE25 d€n ga Song Mao luc 2h35 tranh tau SE4 thongqua 2h51, luc 2h53 TBCT lam thu tuc cho tau SE25 chay, Lai Tau bao bi b6 ham deanxe, Lai tau va t6 tau xuong khac phuc keo ham doan xe, tau chay lai luc 3h20, ngungthem tai ga Song Mao 20 phut.

- Ngay 23/6/2016 tau 2543 den ga Song Long Song luc 20h08 ngung d~ tauTN 1 vuot, khi co duong chay thi co toa xe 131825 r6ng noi giap may bi b~ ong ham,lai tau phai khac phuc, tau chay lai luc 21 h06 cham tai ga 09 phut .(Date ong ham bimo khong doc duoc).

- Ngay 26/6/2016 Tau SE4 thong qua ga H6 Nai luc 22h57 T8CT bao c6 b6ham xe thir 3 v€ phia cuoi tau, Di€u d9 bao TBCT ga Trang 80m, tau vao ga luc23h12 ngirng lai kiern tra phat hien xe 11703 guoc ham ap sat vao mat Ian banh xe, t6tau khac phuc chay lai luc 23 h 16 ngung ga 04 phut.

2.3. Do Cfru dirong: Xay ra 01 vu cham tau 6 phut.Ngay 07/6/2016 luc 14h45 Cung duong ga Su6i Van bao tai km 1569+ 550 do

ray gay each dfru m6i noi ray 300mm, dang khac phuc sua chira yeu du canh baocac tau qua km tren V= 5km/h co nguoi dftn duong. TaLI SE22 d~n ga Song PhanIshOI di 15h08 ngung ga 6 phut cfrp canh bao, d~n 18h30 tra lai toe d9 binh thuong.

2.4 Do Khach quan: Xay ra 02 vu cham tau 134 phut- Ngay 07/6/2016 mira to mroc ng~p tai km 1721 +200, khu gian phong toa tir

13h53- 14h53, tau SB5 d€n ga Binh Trieu hie l3h52 di 14h57 ngirng tai ga 65 phut .- Ngay 10/6/2016 mira to mroc ngap tai km 17l3+200, khu gian phong toa nr

l7h53-18h30. Anh huang tau SPTI cham tai ga S6n~ Thfrn 36 phut (1 i56- 18h32).Tau SE26 den ga Binh Trieu 18h15 di 18h48 cham tai ga 33 phut.

3. Cong tac kiern tra van tai.- S6 bien ban ki€m tra: T6ng s6 bien ban kiern tra la 5;1 bien ban, trong do

phong KHKD-KTAT cung voi Ban Giarn d6c di kiern tra cac ga 16 bien ban, Giarnsat kiem tra 41 bien ban (kiern tra tir 22 gio d~n 6 gio: 15 bien ban).

- N9i dung Ki~m tra: Chu yeu t~p trung ki~m tra cong tac an toan chay tau.chap hanh B9 QCKT quoc gia va QTQLKTG, b6 tri lao dong tai cac ga, viec trienkhai hoc tap cac van ban, chi thi, cong di~n co lien quan den ATCT, ANTT, pceva cong tac lien hiep lao dong khu ga, luu y ki€m tra viec thuc hien cong di~n366/CD-DS ngay 31/5/2016 cua DSVN earn xem b6ng da EURO 2016.

- Nhirng t6n tai phat hien trong cong tac ki~m tra: Ghi chep s6 noi nghiep chaytau can sai s6t, len ban lam viec can c~t xen trinh tv tac nghiep.

- K€t qua khac phuc, xu ly nhfrng ton tai: MOt s6 ga can sai s6t da duoc khacphuc chan chinh ngay sau ki~m tra.

C. Ki hoach thuc hien nhiem v~ thang toi:- Chi dao cac Truong ga, Giam sat true chot tai cac ga, kiem tra nhac nho trinh

nr ki~m tra duong ghi, nr th€ tac phong don ti~n tau, trien khai hoc tap narn vimg cacvan ban, chi thi, Cong dien cua DSVN, dam ban an toan giao thong duong s~t trongdot van tai he 2016.

- Chi dao cac ga thuc hien nghiem quyet dinh 654/QD-DS ngay 28/5/2015 cuaT6ng giam d6c TCT DSVN v~ viec lien hiep lao dong khu ga va kiem tra thiet b] khuga khac phuc kip thai cac ton tai d~ dam bao chay tau an toan.

- Chi dao cac ga trien khai thuc hien nghiern k€ hoach 989/KH-DS ngay22/4/2016 chay tau trong dip he 2016 va k€ hoach s6 1567/KH-DS ngay 09/6/2016chay tuyen TN sau khi thong c~u Ghenh, trich d~n d~y du gio' tau tai cac ga va phobi€n cho cac chan duong ngang, lien hiep t6t trong viec thuc hien bao gio tau eho gacchart d~ dam bao an toan.

- Chuan bi d~ thi tuyen dung mot s6 nhan vien moi tuyen van tap S1,l' tai cac gatrong Chi nhanh.

- Thfrm duyet hoan thien QTQLKT ga H6 Nai, Trang Born, b6 sung themQTQLKT ga Bien Hoa d~ dira van thuc hien.

- Chufrn bi noi dung sa ket den doc D~u Giay 6 thang d~u narn 2017.

BQ phan K~ hoach kinh doanh.

A. Nhiem v~ da thuc hien trong thong:- Ti€p tuc ky ket hop dong cho thue KCHT DS va dich vu h6 tro van ta: tai cac

ga.- Ti€p nhan cac tai sari cua Cong ty VTDS Sai Gon khong dua van c6 phan

hoa: khu nha dfrt 136 Ham Nghi va Trung tam ca khi Thap Cham.- Ti€p tuc thirc hien cac nhiem vu lien quan den xin cap gifry chung nhan chu

quyen d~t ga S6ng Th~n giai dean 1, hien nay da xong giai doan xac nhan vo'i cac chud~t li~n k~.

- Thuc hien viec d6i chieu xac nhan thang 5/2016 voi T6ng cong ty DS VN.- Thuc hien viec duy tu sua chtra tai ga Bao Chanh.- Thuc hien viec do bo cac bien quang cao, duy tu chong dot nha tai day 11 din

Nguyen Thong ga Sai Gan.- Thuc hien viec khao sat dia di~m lam tru sa van phong.- Tham muu van ban d~ kY hop dong DHGTVT Da Lat-Trai Mat nam 2016 voi

Cong ty CP VTDS Sai Gon. I

- Tham rmru mot s6 bao .cao va trien khai cac van ban theo linh V1,l'C cua bophan duoc giao.

- Tham rmru giai quyet mot s6 d~ nghi cua cac ga.

B. Ki hoach thuc hien nhiem v~ thang toi:- Ti€p tuc hoan thien hop dong cho thue KCHTDS voi cac d6i tac va tim kiern

d6i tac d~ ky hop dong quang cao then quy dinh moi. D6i chieu doanh thu theo hopdong voi phong TCKT trong 6 thang dau nam 2016.

- Ti~p tuc nhan ban giao tai san nha dfrt tai cac ga can lai va cac tai san nr congty CP VTDS Sai Gon ban giao sang. Ti€p tuc theo d5i thuc hien du an XHH bai An

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Binh, hoan thien thu t\IC c~p gi~y chirng nhan quyen Slr dung d~t tai bai AB giai doan1 - d~t sach, khong tranh chap. Ti~p t\IC d~ nghi T6ng cong ty huang dan Chi nhanhhoan thien thu t\IC c~p giay chirng nhan quyen Slr dung d~t tai ga Sai Gan. Thuc hienchuyen d6i ten tren giay chirng nhan quyen sir dung d~t tai khu d~t 136 Ham ghi v€T6ng cong ty DSVN.

-Thuc hien cac hang m\IC lien quan den ga Ca Na: xay dung hang do ...

II - Phong Tai chinh k~ toan:A. Nhiem V1:l ail thuc hien trong thang:- Chi hrong thang 5/2016, thanh quyet toan cac khoan chi phi quy 2/2016 tai

cac don vi.- Ke khai, nop thue GTGT, thue sir dung ket cau ha tang thang OS/2016 tai Cl,lC

thue dia phuong,- Thanh, quyet toan tien 6m dau, thai san tC;lica quan bao hi~m.- Xu~t h6a don doanh thu thang 5/2016 cho TCT va cac khach hang theo hop

dong nam 2016.- Thu h6i cong no khach hang thang 5/2016 va cong no can ton dong.

han ban giao TSCD tir Cty c6 phan VTDS Sai Gon, Cong ty CPDS SaiGan, Thuan Hai.

- Lam viec voi cac C\IC Thu€ dia phuong (C\IC thue Tinh inh Thuan, BinhThuan, Dong Nai, Binh Duong, Lam D6ng) d~ dang ky ke khai, nop thue GTGTyang lai theo VB 1762/TCT-KK v/v ke khai thue GTGT.

B. Kd hoach thuc hien nhiem V1:l thang toi:- Ti€p nhan, d6i chieu tai san nhan ban giao theo thirc t~ hien trang va s6 sach,

hach toan tang TSCD, tinh kh~u hao, theo d5i hao man cac cong trinh kien true nhannr cac Cong ty c6 phan VTDS Sai Gon, Cong ty CPDS Sai Gon, Thuan Hai.

- Lam hrong thang 6/2016, ke khai, nop thue gia tri gia tang, thue yang lai, thuethu nhap ca nhan, tien thue su' dung ket du ha tang duong s~t thang 6 narn 2015.

- Quyet toan tien 6m dau, thai san, nghi duong sire tai ca quan bao hi~m.- Ti~p t\IC d6c thuc, thu hoi cong no khach hang can t6n dong.- Lam bao cao tai chlnh quy 2 va 6 thang d~u narn 2016.

III - Phong T5 clurc hanh chinh:

A. Nhiem V1:l ail thuc hien trong thang:- Ph6i hop voi cac phong thanh toan ti€n hrong cho CBC V.- Ti~p t\IC tham rmru cho Ban Giam d6c di€u dong lao dong cho cac ga Bien

Haa; H6 Nai; Trang Born. ,- Tri~n khai cac van ban v.€ cong tac bao ve, an ninh, quoc phong.- Tham muu cho Lanh dao Chi nhanh v€ viec I~p danh sach chuyen xep luong

cho nguoi lao dong.- Tham rnuu t6 chirc xet phong v~n sa tuyen lao dong moi tuyen dung b6 xung

them lao dong cua Chi nhanh.- Lap k~ hoach huan luyen cong tac PCCC narn 2016.- Thanh khiet rnoi tnrong tai ga S6ng Th~n; Bien Hoa.- Ph6i hop voi cac bo phan, don vi t6 chirc binh xet cac t~p th~ va ca nhan xuat

s~c trong dot thuc hien phong chao thi dua khac phuc su e6 cau Ghenh.

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- Nghien ciru, huang di1n cac don vi l~p D€ an Bao v~ moi truong.- Tri~n khai kip thai cong tac van thir tren rnang Internet.

B. Ki hoach thuc hien nhiem v~ thang toi:- Ph6i hop voi cac phong d~giai quyet tien hrong, che dQ ehinh sach eho nguoi

lao dong,'- Theo doi k€ hoach cong tac huan luyen PCCC tai cac don vi.- Ti€p tuc nghien elm, huang di1n cac don vi lap D€ an Bao ve moi truong.- On dinh nhan hrc cac ga Bien Hoa; Trang Born; H6 Nai sau khi thong du

Ghenh.- Trang bi Bao hQ lao dong eho cac don vi.- Ph6i hop P .KHKD&KTA T chuan bi d€ thi tuyen dung mot s6 nhan vien moi

tuyen van tap su tai cac ga trong Chi nhanh.- Chufrn bi noi dung hop giao ban TB ANTT 6 thang d~u narn 2017 (TB ANTT

TP.H6 Chi Minh va TB ANTT Tinh Binh Thuan).- Don doc cac don vi thirc hien t6t k€ hoach cua Chi nhanh v€ cong tac quoc

phong, quan sir bao dam an ninh ehinh tri, trat tu an toan xa hoi, an toan giao thongduong sit tren dia ban cua Chi nhanh.

IV - Cac nha ga:

A. Kh qua thuc hien nhiem v~:Nhin chung cac ga da thirc hien t6t nhiern vu duoc giao, dam bao an toan chay

tau, an ninh tr~t tu, phong chong chay n6 tai don vi. Thirc hien t6t phong chao thi duakhac phuc sir e6 e~u Ghenh. Ph6i hop t6t voi ehinh quyen dia phuong va cac don vitrong khu ga then quy che lien hiep lao dong d~ dam bao hoan thanh k~ hoach SXKDchung cua toan Chi nhanh.

B. Cac kdn nghi:Ga Tran Tao: Chong dQt nha ga do mira nhi€u nuoc tharn qua be tong mai

ng6i, chay xuong mai hien be tong them, dong mroc nhi€u tran van cac phong:TBCT, Phong hop, phong Truong ga, gay frm moc, rang reu cac phong.

r Ga yinh Hao: Nuoc uong VTnh Hao nhiern man xin mua them nuoc binh d~uong va nau an.

D~ nang eao chat hrong tai HQi nghi giao ban, Chi nhanh d~ nghi nhu sau:- Cac bQ phan, don vi doc bao cao tong hop truce khi dir HQi nghi va chuan bi

s~n cac y ki~n d~ tham gia, thao luan. D~ tranh mat thai gian tai HQi nghi, Phong T6chirc hanh chinh khong doc lai bao cao t6ng hop.

- Cac vc1n d~ d€ xuat, ki€n nghi lien quan d€n bQ phan nao thi bQ phan do chudong tham rmru giai quyet trong.Hoi nghi.

Tren day la ban bao cao tong hop cua cac don vi bao cao v€ Chi nhanh d~thong qua HQi Nghi.z.

N(Ji nl1(111:Ban Giarn d5c;Dang uy, CD, D,T ;Cac don vi tnrc thuoc;Cac phong;Liru VT.

PHONG TO CHUC HANH CHINH

Bui Qufic Dung 6