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U B N D H U Y E N K H A N H S O N C Q N G H O A X A H O I C H U N G H I A V I E T N A M P H O N G G I A O D U G V A D A O T A O Doc lap - Tu do - Hanh phiic

S6: ' / /^ / Q D - P G D D T K h a n h San, ngdy23thdng 9 nam 2 0 1 7

Q U Y E T D I N H Ve viec ban hanh Ke hoach kiem tra nam hoc 2017-2018

cua Phong Giao due va Dao tao Khanh Son

TRUgiNG PHONG GIAO DUG VA DAO T A O HUYEN KHANH SON

Can cu- Luat Thanh tra so 56/2010/QH12; Luat K h i ^ i nai s6 02/2011/QH13. Luat T6 cao s6 03/2011/QH13, Luat Phong, chdng tham nhung s6 55/2005^QHl 1;

Can cu Nghi djnh 86/2011/ND-CP ngay 22/9/2011 cua Chinh phu quy djnh chi f i k va huong dan thi hanh mot so dieu cua Luat thanh tra;

Can cu Nghi dinh 42/2013/ND-CP ngay 09/5/2013 ciia Chinh phii quy dinh v l t6 chiic va hoat dong thanh tra giao due;

Can cu Quylt dinh s6 997/QD-SGDDT ngay 08/9/2017 cua Giam d6c So Giao due va Dao tao Khanh Hoa vg phe duyet k% hoach s6 60/KH-TTS ngay 07/9/2017 cua Thanh tra So Giao due va Dao tao ve ke hoach Thanh tra nam hoc 2017-2018;

Can cu QuySt djnh s6 404/QD-UBND nga>' 14 thang 7 nam 2016 cua U B N D huyen Khanh San ve viec quy dinh chuc nang, nhiem vu. quySn han va to chuc ciia Phong Giao due va Dao tao Khanh San;

Xet de nghi ciia Can bo phu trach cong tac Kiem tra - Phap ehl Phong Giao due va Dao tao,

Q U Y E T D I N H :

Dieu 1. Ban hanh Ke hoach kiem tra nam hoc 2017-2018 ciia Phong Giao due va Dao tao Khcinli Son (c6 ke hoaeh kem theo).

Dieu 2. Can bo phu trach eong tac ki^m tra - phap ch8, cac bo phan thuoc Phong Giao due va Dao tao, Hieu truang cac truang true thuoc tham muu cho Truang phong Giao due va Dao tao to chuc va tri6n Ichai cac noi dung eua K§ hoach k i l m tra nam hoc 2017-2018.

Dieu 3. Cac bo phan thuoc Phong; Hieu truang cac Truang trirc thuoc Phong Giao due va Dao tao va cac ca nhan eo lien quan can cu quylt dinh thi hanh./.

N o i n h a n : -Thanh tra Sa G D & D T ; - Thanh tra huyen Khanh Son; - Lanh dao Phong G D & D T ; - Cac bo phan Phong G D & D T - Cac don vj true thuoc Phong; - Website Phong G D & D T ; - l.uu: V T , K T - P C .

U B N D H U Y E N K H A N H SON CONG HOA XA U O l C H U NGHIA VIET N A M PHONG GIAO DUG VA DAO T A O Doc lap - Tu do - Hanh phiic

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K E H O A C H K I E M TRA N A M HOC 2017- 2018 CUA PHONG GIAO DUG VA DAO T A O K H A N H SON

(Kem theo Quyet dinh s6/ g /QD-PGDDT ngay^5thang 9 nam 2017 eiia Truang phong Giao due va Dao tao Khanh San)

Can cu (Juyet dinh s6 2132/QD-CTUBND ngay 25/7/2017 cua Chu tieh U B N D tinh Khanh Hoa v§ viec ban hanh ke hoach thai gian nam hoc 2017-2018 doi vai giao due mam non, giao due pho thong va giao due thuang xuyen tren dia ban tinh Khanh Hoa; Can cu Chi thi s6 17/CT-UBND ngay 30/8/2017 cua Chii tieh U B N D tinh Kljanh Hoa v l nhiem vu chii y lu nam hoc 2017-2018 ciia nganh giao due va dao tao tinh KHanh Hoa; Can cu Quyet dinh s6 997/QD-SGDDT ngay 08/9/2017 eua Giam doc Sa Giao due va Dao tao \k phe duyet K§ hoaeh so 60/KH-TTS ngay 07/9/2017 eiia Thanh tra Sa Giao diic va Dao tao ve ke hoach thanh tra nam hoe 2017-2018 va can cu phuang hiiang, nhiem vu nam hoc 2017-2018 eiia Phong Giao due va Dao tao Khanh San, nay Phong Giao due \ Dao tao Khanh San xay dung K hoach kiem tra nam hoc 2017-2018 cu the nliu sau:

1. NHIEM VU CHUNG 1. Tuyen tmyen, quan triet Luat Thanh tra so 55/2010/QH 12, Luat Khieu nai s6

02/2011/QH13, Luat To cao s6 03/2011/QH13, Luat Phong chdng tham nhiang so 55/2005/QHl 1, Nghi dinh so 42/2013/ND-CP ngay 09/5/2013 ciia Chinh phii \h t6 chuc va hoat dong thanh tra giao due, Thong tu s6 39/2013/TT-BGDDT ngay 05/12/2013 eiia Bo tarang Bo Giao due va Dao tao Huang dan ve thanh tra chuyen nganh trong ITnh virc giao due. =

2. Kien toan Ban kiem tra noi bo tmong hoc; boi duong nang luc nghiep vu eho doi ngu cong tae vien kiem tra cua Phong dap img yeu cau nang cao hieu luc. hieu qua cong tac kilm tra.

3. Nang cao chat lugng va hieu qua hoat dong kiem tra hanh chinh. kiem tra chuyen nganli \ cong tac kiem tra noi bo; tap trung kiem tra vice thuc hien quy chi chuyen mon va quan ly tai chinh, tai san; kiem tra cac nguon buy dong ciia cha me hoc sinh.

4. Thuc hien nhiem vu tiep eong dan, giai quylt khilu nai, t l cao, phong chdng tham nhiing theo quy dinh cua phap luat.

5. Theo doi, don doe, kiem tra viec thirc hien kit luan, k i ln nghi, quylt dinh xu ly qua ki lm tra, kiem tra noi bo; phoi hop giija c a quan thanh tra vai cac ca quan, t6 chuc eo lien quan trong hoat dong thanh tra, kiem tra.

II. NHIEM VU CU THE 1. Tang cuong tuyen truyen, quan triet van ban quy pham phap luat - Tuyen truyin, quan triet Nghi dinh so 42/2013/ND-CP, Thong tu" s6 39/2013/TT-

BGDDT, Thong tu so 05/2014/TT-TTCP va cae van ban quy pham phap luat khac v l thanli tra, khieu nai, to cao. phong chong tham nhung, tilp cong dan, tao su thdng nhat trong nhan thuc v^ hanh dong ciia C B G V C N V trong nganh.

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- Tham gia day du cac lop tap huan nghiep vu, tap huan eong tae kiem tra noi bo truang hoc va quy trinh giai quyet khieu nai. to cao.

2. Cong tac to chiic - Chuyen vien phu trach cong tac kiem tra - phap che Phong Giao due va Dao tao. - Cac Truang hoc true thuoc thanh lap Ban kiem tra noi bo bao gom lanh dao nha

truang, cac to truang chuyen mon va mot so can bo giao vien nong cot trong tung ITnh vuc ciia truang va tien hanh kiem tra noi bo theo ke hoach ( T o a n dien 1/3 va chuyen de 1/3 so C B G V C N V con Igi dong thoi trong ke hoach chuy kiem t r a n h a n vien den thdng 6, 7).

- Tr i ln khai'va thuc hien theo Quyet dinh s6'846/QD-SGDDT ngay 10/8/2017 cua Sa G D & D T ve viec trung tap cong tae vien thanh tra giao due cap Sa nhiem ky 2017-2020 (20 nguai). ''

- Tr i ln Idmi va thuc hien theo QuySt dinh s6 / Q D - P G D & D T ngay /9/2017 cua Phong G D & D T ve viec trung tap eong tae vien kiem tra true thuoc Phong nhiem ky 20017-2020 (54 nguai). |

3. Hoat dong kiem tra 3.1. Kiem tra hanh chinh i Doi vai cac dan vi true thuoc. thuc hien theo huang dan cua Thanh tra huyen, tap trung cac

noi dung chu yeu sau: - Trach nhiem ciia thu truang dan vi. ca sa giao due trong viec thuc hien cac quy dinli eua

phap luat ve giao due, phap luat ve thanh tra, giai quyet khieu nai, to cao, tiep eong dan, phong, chong tham nhung.

- Viec thuc hien cong tac tuyen dung, su dung, quan ly va thuc hien ehe do chinli sach d6i \a i can bo, cong chuc, vien chuc, nguai lao dong va nguai hoc.

- Viec thuc hien doi mai giao due doi vai tung cap hoc. trinh do dao tao. - Cong tac xay dung, sua chija ca sa vat chat; cong tac quan ly tai chinh, tai san; thuc hien

cac quy dinh ve cong khai trong cac ea sa giao due. 3.2. Kiem tra chuyen nganh 3.2.1. Doi tuong kiem tra chuyen nganh

Cac ca sa giao due mam non, giao due pho thong trirc thuoc, cac ca quan, to chuc, ca nhan tham gia hoat dong giao due tai dia phuang (thuc hien theo quy djnh tai Khoan 2 Di lu 15 Nghi djnh so 42/2013/ND-CP va KJioan 2 D i k i 9 Thong tu 39/2013/TT-BGDDT).

3.2.2. Noi dung kiem tra chuyen nganh Noi dung kiem tra chuyen nganh thuc hien theo quy dinh tai D i lu 14 Nghi djnh s6

42/2013/ND-CP va Dieu 4. Di lu 5. Di lu 6. D i k i 7. D i lu 8 Thong tu 39/2013/TT-BGDDT. Tap trung vao cac noi dung chinh sau:

- Cong tae tham mu-u. xay dyng, thuc hien chuang trinh giao due, cac dieu kien bao dam chat lugng giao due;

- Cong tae quan ly hoat dong ciia cac ea sa giao due true thuoc; - Viec thy'c hien quy che chuyen mon theo huong d6i mai phuang phap day va kiem tra

danh gia; quy ehe dao tao, quy ehe tuyln sinh, quy chi thi: - Cong tac mua sam, su dung, bao quan thilt bi day hoc trong cac ca sa giao due m^m non,

giao due pho thong; su dung ho sa, s6 saeh trong nha truang; - Viec xay dung va thuc hien cac che do, dinli miic tieu chuSn;

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- Viec thuc hien quy tae ung xu ciia can bo, cong chiic, vien ehue va quy tac dao due nghe nghiep (nha giao);

- Cong tac tuyin sinh,; cong tac quan ly day them, hoe them; cac khoan thu, chi phue vu nguai hoe trong nam hoc;

- Cong tac cai each hanh chinh. \'an thu luu tru \ thi dua khen thuang. 4. Cong tac tiep cong dan, giai quyet khieu nai, to cao, phong chong tham nhung 4.1. Viec tiep cong dan, giai quyet khieu nai, to cao - T i lp tuc triln khai thuc hien Chi thi s6 35-CT/TW ngay 26/5/2014 eua Bo Chinh tri

ve tang euang sy lanh dao eua Dang doi vai cong tac tiep dan va giai quyet khieu nai. to cao. i - Viec ti^p cong dan va giai quyet Idiieu nai, giai quyet to cao thuc hien theo diing cac -

quy dinh tai Luat Tiep cong dan 2013, Luat Khieu nai 2011, Luat To cao 2011, cac van ban quy pham phap luat c6 lien quan va huang dan eua Thanh tra huyen;

- Tap trung ra soat, phan loai cae vu viec de giai quyet theo itham quyen, giai quyet diit diem nhQng vu viec khieu nai, to cao ton dong, keo dai, bao ve quy en va Icn ich hop phap eiia cong dan, khong de tinh trang Idiieu nai vugt cap. dong nguai, huang dan cae vu khieu nai, to cao | khong thuoc tham quyen den cap c6 tham quyen giai quyet theo quy dinh, xu ly nguofi Igi dung \ dan ehu de vu khong va khieu nai, to cao trai quy dinh ciia phap luat. = = - 5 ^ ^

- Cac ca sa giao due bo tri dia diem tiep cong dan. eong khai Ijch. noi quy tiep eong dan;'-phai CO so theo doi tiep cong dan va thuc hien diing qu\h tiep cong dan theo Luat Tiep cong QNG

. D U C V ^ 4.2. Thuc hien phong, chong tham nhung - Qua viec to chuc thuc hien ke khai. xu ly thong tin ve thu nhap va tai san ca nhan trongO TAO/

don vi; thuc hien chuyen doi vj tri cong tac; thuc hien quy che dan chii; thuc hien eong khai, minh baeh trong xay dimg ke hoach, ket qua cong tae, thu nliap. tang luang. di hoe. khen thuang va cae===^^ quyen Igi Idiac.

- Tiep tuc kiem tra viec trien khai thye hien Chi thj so 10/CT-TTg ngay 12/6/2013 ciia Thu tuang Chinh phu ve viec dua noi dung phong, chong tham nliiang vao giang day tai cac ca sa giao due, dao tao theo huorig din eua Bg GD&DT.

m. TO cHirc THirc HIEN 1. To chuc quan triet viec thirc hien eong tac kiem tra nam hgc 2017- 2018 va cac van ban

CO lien quan. 2. Bao dam dii lye lugng. ca sa vat chat, thiet bj va kinh phi eho hoat dong kilm tra. 3. Moi dgt kiem tra chgn lya mot hoac mot so ngi dung va eo thi b6 tri thanh mot hay

nhieu doan kiem tra. 4. Cae dan vi true thuoc xay dyiig ke hoach va thyc hien cong tac kiem tra ngi bg truang

hoc. 5. Che do bao cao 5.1. Quyet dinh thanh lap Ban kiem tra noi bo va K I hoach cong tac k i lm tra ngi bo

truang hgc nam hgc 2017-2018 truac ngay 15/10/2017; 5.2. Bao cao sa ket cong tac kiem tra, kiem tra ngi bg truang hoc cua hoc ky I truac

ngay 10/01/2018 (Phong G D & D T bao cao Sa G D & D T truac ngay 15/01/2018)'; 5.3. Bao cao tong ket cong tac kiem tra, kiem tra ngi bg truang hoe nam hoe 2017-

2018 truac ngay 31/5/2018 (Phong G D & D T bao cao ting ki t va bao cao kit qua thyc hien ehi

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tieu cong tac k i lm tra nam hoc 2017-2018 eho So G D & D T truac ngay 08/6/2018). 5.4. Gui ket luan cac cuoc kiem tra, Quyet dinh giai quyet khieu nai (neu c6), Ket luan xac

minh dan to cao (neu c6). 5.5. Bao cao dot xuat khi dugc yeu cau va khi c6 vu viec dac biet xay ra. 6. K I hoach k i lm tra cu the (Chuyen de : 13 don vj - ty le 59,1%).

Thang Noi dung Kiem tra Thuc hien

8/2017 1. Kiem tra tinh hinh tra phep he nam 2017

f' 2. Kiem tra ca sa vat chat, cong tac chuan bi khai giang ciia cae truang tivc tliuoc.

- Lanh dao + Cac bg phan C M Phong G D & D T

9/2017

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1. Kiem tra tinh hinh hoe sinh va eong tac tuyen sinh lap 1

2. To chuc trien khai ke hoach kiem tra va eong tac kiem tra noi bo truang hoe nam hoc

- Lanh dao + Cae bg phan C M Phong G D & D T

- Lanh dao + CB phu trach cong tac kiem tra Phong G D & D T

10/2017 1. Tiep tuc kiem tra tinh hinh hoc sinh va kiem tra cae nguon thu ciia cac truang true thuoc.

2. Kiem tra chuyen de quan ly chuyen mon - Tmong Mam non Sao Mai


- Lanh dao + Doan kiem tra

11/2017 1. Kiem tra tinh hinh cae truang ve thuc hien ehi do chinh sach d6i vai C B G V N V va hoe sinh

2. Kiem tra chuyen de quan ly chuyen mon - Tru'ong TH&THCS Thanh San - Truang TH&THCS Ba Cum Nam



12/2017

1. Kiem tra chuyen de quan ly chuyen mon - Truang Tilu hoc Ba Cum BSc - Tmong Mam non Phong Lan

2. Bao cao so ket eong tac kiem tra, ki lm tra noi bo hgc ky I ciia nam hoc.

• -


- Cac truong true thuoc + Phong G D & D T

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01/2018 1. Ki6m tra chuyen de quan ly chuyen mon - Truang Tieu hoc San Trung


02/2018 1. Kiem tra chuyen de quan ly chuyen mon - Truang T H CS San Lam


03/2018 ,'1. K i l m tra chuyen de quan ly chuyen mon - Tmong T H CS Ba Cum B k

2. Kiem tra chuyen de quan ly tai chinh, tai san - Truang Mam non Hoang Oanh • [

3. Kiem tra viec luu tru ho sa so sach lien quan den eong tac to chuc cac chuyen de. cong tac tai chinh va viec trien khai ke hoach hoat dong ciiaTrung tam hoc tap cong dong xa San Binh



- Phoi hgp vai cac ca quan, doan the lien quan

04/2018 1. Kiem tra chuyen de quan ly tai chinh. tai san

- Truang Mam non Vanh Khuyen - Truang Mam non 1/6


2. Thanh tra viec luu trQ- ho sa so sach lien quan den eong tae to chuc cac chuyen de, eong tac tai chinh va viec trien khai ke hoach hoat dong cua Trung tam hoe tap cong dong xa Ba Cum Bac.

- Phoi hgp vai cae ea quan lien quan

05/2018 1. Kiem tra chuyen de quan ly tai chinh, tai san - Truang Mam non Hoa M i - Truang Mam non San Ca 2. Phiic tra cong tac quan ly chuyen mon

3. Bao eao tong ket cong tac kiem tra, k i lm tra noi bo nam hoc


- Bo phan C M Phong G D & D T

- Cac truang true thuoc

06,07

/2018

1. Kiem tra Xet hoan thanh ehuang trinh Ti lu hoe va tit nghiep THCS.

2. Kiem tra xet tuyen sinh lap 6.

- Ban ehi dao eiia Phong G D & D T

- Ban chi dao cua Phong G D & D T

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Ngoai ke hoach kiem tra cu the nhu tren, c6 the Phong Giao due va Dao tao k i lm tra dot xuat Idii CO vu viec dac biet xay ra. Moi thae mac, phan anh, bao cao cong tac k i lm tra noi bo gui ve Phong Giao diic va Dao tao Khanh San (d/c Nguyin Van B i n , dien thoai: 0983995845, 0901938345, email: [email protected])./.

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