CONG TY CO PHAN FPT CONG HOA XA HOI CHU NGHIA VIET NAM = ge Hip Ty do ~ Hanh phic QUY DINH VE GIAO ~NHAN NHIEM VY, CHE DQ BAO CAO VA KY LUAT TUAN THU (Ban hinh kém theo Quyét dinh sbAGS2019/QD-FPT ngay 01/10/2019 cia Chit tich HDOT Céng ty C6 phin FPT) 1. QUY DINH CHUNG Digu 1. Myc dich {uy dinh ny dg ban hn nh ning cao tinh tn thi eda cin bon vién (CBNV) FPT,t0 ra ste manh cho Tép dan FFT chinh pe ng din cao mi ‘Diéu 2. Pham vi va di tuwgng dp dung ‘Ap dung cho toan thé CBNV Cong ty Cé phin FPT va cfc Cong ty thinh vign (CTTV) theo chun quan tri FPT. ‘Diéu 3. Giai thich tir ng 1. Gin ed rin (CBCT): li ng ob trch nig, quyén han gio nim vy cho ce cin Khe theo vi tr cng vite de pin cng 2. Can bp cdp duéi (CBCD): la ngudi chju tréch nhigm tiép nhdn, thyc hign nhigm vy durge giao va bio céo voi CBCT. “rong tng hop dc bi, CBCT cd thé khOng ph la cn bua yr tip cia CBCD. I, GIAO NHIEM VY, NHAN NHIEM Vi) VA CHE BQ BAO CAO. Diu 4, Hinh thire giao nhigm vy CCBCT gio aim vy cho CBCD bing mt ong cc hinh thie sau 1. Quyét dinh bing van ban; 2. blenban 3. Email, Workchat, Workplace; 4, Phan mém quan tri d6i v6i mét s6 don vi de tha; 5. Yew tye tigp in hi, ng pi xe hn i bing van bin trong von 2 lim vis aueR Ditu 5. Trich nhigm khi giao vA nh§n nhigm vy PT 1. CBCT giao nhigm wy theo Ang che nang cia CBCD, e6 cde yeu chur rng vé sin phim, thi han hodn thin 2. CBCT phi dim bio cung cép di cae diéu kign edn thiét d8 CBCD thye hign nhigm vy. — 3. CBCD cé tréch nhigm phan hdi da nhin nhigm vy trong vong 4 gi¢ lam vige ké tir khi nhéin duge yéu cau. 4. CBD o6 rch nhigm bo co tinh hinh rin kai nhigm vy cho CBT theo ee yéu chu ti Didu 6 Diu 6. Ché 46 bio cio 1. Cc lai hinh bo eto: 11. Bo eo dink: 1a bo eto dB dip eng yu edu tong hop thing tin phye vy nhu edu quan tej va diéu hanh cia ‘CBCT. CBCT c6 tich ahigm xe dinhché 49 bo céo dj ky tong mg ki giao nig vp. 1.2. Bao edo d§¢ xudt: 1a bio cdo duge yéu cdu tir CBCT phat sinh trong qué trinh thye hign nhigm vy. 1.3. Trao thong tin trong qua inh ri kha nig 13.1. CBCD lign yeep mht cic én bién trong yéu trong qui trin trién Khai nhigm vy Tién quan trgc tgp. 1.3.2. Khi ed cdc thay di phat sinh, hode khi déinh gid thay nhiém vu e6 thé bi w& han, CBCD 6 tréch nhigm ‘bao céo ngay voi CBCT. CBCT dua ra céc chi dgo, phin hdi kip thiri cho CBCD_ 1.3.3. Khi hodn thinh nhigm vy duge giao, CBCD théng béo ngay cho CBCT. CBCT o6 tréch nhigm phan hdi, dia ra yeu cu bi sung, hoe nghigm thu sin phim eua CBCD. 2, Néi dung bio cdo ein tp tung vo ed trong te chinh sau: 2.1. Me tu, nig wy 2.2. Didn bién trong yéu trong qua trinh trién khai; 2.3. Phan tich, dénh gia tinh hinh, ede ni dung can rit kinh nghigm; 24. Bé xu hinh dong BCT va cc bén --“Wm KY LUAT TUAN THU + bidw 7, Ce vi pgm tinh tut th 1. Viphgm vé thoi han 1.1. Vipham thi on ign Kha 1.2, Vipham th han cfc bo co tong qué tinh the hig mim vy; 1.3. Vi pham thi an pin bi thing tin 2.__Khong nghim te trong thy th nhigm vy 2.1. Chéng ménh Iénh: chéng di, khéng nhgn nhigm vy; hoge nhgn nhigm vu nhung khong thy thi 2.2. Tre thi kdng nghiém te: dBi pho; the hign Khong dy a yeu eu; 1 18, tw ign rong thye thi 2.3. Cain trér dng nghigp thy thi nhigm vy: gay khé khan; khéng phdi hgp hd tre ding nghigp; 2.4, Bo cfo sais ung cp thing tn sa tht nh Ita di cp ten, tn tr rh nhigm, Diu 8. Céic hinh thre nit ly Mey luge ‘Cahn vi pham quy dinh tg Bibu7bi xem xt xl 6 mot tong ed hin dhe sau: Khién rch, Céch cht, Sa thi. ‘ng tht thuemg cub nam tuomg ing vi mie vi pha ‘Didu 9. Khung ehé tai va quy trinh xir ly vi pham “Tuy theo mae dd him trong cia vi pha, CBCT quyét din hoe dé xuét mie x theo Khung ch i si dy Mie “Trinh Wx Rihung eh Ay at : T. Kh rch hing van bin 6 enn wpm, atte 1 | Shoo htvahde bh tcc hae ™ | 2, bing tht thuimg nam ti de 10% cho ma tin 2, Goer sem eq hin hat | pha 4g min Ag wa 1. CBCT yéu elu ef nian ign quan gid tink vi | 1. Kin trich va thOng bao trong phgm vi bp phan. ‘ecg | _ Bho vit nh hin thie ky ut 2. Ding th, dh nam tr tén 10% an 20%% 2. CACT dé nuit en cin bp qu if tén |p| chombilénvipham va Ongmie tice in Khng xem xt, quyét din hin the ky lt. ‘gt gua 40% thuemg nim ci nin vi ham. 1, Khigntich va thing bdo tong pham vi Cing ty. 1. CBCT yéu edu ed mhiin lién quan gidi trinh vi ‘Trumg hop vi pham gay thigt hai nghiém trong thi te3 |. Pham vit no hn hey ha the p dung hinh thie Cich ei hoe Saha 2. CBCT dé suit én HO dng Ky ug eng ty | 2. Ding dhe, ir hug nam tren 20% dn 30% xem xél va guyét dn in the ky 1st chord vipham va Ong mi tc in King ‘yugt qué 100% thudmg nim eta e& nhin vi pha; ‘Didu 10. Cong te thanh tra, gdm sit tun thi 1. Che don vi trong Tip dn tay theo nhu eh i thye tn 6 thE thin lip bp phn Than ra hoe bd hig Thanh ta vind bi try Lan dao trong vig aim st sie tua thi. 2. Theo yéu cu ciia cin bg Linh do, Quin ly céc cp, Thanh tra c6 nhigm vy gidim sit sy tuiin thi, phat hign cdc vi ph vi dé xu ee mie 9 ky Iu omg ing 3. CBCT eé trich nhigm tiép nhéin két qua thanh tra va xir Iy theo Diu 9. igu 11. Trich ahigm cia CBCT 1. CBCT e6 tréchnhigm ph huy tin shin FPT: Ton — Bi ~ ng — Chi— Guong Sang trong vige dp dyng quy dish nay. Yéu edu bait buge déi véi CBCT khi ra quyét dinh igu 9 phai dim bao cOng tim va din cha. Béi voi cic ‘quyét dinh quan trong, CBCT phai King nehe ¥ kién céc chuyén gia lién quan trade wre thi, 2. Nghiém cdm vige lam dung quyén han vi cé ché ti Ky Tut vlo ede mye dich nha. Cae tuémg, hop vi pham st chiu me ky IuftCdch che hofe Sa thi Digu 12. Quydn khigu nai cia ngudt vi pham gui vi pham dye quyéa khigu na mn 1 en 6 quan trem mt fp v6 naw ‘Cain bp tigp nbn thdng tin khigw nai 6 trich nhigm xir If trong vong 30 ngay. idu 13. Didu Khodin thi hinh “Téng gidm dBc FPT, Chi tich va Téng gidm dbc CTV e6 trch nhigm tb che trién Khai quy dinh nay trong phgm vi toan Tép doan. ra quyét dinh xit ly vi pham. 22