CONG TY CO PHAN FPT CONG HOA XA HOI CHU NGHIA VIET NAM nl Dje lip ~ Ty do Hanh phiie QUY DINH VE GIAO - NHAN NHIEM VU, CHE BQ BAO CAO VA KY LUATTUAN THU (Ban inh kein theo Quyét dink sSAGS2019/0D-FPT ngay 01/10/2019 cita Chui tich HDQT Céng ty C6 phin FPT) 1. QUY DINH CHUNG itu 1 Mye dich Quy dinh ny age ban hh nh ning ca tnh tun thi ea edn bp hn vién (CBNV) FPT, go rate man cho Tép doan FPT chinh phyc nhimg dinh cao mi. itu 2. Pham viva dbituymg dp dung [Ap dung cho toan thé CBNV Cong ty Cd phin FT va ede COng ty thinh vign (CTV) theo chun quin ti FPT. ‘Digu 3. Giai thich tir nga 1. Cin cp én (CCT): 1 gut 6 trichnhigm, quyén han pian nhigm vy cho ede edn bp Khe theo vi i ebngvige dug pin bn. 2. C9 cp dusi (CBCD): I ngui chu rich nhigm tgp na, thyehignnhigm vy duge giao va bio eo v6i CBCT “rong truimg hop dic bit, CBCT thé kindng phil ein bp quan I re iép cia CBCD. I, GIAO NHIEM VU, NHAN NHIEM VU VA CHE BO BAO CAO Diu 4. Hinh thie giao nig vy CCBCT giao nhifm vu cho CBCD bing mot tong ee hin thie 1. Quyét inh bing van ban; 2. Bin bin hop; 3. Email, Workchat, Workplace; 4 5 Phin mém qui tr di vi mg s6 don vi de thi; ‘Yeu clu tye tfp bing i, nhung phi xée nhén li bing vin bin trong vong 2 git lam vig. Ditu 5. Trich nhigm Khi giao va ahi nhigm vy 1. CBCT giao nhiém vu theo ding chite ning eda CBCD, c6 ed yeu céu 8 rang vé sin phim, thi han hodn than, ‘CBCT phai dim bio cung cdp di cde didu kgn cin tht 48 CBCD thye hig nim vo 3. CBCD ed trich nhigm phn hdi 48 nn nhigm yy trong vong 4 gid Kim vige ké tir kh nn duge yeu cu 4. CBCD e6 trich nhigm bdo cdo tinh hinh trién Khai nhigm vy cho CBCT theo ede yéu ebu tg Didu 6. Diu 6. Ché a9 bio céo 1. Che ogi hin bio edo: 1.1 Bao co dnh kj: a bo edo 48 dip dng yeu edu ting hop tng tin phye vu nu ci qui tr va digu hin eta BCT. CBCT c6 trch nig xa dinh ché do bo cdo dinky tuomg ting khi giao nim vy. 1.2, Bio cio dt xu li bio cdo duge yeu ed tir CBCT phat sin trong qu tinh thy hig nig vu 1.3. Trao 46 thong tin trong qué trinh trién kai nhigm vu: 1.3.1. CBCD lin tye ep nha céc dién bin trong yéu trong qui trinh tidn Khai nhigm vu 16i CBCT va cfc bén ign quan trye tip. 1.32. Khi e6 cde thay bi pht sinh, hode Khi inh wi thdy nhigm vu e6 thé bi tr han, CBCD es trich nhigm bio edo ngay voi CBCT. CBCT dua racic chi dg, phn hd kp thoi cho CBCD. 1.3.3. Khi hod than nhigm vu duge giao, CBCD thing bio ngay cho CBCT. CBCT 6 trich nig phan hai, ‘ua ra yéu clu b6 sung, hoe nghiém thu sin phim eda CBCD. 2. Noi dung bo clo cin tp trung vio ce trong tim chinh sau: 2.1. My tgu,nhigm wy; 2.2. Dign bin trong yéu trong qua trinh triém kha; 2.3 Phin ich, dn gi tinh hinh, ede n6i dung edn rt kinh nghigm:; 24, DE xu hinh ding. oa“in. KY LUAT TUAN THU += bidu 7, Ce vi phgm tin tua tha 1. Vippham vé eho han 1.1 Vippham eh hg ria kal 12, Vipham th han ee bio co tong qu trinh tg hig nig vy; 13. Vipham th han phn hi thng in, 2. Khong ng te tong thye thi nhigm vy 2.1. Chéng mga Keak: chéng d6i, khéng nhan nhigm vy; hose nn nhigm vy nhung kh6ng thye this thu hign Khong dy yu ch; 8, tin tong thy thi 23. Can ted nghigpthye th nim ws gy Kh Kn; Kh phi hp h& rg dng nghigp; 2.4, Bao cd si: cng cp then in sais tht nn Hea di ep ten, td tr rich nhigm. Diku 8. Che hinh thie wir ly ky luge Cann vi pham quy inh ai Bidu 7 bi xem xét xy & mt rong fe hin tht sau: Khiéntéch, ch ete, Sa th ‘dng hb trthung cui nim tuong mg vi me vi pha, ‘itu 9. Khung ohé ti va quy tinh 9 vi pam “Tay thco mie nghiém trong ca vi phar, CBCT quy6t din hope 8 xuét mite ir theo Khung,ché ti dui Mite a ‘Trin Me Rhung oh ky dt T. Khifn wich bing vin ban ei ef nhdn vi pha: 2. Bang th er dng mam ti da 10% cho mB ln Vi pam va ting mas tr cc Hin khong vit qu 1. CBCT yéu cfu ef nan ign quan gia tinh vi Mie 1 | phgm va tr nan hin thie ky lust 2. CBCT xem xét, quyét dink hinh thie ky lug | 20% thug nm cia ed nh vi pha, T. CBCT yéu elu cd nhn ign quan gi wink vi | 1. Khiéntrch va thng béo trong pham vi bd phn. mie2. | _ PRA Vit nhén hinb thie ky lub 2. Ddng thoi, tne thusng nim ti trén 10% dén 20% 2. CBCT d8 xu én eén bg quan i rén 1 ep | cho malin vipham va tng mae tr ce in khong ‘xem xét, quit din hin thie ky Iuat. uot qué 40% thug nim cia enh vi pha. 1. Khidntrich va thong bio trong pham vi Cong fy. 1. CBCT.y6u clu cd nh lign quon git tinh vi |” Train hop vi pham ey hit hat nghigm trong thi Mée3. |. Pham va nbn hinh thi ky ht. 6 the p dung hinh the Cach chisehode Sat 2. CBCT dé xuit len Hoi ding KY lugt c6ng ty | 2. Dang the, rr thuemg nm tr tn 20% dén 30% |) ‘xem xét va quyét dint inh thie ky lu. cho in vi pham va tng mite tr ce in king ‘uot gu 100% thuéng nim cia enn vi pha; Diu 10. Cong te thanh tra, gdm sat tun thi |. Cée don vj tong Tép dan ty theo nhu ci trthye tga, c6 thé thanh ip bp phn Thanh tra hogebé nim Thanh tra ‘ign dé hi try Linh dgo trong vige giém sit stun thi 2, Theo yéu elu da céinb Lan doo, Quin I ee ep, Thanh trae nim vy gidm sét stun thd, pst hin ede vi pam va dé xu ce mie 9 ky lat trong ung, 3. CBCT c6 tich nhigm tgp nln ke qu thanh ra va xi theo Bidu9. ilu 11. Trich nhigm cia CBC. 1. CBCT 6 trichnhigm phéthuy tinh thin FPT: Té — Ddi~ Ding ~ Chi~ Guong.~ Sing trong vige dp dyn quy dinh nly. Yeu elu bit buge di vi CBCT Khi ra quyétdiah 6 Diu 9 phai dim bao cdng tm va dn eh, DSi vi cic ‘quvét dh quan tone, CBCT phi ling nahe 9 kidn ee chuyén sia ign quan true khi thye thi 2, Nighiém cm vige lam dung quyén hgn va cc ch ti Ky lust vio ete mye dich ef nh, Ce tutmg hp vi pharm 58 chju mic ky hut Ch chite hoge Sa thai. ilu 12. Quydn Whidu ngi cia ng vi phgm ‘Nui vi pham due quyén khibungi mot lin ti cin b6 quin Ij trén mot edip voi neue ra quyét dh xy vi pam. ‘Cin 66 tgp nhnthéng tn khigu ma cb tich nh xt trong vong 30 ny. Ditu 13 Ditu khodin thi hinh ‘Ting gidm déc FPT, Chi tich va Téng gidm ddc CTTV c6 trich nhigm t chit trién khai quy dinh nay trong pham vi 19 Tap doa. ar