DOAN DAU KHI CQNG HOA XA HQI CHU NGHIA VIET NAM

Qlioc GIA VIET NAM Boc lap - Ty do - Hanh phuc

TONG CONG TY CO PHAN
DICH VV KY THUAT DAU KHI
PETROVIEINAM
VIET NAM
nrsci
S6: 60S /QD-DVKT TP.Hd Chi Minh, ngayOS'thdng 9 mm 2019

QUYET DINH
Ve viec ban hanh Quy dinh tieu chi danh gia phan nhom dur an lam co* so*
xac dinh che do chinh sach cho NgirM lao dong tham gia du* an

TONG GIAM ©6C

TONG CONG TY CO PHAN DICH VU KY THUAT DAU KHI VIET NAM

Can cir Di6u le cua T6ng cong ty C6 phlln Dich vu Ky thuat dIiu khi Viet Nam;
Can cii Quy ch6 tien luong cua Tdng cong ty C6 phSn Dich vu Ky thuat Ddu khi
Viet Nam dugc ban hanh tai Nghi quylt s6 658/NQ-DVKT-HDQT ngay 09/11/2018;
Xet dh nghi cua Trudng Ban To chuc Nhan sir Tong cong ty PTSC tai Philu dh
xuit s6 169/DX-TCNS ngay 19/8/2019,
QUYET DINH:

Dien 1. Ban hanh kem theo Quy6t dinh nay "Quy dinh tieu chi danh gia phan
nhom du an lam co sd xac dinh ch8 do chinh sach cho Ngudi lao dong tham gia du
an" ciia Tong c6ng ty C6 phin Dich vu Ky thuat Ddu khi Viet Nam,

7
Dieu 2. Quy6t dinh nay co hieu lire thi hanh kl tir ngay ky va h8t hieu lire khi
r \ f f

Tong Giam doc c6 van ban dieu chinh, thay the Quyet dinh nay.

Dilu 3. Ban T6ng Giam ddc, Trudng cac Ban chiic nang, cac Ban du an(PMT)
va Ngudi lao dong c6 lien quan cua Tdng cong ty C6 phan Dich vu Ky thuat Dau khi
Viet Nam chiu trach nhiem triln khai thuc hien Quyet dinh nay./.

KT.TONG GIAM DOC

3; giam boc
Tong Giam ddc; -t/TONGCONGTY
Td chCtc chinh tri - xa hoi; Q
03
Luu VT,TCNS " ^1 DjCH vy

r"p HO'

Nguyen HCru Hai

BM.HD.PTSC.VP.01.07-15/7/2014
 TONG CONG TY CO PHAN CQNG h6a XA HQI CHU NGHIA VIET NAM
DICH VV KY THUAT DAU KHI D9C l^p - Ty do - Hanh phuc
VIET NAM

'■VTONG CONGTY
® c6phAn
^I DICH VgKY THUAT QUY DINH
ih gia phan nhom dy an lam cff s& xac dinh che do chmh sach
NgirM lao dong tham gia dy an cua Tong cong ty
{Ban hanh hem theo Quyet dinh so 5P.^. /QD-DVKTngdy 0.6 thdng 9 ndm 2019 cua
Tong cong ty Co phan Dich vu Ky thugt Ddu khi Viet Nam)

I. Muc dich, pham vi dieu chinh, doi twyng ap dung

1. Muc dich: Quy dinh each thiic, tieu chi, phuong phap danh gia phan nhom du
an mot each khach quan, cong bdng, khoa hoc dl lam co sd xem xet, dd xuit chl do
chinh sach cho Ngudi lao dong khi tham gia cac dir an, dam bao canh tranh, khuyin
f * \ * f *
khich, nang cao nang suat lao dong, dong thai dam bao tien do, hieu qua dir an cao
nhdt theo yen chi cua Tdng cong ty va Chu diu tu/Khach hang.
2. Pham vi diSu chinh: fi
Ban dir an (PMT) do Tdng cong ty true tidp thanh lap dd tham gia thirc hien ^
toan bo hoac mot phin cong viec, bao gdm thidt kd, mua s3m cung cdp thidt bi cong oi
nghd va thi cong xay dung cong trinh theo Hop ddng da ky ket vdi Chu ddu tu/Khach \
hang. ^
3. Doi tuang ap dung:
Ngudi lao dong do Tdng cdng ty true tidp ky Hop ddng lao ddng (HDLD) duqc
cii, buy ddng tham gia cac PMT ciia Tdng cdng ty (true tidp - full time; hd trq - part
time).
Ddi vdi cac nhan su cua Nha thdu phu duoc thud, buy ddng tham gia PMT se
khdng thudc ddi tuang ap dung cua Quy dinh nay ma thuc hien theo Hop ddng cung
cdp dich vu hd tra ky thuat hoac Hop ddng cho thud lao ddng.
II. Gia! thich tir ngCr, chCr viet tat
1. Ban dy an (PMT) la Ban du an do Tdng cdng ty true tidp thanh lap dd tham
gia quan ly, trien khai, thuc hien to^ bd hoac mot phdn cdng vide cua du an
y r y f

theo Hop ddng da ky kdt vdi Chu dau tu/Khach h^g cho ddn khi hoan thanh
va thanh quydt toan hop ddng.
2. Hop ddng EPC la hgfp ddng xay dimg ma Tdng cdng ty thuc hien toan bp cac
cdng vide tir thidt kd (E), cung cdp hang hoa (P) va xay Idp (C) cho Chii ddu
tu/Khach hang.
3. Thdi gian thye hien hpp dong dupe tinh tir ngay Tdng cdng ty ky kdt Hap
ddng vdi Chu ddu tu/Khach hang cho ddn khi hoan thanh cdng tac nghidm thu,
ban giao, hoan tdt cdng vide theo hpp dong ky ket vdi Chu ddu tu/Khach
4. Pham vi T6ng cong ty ty thyc hien (dai dien la PMT)la phin gia tri cong
viec, hop d6ng ma PMT true tiep quan ly va tu thuc hien(khong bao g6m phdn
cong viec, gia tri hgp d6ng dugc giao, ky kit vdi nha thSu phu thuc hien).
^ X A

5. Nha thau phy la nha thau tham gia thuc hien cong viec, goi than theo hgp
d6ng ky kit vdi Tdng cong ty hoac PMT theo phan dp liy quyln.
6. Khoan b6 sung khong 6n dinh (hay c6n ggi la mu-c Iirung bo sung dy an) la
khoan bd sung dugc T6ng cong ty chi tra cho Ngucri lao dgng dugc cu, buy
dgng tham gia PMT gan voi thai gian buy dgng, chuc danh dam nhan trong
PMT, dugc xac dinh theo kit qua danh gia, phan nhom du an va dinh ky (6
thang/nam) se xem xet dilu chinh miic luang b6 sung du an theo tiln do, hieu
qua cua du an.
7. Chi phi nhan cong theo gia trung than la chi phi c6 tlnh chit tiln luang,tiln
cong tra cho nhan su trong PMT; cac khoan chi phi phai trich nop theo quy
dinh phap luat (BHXH, BHYT, BHTN, kinh phi cong do^), dugc xac dinh
tren ca scr quy mo, hinh thuc td chiic quan ly, khii lugng cong viec, s6 lugng,
vi tri chiic danh cong viec PMT, thbi gian thuc hien va dugc thoa thuan, quy
dinh tai Hgp dong/Chi phi qu^ ly du an giiJa T6ng cong ty vdi Chu diu
tu/Khach h^g.
8. Chi phi tiln luong chi tra nhan sy tham gia PMT, bao gim, muc luang
chuc danh c6ng viec theo HDLD, phu dp, ph^ phli luang b6 sung (nlu c6),
7 7

muc luang bo sung du an va cac khoan chi phi ma Tong cong ty phai trich ngp
theo quy dinh phap luat(BHXH, BHYT, BHTN, kinh phi cong do^), tuang
ling vai ty le tham gia PMT(true tiep hoac hd trg).
9. Don gia tien luong Ngirod lao dong Cong ty dugc xac dinh theo chi tieu
T6ng doanh thu trir ting chi phi chua c6 luang. Tren ca sa dan gia tiln luang
Ngudi lao dgng Cong ty me dugc xac dinh In dinh trong giai doan 2017-2019,
Ting cong ty xac dinh Chi phi tiln luang chi tra cho PMT phu hgp vdi quy r
dinh hien hanh va dam bao cong blng, hgp ly trong Ting cong ty.
10. Cac khai niem khac, viet tat khac chua dugc dinh nghia trong Quy dinh thi su
dung theo quy dinh cua Bg luat Lao dgng, Luat diu thiu, Luat xay dimg, Dilu
le, Quy dinh, Quy chi ngi bg cua Ting cong ty Cl phan Dich vu Ky thuat dIu
khi Viet Nam.

III. Tai lieu tham chieu

- Bg luat Lao dgng.

- Quy che quan ly tm chinh cua Tong cong ty Co phan Dich vu Ky thuat Dau khi
Viet Nam.

- Quy chi tiln luang ciia Ting cong ty Cl phin Dich vu Ky thuat DIu khi Viet
Nam.

- Thoa udc Lao dgng tap the cua Ting cong ty Co phan Dich vu Ky thuat Dau
khi Viet Nam.

- Sl tay He thong quan ly sue khde, an toan, moi trudng chat lugng cua Tlng^.
cong ty(HTQL SKATMTCL). ' —
IV. Noi dung danh gia, phan nhom dv an
1. Can cir va phirong phap danh gia, phan nhom duf an.
a) Chi tieu danh gia: la cac chi tieu chinh, bao quat ciia du an lam ca so danh gia,
phan lAom, bao g6m,(i) Gia tri hofp ddng; (ii) tinh chit cong viec (thilt kl,
mua sam,thi cong);(iii) Pham vi cong viec thuc hien;(iv) hieu qua cua du an.
b) Phuong phap danh gia tren co sd tinh dilm, voi tdng s6 dilm la 100 dilm.
c) Ky danh gia: theo thai gian thuc hi$n du an hoac danh gia bit thucmg theo yeu
c4u cua T6ng Giam d6c.
2. Bang tieu chi, chi tieu danh gia.

STT cm TIEU DVT giAtri DIEM

I quym6 dVan 60

1 GIA TRI HOP DONG(GTHD) 25

Tren 2.000 ty dong Ty ddng 2.000 ^ GTHD 25

_
Tu 1.000 ty dong den du6i 2.000 ty ddng Ty ddng 1.000 < GTHD <2.000 15
_

Tir 500 ty ddng den dudi 1.000 ty ddng Ty ddng 500 ^ GTHD < 1.000 10
_

Dudi 500 ty ddng Ty dong GTHD < 500 5

2 TINH CHAt CONG VIEC 15

Thidt kd, mua sSm,thi cdng(EPC) EPC 15

Thiet kd(E) E 7

Mua sSm(P) P 3

Thi cdng(C) C 5

PHAM VITONG CONG TY TU"THUC

3 HIEN(PVTH) 20

Thuc hi$n trdn 60% ph^m vi, gia trj hgp

dong; phan gia tri con lai thud NTP % 60% ^ PVTH 20
Th\rc hi$n tir 40% den dudi 60% pham
vi, gia tri hgp dong; ph^ gia tri con lai
thud NTP % 40% ^ PVTH < 60% 15

Thuc hien dudi 40% pham vi, gia trj hgp

ddng; phin gia tri con lai thud NTP % PVTH < 40% 10

n HIEU QUA DU AN 40

TY suAt loi nhuAn/giA tri hop

1 DONG(TS) 40

Tir trdn 7% % 07% < TS 40

Tir 5% den dudi 7% % 05% < TS < 07% 25

Tir 2% ddn 5% % 02% < TS < 05% 15

Dudi 2% % TS < 02% 5

TONG CONG 100

 3. Phan loai dir an theo dilm s6 danh gia.
K6t qua danh gia dir dn dugc chia lam 03 Nhom:
- Du an thuoc Nhom I: la du an c6 t6ng s6 dilm danh gia dat tir 75 dilm din 100
dilm.
- Dir an thupc Nhom II: la du an c6 tdng s6 dilm danh gia da^t tir 50 diem din
dudi 75 dilm.
- Du an thuoc Nhom III: la du an c6 ting s6 dilm danh gia dudi 50 dilm.
V. Nguyen tac xac dinh, de xuat mnc lirung bo sung dw an cho Ngirdi
lao dong tham gia PMT
1. Nguyen tdc chung.
- Chi phi tiln luong thuc hien chi tra cho nhan su trong PMT dap dng dilu kien,
(i) khong vugt qua 80% chi phi nhan cong theo gid tning thdu du dn;(ii) khong dugc
cao hon don gid tien luong Ngudi lao dgng Cong ty me dugc xdc dinh 6n dinh trong
giai doan 2017-2019.
- Trong trudng hgp chi phi nhan cong vugt qud 80% chi phi nhan cong theo gid
tning thdu, hoac cao hon don gid tiln luong Ngudi lao dgng Cong ty me xdc dinh 6n
dinh tron^ giai doan 2017-2019 thi PMT cd trdch nhiem ra sodt, sdp xip, dilu chinh
lai muc tien luong bd sung du dn, thdi gian buy dgng, mdc do tham gia, hd trg du dn
ciia nhan su trong PMT,dl dam bdo hieu qua du dn theo yen cdu cua Tdng cdng ty.
2. Chinh sdch tiln luong bd sung cho Ngudi lao dgng tham gia du dn.
Tren co sd cdc chi tieu ddnh gid phan nhom du dn dugc neu tai Muc 2, Phdn
IV; tinh hinh thuc hien cdc cdng viec, ITnh vuc dich vu, du dn cua Tdng cdng ty,
Ngudi lao dgng tham gia du dn se dugc hudng chi do chinh sdch nhu sau:
- Ngudi lao dgng ciia Chi nhdnh. Ban chiic nang khi tham gia PMT vdn hudng
tiln luong chdc danh theo cdng viec dugc thda thuan trong HDLD, phu cdp, cdc
khoan bd sung, ^han phdi luong (nlu c6) va cdc chi do phiic Igi khdc theo quy dinh
hien hanh cua Tdng cdng ty, Don vi; ngoai ra con dugc hudng them khoan tiln luong
bo sung trong thdi gian tham gia PMT,chi tiet nhu Phu luc 01 dinh kem.
- Mdi vi tri chiic danh cdng viec trong PMT diu dugc xdc dinh tuong ling vdi
miic tien luong bd sung theo hieu qua, ddnh gid, phan nhom du dn (day la miic tiln
luong bd sung tdi da dl PMT trd/thda thuan vdi Ngudi lao dgng). Ngudi lao dgng
kiem nhiem mot hoac nhilu chiic danh trong cdc PMT, chi dugc hudng mot mdc tiln
luong bd sung cao nhdt(theo chiic danh)trong sudt thdi gian tham gia PMT.
3. Trdch nhiem cua Ban chiic nang lien quan Tdng cdng ty trong viec theo ddi,
X / X 9 9

quan ly, de xuat dieu chinh muc bd sung trong qud trinh trien khai, thuc hien du dn.
Tren co sd chdc nang, nhiem vu, quyin ban cdc Ban chuc nang Tdng cdng ty
da dugc phe duyet, dinh ky (6 thdng/nam)PMT cd trdch nhiem phdi hgp vdi,(i) Ban
CN/Ban KTSX la cdc Ban ddu mdi true tilp quan ly cdc PMT, ddnh gid md hinh td
chuc quan ly PMT, bdo cdo Ban TGD tien do, tinh hinh thuc hien du dn va cdc cdng
vi?c khdc, phdt sinh, lien quan din hieu qua du dn;(ii) Ban TCKT trong cdng tdc ddnh
gid, gidm sdt hieu qud ciia Du dn tung thdi ky anh hudng din chi phi tiln luong;(iii)
Ban TCNS trong cdng tdc dilu phdi ngudn nhan su trong PMT; xdy dung du todn chi
phi nhan cdng du dn theo quy dinh hien hanh; theo ddi chi phi nhan cdng du dn
 X \ \ f f \

gom ca thue lao dong nha thau phu); de xuat che dp tien lirong cho cac nhan su tham
gia PMT dam bao khuyin khich, canh tranh.
Trong qua trinh triln khai du an, tren ca sd ti6n dp, hieu qua du an so vai dir
toan ban dliu va tuong quan ti8n luong hop ly gifta Ngucri lao dpng trong Cong ty me.
Ban TCNS phoi hop Ban dau moi, PMT bao cao Tbng Giam doc de xuSt dieu chinh
miic luong b6 sung du mv, cu the:
- Khi du kn bi cham, gian tien dp hoac cac chi tieu san xuit kinh doanh khong
dat so vdi ke hoach du toan ban dau, Tong cong ty se xem xet dieu chinh giam ho5c
cit miic ti8n luong b6 sung du an cua Ngubi lao dpng trong PMT tuong ung vdi thbi
gian cham, gian ti6n dp hoac chi tieu san xudt kinh doanh khong dat so voi kS hoach.
Trong trubng hop du an hi cham, giSn tien dp hoac chi tieu san xudt kinh doanh
khong dat so vdi kl hoach vi cac y6u t6 khach quan (theo yeu cdu ciia Chu dSu tu do
phat sinh kh6i luong cong viec ngoai du toan...) thi PMT phai c6 gim trinh, bao cao,
tfnh toan, luong boa thanh so lieu cu the.
- Khi dir an ho^ thanh vupt muc k6 hoach, t6ng chi phi nhSn cong da chi cho
Ngubi lao dpng khong vupt qua chi phi nhan cong trung thhu du an. PMT dupe chu
dpng d6 xu4t muc phan ph6i luong b6 sung cho Ngubi lao dpng tham gia du an tren
CO sb danh gia chat lupng, khoi lupng cong viec hoan thanh, dong gbp cua Ngubi lao
dpng vac hieu qua du an, dam bao can ddi hm hba gitta Ngubi lao dpng trong T6ng
cong ty. Miic phan phbi luong bb sung cu the cho tbng chbc danh, vi tri trong PMT se
do Tong Giam dbc quybt dinh tren co sb Quy tibn luong Ngubi lao dbng quan ly tap
trung tai Cong ty me; hieu qua du an dong gop vao kit qua san xuit kinh doanh cua
Cong ty me. ^

HCh

V /
 PHV LVC 01 - Mtrc TIEN LI/ONG BO SUNG TOI DA THEO CHlTC DANH,NHOM DV"AN
DVT: VND/thdne

jMircJu'<mgibo sung- Mu'ciucmgiba-sjing^

A. Project Management
1 Project Manager 50.000.000 40.000.000 30.000.000
2 Deputy Project Manager 42.500.000 34.000.000 25.500.000
3 Project Coordinator 22.500.000 18.000.000 13.500.000
4 HR Coordinator 12.500.000 10.000.000 7.500.000
5 Project Secretary 10.000.000 8.000.000 6.000.000
6 Document Controller 10.000.000 8.000.000 6.000.000
B. Engineering
1 Engineering Manager 37.500.000 30.000.000 22.500.000
2 Deputy Engineering Manager 31.875.000 25.500.000 19.125.000
3 Process Engineer 28.125.000 22.500.000 16.875.000
4 Lead Engineer 28.125.000 22.500.000 16.875.000
5 E&I Engineer 22.500.000 18.000.000 13.500.000
6 Piping & Mech. Engineer 22.500.000 18.000.000 13.500.000
7 Civil Engineer 18.750.000 15.000.000 11.250.000
8 Structural Engineer 18.750.000 15.000.000 11.250.000
C. Procurement & Material
1 Procurement Manager 35.000.000 28.000.000 21.000.000
2 Deputy Procurement Manager 24.500.000 19.600.000 14.700.000
3 Procurement Coordinator 21.000.000 16.800.000 12.600.000
4 Contract Coordinator 21.000.000 16.800.000 12.600.000
5 Contract Admin/Buyer 17.500.000 14.000.000 10.500.000
6 Purchaser/Expeditor 17.500.000 14.000.000 10.500.000
7 Logistic officer 14.000.000 11.200.000 8.400.000
D. Project Control & Planing
1 Project Control Manager 35.000.000 28.000.000 21.000.000
2 Senior Accounting 21.000.000 16.800.000 12.600.000
3 Project Accountant 12.500.000 10.000.000 7.500.000
4 Planning Engineer/Reporter 12.500.000 10.000.000 7.500.000
5 Material Controller 12.500.000 10.000.000 7.500.000
6 Cost Controller 10.000.000 8.000.000 6.000.000
E. Construction
1 Construction Manager 37.500.000 30.000.000 22.500.000
2 Deputy Construction Manager 26.250.000 21.000.000 15.750.000
3 E&I Superintendent 24.375.000 19.500.000 14.625.000
4 Structural Superintendent 24.375.000 19.500.000 14.625.000
Architecture Superintendent/ Construction
5 Coordinator 24.375.000 19.500.000 14.625.000
6 Lifting & Transportation Supervisor 24.375.000 19.500.000 14.625.000
7 Piping Engineer/ Supervisor 18.750.000 15.000.000 11.250.000
8 E&I Engineer/ Supervisor 18.750.000 15.000.000 11.250.000
9 Piping Supervisor 18.750.000 15.000.000 11.250.000
10 Mechanical Engineer/ Supervisor 18.750.000 15.000.000 11.250.000
11 Painting Superintendent 18.750.000 15.000.000 11.250.000

12 Scaffolding Superivisor 18.750.000 15.000.000 11.250.000

13 Civil Supervisor 18.750.000 15.000.000 11.250.000
F. QA/QC
1 QA/QC Manager 35.000.000 28.000.000 21.000.000
2 QAQC Coordinator 21.000.000 16.800.000 12.600.000
3 Welding Engineer 21.000.000 16.800.000 12.600.000
4 E&I Inspector 17.500.000 14.000.000 10.500.000
5 Piping Inspector 17.500.000 14.000.000 c 10.500.000
6 Structural Inspector 17.500.000 14.000.000 ^ 10.500.000/1
9^UL

i
 PHV LVC 01 - Mtrc TIEN LlTONG BO SUNG TOI DA THEO CHlTC DANH,NHOM DV* AN

:MircJirgfng;bo^^^^^^
11^
h..A
7 Painting Inspector 17.500.000 14.000.000 10.500.000
8 Material Inspector 17.500.000 14.000.000 10.500.000
9 Dimensional Survey 10.500.000 8.400.000 6.300.000
G. HSE
1 HSE Manager 35.000.000 28.000.000 21.000.000
2 HSE Inspector 21.000.000 16.800.000 12.600.000
3 HSE officer 17.500.000 14.000.000 10.500.000
H. Machanical completion/ Precommissioning
1 MC/ Precommissioning Manager 37.500.000 30.000.000 22.500.000
2 E&I Precommissioning 24.375.000 19.500.000 14.625.000
3 P&M Precommissioning 24.375.000 19.500.000 14.625.000

55

VCTY
AN
thua
Hi
my
 PHU LUC 02 - BANG DlT TOAN CHI PHI NHAN CONG CUA PMT.

Khoin bl sung c6 tfnh Chi phi phin phii luxmg

Thdi gian tham gia PMT Chi phi luxmg tri cho PMT Chi phi TCT phii trich n9p(thing)
Mux d9 Mux Iwmg chat luxmg Ting chi phi bs cho nhan sw PMT
Chux; danh trong Hf v& ten Dom vj/Ban s6 Tien luxmg Tdng chi phi nhSn
Stt Ten tham gia CDCV theo TCT phii trich
PMT dfm chux nSng (thing) cong PMT
PMT HDLD n9p
Si Theo Si
BSt dau Kit thuc PMT Trux tiep Hi trif Tong c§ng BHXH BHYT BHTN KPCD Ting C9ng Thinh tien
thing CDCV thing
(17,5%) (3%) (1%) (2%)

0) a) (3) (4) (5) (6) (7) 0) (9) (10) (II) (12) (13) (I4)=(II+I2+)3) (15) (16) (17'=15+16) (18) (19) ao) ai) (22) a3)=(22*7*I0) (24) (25)=(24*II*7) (26)=(I7+23+25)

1 Project Manager full time

2 Deputy Project Manager full time

3 Engineering Manager part time

4 QA/QC Manager fiill time

5 HSE Manager full time

6 Project Control Manager fiill time

7 Procurement Manager full time

8 Construction Manager full time

9 Project Coordinator full time

10 Contract Admin/Buyer full time

11 Cost Controller part time

12 Contract Admin/Buyer full time

13 Document Controller full time

14 Construction Manager full time

15 Civil Supervisor full time

16 Civil Supervisor part time

17 SMP Manager full time

18 SMP Supervisor full time

19 SMP Inspector full time

20 E&l Manager full time

21 E&l Superintendent full time

22 HSE Officer fiill time

T§ng c§ng

, ngay thdng nam .

Ngirdi lap dy toan Ban Dyan(PMT) Ban To chirc Nhan sir Tong Giam doc