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DW-ĐH-007-F-01 Rev 2 - Bien Ban Hop Xem Xet Cua Lanh Dao PDF
DW-ĐH-007-F-01 Rev 2 - Bien Ban Hop Xem Xet Cua Lanh Dao PDF
BIN B N H P XEM XT
A LNH
O
i ban hnh
M s bi u m u
n ban hnh:
Ngy hi u l c:
23/04/2014
Hnh th c phn ph i:
Ph Bi n
trang:
1/6
I. Ngy:
II.
m:
Phng h p PVD DW
Ch c v
Gim c
TP H Khoan
TP Ti chnh k ton
PP Th ng m i- u t
PP Hnh chnh-Nhn s
Tr ng nhm Hnh chnh
Chuyn vin c
n b o tr v HSEQ
Xc nh n
IV. N i dung th o lu n.
1. Chnh sch
Chnh sch HSEQ do T ng Gim
n xu t, kinh doanh c a n v .
2.
ng v n ph h p v i ho t
ng
n v ban hnh
BIN B N H P XEM XT
A LNH
O
i ban hnh
M s bi u m u
n ban hnh:
Ngy hi u l c:
23/04/2014
Hnh th c phn ph i:
Ph Bi n
trang:
2/6
3. Ho t
Ph
n v ban hnh
BIN B N H P XEM XT
A LNH
O
i ban hnh
M s bi u m u
n ban hnh:
c u v t ch c cng ty
Tun theo c c u t ch c
DW/ H/007/F.01
2
Ngy hi u l c:
23/04/2014
Hnh th c phn ph i:
Ph Bi n
trang:
4.
3/6
7.
t qu nh gi n i b
t qu nh gi: t 1: 5 NCRs,
Ph ng h ng: pht huy k t qu
t qu
t 2: 1 NCR, 1 Improvement
nh gi, t ng c ng c i ti n h th ng v kh c ph c cc t n t i.
nh gi bn ngoi
o
nh gi khch hng: vo thng 06/2014, khch hng BDPOC ti n hnh nh gi
PVD DW c onshore v offshore
t qu : Onshore: 7 NCRs, Offshore: 11 NCRs
i thng 12/2014, ph i h p cng Team HSE PVD DD v cc phng ban lin
quan, PVD DW ng l i t t c NCRs v i s
ng t BDPOC.
Ch : BDPOC s ki m tra tnh hi u l c t cc khuy n ngh vo cu c nh gi
sau, 06/2015.
o
nh gi DnV: cng ty thnh cng t ch ng nh n h th ng tch h p 3 tiu chu n vo
thng 3/2014 v chuy n i thnh cng sang ti ch ng nh n cng PVD vo thng
11/2014. Khng cn t n t i NCRs no tnh t i 12/2014.
o
nh gi KHCN: cng ty thnh cng ti p n on nh gi KHCN vo thng
11/2014 v th a mn yu c u on.
Ch : c n s ph i h p t t h n gi a cc phng ban lin quan trong vi c chu n b
ti li u n on.
o
nh gi PVD HO: cng ty thnh cng ti p n on nh gi vo thng 10/2014 v
th a mn yu c u on.
o Ngoi ra cng ty cn h tr VR-MoC trong vi c kh o st gin PVD V, h tr cng tc
xy d ng lu t c a B GTVT.
Ph ng h ng: giao cho b ph n ATCL theo di st tnh hnh hi u l c c a cc finding
8. ki n khch hng
n v ban hnh
BIN B N H P XEM XT
A LNH
O
i ban hnh
M s bi u m u
n ban hnh:
Ngy hi u l c:
23/04/2014
Hnh th c phn ph i:
Ph Bi n
trang:
4/6
c ghi nh n v gi i
n v ban hnh
BIN B N H P XEM XT
A LNH
O
i ban hnh
M s bi u m u
n ban hnh:
Ngy hi u l c:
23/04/2014
Hnh th c phn ph i:
Ph Bi n
trang:
5/6
ng vi c nh gi s
Ph
ng h
o l n tr
khc
n v ban hnh
BIN B N H P XEM XT
A LNH
O
i ban hnh
M s bi u m u
n ban hnh:
Ngy hi u l c:
23/04/2014
Hnh th c phn ph i:
Ph Bi n
trang:
6/6
V. K t lu n
1. Chnh sch
2. M c tiu cho giai
ns pt i
3. K ho ch th c hi n AT&CL&SKNN
4. K ho ch o t o, t p trung ngu n l c v cc y u t khc.
Tham kh o cc m c ring theo n i dung
VI. ki n c a Ban gim c
Tham kh o cc m c ring theo n i dung
VII. Cc v n
khc
Tham kh o cc m c ring theo n i dung
Th kcu c h p
Gim