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    QT19EW - Quy Trinh Kiem Soat Sai Pham - 31.12.15

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    QT19EW - Quy Trinh Kiem Soat Sai Pham - 31.12.15

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    QTKSSP

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    QT19EW_Quy Trinh Kiem Soat Sai Pham_31.12.15

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    QT19EW - Quy Trinh Kiem Soat Sai Pham - 31.12.15

    Uploaded by

    Ngoc Dong Tran
    QTKSSP

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    © All Rights Reserved
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    CONG TY CO PHAN EUROWINDOW Mg Furowindow iia ching 6n, tiét kigm align PQUCLIT - EUROWINDOW | TA LAGU BAN HANH NOL BO) — QUY TRINH KIEM SOAT SAI PHAM Ma sb: QT19-EW [Ln ban han: 006 [Negiy ban hinted fc 2015 id ra em xt PQUCLNT Ah NGUYEN TH MIEN “The igs PAKS-KTNB, PITCKT, STD po rich NGVEN CANHLHONG LETHU HA ‘a ag Enis BATT RETR Te ve a ha an Wt Mattar ditto trp spa Mais oT ME) cov rrinn xtém sodrsarrnam [Cetanmn go —| evens [SB trang 2723 ye Luc EMVEDICH ne 2UPHAM VIAP DUNG oon [MALLIBU THAN ILO na “ADINHNGHIA VA CHO VIET TAT ee ~ sachet tt. SNOLDUNG. '1.XAC Dnt Gtk TH THIGT HA (GIA TR] SAI FHM VA MUC HOI THUONG THIET Alo S.L.teng bp tei le do CCNY ly nn oe 5... iy COCNY im ae in hg sl nk $.1.tng bap COCNY mt ei hg sae ce dg ann = S14 CY 9h i th a ye ng in eh sh itm iWin ce sng Bg ih ag ado a M6 4. CUCNY ly le hh Wrenn 5.1. po de on An ol CB BY on 2 QUY INI V QUY TRACTINTIEM nemo S21. sho he ung hho la cin Cg 8 yi oh re i $2: och ain kg gt gl ng og act orca to oo Sut spleen ‘:2nmeh ig hing LN ety ay 6 6 pcb DEC a ln ing 6 S24 tn co ing og ht i RE nnn SANGUYEN TACK LY SAI PHAM ono 2.15pm ty ih i hoc hg li in i Ce, tei ni tg do Cn anh ny SN 9S 5.12.5 plomchun yal hl sh ing COCN wpm a oN gy ng $2.0 ingot hat hg oi i quem i, Sa:TRINIUTY XU LY SAI PHAM BR GAY THIET HA VA CHAT SALTIMN APA 542TH pn oS CDENY hy a is i Na A ae pg an pl 1 Thy ol CNY ys thing A i A gh WA Re ala il: ye si pom yr ong ea ih nl, MO : ‘a 44 x ph rt ing hp SK TE, BOLDA, BFAD ton ih ge is at ke) sn ssniNIt1y XU LY SAI PHM CHU GAY THIET HAI VAT CHAT CHO CONG TY. 5... ts along co kh pha Ss. thye ti qu nh sp 2 S6MOAN TRA TIEN ROL THUONG THHET HS Sn S..L4p eb ta lle tng nen S62. emo 5.63.1 is og ib ND ‘DIEU KHOAN TI HANH. 7MO SOPTAL UDINE KEM ne 7 HO CONG TY nner "Bina acing en ea atte tne Sop aera ii —arsaw MA, uy TRINH KTEM SOAT SAL PHAM. [Linton 006 Bing 14723 = BANG TOM TAT NQI DUNG SUA DOL | Tao = ban | an ‘Tom tit nh dung sia a1 Ae sah | th [= Lam +0 Wich nbifey cin TDV/TOP trong vige thing bio x if ml ‘hain cho NLD va phn hit cho dam vx 1 sa phn, qos thot ham {hong bdo mh TDV/TBP ktog phn bbs xr nh su hi vi a pha At ay tit hy vt cht cho Cin ty, tng hop v0 "BMO2-QTIBEW: 50% gi si pham 38 inh cho ef nh vi ham v8 0% a sai phan inh cho TDV/TBP. Di wi sa pm ch ay tit hl vt elt cho Cong ty, eng hep ‘io BMOS-QTI9EW:chi ti ipa cho TBVITEP tuong ing te ‘pha ang nit wong dan sich (BMO3-QTI9EW) dpi cho TDV/TAP te 46 (y80 elu HENS Cy/CNINM Khia dupe [BMO3-QTI9EW phi thing bio cho TDV/TBP true Kh x sl gn '¢ Mye 51. XAC DINK GIA TR] THIPT HAI GIA TRI SAI PHAM VAMUC BOI THUONG THIET HAL 7 S.A-Trwtng hap Kibe pie 1 sin phim do CBCNV ay ra ‘Nea opi sinh vr Ke py Bsn ph (Gf tr tht ha = Kh Hugg. vl ted Khe he theo inh mie thik xi bn NV. (gi thi) 90% (Kg bao hm VAT '¢ staat mye 54 Tia ty ni sai pm Ki Ke phy 1 sin pi Sita i | (rung hyp CSKH phat hign NTKT, BQLDA, BP-LD bd 6t Ii trong 4 theo chi | qué sinh te higa nghigm tu sn pm) ‘005 | dyo Chi] CSKH Igp ign bin sai ppm (BMOI-QTI9EW), quy tech nnigm cho }\/4lv2015 Wiel/ | PLD vixly theo guy dh TOD |e Sim mye $24.Trich shigm cho ting 1S wong qul tinh lip dp va ghige tho ‘Nb 8 in tong it chun EW mi kc hing kha ehp nf: enh TOBIGENMIGECN xem xt ph du, ng thot NM thing KE soto sf iugng 1 nly hing thing vi ng hp bo efo hang nn | Mye 5 TRINH TY XU LY SAI PHAM CHUA GAY THIRT Hl VAT CHATCHO CONG TY Bb sung th nin cs BMS Kh x fe vi ppm Kh hye ign ec £& nghj ma hing hoa dich vp. ¥ Bb sung tich mhigm ota P.QLCLHT ki xi Ij ede vi pam Khong | the ign sing yeu ea ti QTIQD. |e Mye 6 HOAN TRA THEN BOI THUONG THIET HAL 1186 sung in #8 hot te ida i hug thie hy Bi v6 sal ppm ins dp dana i vt ton bee ofa inh bao bm eB tn thin 1p BQLDA va cing tinh kg tinh fp BQLDA. Bb sung lim th pn KS-KTNB xe do pit BB thudmg thie hi gi t6i HENS. Bb sung Kin 6 thi gn FICNS hodn tinh thd ty hon tr eho NLD. |e niu miipty ye ¥ Sia PLOD-QTISEW. B8 sung BMOS-QTI9EW. “Tina tac Cg pan BR ete inn my cp ooh pm an GATAAO Hiatt ey tcp oi poe i aE Maff\ ow vRinn KEM SOAT SAI PHAM [lst : 006 is SE 0a 1 vepicn & (Quy dinh ech the Kid sodt sal bom phat sinh KA tye Riga dag vige tat Cong ty eb phn Eurwindow dud dy gp tit Cong ty. [Ning co thc tric nhl ea ngudi thy hia eng vfs, en bp quin I. Nang cao higu qu Ong ‘te idm sat si pm, gm thidu tit ha hoe dn rng dén Cg ty. PHAM VI AP DUNG “Tia pha vitoin Cong ‘TALLIBU THAM KHAO ti qy ao ng. (2709-8: Quynh kink doa QTIS-EW: Quy ten ete v wit kh nwo, ar26-6v: cy tn ib 442: yg, 4 DINH NGHIA VA CHO Vier TAT 41 Djah nghta {Spl chess CHO itp icing ib ae ci et kkhdng thuge quan If ei Céng ty, gy 12 fe tht hai cho Cong ty, bao gdm: ugh by i ho Clay. % Siphon hm mith Cn 4.1.2. Git tr thigt hpi do cfc Sal pham gly ra cho C&ng ty: dudi diy goi tt ka Git tr sai pham. 4.1.3. Sin phim hoje ofc yéu t6 cfu thanh tgo nén sin phim: dudi day gol tt 1 sn phim. 114, Tsing gh pln es od i taco [Boa afr ang IRF —— [pi TD | spa rn [ pi 9 gc — [ig i oc ay [Nai QUEDA nan ee NVg6 — |v unc albanien or vo —[ Nha dh HON [in gi SVL [pe i CBNV ‘Can bp whan vien P.CNCL_ Phong eng nghé chit iugng cu — feta ra Tews — [oe inks ‘aut — |e i ig RIN —[ ig gp CWA | ng Cheha ay | [aon | Rane Rt on Bx [Din ar | ae ‘pave ‘Ding g6i vin chy PLD ‘Phong lip dit DNSX “DE gh sin sult P.TCKT. Phong Tai chinh KE odin Ne ‘saat lta ler Sao aay ok - ass gn QUY TRINH KtEM SOAT SAI PHAM. [Uns 08 ronnie [sung 1523 | DVBP [Bon viR6 pha PIGD____[ Po Tog gm ‘GCN [Git de chi al FODLD_| Po lim a lipo ‘GDNM [Git Be nbd my ‘ac ‘Quin ht omg KS-KINB_| Kim sofi-kim tn D9 Sx Sin sult KTCN | Ky thuftedog ngie TCRT [Ta eioh adn 18x [Unb sin ult TTHV/TBP [Trung don vTap NDUQ | Neu dave iy aaa TOD, "Eng gam dc NLD [ Navi feo ding vecT | Vin phoog Coney P.QLCL | Png gui cit ong PADD | Phdng KEhogeh tug 5. NOIDUNG $4. XACDINH GIA TRI THIPT HAI GIA TRI SAI PHAM) VA MCC BOI THUONG "THIET. nat S11, Trutag hgp khiie phye Idi sin phiim do CBCNV gay ra a ao gi ew ag ‘GET a eh eo Em ST 13 go ws CNLD wong alk ip ae ssi phan, E =. Neu eb ht soh vit 8k phuc || er | oe | og [pene {Bist pn: anes! Et (id ge Hl = Ki ayn. vit we] | samt fam] % | A | | AK | mw | ow dda ae pn ces co mee ||| Su,, ™ 14) 3 is bin NVL Gt ky x| || Bp [22] arin ga 50% (hing ao gba YA Nu kag pt sinh vat tu 8 ki} ate ‘phy ii sin pdm: aR | 2] sendsung sie TOD end Ga = agg a 5 on S| |v Chettng hay ca i 100% gi it 5.1.2, Trahag hyp CHCNY ine mit hoge Him hu hong isin thuge whim ti sin e ain ‘Xda gl tr ig Mie bOI thug ‘Trung gpl mit Bsns tn ku a 8 xe int gi ej cn | 100% i hit In tn tis ge sil sn md, ¥ Trwong hap tam hur ng sls: nh bu ho 8d: daw cn ge phn i sie bj sng tpi tdi sn bj ng. 4513, Traiag hyp CBCNV in dt hoge Hm hie hong ti sin thage whom eBng cy dyag ey Xie ln it] hig gh Mite bb thutng “a a ace Gy rt al a TR cr oe Tg TAT Fea ae rer Eamon acre - wa amisew Maff\ avy rrinu KiiM SOAT SAL PHAM [Lin bentini 006 set [Stang 2623 | i lh hh Mite bi thn 7 Ke dn ico git mtg abn GH gen TT ca Ta 5 oop ggg ae 10% gi eit S14, Trung hop CCNY gy ra sa pham, i te hig hak duye quy dah trong hyp dug 66 nt dung xe dh rch whi bb hug vit et (ne hl cOng DAV ‘i jah gd GET ‘Gi te hit ht xe inh theo hap igo nf dang xe do ech | 100% gw hie him bi thug vt ch S15, ‘Tring hyp CBCNY gy ra ee sl pgm edn ih “Ke din gi Ge a Mite bil tng “GT RT a: do Cnty whe dink 1994 gia wt ana ‘51.6. Sai php do che don vj khOngthuge quin If eda Cg yy ra ‘i gi wi Tie Tg “GH HE (nh theo gi bin FE] 7 yam bd hi 1008 gid ‘hg phi he nah] 7 Ean geht thes ng sh of {na ta Cag ty i dom vi Aly m5 hap oi BO phn tre kp te bia Hop Ang igh nda 6). 61 di the db yeu chu db the HOI thug. theo th Wi 6b had 52. QUYDINH Vi QUY TRACH NHIEM. ‘52.1. Vigo xe di rich ahifm 6 vl ede tudng hap thuge quan lj eta Cg ys thye hig theo thr wnat sa 5.21.1. Chin re ip aye sai phan. 4.2.1.2, ‘Tring bgp clue te diph dupe of nn tr ip yr sai pgm, s8 uy th nig cho in bp gun I php tech 68 xy ra sa pgm trong hom vi ph rich 8.2..4, Tawbng hop abide of an cing oy a tity hl vigequy ted nhigm do cc ef nn 46 ta hain va tng nt, Nu sau 05 ng lm vigeKé te ki yu cu quy tech ahign ma fe ef nn kh théathufa duge trich nim cm mai ngudi hl Céng ty 58 uy téch sig chia buco cc c nin vi pgm. 5.2.14, Bi vi che hogt dng pi gua ee br tye hi, Kid ta id ost ph day hs tip dé bude nio sé quy tech nbig dn bude db. Néu sa phar wt bute th hal (hee ign > kido ta) ent vige qu tech nhigm 58 tun theo quy din v8. quy tic aigm ‘wong tng hyp o6 hic nb cng gly rahi hi nr tnt mye 5.2.1.3, 52.2, Vige xe dinh rch hig div fe tng hop Khng hue qu iy eta Céng ty th thy hia theo Hp Bg kj v6 A Ue vd quy din ea php luge (abu yeu cu WA hung tht hg god Hop ng). 52.3, Trich nif cho tg 11K xy easy et ko din phim cho dfn ki BGVC va li xe gino Iaing chop at “Ba aya ace ag rc a Hanna ce he RG Mabel rr Barmera Miss —9TTSEW MF coy rein xtém sodrsatpHaM [tetera t0o | Soon ‘SBirang 725, S24, s3. 5: 5.23.1, Giao tila, gan Hing ding tén 49, khng dng 50 vb cing (nu sin phim dc sn trong ko): THF, 8 tong, 6p va cong nin BGVC, NV QE ehja teh mh 5.2.3.2, Giao nhiim ching logi: Thi kho, béo v¢ ngi b§, TBP vin chuyén, t6 true, «8 phé vi e6ng. shin BOVE, NV OC chiar ai. 4123.3, Buy elt om rt lp it i i: ‘0 Trong qui trinh béo xép: T6 trang va Cong nbiin BGVC chu tréch nig. ‘0 Trong qué trish vin chuyén: ef han thuge b§ phn DGVC thye hign 4p ti hing, li xe chi tch shim, Thong qu rit bho hi ko pl ko chi thai, ©. Trio hi ahp hho: QC hi rch him ‘rch gm cho ing Bi Cong gut it in ts Ki eng trinh dit lip dt xong e4e BOI trudmg phai tién hank NTNB, 5.2.4.1. ‘Trong qué trinh NTNB thi BGi tadng phai nhin nbn thy cée 18i phét sinh va théng béo ve cho NM xt tre i i st cu ng th cho BP NTT th ta ep a NTKT mdi di xirIy sy cd, Néu sau khii Hip gt thdng béo: cham nhit 2 ngay (trong dja ban) hoje 3 ‘ey (ool na) NM Eng tig th NM chia th oi, 5.24.2, Néu Gi teudmg khéng théng tin cho NM dé od bign phép xit ly vin 42 nguyén Wi va tién nhngigm th Ning is SX, a vn chung, hyn BP: ki DG tig yu by NTT th cot ata Bi la DG tng tp «DSi fe ming hap gol op chin yb Be bing i ki bs ma ph ite ia nh + Néu i phat hign nim trong tiéu chun kiém tra ehdt lugng mi BP QC phai kiém te uy bch gm ho BP QC. + Néu [Bi nim trong tigu chun EW ma khiich hing khéng chp nbn: tinh TOD/GENMIGDCN xem xét phé duygt, dng thi NM théng ké béo eo sé lrgmg, I3i nay hing thang va t6ng hep bao céo hang nam, + Nu 18i nim ngodi tiéu chudin céa EW: trink TGD xem xét. 5624.2, Trang su Engi tha ml tng Rg pt ig enhanc hp ee tng hap de it (nha cone bot ht hy hf én ong.) ph ave xem x phe yeh TD (ti ng tk cha ih i iy Bio ulti SX sy {rch nhigm cho QC NM, I8i do chét tugng vét tw thi CSKH xc nhiin dé tinh theo ehé do Sao hin. 5.244, hang eng om it ene chi, kb in -vn ap dt hon ‘thign khing dep thi cén c5 bing chimg khich quan (ching mink duge yéu edu dé tir ai thl ngudi dé chju trich nhigm). Hoge ede trang hop duge phé duy@t chip nbn nbsn nhrgng, tir TGB/NDUQ phi e6 vin banéemail lim bling ching, NGUYEN TAC XU’ LY SAI PHAM. ‘Sai phgm da gity ra thigt gl vt ehlt cho Cong ty: béa. i dg shit hg cho Cong ty, pa it tht hal vd me BB taudng do Cdng to dah theo auy din tl myo 5.1 Tan cg ain ack fg et co og, Ss lg a eat clo fa aoa atc pte u Miss oT MA | vy vRINWKIEM SOAT SAL PHAM [Lint 6 4 os Laws: ZTE sruome ng am a uy tn ay di, yc gig vce Cong ty Sn ph ih 532. sham: bn vi phn pi DA hung 100% si thi eho Cong ty. 53.1.2, Taweng hop lam ding quy tin, guy di, quy chE nghigp vp ei Cong ty nhung vin ph sin ai pg: Cong ty 38 xem xt gdm mac bi hug hit hl cho Cg y- tao dng. 533. ‘ai pha chu py thi vt cht cho Cng ty: CBCNV vi pam bj xij nf theo NOI guy i wi ele tung hop of nin King kj xde nin ee Bila bin nhung xen eu rh min ‘quit call ebug dupe nem & cox sl pha theo guy ten my. {TRINH TY XU LY SAI HAM DA GAY THIET HAI VAT CHAT CHO CONG TY “Tinh eps Law on; TT [ Teich ohigew “Tainh ty thye big “Bid me Vida quan |, | Che DvP ‘Pit ign wt Lip bi bbe ib a ob BMOl-QTisEW _ to ‘BMOL-QTISEW PKs. 7ST ial Bch ian ip, wi IY falar, Frsen T ideo | preer that 2. | cle vip i gi ga Hise quy wich fabio te thin Ee —_I | BB aoe PASAKTND Thing a oh en wenqrisew — PSTN “Tahiti civ fe | BMOD-GTISEW ‘ropnpug swoo-arisew ~ mega rates i Ser cia 4, | OyICNNM Tunes eae P.KS-KTNB. Fibs yo hn okt ciniiens sxmegrionw mis “Nauta tichun:-X7¥0 a sf hing tin si pov hig 1 ph seen rl yc Dinu de a Ba it gy Seep snl nlp phn he ah hy Sg ea Tuya mp cog bp thai uf itt dae ch Ped vito ch DP hy {Dh i ht lp ee jon ge S42 SA 54 Thaw sete inh yy it La 801 oy Se eR Fetal duster Soon doa an as ATW Mf wy reinn KtiM SOAT SAL PHAM [Lin bentini 006 SBiang—— 2 9733 Sab $2, Phi inv itn ban se nhs vr sa hm i pig le lpn fe don pn ip Bie bin theo BNOI-QTIBEW, tong do in np bo gb ee thing ts Mo rBring “Ae cinh agytanhingy rsh Cte nhan chatting vie ys ad “Trude hop xy easy ob vO Kah trong qu wah gin ng tnd my: ce b pin he én ‘nth soit v ae sb theo ay inh i PLOL-QTI9EN. ‘rong thi fan td 05 ny im vig Kr hy At has pha fe BYR pt cha hig tin si phy 6 PKS-KTNB bo gh: 4 "Bia bin (BMOL-QTHIEW). Yeo on bing ching Lien quan si phn nb) Tiong tg hop cha uy due ee hin ch ong vie 8 ady ra ec sy ob hang cong tn ni 6 thé de FRSA kl ao cho th ia Ke pie le 8 Th su 03 ny im vig Ea chu BVI pa hott vis guy tech mig gt cho KS-KTNB. [Nd ght hn my 3 uy eh i cho ngbi i ht days o én BMOL-QTI9EW trig so cho PKS-ETNB P.KS-KTTNB ip hn va sal pgm Xie i i hig inciting tin en Bink (BMOI-OTI9EW), PRS-KTNB pb op veh BP én quan xe nin gtr it theo ay in te 5.1, ong ¥Tarag hop tm mv hg sin the hon sn ob nh: PTCRT xe ih gi a Pham theo guy di me 5.1 Truong hp im md ng isn tue hm eb. ng TOV i dng eon. ng se a pa gi cba pic ng dg ey. PCT x ih gi ul pin he guy ah age 5. ¥ Tarng yp ona: theo ting tung hg ey th, P-TCKT viele VBP 6 th oi pi tap the in ee yBvch ti KS-KTNB oh cl “Thong bo choc ah pha nt thing tn sai phy vi uy nh i mye 83,82, 5.1,PKS-TND phi ap ef BP in quan fdn hi uy tech hi vie doh me Bi heb hit i ho tng hn pda ch enn sai phim theo BMO2-QTI9EW vi gi mal tng bo dan sch ny cho TDVITBP cc shin vp ‘ron vng 2 ney im vie Kb nay hn dave tng tn ca PKS-KTNB, TDV/TBP of ch hg hb hatin i ph (BMO2-QTI9EM) cho nin pha. ‘rong yng 08 ny lim vs Kb ely hn gs tng TDVTBE, hin vi xe nn hg tn ui pha i trong BMO2-QT 9B: ¥ Trdg ap dng 9: fe. sas “ip aaa Ga ee cg thn ipo ag a ea ‘atte gr ao poe wash oT Ma | vy vRINW KIEM SOAT SAL PHAM [Lintanhink 006 [Siang — 10 S43. ¥ Trabng hop king Bag (© Ghi 6 do vo BMO2-QTI9EW, hoe Kém theo gi tinh big vn bin © Ky/xde ahi, -Trong vbng 06 gly lim vigeKé emg nh duge tng tin cia PKS-KTNB, TDVITBP of ef nin i pgm cb tech nh ehaydn bso ke qua xe nb tg tna 1s phym cho PAKS-KTNB, ‘bao gb Dan seh xe nn si phy (BMO2-QTI9EW): 16 Céchirky xdenkin ci ch nn vi pam, Trung hop cf nin vi pham khong {MV TDVPTBP xe nin r bing chimg vb vige TBV/TBP dB thong béo thing ti pia choc nn i pha, ‘© Cbchitky xe nin ein TOVITBP, FR so iti wih, phin hi v8 ng in ay sal pg (nu 6). Sau ki nin ye WS ao kt gu xe nn thOng tn i I si pgm te ee DVIBP, KS-KTND thye hig xem x: Gi trinh hap: 58 dage KS-KTNB chip nin. Gi trinh King hop I: KS-KTNB 86 king chip niin va théng tin Ig eho TOVITBP a& "TDV/TP thing bio sho ef hin vi pam nim 8. seu Qu tdi hn trén TDVITBP of of nn ¥ pam khdng chun hb sk qu x hn thong, ti ai phn ho P-KS-KTNB th P.KS-KTNB 36 tg hop xy i pho: i wi sap ty tig vt cht cho Cng ty, tng hyp vio BMO2-QTTOEW: 50% gid tes ph sinh cho ch nv phgm vA $O% ls pgm sinh cho TDVITBP. Yeu chu HENS Cly CNINM thing bio cho NLD tebe Ki asl pha, ‘i vb sai pam cha gly tht ba vt chlt cho Cong ty, ng hop vo BMO3-QTI9BW: ch tinh sai pgm cho TDVITBP twong dng mic vi pha njug nit trong danh sich (BMO3 {QTISEW) di gi chy TDV/TAP tbe 45 (yea chu HCNS Ciy/CNINM ki nn dupe BMO3- ‘QTIEW phat thing bo cho TDV/TBP td Kh xi 1 sal pha. Yeu chy HENS Cry CNINM. thong blo cho NL bude kh ty st pm “Ting gp danh sich si phan PAKS-KTNB tinh dan sich xy sal ppm (BMG2-QTI9EW) theo quy inh sau ‘bi visi pho mi nn, do vy asi pgm dt nn ich nigm vi ding 9 oi mie BAL ‘hung hit oi ode si ppm e6 pl tin Khong hop 6 thi P-KS-KTINB tinh Lanh dao © thm guy ph dyGt danh sch xe nb alpha (BMO2-QTI9EW) theo quy dish a © Tai VPCT, NM: P-TOB plo tech KS-KTNB, © TREN Da Neg: ODCN DA Ning © Toi CNB Ch’ Mis TG phy rch khu ygemitn Nam, © ToiNM2, CN 3inh Duong: Gi dbs CN Bin Duong, i vi sai phym ela xin eh dgo TGDINDUQ: PKS-KTNB tri danh sich xb nhs pham {(@M02-QTI9EW) ti TOBNDUQ xem xét phe duyt mie dt thing hit Hs, sau KA phe dhuyStdanh sch xfer sal phgm niy dove chuyén ti P.KS-KTNE fe hin xii sah sng renin a ck la tan i po i ch A aE Tiatjalece scopy tumenan a tus hoo Me | QUY TRINH KIEM SOAT SAI PHAM. [Linbaniiah = io Strang 1023 Sad. 542. al i Prin Ba Nia I oa aE “Trong wong 2 nay am vig ké tr nply ng dupe dan sch xe hn sa pgm (BMO2-QTI9EW) due dy .KS-KINB chuyén oan 09 so sal phn cho F.ICNS Ciy/CNTM ba sh: Y Danh sic xe nh si pham (BMO2-QTISEW), Bling ching ign quan ti vige P-KS-KNB thong béo thong tn sai pham cho TDV/TBP e6 cf hn vi phan. Hb sot quit xe nha thong tn iy sai pha eb efe BVIBP. "Thi him phé duygt xi sai pam PAHCNS Cy sau Khi tiép shin Dank sch ae nh sai pham (BMO2-QTI9EW) 48 duge dayét tht ‘ehuyén v8 P.HCNS CNINM nu sai pham phit si ti CBCNV thu qui I ea CNINM. ‘D6i vi dant sich xi ji pham (BMO2-QTI9EW) cha c6 chit ky xe nga eba TBVITBP, tre ye ign xt sai pgm yee ¥PHICNS Cty/CN/NM ji thong bo xy si phgm (BMO2-QTI9EW) cho NLD. Y ‘Trong vong 03 ngly yéu chu NLD gi rin va phn hd thng tin xi Isai pham cho P.HCNS CYy/CNINM, HCN CtyCN/NM thye ign xi fsa pm theo phe duyét igi (BMO2-QTISEW) oy th Sogn thio, trnh Ky’ vi tye hign Quyét din Kh trie thu np 8 bBi thug hie hel theo [BM06-QT19EW, chuyén quyétdinh nly t6iP-TCKTT dé Kh te vA gc tin sid bi thug ‘theo quy dink, Trong dé ¥ fe yu edu sau: ‘0. Trg hop Ngvbi lao dmg nghi vige: P.HCNS CryiCNINM si én hin thi (ye than by hop dé theo Guy tri nghi vige (QTM-EW), ‘0 Trutmg hop cbn i: ign hah kh tri din hing tng cho dn kh ef nh hodn than bBi thug pit tr tit hi cho Céng ty trong dé mite kh tri hing thing king qué 30% thu ‘hp ia hh ye higo kh tr gay trong thing niin dupe danh sich sa pam (BMO2~ QTISEW) tir KS-KTNB, ‘Trinh ty xy sal phim do Ii tir CBCNV geiy rx nén phal ehye hig thige KE, tin gi Tat Kh ke phiye 1 si pls aww 8.02: (xem trang ss) Tinton teagan ah ; [a mE — MA vy trix xriM sod sat PHAM. [Linbanit 0 + x. [emg aa — Sane ee Be 1 [cseowar Tats —> | BMOLOTIIEW = rian co ec pes | eee seinen | ‘yko/Bavcon ation vo) ipnhoonee soo a ~~ [HDs BNSX theo pasar Cr. __| Sse wvxnynai.cow ‘DVIBP, NM, “Chuygin hb sc DNSX ‘Hb oo BNE >. fexsxtes Tae ante ————— aor errr so ari9ew “ ronov0 uo.qrsew “a ol iy r sos grisew 5. | PHICNS, P:TCKT = BMDG-OTISEW Tate ‘Dido gi uu dd 02: 5.4.21, Pht higa va ip bin ba xe min sy ob ‘Te ign theo quydinh pe 5.4.11, 5.4.2.2, Xde nn gi tr hig hg THICK inh gid — Lp hb so DNSX.~ Kido tra i so (Cin ching tin rn bidn bn (BMOl-QTI9EW), DV/BP chuyén hd so cho BP Tilt va Tinh git | amorgrisew 5 Rasen a spoon) | Bidw mf dink mae vit wr amin | [overnainctei rca | | Bini 2 | Xsx, BP.LD — = Pio 5 |rsoonsx PRSAKTN bsobnsx 3 + — ae Tate vine] | 1 DSK die 7 exo Ta rom = _— SIND Tiago cn etn pa —— SAIN Thaker dihicainen —}— | amozorisew Toomoug | he BM02-QTI9EW «lesen Tain EIT wR bazonsew prox bhoe QTE Tate “Tapa Cg ro cles a om oe A TAT reticent hry fuming epee Mi Tow MA, uy TRIN KEM SOAT SAL PHAM. [Lin van: 006 comin Bang WE = Taye theo guy dn mye 541.1 543.2, Dy tt eb ph kite phiyesyrcb = Sauk nin duge bign bin (BMOI-QTI9EW), GDNM cht dgo ce b pig ién quan xe dh dy td chip dB xy Khe phyosy of, hm Trg bgp kg pt sin vt te dd Khe pe sy eb xe nh sb lugmg cdg tot glam khkc phi 0: do GNM cht dgo cyte ¥ Tovdng bgp o6 phtsinh vi ty dB Ke phy sy: xe doh Dinh me vf te theo biéw miu quy inh ti QT26-EW dé ke phe seb Trung phng céng ng xd dn vA ki tra te i inh GNM phe cyt Ding thd Bién ban xen sb vx ai pgm (BMOI-QTISEW) duge chuyéa v8 P.KHDD o& lam dl m6i theo di NV k& hog lip LSX theo quydinh tei QTIS-EW, ding thio th nhigm

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