PhI}. luc 4b (_\M{)
M~u Phi~u phan tich tieu chi, tim minh chUng cho Mrrc 4
' cong
At'
- car n hfan:
Nh om
ac h O:;lC
Tieu chi (Khoan
):
Tieu chi
(Khoan
.
.
Phan tfeh tieu chi
NQiham
Cac cau hoi d~t ra
(img voi m6i nQi
ham)
...)
DltlflENCACMINItCHUNG
Minh cluing
Cin thu
NO'ithu
thap
Ghi chu
th~p
.
THEO TIED CHi
--
"
T
T
MA minh
Ten minh
clurng
chrmg
•
1
-Qtly~t
,
ve....
2
3
dinh
--
S&, ngay ban hanh,
ho~c thOi di~m khao
sat, di€u tra, phong
v§n, quan sat
S6:
16/QD- .....
ngay .... thang ..... nam
.....
Noi ban hanh
ho~c nh6m, ca
nhan thirc hi~n
Ghi chii
sa
CO'
giao d\lc Dung
ph6 thong A
chung voi
cac tieu
chi: ....
Bang t6ng
hop ....
.....
thdng
nam 20...
TRUONG NHOM CONG TA.C
....... , ngay
(Ky, ghi ro ho va ten)
36
, Phu luc Sa
M§u Phi~u da~h gia tieu chi
Truong
.
Nh6m
.
PHIEU DANH GIA TIEU CHi
Tieu chuan:
_ .
tu« chi:
1. Mo ta hien trang (Mo ta lftn IUQ1 nrng chi bao theo nrng mire hoac c6 th~ mo ta thea
PhV luc 5 b. Muc nay c6 rna minh chirng kern theo)
......................................................................................................................................................
1.1. Muc 1
a)
..
b)
..
c)
.
1.2.Muc 2 (neu c6)
•
1.3. Mire 3 (neu c6)
2. l:)iSm manh:
4. K~ hoach cai tien chat hrong:
5. TV danh gia:
Mire 1
Chi bao
I:)~t/ Khong dat
Muc2
Chi bao
l:)~tI
. (Niu co)
Khong dat
Muc 3
Chi bao
(Niu co)
a
b
c
l:)~tI Khong dat
I:)~t/Khong dat
l:)~tIKhong dat
* Ghi clni:
- Truong hQ'Ptieu chi khong ghi cu thS chi bao a/b/c (tai mire danh gia 2 hoac
3), d~ nghi danh d~u sao (*) VaG6 chi bao va ghi k~t qua danh gia dat/ khong dat,
- 1:)6ivoi cac 0 khong c6 chi bao: danh d~u gach ngang.
Xac nh~n cua nh6m trrrirng
......., ngay ...... thang ....... nam 20.....
NgrrOi vi~t
(Ky va ghi ro h9 ten)
37
!l
-----Vi du. 1: tu« chi 2 1
Muc 1
Chi bao
D<;ltlKh6ng dat
a
b
c
Dat
f)~t
Dat
D~t
---
Mfrc2
Chi bao
(N€ll c6)
a
b
Mrrc3
D<;ltlKh6ng dat
Dat
Dat
/Chi bao
(N€ll co)
*
D~t
D';ltlKh6ng
dat
Khdng d~t
Khdng dat
K~t qua: Dat MITC 2
Xac nhan ciia nhom trurmg
......., ngay
thang
ndm 20
NgU'iri vi~t
(Ky va ghi ro ho ten)
.
Vi du. 2: tu« chi 2.2
Mfrc 1
•
Chi bao
D<;ltlKh6ng dat
a
f)~t
f)~t
f)~t
D~t
b
c
Mrrc2
Chi baa
(N€ll c6)
a
b
c
MU'c3
D<;ltlKh6ng dat
Dat
D~t
D~t
D~t
Chi baa
(N€u co)
D';ltlKh6ng
dat
a
D~t
. D~t
b
Dat
K~t qua: D~t MITC 3
. ruu chi 1.2
Vi du 3:
Mrrc 1
Chi bao
D';ltl Kh6ng dat
a
b
c
f)~t
f)~t
f)~t
D~t
Mfrc2
Chi bao
(N€u c6)
*
Mfrc3
Dat/ Khong dat
Chi bao
(Neu c6)
D';ltlKh6ng
dat
D~t
D~t
K~t qua: D~t MITC 3
Xac nh~n clla nhom trrro-ng
......., ngay
thang
nam 20
NgU'(ri vi~t
(Ky va ghi ro h9 ten)
.
38
Ph\l Iuc 5b
Miu Phi~u danh gia tieu chi Mtfc 4
Truong
.
Nhom
.
PHlEU
I>ANH GIA TIEU CHi MirC
4
Ten tieu chi (Khoan DiSu 22
)
1. Me) tii hien trang
...................................................................................................................................
....................................................................................................................................
...................................................................................................................................
....................................................................................................................
.
...................................................................................................................................
...................................................................................................................................
,
2. Di~m rnanh:
...................................................................................................................................
....................................................................................................................................
3. E>i~mySu:
...................................................................................................................................
...................................................................................................................................
4. KS hoach cai tiSn chfrt hrong (neu co):
...................................................................................................................................
...................................................................................................................................
...................................................................................................................................
...................................................................................................................................
...................................................................................................................................
...................................................................................................................................
Xac nh~n ciia nhom trurrng
......., ngay ...... thang ....... ndm 20 .....
NgU'(rivi~t
(Ky
ghi ro ho ten)
va
39
•
Ph1}. 11}.c6
Bang Danh muc
ma minh cho-ng
DANH Ml)C MA MINH CHUNG
(Ldp bang thea chi~u ngang cua kh6 A 4)
se, ngay ban
TT
Mft minh
chirng
Ten minh
clnrng
hanh,
hoac tho; di~m khao
sat, di~u tra, phong
v~n, quan sat
NO'iban
hanh hoac
ngU'O;th \I'c
hi~n
Chi chii
1
..._' ..
2
3
•
-
4
5
6
7
8
9
10
11
12
13
14
15
"_
16
...
40
Phn Inc 7
M~n Bao
danh gia
do it,
(Bi£z ngoai)
co QUAN coo QUAN
TRUON"G
.
BAo cAo TIT
DANH GIA
•
TEN TiNH / THANH PHO - 20 ...
41
(Bia trong)
co QUAN cnu QUAN
TRUONG
.
BAo CAO TU• DANH GIA
•
DANH SACH
TIIANH VIEN
TT
HQ va ten
coo ICY
vA
HQI DONG TV DANH GIA
Chirc danh,
chirc v~
Nhi~m vu
1
Chu tich hoi d6ng
2
Ph6 Chu tich hQi dBng
3
Thu ky hoi d6ng
4
Uy vien hQi d6ng
5
Uy vien
Chii' Icy
hQi d6ng
...
TEN TINHJTHANH PHO - 20 ...
42
MT)CLT)C
r-------
Trang
1
N(HDUNG
i
I Muc luc
,
I
I Danh muc cac- clnr viSt tat (nSu co)
I Bang t6ng hop k@tqua tu danh gia
____
I PhAn I. co so DU LltU
I Phftn II. TT!DANH GIA
.---+-
1
.--.t---------j
I
I
!
!
i A.DATVANDE
I
•
Il B. TIT
DANH GIA
•
I I. T1}'danh gia Muc 1, Muc 2 va Mrrc 3
f
I Tieu
chtcln 1
i Tieu chi 1
I Tieu chi 2
I
~I
_
I
i···
.
lTleu
~-A
---.-;:;:"-------.-
..
I
---------------------;.--.---------j
chuan 2
I Tieu chi 1
[ Tieu chi'-'-2--------------···---
..·-
._. ..___
. l
'
!
If-",
..,---.----------I Tieu chuan 3
I Tieu chi 1
--J
~
----.~-------------j
I
iT'"
I ieu chi2
!
-_.
--+------!
~
I '"
I Tieu
_j
i
chuln 4 -----
~.---,-----
I Tleu chi 1
r Tie~ chi 2
,,--------_
1
I
i
;--------:
______
-_.
I!
--.-.----.-~
!
I '"
.._--------"
.----
~.--.-.------.
I Tieu chi 1
IT'"
i leu chi2
[---.-_.-...
-...
--1.'
._._-_j
_
----_.. .._-----
rTieu ch uan 5
.
1
---..
-----------
---1
.---
L
I
_
i
-----.------1"---.--------j
i
I
j._-----'
•••
.
I II. T1}'danh-------·---·----·--gia Mrrc 4
1-·---------..
..- ..-..-..-----·---·--·-·-·---- ..-..--.-.·--.·.----.-.-·--j..i ·---- ..-·------1i
r
I
I ",
I III.KET LuAN
CHUNG
----.----
!
I
t!h~n'ID.PillJ~vc =~=:==~~=------------.-----------.---------~-=:--~~=~=_-\-----~-~==-·I
43
•
TONG H<)P KET QuA TV f)A.NH GIA.
1. K~t qua danh gia
(Dtinh. ddu (x) vito 6 kit qua tuong tmg Dat hoac Khong dat)
1.1. Danh gia theo tirng tieu chi tir Muc 1 d~n Mire 3
K~t qua
Tleu chu§n,
tieu chi
f)~t
Khong dat
Muc1
Mitc2
Muc3
ne« chuim 1
Tieu chi 1.1
Tieu chi 1.2
-
._ .. --...
tu« chuan2
Tieu chi 2.1
...
Tieu chuan 3
Tieu chi 3.1
...
Tieu chuan 4
Tieu chi 4.1
...
Tieu chuan 5
Tieu chi 5.1
...
r
Ket qua: D~t Mire ...
1.2.D an h gla
. th eo M lfC 4
r
r
r
Tieu chi
(Khoan, Bi~u) Khmm
Khoim
Khoan
Khom
Khoan
Khoan
1, Dieu
2, Dieu
3, Dieu
4, Dieu
5, Dieu
6, Dieu
22
22
22
22
22
22
K~t qua
Bat
Khong oat
Ghi chu
.
K~t qua: D~t/khong o~t Mrrc 4
2. K~t lu~n: Truong dat Mire .....
44
Phin I
CO
sa DU LljJ:U
Ten tnrong (theo ,quySt dinh moi nhat):
Tentnroc day (neu co):
Co quan chu quan:
Tinhlthfmh ph6 tI1JC thuoc
Trung irong
Huyen/quan /thi xii I thanhph6
Xa I phirong/thi tran
f)~tCQG
Nam thanh l~p tnrong (theo
quyet dinh thanh l~p)
C6ng l~p
Tir thuc
Tnrong chuyen biet
.
.
.
HQ va ten
hieu tnrong
f)i~n thoai
Fax
Website
S6 di~m tnrong
.Loai hinh khac
Thuoc vung kh6
khan
Thuoc vung di;ic
biet kh6 khan
Truong lien k€t voi mroc ngoai
. s,c:0 l'O'p hoc
1
S61o-p hue
Nam hoc
Nam hoc
20...-20 ...
20 ...-20 ...
Nam hoc
20 ...-20 ...
Nam hoc
20 ...-20 ...
Narn hoc
20... -20 ...
Kfi6i lap ...
Kh6i lap ...
Kh6i lap ...
Kh6i lap ...
Kh6i lap ...
C(>ng
.
o pi ong
TT
1
2
3
oc va cac pih'ong c h'ire nang kh'ac
S6li~u
Phong
hQc
kien e6
Phong
hQe
ban kien e6
Phong
hQc
t~m
4
Olc phong
chile nang
khac
...
C(>ng
45
Nam hoc
20 ...-20 ...
Nam hoc
20 ...-20 ...
Nam hoc
20 ...-20 ...
.
Nam hoc
20 ...-20...
Nam hoc
20 ...-20 ...
Ghi
chii
3. Can bQ quan ly, ghio vien, nhan vien
a) S61i~u tai thai diem TflG:
Tang
s6
Nfr
Dan
tQc
Trinh dQ d~lOtao
Chua dat
ehu§n
B?t
chuan
Tren
ehu~n
Ghi chti
Hieu tnrong
Ph6 hieu tnrong
Giao vien
Nhan vien
...
CQng"-~'.
..,...,
b) S6 lieu cua 5 nam g~n day:
sA li~u
TT
1
2
NaID hoc
NaID hoc
NaID hoc
20 ...-20 ...
20 ...-20 ...
20 ...-20 ...
NaID hue
20...-20 ...
NaID hQC
20 ...-20...
Temg so giao
vien
Ty l~ giao
vien/lop
3
4
Ty l~ giao
vien/hoc sinh
r
TAng so giao
vien
clp huyen hoac
nrong
duang
len (n~u 00)
TAng s6 giao
.~
vien
clp tinh tro len
(n~uco)
,
cae so li~u
khac (n~u co)
tro
5
•
6
46
4. HQc sinh
a)
T
T
S6 lieu chung
So li~u
Nam hoc
Nam hoc
Niim hoc
Nam hue
20...-20 ...
20 ...-20 •.•
20 ..•-20 •.•
20...-20..•
Nam hQc
20 .•.-20 ...
Ghi
chu
Tong so h<;>c
sinh
-Nit
- Dan f(jc
1
- Kh6i 0J!._ ..
- Kh6i !!!p.:..
- Kh6i !.!!E ..
...
2
3
4
5
6
7
8
Tong so
tuyen moi
H9c2
bu6i1ngay
Rilltru
NQi tni
Binh quan so
h9C sinh/lap
h9C
So lUQ11gva
ti l~ % di h9C
dung dQ tu6i
-Nit
- Dan t(jc
Tong sO h?C
sinh gioi cap
huyen/tinh
(n~u co)
9 Tong so h9C
sinh gioi qu6c
gia meu co)
10 Tong so h9c
sinh
thuoc
d6i
tUQ11g
chinh sach
- Nit
,.
- Dan t(jc
11 Tong 'so h9C
sinh (tre em)
co hoan canh
d~c bi~t
Cac so lieu
khac (neu co)
47
•
b) Cong tac ph6 c~p giao due tieu h9C va k€t qua giao due (d6i voi ti€u h9C)
sfi li~u
Nam hoc
20 ...-20 ...
Nam hoc
20 ...-20...
Nam hoc
20 ...-20 ...
Nam hoc
20...-20 ...
Nam hoc
20 ...-20 ...
Ghi chu
Trang dia
ban tuyen
sinh
cua
tnrong ty
l~ tre em 6
tuoi
vao
lap 1
Ty l~ hoc
sinh. hoan
. thanh .
..._...''';"
....
chuang
lap
trinh
hoc,
Ty l~ hoc
sinh
11
tu6i hoan
thanh
chuang
trinh
tieu
hoc
Ty l~ tre
em d~n 14
tu6i hoan
thanh
chuang
trinh
tieu
hoc
•
48
c) KSt qua giao due (d6i voi tnrong THCS, THPT va tnrong ph6 thong co nhieu
c~phoc)
Nam hec
S6li~u
20 ...20 ...
Ty
xep
loai gioi
sinh
Nam hoc
20...-20 ...
Nam hoc
Nam hoc
20 ...-20 ...
20 ...-20 ...
Ghi clni
l~ h?c
sinh
Ty
Nitm hoc
20 ...-20 ...
-.
l~ hQc
xep
loai kha
Ty
sinh
l~ h?c
x,ep
loai
yeu,
kern
Ty
l~ h?c
xep
loai
h~
ki~m t6t
Ty l~ h?c
sinh
xep
loai
h~
sinh
kiem kha
Ty
l~ h?c
xep
loai
h~nh
ki~m trung
binh
Ty l~ hQc
sinh hoan
sinh
th3nh
chuangtrinh
Doi
voi
nha tnrong
co lap ti~u
hQc
lop hoc
Ty
l~ hQc
sinh 11 tu6i
hoan th3nh
chuang trinh
tieu hoc
Ty ie tre em
d~n 14 tu6i
hoan thanh
chuang
trinh ti~u
hQc
49
..
Ph~n II
TVDANHGIA
......................................................................................................................................................... -
.
.......................................................................................................................................................................
B. TV DANH GIA
. I.
TV DANH
.,
GIA MUC 1, MUC 2 vA MUC 3
Tieu ch uail 1:
.
, MO'd~u:
_,C~nviSt ngan gon, mo ta tom t~t, phan tich chung
lijp 19i trong phdn phdn tich cdc tieu chi).
vS ca tieu chuan
(kh6ng
.
Tieu chi 1:
.
1. Mo ta hien trang (Mo tit theo tung mire danh gia d6i V01 tung chi bao, co
rna rninh clnrng kern theo):
1.l.Muc 1
a)
b)
..
:
:
.
c)
..
1.2. Mire 2 (neu co)
....................................................................................................................................................................
....................................................................................................................................................................
...............................................................................................................................................
.
_
. 1.3. Mire 3 (neu co)
....................................................................................................................................................................
2. DiSm manh:
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
3. DiSrn ySu:
.....................................................................................................................................................................
50
4. K@hoach cai ti@nch&t hrong:
5. TDG: Dl;lt (hoac kh6ng dat)
(Dimh gia Ian luot cho din hit cdc tieu chi cua Tieu chudn 1thea cau true tren)
K~t Iu~n v~ Tieu chuAn J: Neu tom t~t diSrn manh n6i bat, nhirng diSrn
y@uco ban cua tieu chuan; s6 hrong tieu chi dat yeu c~u, s6 hrong tieu chi kh6ng
dat yeu c~u (khong danh gia lieu ehudn dat hay kh6ng dat).
(Cac tieu ehudn tiip thea duac danh gia thea cdu true tren)
.,.
II. TTJ DANH GIA MlrC 4
Tieu chi (Khoan
Di~u 22):
.
1. M6 ta hien trang (M6 ta thee tirng rmrc danh gia d6i voi tirng chi bao, co
rna rninh clnrng kern theo):
2. DiSrn manh:
3. DiSrn y@u
4. K@hoach cai ti@nch&throng (n@uc6):
5. TUG: Dat (hoac kh6ng dat)
51
(Ddnh gid lim IU91 tir khoan 1cho din hit khoan 6 thea eau true tren)
..................................................................................................................................................................
..................................................................................................................................................................
..................................................................................................................................................................
K~t lu~n: Neu tom tAtdi§m manh n6i bat, nhirng di§m y€u cua f)i~u 22; s6
lUQ11gkhoan dat yeu c&u, s6 hrong khoan khong d~t yeu c&u.
III. KET LUA,N CHUNG
, Phdn
nay cdn ngcin gon, nhung phai neu duac nhiing van dJ sau:
- S6 hrong va ti l~ phan tram (%) cac tieu chi dat va khong dat Mire 1,
MircZ va Mire 3;
- S6 'JUQ11gva ti l~ phan
,.
- Mire danh gia cua co
r
tram {%) cac tieu chi dat va khong dat Mire 4;
sa giao due: Mire ...;
- CO'sa giao due d~ nghi dat KBCLGD C~p d9 ...;
,
.
. Hoac:
- CO'sa giao due d~ nghi dat CQG Mire d9 ...;
- Cac k€t luan khac (neu co) .
...
, ngay
thang
niim 20
.
HIlj,U TRUONG
(Kf; ten, dong d6u)
pHANm
PHlJLVC
~.
52
DANH CIA NcoAI
co
sa CIAO Dl)C PHO THONG
I. KHAI QUAT DANH GIA NGOAI CSGD PHO THONG
Sau khi hoan thanh bao cao tir danh gia, nha tnrong xet thay du di~u kien
thi se dang ky danh gia ngoai. H6 sa dang ky, tiep nhan, kiem tra h6 sa dang ky
va quy trinh danh gia ngoai theo quy dinh tai cac Di~u 26, 27 va 28 Thong tu s6
17/20 18/TT-BGDDT va Thong tu s6 18/2018/TT-BGDDT.
Danh gia ngoai la qua trinh khao sat, danh gia cua co quan quan ly nha
mroc dBi voi co' so' giao due pho thong dS xac dinh mire dat duoc tieu chwln
danh gia theo quy dinh cua Be) GDDT.
Viec thanh lap, tieu chuan va nhiem vu cua doan danh gia ngoai theo quy
dinh tai cac Di~u 29,30 va 31 Thong tu s6 17/2018/TT-BGDDT va Thong tu
sB 18/2018/TT-BGDBT.
II. QUY TRINH DANH GIA NGOAI
Sau khi c6 quyet dinh thanh l~p doan danh gia ngoai, twong doan t6 chuc
h9P doan d€ thBng nh~t kS hO(;lchlam vi~c Clla doan theo m~u Ph\l l\lc 1 va dugc
duy~t qua Giam d6c Sa GDBT, sau d6 chuySn h6 sa danh gia cho cac thanh vien
clla doan. H6 sO'g6m: QuySt dinh thanh l~p doan danh gia ngoai; kS hO(;lchlam
vi~c cua doan; bao cao t\f danh gia clla cO'sa giao d\lc ph6 thong (c6 thS b~ng ban
m~m) va cac van ban khac c61ien quan ..
Quy trinh danh gia ngoai g6m cac bu6'c sau: (1) Nghien CllUh6 sa danh
gia; (2) Khao sat sO'b9 t?-icO'so' giao d\lc ph6 thong; (3) Khao sat chinh thuc t(;li
cO' sa giao d\lc phE>thong; (4) Dll thao bao cao danh gia ngoai; (5) L~y Y kiSn
phan h6i clla cO' sq giao d\lc ph6 thong v~ d\f thao ba'o cao danh gia ngoai; (6)
Hoan thi~n bao cao danh gia ngoai. C\l thS:
1. Nghien crru h8
SO'
danh gia
a) Lam vi?c ca nhcm
Trong thai gian 10 ngay lam vi~c, k€ ttl khi nh~n dugc h6 sa danh gia,
thanh vi en clla doan danh gia ngoai th\fc hi~n: Nghien CllUbao cao tll danh gia
va cac tai li~u lien quan; viSt bao cao sa b9 (theo Ph\ll\lc 2). .
.
b) Lam vi?c ttjp trung
Sau khi co dll bao cao sa be) clla t~t ca thanh vien, doan danh gia ngoai
lam vi~c t~p trung ttl 1 dSn 2 ngay dSthvc hi~n cac cong vi~c sau:
- Trao d6i, thao lu?n v€ bao cao sa b9 clla cac thanh vien trong doan;
- Phan cong nghien Clm sau me)ts6 tieu chi cho m6i thanh vien. M6i thanh
vien trong doan dugc phan cong viSt PhiSu danh gia tieu chi va PhiSu danh gia
tieu chi Muc 4 (theo Ph\ll\lc 3a va 3b). PhiSu danh gia cua tUng thanh vien gui
truang doan dS chuYSn cho cac thanh vien khac trong doan trao d6i, thao lu~n;
53
- Doan danh gia ngoai t6 chirc thao luan va xay dung Bao cao kSt qua
nghien CUuh6 sa danh gia cua doan (theo Phu luc 4);
- Truong doan phan cong nhiem vu cho cac thanh vien cua doan danh gia
ngoai trong dot khao sat chinh thirc tai co
giao due ph6 thong.
sa
2. Khao sat so bQ tai co sO-giao due ph8 thong
Trong thai gian khong qua 10 ngay lam viec, k~ tir khi hoan thanh nghien
ciru h6 sa danh gia, tnrong doan va thir ky lam viec voi hoi d6ng tu danh gia co
giao due ph6 thong trong thai gian t6i da 1 ngay va thuc hien cac cong viec
sau: Thong bao kSt qua nghien CUu9.6 sa danh gia; huang d~n, yeu c~u co sa
giao d\lc ph6 thong chu~n bi cho dqt khao sat chinh thuc; th6ng nh~t kS ho;;tch
khaQ.sat chinh thuc cua doan t;;tica sa giao d\lc ph6 thong.
sa
NQi dung laID vi~c gifra d;;tidi~n eua doan va hQi d6ng t\1 danh gia duQ'c..
ghi thanh bien ban, co chfr kY cua truang doan va lanh d;;to ca sa giao d\lc ph6
thong. Bien ban khao sat sa bQ co cac nQi dung thea Ph\ll\lc 5.
3. Khao sat chinh thfrc t~i cO'sO-giao dl}c ph8 thong
a) Sau khao sat sa bQ it nh~t 10 ngay, doan danh gia ngoai tiSn hanh khao
sat chinh thuc t;;ti ca sa giao d\lc ph6 thong. Doan chi tiSn hanh khao sat chinh
thuc khi co it nh~t 2/3 s6 thanh vien cua doan co m?t, trong do co truang doan
va thu kY;
b) Doan danh gia ngoai tiSn hanh khao sat trong thai gian tu 2 dSn 3 ngay
va th\1Chi~n cac nQi dung sau:
- Trao d6i vai lanh d;;tonha truang va hQi d6ng t\1 danh gia v~ cong tac t\1
dauh gia cua truang;
- Xem xet ca sa v~t ch~t, trang thiSt bi cua nha truang;
- Nghien cuu cac h6 sa, tai li~u do nha truang cung c~p;
- Quan sat cac ho;;ttdQng chinh khoa va ngo;;tikhoa (nSu co);
- Trao d6i, phong v~n can bQ quan ly, giao vien, nhan vien va h9c,sinh;
- ViSt bao cao kSt qua khao sat chinh thuc cua doan.
c) Bu6i lam vi~c d~u tien, truang doan t6 chuc h9P doan d~ th6ng nh~t cach
thuc va kS ho;;tch lam vi~c. CU6i m6i ngay, doan t6 chuc rut kinh nghi~m va di~u
chinh nhfrng di~m ck thiSt trong chuang trinh lam vi~c cua ngay tiSp thea;
d) Trong qua trinh khao sat, cac thanh vien cua doan ghi b6 sung nhfrng
phat hi~n mai vao PhiSu danh gia tieu chi va PhiSu danh gia tieu chi Muc 4;
d) Doan danh gia ngoai b6 tri thai gian d~ th\1c hi~n cac cong vi~c:
- Thao lu~n v~ nhfrng phat hi~n mai trong qua trinh khao sat;
- Thao lu~n v~ nhfrng nQi dung sau Clla m6i tieu chi: Di~m m;;tnh, di~m
ySu va d~ xu~t phat huy di~m m;;tnh, huang kh~c ph\lc di~m ySu, nhfrng nQi
54
~
dung chua ro, xac dinh k~t qua danh gia tieu chi (dat hay khong dat yeu cau),
nhtrng ki~n nghi cua doan d6i voi co so giao due pho thong;
e) Truce khi k~t thuc khao sat chinh tlurc, tnrorig doan lam viec voi Ianh
dao co
sa giao
due ph6 thong, hoi d6ng tu danh gia d~ thong bao cac cong viec
da: thuc hien trong dot khao sat (hru y khong thong bao v~ k~t qua danh gia cac
tieu chi);
g) Truong doan chi dao viec hoan thien Bao cao k~t qua khao sat chinh
thirc (Phu luc 6).
4. Du' thao bao cao danh gia ngoai
a) Tu lieu d~ vi~t bao cao danh gia ngoai:
- Bao cao so bQ;
- Bao cao k~t qua nghien cuu h6 sO'danh gia;
"
- Cac Phi~u danh gia tieu chi va Phi~u danh gia tieu chi Muc 4;
- Bien ban khao sat
So'
b(>;
- Bao cao k~t qua khao sat chinh thuc;
- Bao cao t\1'danh gia cua cO'so' giao dl,lcph6 thong;
- Cac h6
So',
tai li~u co lien quan;
b) Trach nhi~m vi~t bao cao danh gia ngoai:
- Tung thanh vien cua doan vi~t bao cao theo nhfrng tieu chi duQ'c phan
cong va gui cho truang doan trong thai gian khong qua 05 ngay lam viec, sau
kp.i kSt thuc khao sat chinh thuc. D6i vai m6i tieu chi, bao cao phai danh gia
vi~c xac dinh di~m m<;lnh,di~m y~u, vi~c xac dinh kS hO<;ichcai ti~n ch&t
lU9ng cua Co' so' giao dl,lc ph6 thong, nhfrng nQi dung chua ro va k~t qua danh
gia tieu chi;
- Truang doan va thu ky t?P hQ'P,bien t?P, hoan thi~n dv thao bao cao
danh gia ngoai. Bao cao danh gia ngoai duQ'ctrinh bay thea quy dinh t<;liThong
tu s6 01/20111TT-BNV va quy dinh t<;iiPhl,lll,lc 7 (hinh thuc trinh bay tuong tll
nhu trinh bay bao cao tll danh gia);
c) DlJ thao bao cao danh gia ngoai phai gui d~n cac thanh vien trong doan
d~ l&yY ki~n. Truong doan, t6 chuc thao lU?n cac y ki~n cua cac thanh vien d~
chinh sua, b6 sung, hoan thi~n bao cao danh gia ngoai.
5. L~y Y ki~n phan h8i clla co' sO- giao d1}c ph~ thong v~ d1}' thao bao
cao danh ghi ngoai
Dl,l'thao bao cao danh gia ngoai sau khi dm;rc cac thanh vien nh&ttri thong
qua, phai gui cho Co' sa giao d\lc ph6 thong duQ'c danh gia ngoai d~ l&yY ki~n
thea quy djnh t<;liDi~u 33 Thong tu s6 17/2018/TT-BGDDT va Thong tu s6
18/2018/TT-BGDDT.
55
6. Hoan thi~n bao cao danh gia ngoai
Trong thai gian 10 ngay lam viec, sau khi doan hop va thong nhat
doan danh gia ngoai hoan thien bao cao danh gia ngoai, giri den
sa giao due ph6 thong.
y kien,
Sa GDBT
va ca
III. HO SO LUU TRU
1. Ha
SO'
hru trfr bao gam
a) Quyet dinh thanh l~p doan danh gia ngoai;
b) K~ hoach lam viec cua doan danh gia ngoai;
c) Cac Phi~u danh gia tieu chi va Phi~u danh gia tieu chi Mire 4;
d) Bao cao k~t qua nghien ciru h6 sa danh gia cua dean danh gia ngoai;
d) Bien ban khao sat sa bo;
e) Bao cao k~t qua khao sat chinh thirc;
g) DlJ thao bao cao danh gia ngoai va y ki~n cua ca sa giao due ph6
thong (neu co sa giao d\lc ph6 thong khong nh~t tri v6i dlJ thao bao cao danh
gia ngoai);
h) Bien ban ghi ti~n trinh lam vi~c cua doan;
k) Bao cao danh gia ngoai.
2. Th(Yi h~n bao qmin,
lUll
trfr va sir d1J.ngha sO'
Thai hc;lnbao quan, luu tru va su d\lng thea quy dinh cua Lu~t luu tru,
va thea Thong tu sa 27/2016/TT-BGDBT ngay 30 thang 12 nam 2016 cua BQ
truang BQ Giao d\lCva Bao tc;loQuy dinh thai hc;lnbao quan tai li~u chuyen mon
nghi~p Vl) cua nganh giao d\lc'/'
56
Ph\lII;lC 1
M~u K~ hoach him vi~c ciia
UBND TINH/THANH PHO hoac
sa GrAo D1)e vA DAo TAO ....
CHU NGHIA vrsr NAM
DQC I~p - Til' do - H;mh phuc
CONG HOA
DOAN DANH GIA NGOAI
TRUONG
.
• ••••••••
'"
"'J
xA HOI
ngay
thong
nam 20
.
ICE uoxcn LAM VI~e
eVA DoAN DANH GIA NGoAI
I. MT)cDicH
1. Xac nhan tinh xac thuc va khach quan cua bao cao tv danh gia thea tieu
chuan danh gia.
2. Khao sat, danh gia va xac dinh mire
trong tieu chu~n danh gia,
d9 Truong
... dap irng cac tieu chi
3. DS nghi cong nhan hoac khong cong nhan Truong
chat hrong giao due, dat chu~n quoc gia.
dat kiSm dinh
II.N<)IDUNG
1. Nghien ciru h8 so' danh gia
ThO; gian
(Ngay, thang, nam)
NQi dung
Nguoi thirc hi~n
, 2. Khao sat so b9 tai co' so' giao due phB thong
..
ThiYi gian
(Ngay, thang, nam)
NQi dung
NgU'oi thuc hien
II
3. Khao sat chinh thirc tai co' so' giao due phB thong
ThiYi gian
(Ngay, thang, nam)
NQi dung
NgU'o; th1!c hi~n
57
4. D., thao bao cao danh gia ngoai
ThOi gian
(Ngay, thang, nam)
NQi dung
Ngufri thl)'c hien
5. Lfiy Y ki€n phan h6i ciia co' sO'giao due phB thong v~ d., thao bao
cao danh gia ngoai
ThOi gian
(Ngay, thang, narn)
NQi dung
NgrrOi thirc hi~n
6. Hoan thi~n bao cao danh gia ngoai
Th(ri gian
(Ngay, thang, nam)
III. TO
NQidung
Ngrroi th I)'C hi~n
cmrc THTfCHI~N
DUY~T CVA GIAM DOC
SO GIAO Dl)C vA DAo T~O
...., ngay .... thang ... ndm 20...
TRUONG DoAN
(Ky va ghi ro ho ten)
NO';nhiin:
- SO-GDDT (d~ b/c);
- Cac thanh vien Doan DGN (d~ th/h);
- Tnrong duoc DGN (d~ biet);
- Luu:
.
58
Ph 1).11).c2
M~u Bao cao so' bQ
CQNG HOA XA HQI CHU NGHIA VI~T NAM
DQc l~p - T1).·do - Hanh phuc
BAo cAo SOBQ
r
Nguoi viet:
DO'Il V]."cong tac: ..,
.
..
r
Di~n thoai:
Email:
..
Truong dtroc danh gia ngoai
.
1. Nh~n xet chung
a) Hinh thirc trinh bay, cau true
:
;;;;
..........................................................
b) Van phong, chfnh til
)
.
C (\1 t~).
d
2. Nh~n xet v~ nQi dung
3. Cac tieu chi (Muc 1, Muc 2 va Muc 3) chua danh gia dung, chua danh
gia, chua duoc danh gia d§y dii
..............
.
'
4. Cac tieu chi (Khoan, Di~u 22) Mu-c 4 chua danh gia dung, chua danh
gia, chua dU'gcdanh gia d§y dii
..
...............................................................................................................................................................
5. D~ xu~t vo'i doan DGN v~ nhirng v~n d~ cin thao lu~n them
.................................................................................................................................................................
... ...... ... ..., ngay ... thang ... ndm 20 ...
NgU'(rivi~t
(Ky va ghi ro ho ten)
59
_
~hl} luc 3a
(~J.~
\'-\)~~7\~~).
Mfiu Phieu danh gia tieu chi
PHIEU DA.NH GIA. TIEU CHI
,
Nguoi viet:
,
Dan vi."cong tac:
Di~n thoai:
.
.
Email:
.
Truong duoc danh gia ngoai
·" c huan:
A
T leu
.
.
Tieu chi:
..
I.I.Muc 1
a)
:
,
.
b)
.
c)
.
1.2. Mire 2 (ncu co)
................................................................................................................................................................
1.3. Mire 3 (neu co)
.................................................................................................................................................................
1. Di~m manh (danh. gia viec xac dinh. iliim manh. cua truong va y kiin
il~ xudt)
2. Di~m y~u (danh gia viec xac dinh.iliim yiu cua truong va y kien il~xudt)
3. K~ hoach cai ti~n ch~t luong (ilanh gia viec xac iltnh
chdt luang cua truang va y kiin il~xudt)
ki hoach
cai tien
4. Nhiing ni)i dung chua ro c~n ki~m tra lai, c~n bc3sung minh chung
5. Danh gia tieu chi: Dat/khong dat.
Truong doan
(Ky va ghi ro h9 ten)
60
.......... , ngay
thang. .. ndm 20
NgU'(ridanh gia
(Kyva ghi ro h9 ten)
.