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TRANSCRIPT
·'" UY BAN NHAN DAN
QU~N THU mrc
sf>: 6;r-3b IQD-UBND
CONG HOA XA HOI CHU NGHiA VIJ,tT NAMDQc I~p - TV' do - H~nh phuc
ti« D/f'C, ngay &0 thong J J nom 20/8
QUYET DlNI-lV~ vi~c cong b.3 H~ th.3ng quan Iy ch5t lunng phil hQ'P
Tieu chu~n qu.3c gia TCVN ISO 9001 :2015
uv BAN NHAN DAN QlJ~N THU lJlrC
Can ell' Luat T6 chirc Chinh quyen dia phuong ngay ]9 thang 06 n{1111
2015;
Can ell' Quyet dinh s6 ]9/20 14/QD- TTg ngay 05/3/2014 cua ThLI tU611gChinh phu v@viec ap dung H~ thong quan ly ch~t luorig theo tieu ehu5n quoc 'gia TCVN ISO 9001 :2008 vao hoat dong cua cac co quan, t6 clurc thuoc h~thong hanh chinh nha nuoc;
, Can ell' Cong van s6 419/BKHCN-TDC ngay 21 thang 01 nam 20 18 CL!~1BQ Khoa hoc Cong nghe v~ lQ trinh chuyen d6i ap dung TCVN ISO 9001-2015;
Can ell' Quyet dinh s6 6631 IQD-UBND ngay 22 thang 11 nam 2018 Cl'I;]Uy ban nhan dan quan Thu Dire v~ viec ap dung h~ thong tai lieu Cl'la h~ thflllgqmin 11' eh~t lUQ'ng theo tieu ehu~n qu6e gia TCVN ISO 9001 :201 5 t~li t'Jy hannhan dfm qu?n Thu Dt'l'e;
Theo d~ nghi eLIa Trucmg phclI1g Kinh t~ t~liTcl' trinh s6 634/TTr-.J('T ngil)'29 thang 11 nam 20 18 v~ vi~e eong b6 H~ th6ng quan ly eh§t IUQ'ng phL! IH,fpiTieu ehu5n qu6e gia TCVN ISO 900] :20]5,
QUYETDfNH:Di€u 1. Cong b6 H~ th6ng qual1 Iy ch§t lUQ'ng t~i 0y ban nhall (1<111qui)1l
Thu Utl'e phu hQ'p Tieu ehufrn qu6e gia TCVN 1SO 9001 :20 15 theo quy djnh t,ljQuy~t dinh s6 19/20 14/QD- TTg ngay 05 thang 3 nam 2014 CLla ThL! tucmgChinh phll d6i v6i 154 thLl t\le hanh ehinh thuQe 28 ITnh v\fc eLla II cO' quailehuyen mon thuQc Qu?n va Chi nhanh Van phong Dang ky d§t dai qu?n ThL!Utl'e ban h~mh kem theo Qlly~t c1inh nay,
Di€u 2. Quy~t ctinh nay co hi9U ll,l'ethi hanh k~ lLr ngay ban h(1nh,Di€u 3. Tnl'o-ng phong Kinh t~ Qu?n, Thu truo-ng cae cO' quail chuy(~11
mon co lien quan ehiu traeh nhi~m thi hanh Quy~t dinh naJfk,~---. -, ~ ,.. --'"No'i nhf)ll~ i/' ~\), H ,:PA,NNHAN DAN,- Nhu DiSu 3; .~'<ft~ '.. U TICH
UBND TP, HCM; I C;) '/I'- SO-I(ho(l hQc- C6ng Ilgh~;
So'NQi V\I;- Thucrng tr\rc Qu?n tl)';- TlllJcmg tlVC HDND - UBND QU?Il:i- Luu: VT, KT, (4221166)
, '
CONG HOA xA }-H)I CHU NGHiA VIJtT NAMDQc I~p - T\I' do - Hanh plnic
-<;
/ ,--
? " s:BAN CONG BOUY BAN NHAN DAN QU~N THU DUC
Cong b&H~ th&ng quan Iy chfit luo'ng tai Dy ban nhfin dan qu~n ThiiDu~ phil hop Tieu chuan qu&c gia TCVN ISO 9001:2015 trong hoat dQngthuc hi~n chirc nang quan Iy nha mro'c va giai quy~t thii tuc hanh chinh trendja ban Qu~n.
(Thea phu luc ban hanh kem thea Quyit dinh s,6 b?&b IQD- UBNDngay JO thang 11 ndm 2018 cua Oy ban nhdn dan qudn Thu Due)
Ban cong b&nay co hi~u 1\I'ck~ tir ngay ban hanh.',
thangl l nam 2018
"
UyBall Nllfl11Dan QlI~11 Tllii Dkc ISO 9001:2015
STT
DANH MT)C}.N:C~I-lIA.NLV CHAT LU<}NG ISO 9001:2015
Mfa s6
2
,~{i1;S~W~.·~ D-UBND ngay~ thdng 11ndm 2018
~: dan qudn THu £)ZI'C)
LAnban hanh
1
I. THU TT)C, QUY TRINH THEO YEU cAu TIEU CHuAN
Chinh sach chat luong
M\lC tieu chfit IUQ'ng
3 " Quy trinh kiern soat thong tin dangvan ban
4
5
6
7
8
Quy trinh phan tich b6i canh
Quy trinh danh gia noi b(>
Quy trinh kiem soat dilu ra khongphil hop
Quy trinh hanh dong khac phuc
Quy trinh xem xet cua lanh dao
'CSCL
MTCL
QT-01
QT-02
QT-03
QT-04
QT-05
QT-06
xxx
xxx
xx
II. QUY TRiNH GIA.I QUYET THU Tl)C HANH CHiNH
I.PHONG TV' PHAp
l.Linh vue HQtjch
9
10
11
12
Dang ky khai sinh c6 yeu t6 mrocngoai
Dang ky k~t hon c6 y~u t6 nuocngoai
Dang ky khai nr c6 y~u t6 nurrcngoai
Dang ky lai khai sinh co y~u t6 mrocngoai
QT-OllHT
QT-02/HT
QT-03/HT
QT-04/HT
4
Ghichu
-n=
BM-OI-02 Trang: 1118
(lyBan Nilan Dan Qu(in ru« Dke ISO 9001:2015
"
STT
13
14
Ten tili Ii~u
Dang ky lai khai nr c6 Y~ll t6 mrocngoai
Dang ky lai k~t hen c6 y~u t6 nuocngoai
M- Aa so
QT-05IHT.
QT-06/HT
QT-07/HT
QT-08/HT
LAnban hanh
1 234
Ghichu
----------------- ------------------------------------------------------------------------------------ ------------------------------------- -------- -------- ------- _------ --------------------
Dang ky khai sinh c6 yeu t6 nuoc15 ngoai cho nguoi dff c6 h6 sa, gi~y ta
ca nhan
Dang ky nhan cha, me, con c6 Y~llt616 . mroc ngoai
Dang ky khai sinh k~t hop dang ky17 nhan cha, me, con c6 y~u t6 nuoc
ngoaiQT-09/HT
----------------- --------------------------_---------------------------------------------------------- ------------------------------------- -------- -------- -------- ------- ----------------.---
18Dang ky giam h9 c6 Y~ll t6 mrocngoai
QT-I0IHT----------------- ------------------------------------------------------------------------------------- ------------------------------------- -------- -------- ------- ------- --------------------
19Dang ky cham dirt giam h9 c6 y~u t6mroc ngoai
QT-IIIHT----------------- ------------------------------------------------------------------------------------ ------------------------------------- -------- -------- ------- ------- --------------------
20Thay d6i, cai chinh, b6 sung h9 tich,xac dinh lai dan t9c
QT-12IHT----------------- -------------------------------,j,----------------------------------------------------- ------------------------------------- -------- -------- ------- ------- --------------------
21
Ghi vao s6 viec ly hon, huy viec k~thon cua cong dan Viet Nam dff duocgiai quyet tai co quan c6 tham quyencua mroc ngoai
QT-13/HT
----------------- ------------------------------------------------------------------------------------ ------------------------------------- -------- ------- -------- ------- -------------------
22
Ghi vao sf, h9 tjeh vi~c k~t hon Clla
eong dan Vi~t Nam dff duqc giaiquy~t tl!i ca quan c6 th~m qlly~n cuanu6'c ngoai
QT-14IHT
----------------- ------------------------------------------------------------------------------------ ------------------------------------- -------- -------- -------- ------- --------------------
BM-OI-02 Trang: 2118
Uy Ban Nhitn Dtin Qu{ill Til ii Dice ISO 9001:2015
STT
2.Linh V\I'C Chung thuc
Ma sa
QT-15/HT
QT-16/HT
ban hanh
1 234
Ghichi.
Ghi vao s6 hI) tich viec khai sinh,giam hI); nhan cha, me, can, xac dinhcha me, can; nuoi can nuoi; khai nr;
23 thay d6i hI) tich (sau day goi la cacviec hQ tich khac) cua cong dan VietNam da duoc giai quyet tai co quanc6 tham quyen cua mroc ngoai
24 C~p ban sao trich luc hQ tich
~---------------- ------------------------------------------------------------------------------------- ------------------------------------- -------- -------- ------- ------- --------------------,
Chung thlJc chu ky trong cac gi~y ta,van ban (thll Wc nay cling duqc apd\lng trong twang hqp ch(mg thllc
26 di~m chi khi ngll'ai yeu diu chungthl,l'c chu ky kh6ng ky duqc vatruang hqp nguai yeu diu chungth\l'c kh6ng th~ ky, di~m chi c1u'9'c)
Ch(rng thvc chli' ky d(~i vai ngw\i28 kh6ng phai la cQng tac vi en dich
thu~t cua Phong tll' phap
25
27
29
Chung thuc ban sao tir ban chinh cacgi~y to, van ban do co quan, t6 chircc6 thdrn quyen cua Vie; Nam; coquan, t6 chirc co tham quyen cuanuoc ngoai; co quan, 16 clurc c6tham quyen cua Viet Narn lien k€tvoi co quan, t6 chirc c6 tham quyencua nuoc ngoai dp hoac chirng nh~n
Chu'ng thvc chG' ky ngm\i dich lacQng lac vi en Clla Phong tu phap
Chung thl,l'c vi~c sua d6i, b6 sung,huy b6 hqp d6ng, giao dich
QT-Ol/CT
QT-02/CT
QT-03/CT
QT-04/CT
QT-05/CT
----------------- ------------------------------------------------------------------------------------- ------------------------------------- -------- -------- -------- ------- --------------------
30Sua 16i sal sot trong 11Q'P d6ng, giaodich da duqc ch(rng th\l'c
QT-06/CT
----------------- ------------------------------------------------------------------------------------- ------------------------------------- -------- -------- -------- ------- --------------------
BM-Ol-02 Trang: 3118
UyBan Nhan Dan Qu(in tua DIre ISO 9001:2015
STT
31
Ten H,j li~u
C§p ban sao c6 chirng thuc tir banchinh hop d6ng, giao dich da duocchirng thuc
Linh V\fC Cong san
35
36
37
Di~u chuyen ad san nha ruroc tai cacco quan, t6 chirc, don vi
Ban tai san nha mroc tai cac co quan,t6 clnrc, don vi
Thanh Iy tai san nha nuoc tai cac coquan, t6 clurc, dan vi
III.PHONG VAN HOA THONG TIN
l.Linh vue Van h6a co so'
38
C6ng nhan l~n d~u "Co quan datchuan van hoa", "Don vi dat chuan vanh6a", "Doanh nghiep dat chuan vanh6a"
MasB
QT-07/CT
QT-08/CT
C6ng nh~n lai "Co quan dat chuan van39 h6a", "Dan vi dat chuan van h6a", QT-02/VHTT
"Doanh nghi~p d<;ltchuAnvan h6a"
41C6ng nh~ 'Ifill d§u "Phuong, Thi tnlnd<;ltchuAHvan minh d6 thi"
QT-OIlCS
QT-02/CS
QT-03/CS
LAn
ban hanh Ghichu
BM-OI-02
QT-OIlVHTT
QT-03/VHTT
QT-04/VHTT
1 234
32 cAp ban sao tir s6 g5c
3.Linh V\I'C Ph6 bi~n Giao d\IC Phap lu~t----------------- ------------------------------------------------------------------------------------1-----------:------------------------- -------- -------- -------- ------- --------------------
33 C6ng nhan bao cao vien phap Iu~t QT-OIlGDPL--------_-_-_---- ------------------------------------------------------------------------------------- ------------------------------------- -------- -------- -------- ------- --------------------
34 Mi~n nhiem bao cao vien phap IlI?t QT-02/GDPL .---------------.- ------------------------------------------------------------------------------------_ ------------------------------------- --~------------- -------- ------- --------------------
II.PHONG TAl CHiNH KE HO~CH
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
40 C6ng llh~ll "Ap van h6a"
Trang: 4/18
UyBan Nltiil1 Diin Qll~1I tua Eke ISO 9001:2015
STT
42
Ten tal li~u
Cong nhan lai "Phuong, Thi tr§n datchuan van minh do thi"
43
2.Linh V\I'C ThO' vifl1
MasB
QT-05/VHTT
LAn
ban hanh Ghich"
3.Linh VO'CGia dinh----------------- ----:------------------------------------------------------------_------------------- -----------------------------------_- -------- ------..;._ -------- ------- ------~;~~--------
Dang ky hoat dong thu vien tir nhane6 v6n sach ban dau tir 1.000 band~n diroi 2.000 ban
QT-Ol/TV
1 234
Cap Giay clnrng nhan dang ky hoat ,/~~44 dong ella co so' h6 tro nan nhan bC;10 {\~:\\
luc gia dinh (tham quyen ella Uy ban QT-Ol/GD ~~ .nhan dan cap huyen) ~~
--------------------------------------------------------------------------------------------------------------------------------------------------- -------- ------- ------- -----£.----------cap lai Gi§y chirng nhan dang kyhoat dong ella co sa h6 tro nan nhanbC;10hrc gia dinh (tham quyen cua Uyban nhan dan cap huyen)
45
46
47
48
D6i Giay chirng nhan dang ky hoatdong cua co so' h6 tro nan nhan baolire gia dinh (th<1111quyen cua Uy bannhan dan cap huyen)
cap Gifiy Chung nh~n dang ky hO<;1td(>ng Clla co sa tu vfin v~ phong,ch6ng bC;10h,l'c gia dinh (th§.m quy~nella Uy ban nhan dan cap huy~n)
cAp l<;1iGifiy Chtmg nh~n dang kyhO<;1td(>ng ella co sa tu v<1nv6 phong,eh6ng bc,to h,re gia dinh (tht1m quy€nella Uy ban nhan dan cap huy~n)
QT-02/GD
QT-03/GD
QT-04/GD
QT-05/GD
--------------"--- --'"---------------------------------------------------------------------------------- ------------------------------------- -------- -------- -------- ------- --------------------
49
D6i Gi5y chtrng nh~n dang ky hoc,ttd(>ng clla cO' sa tll' van v~ phong,ch6ng b<;1oh,rc gia dl11h (thdm quy~nella Uy ban nhan dan cAp huy~n)
QT-06/GD
----------------- -------------------- ----------- -- - - ----- ----------------------- -- -------------------- ------------------------------------- -------- -------- -------- ------- --------------------
IV.PHONG NQI Vl)-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BM-OI-02 Trang: 5/18
UyBan Nhan Dan QU{in Thil__fM'c ISO 9001:2015
STT MasBLan
ban hanh Ghiclui----------------------------------~ ~l ~J ~_J__~ _
l.Linh V\I'C T6 clnrc Phi chinh phil
50
Cap gi~y phep thanh l~p quy va congnhan di~u l~ quy hoat dong trongp~~m vi quan/huyen, xa/phuong/thitran
QT-Oi/PCP
QT-02/PCP
QT-03/PCP
'-"1"" ----------------- ..:.-------------------------------------'----------------------------------------------- ------------------------------------- ---,..---- -------- -------- ------- --------------------
Cong nh~n Ban v~n dong thanh l~p57 Hoi co ph~m vi ho~t (tong trong qu~n QT-OS/PCP
- huy~n, ph,m'mg - xa, thi tr~n
Cong nhan guy du di~u kien hoatdong va cong nhan thanh vien HQi
51 d6ng quan ly guy hoar dong trongpham vi quan/huyen, xa/phuong/thitr~n
Cong nhan thanh vien HQi dongquan ly guy hoat dong trong pham
52 vi quan/huyen, xa/phuong/thi tr~ntnrong hop co b6 sung, thay d6ithanh vien
Hop nhat, sat nhap, chia, tach guy53 hoat dong trong pham vi
quan/huyen, xa/phuong/th] tran
54 D6i ten guy hoat dong trong pham viquan/huyen, xa/phuorig/thi tr~n
QT-04/PCP
QT-05/PCP
QT-06/PCP
QT-07/PCP
Thay d6i gi~y phep thanh l~p vacong nhan Di~u 1~(sua d6i, b6 sung)Quy co pham vi hoat dong trongquan/huyen, phuong/xa/thi tr~n
55
56
C~p l~i gi~y phep thanh l~p va congnh~n Dieu l~ Quy ho~t dong trongph~m vi gu~n/huy~n, xa/phucmg/thitr~n
BM-OI-02 Trang: 6118
(Iy Ban Niti'm Dun QU{i1l tn« Eke ISO 9001:2015
STT Ten tai Ii~u
Dang ky t6 chirc Dai hOi nhiern ky,dai hoi bl1tthuong c6 pham vi heat
58 dOng trong quan - huyen, phuongxa, thi trftn (dung cho don vi t6 chircDai hOi tir nhiern ky tlnr 2 tro di)
2.Linh vu'c Bao tn,r xii hQi
61
Mil s8
QT-09/PCP
QT-IO/PCP
QT-II/PCP
Thanh l~p co so' tro giup xa hoi cong QT-0 lIBTXHl~p true thuoc UBND c§p huyen
1'6 clnrc lai, giai th~ co sa tro giup62 xa hOi cong l~p thuoc Uy ban nhan
dan c~p huyen
QT-02/BTXH
LAn
ban hanh
234
Ghiclui
·1."~
¥1
Phe duyet di~u l~ hOi c6 pham vi59 hoat dong trong quan - huyen;
plnrong - xa, thi tr~n
1'1,1'giai the quy heat dong trong60 ", pharn vi quan/huyen, xa/phurrng/thi
tran
3.Linh VI}'C Can bQ cong chtrc
63 Ti€p nhan VaGcong chu'c cAp xakhong qua thi tuy~n QT-OIlCBCC
QT-02/CBCC
QT-03/CBCC
QT-04/CBCC
4.Linh VI,rC Chinh quy~n dja phu'o'ng
::::::~_~-::::Ii;~~~~~__~~-~-:i;~:1~-:~~~:~-:;~~~~:~-:-~~-:I1~~~i---:---:-:_::l::si~~~-~~:9_~:~::I:::::I:_::::[:::::r:::::[_:::-:-:::::::_::
64 Thi tuyen cong chtl'c
65 Thi nang ng~ch cong chu'c
Cong nh~n phe chuAn k~t qua b~u66 Chu tich, Ph6 Chll tich uy ban nhan
dan c~p xii
Phe chuAn k~t qua mi~n nhi~m, bai67 nhi~m Chu tich, Ph6 Cht'l tich uy ban QT -05/CBCC
nhan dan c~p xa
BM-OI-02 Trang: 7/18
Uy Ball Nh{", Dan QU(in Thll Eke ISO 9001:2015
STT Ten tai Ii~u MasBLAn
ban hanh Chichu
- -----------__________________________________________________________________________ ~____[__.:_J ~__J__~ _V. PHONG QUA.N LY DO THI
l.Linh vue C~p phep xiiy dung
cAp GiAy phep xay dung dbi voitwang hop xay dung moi cong trinh(cong trinh khong theo tuyen; cong
69 trinh theo tuyen trong do thi; congtrinh tin nguong; cong trinh quangcao va cong trinh ha t§ng ky thuatvien thong thu dong)
70 cAp Giay phep xay dung obi voi nhaa rieng le
QT,.OllCPXD
QT-02/CPXD
QT-03/CPXD
QT-04/CPXD
QT-05/CPXD
QT-06/CPXD
QT-07/CPXD
71 cAp Giay phep xay dung dbi voitwang hop sua chua, cai tao
cAp Giay phep xay dung dbi voitwang hop di doi72
73 f)i~u chinh Giay phep xay dung
74 Gia han GiAy phep xay dung
75 cAp lai Giay phep xay dung
BM-OI-02 Trang: 8118
- - _. -----------------
Uy Ball Nita" Diin Qu{ill TIIlI Dke ISO 9001:2015
STT
77 C<1pgi<1yphep xay dung c6 thoi hand(3i v6"i nha 6"rieng Ie~
MasaL~n
ban hanhTen tai Ii~uGhichu
1 234
2.Linh Vl,l'CQuy ho~ch----------------- ------------------------------------------------------------------------------------- ---------------"--------------------- -------- -------- -------1------- --------------------
78 C<1pgi<1yphep guy hO(,1ch QT-OIlQH----------------- ------------------------------------------------------------------------------------- ------------------------------------- -------- ---_---- ------- ------- ------------------_-
79 C<1pchung chi guy hO(,1ch QT-02/QH----------------- -----------------------------------------------------_------------------------------ ------------------------------------- -------- -------- -------- ------- --------------------
VI.PHONG LAO DQNG TRUONG BINH XA HQI
C<1pGiay phep xay dung c6 thai hand6i voi cong trinh (cac cong trinhcon lai khong thea tuyen khongthuoc thc1m quyen cua BQ Xay dung,S6"Xay dung, Ban Quan I)' c1§u tu vaxay dung Khu do thi moi Nam thanhph6, Ban Quan Iy D§u tu - Xaydtrng Khu do thi mrri Thu Thiem,
76 Ban Quan Iy D§u tu - Xay dung Khu QT-08/CPXDdo thi Tay B~c thanh pho; Ban QuanIy cac Khu che xuat va cong nghiepthanh ph6 H6 Chi Minh, Ban QuanIy Khu Cong nghe cao thanh ph6 H6Chi Minh; cong trinh tin nguong;cong trinh quang cao va cong trinhha t§ng k5' thuat vi~n thong thudong)
l.Linh V\l'C Bao v~ cham soc tre em
80
Chuy~n tre em dang dUQ"c cham s6cthay th~ t~i co s6 trQ"gillp xu hQi d~nca nhan, gia dinh nh?n cham s6cthay th~
Ch.1m dut vi~c cham s6c thay th€cho tre em
81
2.Lil1h V\I'C Lao dQl1g ti~11 lU'o'ug
QT-09/CPXD
BM-OI-02
QT-OllTE
QT-02/TE
Trang: 9/18
Uy BanNhfmDan Qu{in Tlti; J?ti'c:_ ISO 9001:2015
STT
82
Ten tal Ii~u
Dang ky, dang ky lai n<)i quy laodong ella doanh nghiep
3.Linh vu'c Chinh sach co cong
83
84
c~p gi~y gioi thieu di th5111 vieng moli~t si va h6 tro tham vieng mo lier si
Lap s6 theo d5i va c§p phuong tientro giup, dung cu chinh hinh
Miis8
QT-Ol/LDTL
LAnban hanh
1 234
Ghichu
------------- ------------------------------------- -------- -------- ------- ------- ------------------------------------- -----------------------------------------------------------------------85 Di chuyen hai e6t ii~t sl
4.Linh V\I'C Bao trQ' xii hQi
86
87
88
89
90
Thanh l?p co So' tro giup xa h<)ingoai cong l?p thuoc tham quyengiai quyet cua Phong Lao dong -Thuong binh va Xa hoi
Dang ky thay d6i noi dung gi~ychung nhan dang ky thanh i?p d6ivoi co So' tro giup xa h<)ingoai congl?p thu<)e thAm quyen thanh i?p euaPhong Lao d<)ng - Thuang binh vaXah<)i
Gifti th~ ea So' trQ'giup xa h<)ingoaieong l?p thu<)e thfim quy€n thanh l?peua Phong Lao d<)ng - Thuang binhva Xa h<)i
c~p gi~y phep ho~t d<)ng d6i vai eaSo' trQ'giup xa h<)ithu<)e thAm quyenc§p phep eua Phong Lao d<)ng -Thuang binh va Xa h<)i
Cclp l~i, di€u ehinh gi~y phep ho~td<)ngd6i vai ea So' trQ'gillp xa h<)ieogi~y phep 'ho~t d<)ng do Phong Laod<)ng- Thuang binh va Xa h<)ic§p
QT-Ol/NCC
QT-02/NCC
QT-03/NCC
BM-OI-02
QT-Ol/BTXH
QT-02/BTXH
QT-03/BTXH
QT-04/BTXH
QT-05/BTXH
Trang: 10/18
UyBan Nlliin Diin Qu(i/1 Til ti Dtl'c ISO 9()()1:2(J/,',_'.' ,_...._".. aim*" .le,, 1 w,""._,_ .._"",.,."",".",ro<~';;;-;ii;;-''';;;'F.--7''?ii''-'YW;;T5''''?~''''''':.'T';;;;'''~''f~';;;;;i;:;~;:;;;-;-"iii'i"h"'"'"ii;j;'·"'·'"" ""'" '., ',' .',--
___________________________________________________________________________________________________________________________________________________?__-.__3~I::,-:-TT Ten tai Ii~u
,--------- ""!I
ban hanh Chich u
TrQ' giup xa hOi dOt xuftt d(}i voinguoi bi thuong uang ngoai noi cutru rna khong co nguo! than thichcham soc I
----,------------ --------------------------------------------------------------------------------------------------------'------------------ -------- -----_. - ------ - --. -- - - - II
I---- ------------ ------------------------------------------------------------------------------------- ------------------------------------- -------- -------- ---------------- ---------- -- - -- --I
C§p moi GiAy clurng nh,)n co so' du QT-cti~u kl~n an toau thuc pham cI(}i voi ()IIATTPDD I
. co sa kinh doanh dich V\I an uong
91
VII.PHONG Y TE
QT-06/I3TXH
----------------------------------------------------------------------------------------------------------------------------------------------------------------------- -----
l~Linh vue An toan thuc phfim ,,~\diuh dU<),(lg
---- ------------ --------------_---------------------------------------------------------------------- ------------------------------------- -------- -------- -------- ------- ------------ --- ----
-------------------------------------------------------------------------------------------------------------------------------------------,. -------- ----- ------------,._-------
I------I
II---- --------------------,------------------------------------------------------------------------------------------------------------------------------. - --------,-------r--·---------- -- - I
Ki~m tra V,l cftp GiJy ,V1C nh~1I1 ki0n Ithl,fc v€ an tOClll th\JC phfim cho t6 '" I
95 ch(rc va Ccl I11U111 thuOc tl1<1111quy0n QT-O I/ATTP Icap Clla (Jy ban nhan cl<.1n Iqu~n/huy~n
----------------- --------------------------------~--------------------------- - ------- ---- - ------------ ----------- ------- -------- ----------- ---- - --- --"!-'----
Cap d6i Gi§y chung nhau co S()' ell'l93 cti~u kien an roan tlurc pham df)i voi
co so' kinh doanh dich V~Ian ll(~ng
92
94
C§p Giay X3C nhan ki~n tlurc v~ antoan thuc pharn d6i voi t(~clurc Vel canhan theo Thong ur 47/20 14/TfBYT
2.Lillh vue An toau tlurc ph~rn
QT-02/ATTPDD
OT-03/ATTPDD
, ., ,i : !
-~
----------------- ------------------------------------------------------------------------------------- ------------------------------------- -------- -------- -------- -------_._-----------_ .. _ .. _' '.
----------------- ------------------------------------------------------------------------------------- .------------------------------------- -------- ._------- --------- --_.-
---- ------------ -------------------------_--------------------- -----------------------------------------------_--------------------------- -------- ------_. -------- -----------------_._
96
.97
C§p gi§y chlrng nh~n cO' s(r clli di0uki~n an tmln thve phjm d()i v()'i cO' S()'san xuAt. kinh dOllnh nClIlg Inlll thll)'s(in
CJp 19i GiJy ehlrng ni1i)n cO' Slr cllidi~u ki~n an tocln th~rc pil,1111ck\i v6icO' so' S(:111 xuAt. killh dO<lnhIH)ng IJIllthllY san do h~t h~ll1
BM-OI-02
()T-021 !\TTP
QT-03lATTP
Trallg: I I;' I ~;
UI) Ball N/UIIl Dan Ouiin rua Dti'c ISO 9001:2015~".\w~m;;';::i~~;~:;';~:i::.:i';~;:"~iiii~~~~7iiiii~~~~,r.i~1i;igi\0"Mimy;.m~';'W:iwGi"mi:'ji;;~\ii~~i!;:~iiii~~~~;;;;;;" .iiiij"' iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii;,
Ten tili Ii~ll Mil saSTT
VHI.PHONG KINH Tit
I, Linh VI,I'C hoat clQug va thauh I~p cua HQ kiuh doanh
ban hanh
Lfin
'l.)2
Ghiclni
----------------- ---------------------------------------------------------- --- --------------------- ----- ------------------------------- ---_---- -------- -------- ------- -- -----------------
CJp lai GiJ); clurng nluiu co so' C1LIdi2u kien an to,'111 thuc plu1111dc1iv6ico s6' san xLifit, k inh doanh nong li1111
98 thuy S,111 con thoi han hieu 1~J'cnhung QT-04/ATTPbi IIU1t, b] hong, thtlt I~IC, hoac co S~J'thay d{)i, b6 sung thong tin treu Gi~ycluing nhan an roan thuc ph~11l
4
--"-"-"---------- --------------------------------------------------------------------- --------------- ------------------------------------- -------- -------- -------- -------1---:,-----------------
99 Dang ky thanh l~p hO kinh doanh QT-OI/HKD , ;
100 Dang ky thay d{)i HOi dung dang kyh0 kinh doanh QT-02/HKD
QT-03/HKD----------------- ------------ 1 _
[0 I Tarn ngung hoat dong hO kinh doanh
[02 Clu1m dirt hoar dong hO kinh doanh
CJp lai giAy clurng nhan dang ky hOkinh doanh
QT-04/HKD
QT-05/HKD----------------- ---------------------------------------------------------------------_-_--_---------- -----------------------------_------_ -------- ---------------- ------- ------------,._-------
[03
2.LInh v~rc luu thong hang hoa trong IllI'O'C----------------- ---------- -------------------------~---------------------------------------- ---------------_2.\)--
Cap, dp Iai (tnrong hop h~t hieu104 Ivc) gi:1y phep btln Ie san ph~m thu6c QT-O 1/L THH
1,1
105
C5p I~i GiJy phep bi:ln Ie sC.ln ph,1mthu6c la (tnrcmg lw'P bi melt, bi tieuhLIY toan b() ho~c mOt phAn, bi r<:lch,mlt ho~c bi clulY)
106 Thl', t~IC c5p slra d5i, b6 sung GiAyphep bcln Ie s~ln ph<1m thu6c 1<:1
C,1p, eJp 1~li (tnrt'mg IW'P h~t hi~lI1~J'c)GiAy phep b,ln Ie si:ln phAm nrql'107
QT -02/L TI-IH
QT-03/LTHl-I
QT-04/LTHH
I3M-O 1-02
UyBan Nhtin us» QU{i1l rna Eke ISO 9001:2015
STT
108
109
Ten tai Ii~u
cc1p lai Giay phep ban le san phamnrou (tnrong hop bi mat, bi tieu huytoan bQ hoac mot phan, bi rach, nathoac bi chay)
cAp sua d6i, b6 sung Gi5y phep kinhdoanh ban le san pham nrou
3.Linh vue Cong nghiep tieu dung
Mas6
QT-05/LTHH
QT-06/LTHH
c.1p, c.1p lai (tnrong hop h~t hieu110 « lire). giay phep san xuat nrou thu QT-01/CNTD
, cong nharn muc dich kinh doanh
113 Dang ky hqp tac xa
Dang ky thfmh l~p chi nhanh, van114 phong d(;li di~n, dia di~111kinh doanh
cua hqp tac xa
115
Cap lai gi§y phep san xuat ruou thucong nham muc dich kinh doanh
III (truong hop b] mat, bi tieu huy toan QT-02/CNTDbQ hoac mot phan, bi rach, mit hoacbi chay)
4.Linh V\l'C Thanh l~p va ho~t dQng cua HQ'p hic xa
Dang ky thay d6i ten, dia chi tr\1 sachinh, nganh, ngh~ san xu5t, kinhdoanh, v6n (1i~u l~, ngm\i d~li di~nthea phap lu~t cua 11Q'P t,lc xa
QT-Ol/HTX
QT-02/HTX
QT-03/HTX
QT-04/HTX
QT-05/HTX
QT-06/HTX
ban hanh
LAn
1 234
Ghiclni
Cap sua d6i, b6 sung gifiy phcp san112 xu5t ruqu thll cong nh~m nwc dich QT-03/CNTD
kinh doanh
116 Dang ky khi hQ'p tac xa ehia
117 Dang ky khi hQ'P tae xa taeh
118 Dang ky khi hqp tae xa hQ'p nh5t
BM-01-02 Trang: 13/18
Uy Ban Nhfm Dan Qll{ill Til li E!kc:_ ISO 9001:2015"
STT Ten tai Iifu Mas6
QT-07/HTX
QT-08/HTX
QT-IO/HTX
QT-13/HTX
QT-14/HTX
QT-16/HTX
QT-17/HTX
QT-18/HTX
ban hanh
Lfin
1 234
Ghiclni
Cap lai gi~y clnrng nhan clang ky chi121 nhanh, van phong dai dien hop tac xu QT-09/HTX
(khi bi 111~t)
Cap lai gi~y chung nhan dang ky chi123 nhanh, van phong dai dien hop tac xa QT-lllHTX
(khi bi hu hong)
TIm h6i Giay clnrng nhan dang ky124 hop tac xa (U6i voi twang hop hop QT-12/HTX
tac xa giai the tv' nguyen)
Thong bao v~ vi~c g6p v6n, mua cb127 ph§n, thanh l~p doanh nghi~p clla QT-15/HTX
hqp tac xa
119 Dang ky khi hop tac xu sap nhap
120 C~p lai gi~y chung nh~n dang kyhop tac xa (khi bi m§t)
C~p lai giay chirng nhan dang kyhop tac xa (khi bi hu hong)122
Dang ky thay dbi nOi dung dang ky125 chi nhanh, van phong dai dien, dia
diem kinh doanh cua IW'Ptac xu
126 Thong bao thay dbi nOi dung dangky hop tac xa
Ti;un ngung hoc;ttdOng Clla hqp tac128 xa, chi nhanh, van phong di;li di~n,
dia di~m kinh doanh clla hqp tac xa
Ch~m dut hoc;ttdOng Clla chi nhanh,129 van phong dc;tidi~n, dja di~m kinh
doanh clla hqp tac xa
130
C~p lc;ti gi·~y cluIng nh~n dang kyhqp tac xu (khi dbi tu gi~y ch(rngnh~n dang ky kinh doanh sang gi~ychung nh~n dang ky hqp tac xa)
BM-OI-02 Trang: 14/18
UyBan Nhiin Dan QU(i1l Thti Dice ISO 9001:2015
131 Thay d6i co quan dang ky hop tac xa
STT Ten titi Ii~u Mil sa
QT-19/HTX
5.Linh V1}'C Phat tri~n nfmg thdn
132 H6 tro co sa vat chfit ban d~u choh9'P tac xa moi thanh l~p
QT-OI/PTNT
IX.PHONG GIAO Dl)C vA DAo T~O
cfip, gia hem gifiy phep t6 chirc hoatdong day them, hoc them (c6 n9idung thuoc chuang trinh tieu hoc,
133 trung hoc Co' So' hoac thuoc nhieu QT-OI/GODT,~
chuang, trinh nhung co chuoug trinh .'~cao nhat la chuong trinh trung hoc .~AlCo' sa) ~C'"l J
-----~-----------"--------------------------------------------------------------------------"---------------------------------------------------~--------------------------------~~~(--- --=Xac nhan dang ky hoat dong giao . f /{~due ky nang song va hoat d9n~ giao fi!1;jp. ~;due ngoai gio chinh kh6a (doi voi !ci lff" '::nha tre, nh6m tre; tnrong, lap mfiu I, ~ t:!,~~'/o.i·'
'" ? \..,: 'l'""~~)134 giao, trll'ang mam non, ti~u hQc, QT-02/GDDT ..:"" ~~~~'::~
trung hQc Co' sa, trucmg pho thong, '\~fI),'nc6 nhi~u cfip hQc c6 c5p hQc cao nhfit ~la trung hQc co' sa, ph6 thong trunghQc ban tru va trung HIm hQc t~pcQllg d6ng)
Thanh l~p truang m§u giao, trucmgm<1mnon, nha tre cong i?p ho?c cho
135 phep thimh i~p trucmg l11~U giao,truang m~m non, nha tre dun l~p,
tll' tlwc
136
137
QT-03/GDDT
Cho phep trll'ang m§u giao, tnrangm~m non, nha tre ho~t d0ng giao d\lC
QT -04/GDDT
Ghichu
Sap nh?p, chia, tach tnrang m§ugiao, trll'ang m~l11non, nhil tre
QT-05/GDDT
LAn
ban hanh
1 234
BM-OI-02 Trang: 15/18
Uy Ban Nhan Dan Qu(in tu« Eke ISO 9001:2015
STT
146
148
149
150
139
142
144
147
Ten tai Ii~n
Giai thS tnrong mfill giao, tnrongmam non, nha tre
Cho phep hoat dong giao due tnrongtiSu h9C
Cho phep tnrong tiSu h9C hoat donggiao due tro lai
Cong nhan tnrong tiSu h9C dat rmrcchat hrong t6i thiSu
Thanh l~p, cho phep thanh I~p
tnrong Trung h9C co sa
Cho phep hoat dong giao due truangtrung h9C co sa
Sap nh~p, chia tach tru'ang trung h9Cco sa
Cho phep truang trung h9C co saho~t d9ng giao d\lc tra ll;li
MasB
QT-07/GDDT
QT-IO/GDDT
QT-IIlGDDT
QT-12/GDDT
QT-13/GDDT
QT-14/GDDT
QT-15/GDDT
QT-16/GDDT
QT-17/GDDT
QT-IS/GDDT
QT-19/GDDT
LAnban hanh
1 234
Ghichu
Cho phep truong m§u giao, tnrong138 mam non, nha tre hoat dong giao due QT-06/GDDT
tra lai
Chuyen d6i co sa giao due mam non140 ban cong sang co sa giao due mam QT-OS/GDDT
non dan l~p
. Thanh l~p tnrong tiSu h9C cong I~p141 hoac cho phep thanh I~p tnrong ti~u QT-09/GDDT
h9Cnr thuc
143 Sap nhap, chia tach tnrong tiSu hoc
145 Giai the tnrong tiSu h9C
151 Giiti thS tnrang trung h9C co sa
BM-Ol-02 Trang: 16/ 18
• •
UyBall Nhfll1 Dan Qu{in Tilli Eke ISO 9001:2015
STT
152
Ten tai Ii~u
Cong nhan tnrong mam non datchuAn Quoc gia
Mas6
QT -20IGDDT
L~n
ban hanh
1 234
Ghichu
----------------- ------------------------------------------------------------------------------------- -------------------------------------- -------- -------- -------- ------- --------------------
--------------.,-- ------------------------------------------------------------------------------------- ------------------------------------- -------- -------- -------- _------ --------------------
153
154
155
156
Cong nhan tnrong ti€u hoc dat chuanQuoc gia
D~ nghi phe duyet viec day va hocbang tieng mroc ngoai
Thanh l~p trung Him hoc t~p congd6ng tai xa, phuong, thi tr~n
Danh gia, x~p loai "Cong d6ng hoctap" cflP xa
QT-21!GDDT
QT-22/GDDT
QT-23!GDDT
QT-24/GDDT----------------- --------------------------------.~~..---------.--------------------------------------- ------------------------------------- -------- -------- ----_--- -----~~~.-:.:------------------
X.VAN PHONG HDND-UBND QU~N Ij (J~'i:,
'"--"---"-------------------------------~----------------~----------------------------------------------------------------------------------------------------------------------.!~~~~ ------
l.Linh V\fC Khieu nai to cao " ,_).j ~~---------"-------[-----:-~--------~-----------~--------~------:-----:----------------------------------[--------:----------------------------[--------r--------r-------r-----'-j1!lf--oJ t=:_____~__~_? !~_~~__~_~~_~__~_~~__~_~_~~~__1?__~_~_1_~ ~ __~~_~_1_~~~~= ~~::~~~--------Xl.PHONG TAl NGUYEN MOl TRUONG ~/
Giao dfit, cho thue d~t cho h<) giadinh, ca nhan; giao dAt cho cong
158 d6ng dan cir d6i voi tnrong hop giaodat, cho thue d~t khong thong quahinh thirc dAu gia quyen su d\lI1gdfit
159
Chuy~n lTI\lC dich su d\lI1gdAtph~tiduQ'cph~pc~acaquannh~nuacc6thAm quy~n d6i vai h<)gia dinh, canhan
QT-OllDDUBND
QT-02/DDUBND
XII. CHI NHANH VAN PHONG DANG KY DAT DAI
160Dang ky dAt dai, tai san g5n li~n vaid§t (Ifin dfru)
161 Dinh chinh giAy ch(rng nh~n d5 cAp----------------- ----------------------.-----------------------------------------------------_ .._------ ------------------------------------- -------- _------- -------- ------- --------------------
QT-01/DDVPDKDD
QT-02/DDVPDKDD
BM-OI-02 Trang: 17118