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CONG TY THONG TIN DI DONG CONG TY CO PHAN ONG HOA XA 116I CHO NGIIIA VIET NAM IC* lap - Tv - Hank pink DAU flY QU6C TE VNPT So: 5/N /QD-KHDT Ha Nai, ngety thcing 4—ncltn 2013 QUYET DINH Ban hAnh Quy trinh Trien khai dich vu Ic thu(it TONG GIAM DOC Can cir Dieu 16 t6 chdc va hoat deng cUa Cong ty CP DAu Ui quOc te VNPT (sfra !An thfr nhAt) dug° thong qua 30/10/2009; Can Mr Quy ch dieu hanh dm Tong Giam dc, ban hAnh theo guy& dinh sO 13/2008/QD-HDQT 31 thang 01 nAm 2008 ca RQi ang quan tri C6ng ty CO phan Dau hr QuOc te VNPT; Can dr Quyet clinh so 26/QD-TCCB-IIDQT 12/07/2012 cfla Hoi clang quan tri ve viec lap Trung tam Giai phdp c6ng nghe; Can cir Tor trinh so 134/TTr-GPCN ngdy 11/07/2013 cUa Trung tam Giai phdp c6ng nghe ve Quy trinh Trien khai di,r An dich vv ky thuat; Can Mr tlnh hInh thvc te xtic tien, trien khai cdc dv An then khai clich vv Icy thuat, QUYET DINH: Dieu Ban hanh Quy trinh Trien khai dkr An djch vv ky thot Chi tiet Quy trInh Trien khai chr An clich vi ky thuat can Mr pliv lc dinh kern Dien Quyet dinh co hieu lye ke tit kY Dieu Trung tam Gidi pita]) Gang nghe, Pheng Ke ho4ch —Dan Ut, PhOng TO chdc — Hanh chinh chju trach nhiem thi hanh Quyet dinh No! 1117 On: Nhu dieu 3; Chi) tich HDQT (C16 b/c); Luu VT,KHDT, C.CTH Phy haw: Chi titt Quy trinh trin khai thy an dich vu ky thu4t (Kern theo Quyk clinh so: gii /QD-KHDT elks Tang Gicim doe fri thang it nom 2013) A Quy trinh triL khai dtr an tiing theA Dien giAi cu the cac butc caa Quy trinh hien khai du an Ong the: But 1"136t du" Tiep nhan thong tin du an Ur cac AM Bao gem: Ten du an, ma du an Ten chu du.ttr / nha thAu chinh (CDT/NTC) - Lap "Ban quan 11 chr an" chuyen trdch d8 thuc hi'en da an (ten tai den xong chr an: xem So 341M chirc Hug hiC'n du' an) But "L4p ke hoktch hien khai" Phei hop voi AM thy dau mei thong tin caa phia CDT/NTC Phei hop voi Lanh dao / AM chon subcontractor - Phan chia pham vi ding viec cho cdc subcon Lap to trInh ke hoph trien khai teing the trInh TGD (ten dtr an, nhan sty I doi tac tham gia, chr tra ve tai chinh, thei gian hoan dkr kien, ) Lap ke hoach trien khai chi tiet gni CDT/NTC (ke hoach cong viec va nhan sty tham gin) Lam cac frit toe hanh chinh can thiet vdi CDT/NTC: giri cong van ve viec then khai, xin gity giei thieu ve nhan sr tir CDT/NTC, Hop kickoff dv An vdi CDT/NTC: yeu °Au c6 PM dia dv An va DOi tradng cüa subcon ding tham chr Hp kickoff vidi Subcon v ke hoAch trien khai co the, thong nhat cac form mkt bAo cao, nghiem thu va che cle bao cao tin dv An, Butt "Tri'efrn khai dv an" PhOi h9p vOl CDT/NTC va subcon thvc hien hien khai c6ng viec tren tuyen theo cac phan cang viec da duct phan ceng Quan ly, dieu hanh cac hoat Ong qua.trinh thvc hien dv An - Linh hoat, chit gong giai guy& cac van de' Phat sinh pham vi quyen han Teng hop, bdo cao cap tren va cac be phan / clan vi lien quan (lanh dao, PMU, ) • de chr an vá cdc van • deA phat sinh ngoai quyen hAn ye tien Don cleic cac subcon de clam bao tie') de va chat ltrong An Khuyen khich nhan vien, dOi tac lam viec nhiet tinh Hoan thin He so nghiem thu (HSNT) Icy thuat cac ding viec da hoan - Chi tit viec "Trien khai dv An" xem "So tó chat thvc hi'en dv an cd Subcon / 'thong c6 Subcon" Butt "Kitm tra, giam sat" Thuong xuyen giam sat tin de, chit lugng dv an qua PM va cdc DQI trtrOng cUa subcon Yeu cau bao cao tien va cac van 'a phat sinh hang ngay, hang man theo form mu bao cao va bang hinh anh chop (neu can) TO chat thvc hien kiem tra cac clang viec da va dang lam (c6 the kiem tra cac da diem ngau nhien ma Icheng bao trade) Qua c/6 danh gia chat !yang cong viec ctla subcon de c6 nhfing kien nghi, dieu chinh kip thai nham dam bao tien va chat Mang chi An - Danh gia chat lugng cac subcon de tham muu cho cac cap lanh Buoy "Kt tithe" - Hoan thien HSNT ky thuat va trinh CDT/NTC ky nghiem thu so be Chuyen toan be HSNT ky thuat so be da ky cho be phan AM de lam Bien ban nghiem thu tong the (nen can) Phai hop vai AM de hO trg lam cdc till) toe quyet toan Ky Bien ban nghiem thu tOng the voi Subcon: Bien ban the hien nei dung cong viec da lam, 1(116i lacing &Ong vic, digit Itreng &Ong viec, cdc ten tAi va phat sinh can gidi quyet hoc kin ngh1 giai quyet (Ceng ty së doa tren Bien ban nghie'm thu vai subcon a dux hien quyet toan voi subcOn) B So áà t6 chtit trien khai dir an có Subcon CDT / NTC PM • TP TKDA A Subcon Ban LIE) VNPTG PM Dien giai chat nang, nhiem vu caa tang b6 ohan: Truerng pining TKDA (GPM): CO chirc nang quail 19 chung pining TKDA va thoc hien cac c8ng viec khac Lanh Gang ty giao ChM trach nhiem ye tin dO va chat Inning an tri6n khai truck cap tren quan 19 va Ban lanh cemg ty Thong tdc voi bO phan AM a hinh Ban pan 19 an Cho tOng car an co the vã phdn c6ng cong viec, trdch nhiem cho ffing PM Kiem tra, don deo, giam sat cdc PM thoc hien cong vie'c TOng hop,bdo cdo tien do, chat luong an trien khai vdi cap tren quan 19 vã Ban lanh 40 ding ty Thac day an thot hien, danh gia timg butc an Giỏi quyet trỗic trac phat sinh an Dam bac: tri cac mac tieu caa An Dua cac dinh InrOng chung, cdc you au thoc hien Dtra cdc d nghi cho viec phat then, tnen khai an PM (Quart 19 dty an): That hien cac c6ng viec dunc Twang phOng TKDA va l'anh dao cong ty giao Thoc hien cac cong viec tit "Buoy 2" den "Bute 5" Quy trInh then khai an ding the Subcon (iMa Blau Ow): DOitac, nha thAu phu thirc hien trien khai cac ding viee en the eta dir An theo khutin khe hop dOng dirge k9 gicra VNPTGva subcon C Su d6tó chirc friar' khai dir an khOna c6 Subcon CDT/NTC PM *—± 'V TP TICDA Ban LB VNPTG 4-* Y BO phOn QC/QA BO phOlt ky sir BO ph(tn thi cOng F BO phOn ho so* 1.4_ 14_ DOi QA se 01 sir hien twang DOi thi ding so 01 BO phOn vt hr DOi QA se 02 Ky sir hien truang DOi thi c6ng so 02 Nhom bO ph4n hO true du an DOi QA se 03 1,4., 1C9 sir hien truang H 4- DOi thi cling WO 03 • 14 Dien giai chirc nang, nhiem vu eta timg be phan: Trtromg phong TKDA (GPM): co chuc Mang, nhieu vi nhir da neu a tren C PM — Quart IST du an: La du mei lien lac chinh chin trach nhiem ve: - Len chi phi du an - Len ke hoach then khai, ke hoach nhan sir, ke hoach van ehuyen, vat tu, Thu° c1Ay du an thirc hien, danh gia.timg bulk du an Giai guy& true trac phat sinh quyen han eta minh Darn bao tri cac mve tieu end dir an Dim cdc dinh Wong chung, cdc yeu cau time hien Dim cac de nghi cho viec phat then, trien:khai dir an Ban cdo tien et0 dir an hang len CDT/NTC va GPM, lanh ciao cOng ty BO phtin thi cong & BQ phOn ky sir: Can ct theo ke hoach trien khai dirge phe duyet vã sir dieu phoi tCr Quan 15/ dir an time hien: Cac del se duce phan chia theo khu we, chi tiet thtrc hien cila cdc dOi xem phAn ke hoach thtrc hien Ca° IC*9 str hien truting va DOi thi Gong nhan danh sach tram, tuyen, th6ng tin ye nha tram, thiet bi do, vat tu phu ti) PM \fa cac be phan Tien hanh thtrc hien ding viec dirge phan ding theo guy trinh thgc hien quy dinh ctla ding ty Dap -ling dling cdc yeu cau Icy thuat va tien dO guy dinh cna du an Cac can be va nhan vien ky thuat da qua cac kh6a huAn luyen ye ATVSLD vá PCCN Cac can be va nhan vien k5Y thuat lam viec tren cet cao deu da qua cac khoa huan luyen c6 chirng chi ve an toan lao dOng lam viec ten cet cao Cac can be kg/ thuat, nhan vien kg/ thuat Clei ky su hien twang, dOi thp Or, bao dtrOng, Ung dal du c6 kinh nghiem ye thiet bi ma mInh tham gia Uwe hien str hien truang la cac ky str chuyen nganh Dien t* -Vin thong c6 nhieu nam kinh nghiem linh vtrc vin thong, c6 kinh nghiem sir dung cac phin mm va dung on chuyen dung, c6 kinh nghi'em viec trien khai lap dal, bao throng va xir 19 str cO cac thiet hi vin thOng Truong nh6m / DOi truang: la cac kg, str chuyen nganh Dien- Dien tit- Vigil Thong c6 nhieu nam kinh nghiem linh vtrc vin thong, c6 kinh nghiem viec triL khai lap dat, bao dueng va xir 19 sr có cac thiet bi vin thong Twang them c6 nhiem vg phan ding c6ng viec nh6m Nh6m vien / IC9 thuat vien la cac sir, k5' thuat vion chuyen nganh di'en, dien ti- vin thong, chiu sty quan 19 dm twang nhom C Be &Ian QC/QA: TO chirc giam sat, kiem tra toan be cac khau da va dang thi ding du an nham dam bao chat lueng theo thing cac you °Au kg, thuat tir CDT/NTC De cac quy trinh quan 19 chat hien mang, giam sat qua trinh trien khai, trurc hien de an Dam bao guy trinh trie'n khai nOi be Dao tao, twang dan cac phOng ban chile nang viec trien khai cac quy trinh guan 19 chAt Krung Nang cao hieu qua then khai du an I3e phan vat tu - PhOi hop ding PM chr an chuAn bi toan be thiet bi, dung cm, vat tu prig chn thiet, day din cho clft an ... trinh trien khai, trurc hien de an Dam bao guy trinh trie'n khai nOi be Dao tao, twang dan cac phOng ban chile nang viec trien khai cac quy trinh guan 19 chAt Krung Nang cao hieu qua then khai du... ke hoAch trien khai co the, thong nhat cac form mkt bAo cao, nghiem thu va che cle bao cao tin dv An, Butt "Tri'efrn khai dv an" PhOi h9p vOl CDT/NTC va subcon thvc hien hien khai c6ng viec... kien, ) Lap ke hoach trien khai chi tiet gni CDT/NTC (ke hoach cong viec va nhan sty tham gin) Lam cac frit toe hanh chinh can thiet vdi CDT/NTC: giri cong van ve viec then khai, xin gity giei thieu

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