VIETSOVPETRO QUY TRINH Ma so

XEM XET CUA LANH DAO P-NP-08

J.V. VIETSOVPETRO

Rev. 2 Ngiy co hieu 1 c 15 -08-2011 Tran 1/6

Kim tra

Le Thi Kim ThoaNgay: 15/08/2011

Xem xet

Nguyen Van DfrcNgay: 15/08/2011

Phe duyet

Nguyen Van DircNgay: 15/08/2011

HO SO SIfA DOI

Rev. N6i dun g thay doi Ghi chuI Danh sach phan phoi tai lieu

Ten cua phong ban chirc nang tir Phong CC & QLCL sang BanQLCLBieu mau F-NP-036, F-NP-037

Su•a doi

Sira d0^1

Sua doi

Muc 4

s u n gSura doi

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VIETSOVPETRO I QUY TRINH I Ma S6

Rev.

Danh sach phan phi tai lieu

( Danh dau 3 khi dugc phan phoi )

Ngay co hieu Itrc 15-08-2011

P-NP-08

Trang 2/6

1. Vi"n truo'n 3

2. Vien ph6 thfr nhat 3

3. Chanh/ Ph6 Chanh k" su 3

4. Vin ph6 dia chat 3

5. Vien h6 khoa hoc 3

6. Vin h6 kinh to 3

7. Vin p h6 du an mm 3

8. Vin h6 thiet ke 3

9. Phong ke toan 3

10. Phong dinh hu6ng va quan Iy khoa hoc 3

10.1 Nh6m ISO 3

11. Phong ke hoach, thLrorng mai va dich vu 3

12. Phong lao don g, tien luon va can b6 3

13. Phong cung cAp vat to thief bi va hanh chinh quan tri V

14. Phong thong tin khoa hoc-ky thuat, CSDL va luu trir 3

15. Phong dia chat tham do 3

16. Phong dia chat mo 3

17. Phong khoan va sira china gitng khoan 3

17.1 Phong thi nghiem dung dich khoan 3

17.2 Phong thf nghiem is co va ket thuc gien khoan 3

18. Phong thiet ke khai thac mo dau va khi 3

19. Phong cong nghe khai thac dAu khi 3

20. Phong kinh to 3

21. Trung tam phan tich va thi nghiem 3

21.1. Ph6ng thi n hiem phdn tich nuOc va moi truon 3

21.2. Phong thi n hiem van chu en dau 3

21.3. Phong thi n hiem tram tich va thach hoc 3

21.4. Phong thi nghiem mo hinh hoa & vat li via 3

21.5. Phong thi nghiem nghien ciru dau via 3

21.6. Phong thi nghiem phan tich khi 3

21.7. Phong thi nghiem phan tich dau va san pham dAu 3

22. Nhom chanh ky su do an 3

23. Phong khao sat va chun chi 6ng trinh bien 3

24. Phon khao sat con trinh 3

25. Phong thiet ke c6ng trinh dau khi bien 3

26. Phong thiet ke cong nghe va xay dung mo 3

27. Phong duong 6ng va cap n gam 3

28. Phong thiet ke dien, thong tin & to d6ng h6a 3

29. Phong thief ke c6ng trinh bb' 3

30. Phong nghien ciru khoa hoc va thiet ke 3

31. Phong ch6ng an mon 3

XEM XET CUA LANH DAO

VIETSOVPETRO I QUY TRINH I Ma so

Rev.

XEM XET CUA LANH DAO

Ngay co hieu lure 15-08-2011 3/6

P-NP-08

Trang

32. Phong thiet ke sua chua cong trinh bien 3

33. Phong thiet ke to chirc thi cong 3

34. Phong dinh mirc va du town 3

35. Phong dux an mOi 3

36. Nhom du an to 16-2 3

37. Nhom du an 16 04-1 3

MUC LUC

TT De muc Trang Ghi chu

Danh sach phan phi tai lieu 2

Muc luc 3

1 Muc dich 4

2 Pham vi 4

3 Tai lieu tham khao 4

4 Dinh nghia 4

5 Luu do 4

6 Quy trinh 4

7 Lau ho soi 6

8 Bieu mau dinh kern 6

9 Soan thao 6

VIETSOVPETRO I QUY TRINH I Ma so

Rev.

XEM XET CUA LANH DAO

Ngay co hieu Itrc 15-08-2011

P-NP-08

Trang 4/6

1. Muc dich.

- Vic xem xet He thong quan ly chat Iuang nham dam bao chung Iuon Iuon phi hap vaco hieu qua, dap irng cac nhu cau cua khach hang va chinh sach, muc tieu chat Iuang;

- Nham duy tri va cai tien He thong quan 1y chat Iuang.

2. Pham vi ip dung.

Ap dung cho viec xem xet town bo He thong quan 1y chat Iuang.

3. Tai lieu tham khao.

- ISO 9001 : Phien ban hien hanh

- TCVN ISO 9001 : Phien ban hien hanh

- So tay chat Iuang

1. Dinh nghia cac tir viet tat.

- HTQLCL : He thong quan 1y chat luting

- BLD: Ban Ianh dao cua Vien (Ban giam doc Vien).

DDLDCL : Dai then Ianh dao ve chat Iuang.

- Ban QLCL : Ban Quan 1y chat Iuang (Bo phan chu•c nang ve QLCL).

5. Urn do.

Bir&c Trach nhiem Noi dung Tai lieu

1 Ban Quan 1y chat Iuang Thu thap, phan tich, tong hap Cac bao caothong tin(Dau vao cua viec xem xet )

2 Dai din lanh dao chat Trinh cac thong tin cho Ban IanhIuang dao

3 Vien tru&ng Xem xet, kiem tra tinh phi hap Bien banva hieu qua cua He thong, danhgia nhu cau cai tien, nhu cauthay doi

4 Vien truong Ra quyet dinh (Dau ra cua viec Quyet dinhxem xet)

5 Ban Quan 1y chat Lap ke hoach hanh dong, de ra Ke hoachIuang, cac phong ban muc tieu, thoi han thuc thuc hienIien quan va cac bien phAp trien khai.

6 Cac bo phan Mn quan Nhan quyet dinh ke hoach de tochirc trien khai va Iuu ho so,

6. Quy trInh.

6.1 Ban Quan 1y chat Iuang co trach nhiem thu thap thong tin va phan tich, tong hap thongtin ve cac mat sau:

- Vic thuc hien cac qua trinh cua HTQLCL va thong ke cac san pham khong phi hap;

VIETSOVPETRO QUY TRINH Ma so

Rev.

XEM XET CUA LANH BAO

Ngay co hieu lire 15-08-2011 5/6

P-N P-08

Theo doi cac phan hoi, phan nan cua khach hang;

Tinh trang ve cac hanh dong khac phuc phong ngira;

- Ket qua cac cuoc danh gia chat luting not be;

Trang

- Ket qua cac hanh dong tip theo ttr cuoc xem xet cua Ban Ianh dao Ian truoc;

- Tinh hinh thuc hien chinh sach chat lacing , mac tieu chat luting cua Vien va tinh phuhop, hieu lac cua HTQLCL;

- Nhirng thay doi co the anh huong tai HTQLCL;

- Cac khuyen nghi ve cai tien;

- Cac van de khac lien quan de HTQLCL.

- Cac thong tin phai du(ic dua vao Ban tong hop va phan tich theo bieu mau F-NP-036.

( Chu y : Cac thong tin phai ro rang, duOi dang dir lieu , co nhan xet ve XU huong bindoi, nham mac dich so sanh theo tirng thori ky va do luorng tinh hinh thirc hien mactieu chat luting cua HTQLCL).

6.2. Dai dien Ianh dao xem xet cac thong tin do Ban Quan Iy chat luting cung cap va trinhthong tin len Ban Ianh dao.

6.3. Vien truong xem xet cac thong tin do dai dien Ianh dao cung cap . Vic xem xet cuaBan Ianh dao phai tien hanh dinh ky 01 nam / lan. Khi can thiet Vien truong co the rutngan khoang tho'i gian va co the xern xet dot xuat . Trong qua trinh tip dung HTQLCL,

dac biet trong thai gian dau thi xem xet cua Ianh dao co the thuong xuyen horn. Di.ravao ket qua xem xet cac thong tin, Ban Ianh dao kiem tra tinh phu hop , hieu lac cua

HTQLCL, ke ca Chinh sach chat luting va mac tieu chat luting . Ket qua xem xet cuaBan lanh dao duoc ghi bang van ban theo bieu mau F-NP-037.

( Chu y: Cac bien ban xem xet cua Ban Ianh dao phai ghi nhan danh gia tinh hinh thuchien cua tirng mac tieu chat luting, khong duoc ghi chung chung cho tat ca cac mactieu).

6.4. Vien truong de ra cac quyet dinh, bao gom cac chinh sach, mac tieu mai lien quan to'i:

- Nang cao hieu qua cua HTQLCL, cai tin cac qua trinh;

Cai tie-n san pham lien quan den yeu cau cua khach hang;

Nhu cau ve nguon lac

V.v...

( Chu y cac mac tieu phai rO rang, khong chung chung, phai cu the dui dang co thedo luting duoc va co thoi han thuc hien)

6.5. Can cir vao cong viec, mac tieu m6ri de ra trong cuoc hop xem xet cua lanh dao, BanQuan Iy chat luting lap ke hoach hanh dong: neu ro not dung cong viec, phan cong

nguoi thuc hien va thai han hoan thanh . Cac bo phan lien quan , can cur vao ke hoach,muc tieu dinh huong cua Ban lanh dao de len ke hoach chi tiet va trim khai cac mactieu cu the cho bo phan minh.

VIETSOVPETRO I QUY TRINH Ma so

-ledra:Z7 XEM XET CUA LANH DAO P-NP-OS

Rev. Ngay co hieu lurc 15-08-2011 Trang 6/6

6.6. Ban Quan Iy chat luomng chiu trach nhiem to chirc phi hqp va theo doi chung viesthuc hien ke hoach hanh dong. Trong qua trinh thuc hien, neu phat hien die-u g] bat caplam bao cao gui cho DDLDCL.

7. Lcru ho so'.

Cac bo phan lien quan can luu ho so':

- Cac tai Iieu chuan bi cho xem xet cua Ianh dao

- Bao cao tong hop va phan tich chuan bi cho xem xet cua lanh dao

- Bien ban xem xet cua Ianh dao va quyet dinh

- Ke hoach trien khai thuc hien

8. Bieu mau dinh kem.

Bang tong hop va phan tich tai Iieu cho cuoc hop F-NP-036 Rev]

- Bien ban hop F-NP-037 Revl

9. Soan thao.

Le Thi Kim Thoa - Vien pho, Dai dien Lanh ciao ve Chat lhro'ng

BAN TONG HO'P VA PHAN TICH

CAC TAI LIEU CHURN BI CHO CUOC HOP XEM XET CUA LANH DAO

1. Cic tai lieu chuan bi cho cuQc hop xem xet cua Lanh ciao bao gom:

1.

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3.

4.

5.

6.

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II. Tong hop, phan tich va nhan xet:

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Trcrorng Ban Quin Iy chat Ikrorng(Ky ten)

F-NP-036 Rev. I Ngay c6 hi¢u Iuc: 15-09-2009 Trang /

BIEN BAN HOP

XEM XET CUA LANH DAO

1. Dia diem va tho 'i gian:

1. Dia diem: tai ............................................................................................................................

2. Thiii gian: tir........ h....... den ........h.......

II. Thanh phan tham dtr:

1. ..................................... -Vien trnrong

2. ..................................... - Dai then lanh dao ve chat krgng

3. ..................................... - Trnro-ng Ban QLCL

4. ..................................... - ...................................................

5. ..................................... - ...................................................

III. Noi dung xem xet:

1.

2.

3.

4.

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IV. Ket Juan:

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Chic kv cua cac thanh vien:

....................................n Vien tru'ong:

n Dai dien Ianh dao ve chat lirgng ...................................

....................................n Truing Ban QLCL

F-NP-037 Rev. I Ngay co hieu Iuc: 15-09-2009 Trang /