CNG TY THY IN I NINH

CA: . PHN XNG VN HNH

PHIU CNG TC

S: //

1. Cp cho:
1.1. Ngi lnh o cng vic (nu c):...................................................................................Bc AT./5
1.2. Ngi ch huy trc tip:....................................................................................................Bc AT./5
1.3. Nhn vin n v cng tc: (ghi s lung ngi):...........................................................................................
Thuc (Cng ty, Phn xng,..).......................................................................................................................................
1.4. a im cng tc:........................................................................................................................................
1.5. Ni dung cng tc:........................................................................................................................................
1.6. Thi gian theo k hoch:
- Bt u cng vic:......gi ......pht, ngy....../...../.........
- Kt thc cng vic:......gi ......pht, ngy....../....../........
1.7. iu kin v an ton tin hnh cng vic: ..............................................................................................
..............................................................................................................................................................................
..............................................................................................................................................................................
1.8. Cc n v QLVH khc c lin quan n cng vic (n v cp Giy phi hp cho php):............................
..............................................................................................................................................................................
..............................................................................................................................................................................
1.9. Ngi gim st an ton (nu c):................................................................................Bc AT............../5
1.10. Ngi cho php:........................................................................................................Bc AT............../5
Phiu cng tc cp ngy ...../...../....... . Ngi cp phiu (k v ghi h, tn):.......................................................
2. Th tc cho php cng tc
2.1. Nhng thit b, ng dy, on ng dy ct in:.............................................................................
..............................................................................................................................................................................
..............................................................................................................................................................................
2.2. tip t ti: ..............................................................................................................................................
..............................................................................................................................................................................
..............................................................................................................................................................................
2.3. lm ro chn v treo bin bo ti: ..........................................................................................................
..............................................................................................................................................................................
..............................................................................................................................................................................
2.4. Phm vi c php lm vic:........................................................................................................................
..............................................................................................................................................................................
..............................................................................................................................................................................
2.5. Cnh bo, ch dn cn thit:..........................................................................................................................
..............................................................................................................................................................................
..............................................................................................................................................................................
2.6. Ngi ch huy trc tip nhn Giy phi hp cho php, bin php an ton ca cc n v QLVH c
lin quan:
2.6.1......................................................................................................................................................................
2.6.2. ....................................................................................................................................................................
2.6.3. ....................................................................................................................................................................
..............................................................................................................................................................................
2.7. Cho php n v cng tc bt u lm vic lc ..gi .. pht, ngy ..../...../.......
Ngi cho php (k v ghi h, tn):.....................................................................................................................
3. Tip nhn ni lm vic:
3.1. kim tra nhng bin php an ton ti hin trng:.................................................................................
-1-

..............................................................................................................................................................................
V nhn Giy phi hp cho php ca cc n v QLVH c lin quan:
3.1.1. .... 3.1.3. ............................................................................
3.1.2. .. .. 3.1.4. ...........................................................................
3.2. lm thm cc bin php an ton v tip t ti:......................................................................................
..............................................................................................................................................................................
Bt u tin hnh cng vic lc ...gi ... pht, ngy ...../...../.......
Ngi ch huy trc tip (k v ghi h, tn): ........................................................................................................
Ngi gim st an ton (k v ghi h, tn nu c): .............................................................................................
4. Danh sch nhn vin n v cng tc v thay i ngi (nu c):
n lm vic
Bc
Thi gian
K tn
TT
H, tn
AT
(gi, ngy,
thng)

Rt khi
Thi gian
K tn
(gi, ngy,
thng)

/5
/5
/5
/5
/5
/5
/5
5. Cho php lm vic v kt thc cng tc hng ngy, di chuyn ni lm vic:
Ngi ch
Thi gian (gi, ngy, thng)
huy
trc tip
TTT
a im cng tc
(k hoc ghi
Bt u
Kt thc
tn)

Ngi cho
php (k hoc
ghi tn)

6. Kt thc cng tc:

6.1. Ton b cng tc kt thc, dng c thu dn, ngi, tip t v bin php an ton do n v cng
tc lm rt ht bo m an ton. Ngi ch huy trc tip n v cng tc ( tr ht thit b v Giy phi hp
cho php ca cc n v lin quan) tr li ni lm vic cho ng .chc v
i din n v qun l vn hnh ..lc .......gi ..... ngy......./....../.......
Ngi ch huy trc tip (k v ghi h, tn): ........................................................................................................
6.2. tip nhn v kim tra ni lm vic m bo an ton, kho Phiu cng tc lc ....gi ..pht ngy./.
/..
Ngi cho php (k v ghi h, tn): .....................................................................................................................
kim tra hon thnh Phiu cng tc ngy....../....../......
Ngi cp phiu (k v ghi h, tn): ....................................................................................................................
-2-

1. Cch ghi phiu cng tc (PCT):

- Tn n v ban hnh PCT (ca thuc Phn xng vn hnh);
- Mc nh s: ghi th t ca phiu ban hnh trong 1 thng/thng ban hnh phiu/nm. S
phiu c nh theo tng thng, sang thng phi ghi li t u. V d: 01/03/12 l s phiu
cng tc th nht ca thng 03 nm 2012;
- Mc 1.1: do ngi cp PCT ghi (ghi y h tn, bc an ton);
- Mc 1.2: do ngi cp PCT ghi (ghi y h tn, bc an ton);
- Mc 1.3: do ngi cp PCT ghi;
- Mc 1.4: do ngi cp PCT ghi (ghi c th v tr cng tc);
- Mc 1.5: do ngi cp PCT ghi (ghi ngn gn ni dung cng tc);
- Mc 1.6:
a. Bt u cng vic: do ngi cp PCT ghi;
b. Kt thc cng vic: do ngi cp PCT ghi.
- Mc 1.7: do ngi cp PCT ghi (theo bin bn kho st hin trng nu c), ghi nhng yu
cu chnh v bin php an ton khi tin hnh cng vic nh ct in, khng ct in;
- Mc 1.8: do ngi cp PCT ghi;
- Mc 1.9: do ngi cp PCT ghi (ghi y h tn, bc an ton);
- Mc 1.10: do ngi cp PCT ghi (ghi y h tn, bc an ton, ngy cp phiu, ngi
cp phiu v ghi r h tn);
- Mc 2.1: do ngi cho php ghi. Ghi tn thit b, ng dy, on ng dy c ct
in do nhn vin vn hnh hay t ngi cho php thc hin (Nu khng ct in th ghi khng);
- Mc 2.2: do ngi cho php ghi nhng phn ngi cho php thc hin (nu khng thc
hin th ghi khng);
- Mc 2.3: do ngi cho php ghi. Ghi r v tr t bin bo, ro chn (nu khng thc hin
th ghi khng);
- Mc 2.4: do ngi cho php ghi, ghi r phm vi thc t n v cng tc c php lm
vic;
- Mc 2.5: do ngi cho php ghi, ghi nhng cnh bo, ch dn cn thit v an ton in cho
n v cng tc ti ni lm vic theo phm vi v thi gian ni trn (nu khng thc hin th ghi
khng);
- Mc 2.6: do ngi cho php ghi (ghi y tn ca n v qun l vn hnh lin quan);
- Mc 2.7: do ngi cp PCT ghi (ghi y h tn, bc an ton, ngy cp phiu, ngi cp
phiu v ghi r h tn);
- Mc 3.1: do ngi ch huy trc tip ghi sau khi kim tra ng v y theo thc t
cng vic;
- Mc 3.2: do ngi ch huy trc tip ghi, ghi nhng tip t v bin php an ton do n v
cng tc lm thm (nu khng thc hin th ghi khng).
-3-

Ghi thi gian chnh thc n v cng tc bt u tin hnh cng vic; Ngi ch huy trc tip
(k v ghi r h tn); Ngi gim st an ton in (k v ghi r h tn, nu c);.
- Mc 4: nu c thay i nhn vin n v cng tc th ghi, nu khng th khng ghi. (Khi c
s thay i nhn vin trong n v cng tc Ngi ch huy trc tip bo cho Ngi cho php ghi vo
bn PCT m ngi cho php ang gi, Ngi cho php ghi v yu cu nhn vin n v cng tc k
vo mc 4 ca PCT.
- Mc 5: do ngi ch huy trc tip k, ghi tn; ngi cho php k, ghi tn;
- Mc 6.1: do ngi ch huy trc tip ghi;
- Mc 6.2: do ngi cho php ghi.
Sau khi lm xong cng vic PCT do ngi ch huy trc tip gi c tr v ni cp phiu
trong thi gian sm nht ngi cp phiu kim sot li v k, ghi h tn vo mc cui cng.
Thi hn lu tr PCT t nht l 1 thng.
2. So snh u im v nht im so vi quy trnh c:
a.
u im:
- Trong PCT mt ngi c php m nhn ti a 3 chc danh: Ngi cp phiu, Ngi
cho php, Ngi ch huy trc tip hoc Ngi cp phiu, ngi cho php, Ngi gim st AT
thun li trong vic cp PCT;
- PCT do n v qun l vn hnh cp nn thun li trong vic ra cc bin php an ton khi
cng tc trn thit b c in v gn c in, thit b ang vn hnh,..
b.
Nht im:
- Trong trng hp Ngi cp phiu, Ngi cho php, Ngi ch huy trc tip cng mt chc
danh c khch quan trong vic kim tra bin php an ton.

-4-