Procedura Intocmire Proceduri
-
Upload
simona-dancau -
Category
Documents
-
view
222 -
download
0
Transcript of Procedura Intocmire Proceduri
-
8/9/2019 Procedura Intocmire Proceduri
1/5
GRDINIACU
PROGRAMPRELUNGIT NR. 5SLATINA
GRADINITA CU PROGRAM PRELUNGIT NR. 5SLATINA
STR. PRIMAVERII, NR. 20249 431 802
E-m!"# $%&!'!())5*+.m
Cod procedur:
P-AC-08..
PROCEDURI DE MONITORIZARE, EVALUARE,REVIZUIRE I M!UN"T"#IRE A CALIT"#II
D( /"%%!!#10.09.2014
E&!! IPROCEDURA DE ELA!ORARE A
PROCEDURILOR $I IN%TRUC&IUNILOR DELUCRU
P$!' 1 5
E'()or(*
P%/%# D'6 I'/" S!m' S/m'(6%#
Ver+c(*
Cm!! CEAC S/m'(6%#
Apro)(* D!%/(%# N!6 V"/%! S/m'(6%#
PROCEDURA DE ELA!ORARE A
PROCEDURILOR $I IN%TRUC&IUNILOR DELUCRU
E7/m)"% '6m%6" D( !'(%%!! ' :!$%/# 12.09.2014
E:!&/' m&!;%!"% )%/&6%!!
N%.%(.
E&!!
D(/&!!/! R/:!
D(%/:!
P$!'
D/%!/%/ m&!;%/ S/m'(6%
12.09.2014
-/"%%/ !'!!"
mailto:[email protected]:[email protected] -
8/9/2019 Procedura Intocmire Proceduri
2/5
GRADINITA CU PROGRAMPRELUNGIT NR. 5 SLATINA
C.E.A.C.
PROCEDUR OPERA IONAL Cod:PO.CEAC. ..Procedur
de elaborare a rocedur!lor ! !"#$ruc !u"!lor de lucru
Edi ia I Revizia 0
Pagina 2 / 5
I. %COPUL PROCEDURII:S)6" /(/! )%/&6%! /(/ &/ &/%!/ (%6(6% =! m&6" &/ /"%%/ =!)%/!6'!"% &/ "6%6, &6m/'(/ "/ !(/m6"6! &/
m'$/m/'( " "!(>!!.
II. DOMENIUL DE APLICARE:P%/&6% / )"! ' &%6" GRDINIEI CU PROGRAM PRELUNGIT NR. 5 SLATINA,)/'(%6 /"%%/ )%/&6%!"% $/'/%"/, )%/&6%!"% )/%>!'"/ )/!;/ =! !'(%6>!6'!"% &/ "6%6.
III. DOCUMENTE DE REERIN&"
3.1. OUG '%. ?52005 )%!:!'& !$6%%/ "!(>!! ' /&6>!/@3.2. L/$/ '%. 8?200 )/'(%6 )%%/ O.U.G. '%. ?52005 )%!:!'&!$6%%/ "!(>!! /&6>!/!3.3. BG '%. 21200? )%!:!'& )%%/ S('&%&/"% &/ 6(%!m'( )%/6m =! S('&%&/"%&/ %/&!(%/ =! &/ /:"6%/ )/%!&! 6'!(>!"% &/ ':>m'()%/6'!:/%!(%.3.4. L/$/E&6!/!N!'"/1 20113.5. R/$6"m/'(6" &/ %$'!!!, '/'(%( )/
6%'!/"/ %//%!(%/ " "!((/ :% ; '&/)"!'!(/.Proces = 'm"6 &/ (!:!(>! %/"(/ 6 ' !'(/%>!6'/ %/ (%'%m/"/m/'(/ &/ !'(%%/ ' /"/m/'(/ &/ !/=!%/.
Procedur; instruciune de lucru = m& )/!;( &/ &/=6%%/ 6'/!(!:!(>! 6 6'6! )%/.
Tip unitate de nvmnt: GPN $%&!'!> 6 )%$%m '%m"@ GPP $%&!'! 6)%$%m )%/"6'$!(.
V. DE%CRIEREA ACTIVIT"&II PROCEDURATE
1.2. L!( )%/&6%!"% $/'/%"/, )%/&6%!"% )/%>!'"/ )/!;/ =! !'(%6>!6'!"% &/ "6%6 %/ / 6(!"!!! =!)%( &/ &!%/(%6" 6'!(>!! ="%/ , )/ !!.
1.3. 1F E"%%/ =! %/&(%/ )%/&6%!"% =! !'(%6>!6'!"% &/ "6%6 / :/ )/!! )/'(%6 )%/6"%/)/(!:@ %/)'!"6" "!(>!! 6 %/)%/
-
8/9/2019 Procedura Intocmire Proceduri
3/5
GRADINITA CU PROGRAMPRELUNGIT NR. 5 SLATINA
C.E.A.C.
PROCEDUR OPERA IONAL Cod:PO.CEAC. ..Procedur
de elaborare a rocedur!lor ! !"#$ruc !u"!lor de lucru
Edi ia I Revizia 0
Pagina 3 / 5
!$6%%/ "!(>!! )( &//m' "( )/%' )/'(%6 //(6%/ /(/!(!:!(>!.
1.4. 1F !/%/ )%/&6% !'(%6>!6'/ &/ "6%6 : ; :/%!;( &/ (%/ 6'6"&!'(%/'!"!/%!! /7)/%>!! )/!"!=(!! &//m'>! ! Cm!!/! )/'(%6 E:"6%/=! A!$6%%/ C"!(>!! CEAC, &!6(( ' C'!"!6 &/ &m!'!(%>!/, )%(&/&!%/(%6" 6'!(>!! =! &!6!6'/ &/ "6%6 !'(% ' :!$%/ '/)'& 6
'//% '6 %/&(%/ )%/&6%!! !'(%6>!6'!! &/ "6%6, ' %/ !!"/ '6 6'( m%/, / m&!;%!"/%/)6'!!"% &//m'(/.
1.5. D6) )%%/, )%/&6% !'(%6>!6'/ &/ "6%6 / &!6!'6(6" )%/&6%!! !'(%6>!6'!! &/ "6%6
1.1.2.or6( p(/+7++ cure7*e
1F !/%/ )$!' )%/&6%!! !'(%6>!6'!! &/ "6%6 '>!'/ /"/m/'(/ &/!&/'(!;%/ =! '(%", %/)/(!:#- &/'6m!%/ 6'!(>!!@- &/'6m!%/ m)%(!m/'(6"6! /m!(/'(@- (!("6" )%/&6%!! !'(%6>!6'!! &/ "6%6@- &6" )%/&6%!! !'(%6>!6'!! &/ "6%6@
- /&!>! )%/&6%!! !'(%6>!6'!! &/ "6%6@- %/:!
2F C&!;%/ )%/&6%!"% / : / (/"# )%!m6" $%6) &/ "!(/%/ AAA GPP-$%&!'!>/ 6 )%$%m )%/"6'$!(, GPN- $%&!'!/ 6 )%$%m '%m"F, P &/ ")%/&6%F, &6 "!(/% G 6 O &/ " $/'/%" 6 )/%>!'"F, &6) %/6%m/!6'!"% &/ "6%6 / : / (/"# )%!m6" $%6) &/ "!(/%/AAA (!)6" 6'!(>!! ="%/F )%!m/"/ &6 "!(/%/ IL &/ " J!'(%6>!6'/ &/ "6%6JF &6)%/ 6%m/!6'!"/ ;/ 6'! !&/'(!;!"/.
1.1.3. or6( p(/+7++ de /(rd
-
8/9/2019 Procedura Intocmire Proceduri
4/5
GRADINITA CU PROGRAMPRELUNGIT NR. 5 SLATINA
C.E.A.C.
PROCEDUR OPERA IONAL Cod:PO.CEAC. ..Procedur
de elaborare a rocedur!lor ! !"#$ruc !u"!lor de lucru
Edi ia I Revizia 0
Pagina 4 / 5
!/%/ )%/&6% !'(%6>!6'/ &/ "6%6 / /&!(/!'/#- '(/(6" 6'!(>!! ="%/@
- &/'6m!%/ m)%(!m/'(6"6! /m!(/'(@- &/'6m!%/ =! &6" )%/&6%!! !'(%6>!6'!! &/ "6%6@- /&!>! 6%/'(@- '6m%6" %/:!
- &6 )$!' %/)%/
1.1.4. or6( *e*u'u+
P%/&6%!"/ !'(%6>!6'!"/ &/ "6%6 / (/'%/&(/!' /%!'>/ 6 !'%m>!! &/)%/
(!:!((/ &/%! ' )%/&6% !'(%6>!6'/. E"/ 6'(# m'6"6" "!(>!!, "(/)%/&6%!, ('&%&/ &/ m/(&, "(/ &6m/'(>!! (/'!/ &/ )%&6 6 )%/,(/ "/$"/ 6 &/ %/$"/m/'(%/.
pc*. 5. De7+++ 9+ ()re;+er+
C6)%!'& (/%m/'! )/!;! '//%! '>/"/$/%!! )%/&6%!!. H' !(6>! 6(!"!!"/ )/%'"6"6! !m)"!( ' %/"!!/ &/ %! &/ %/)'!"!((/# /"%%/@ :/%!;%/@ )%%/@&!6
-
8/9/2019 Procedura Intocmire Proceduri
5/5
GRADINITA CU PROGRAMPRELUNGIT NR. 5 SLATINA
C.E.A.C.
PROCEDUR OPERA IONAL Cod:PO.CEAC. ..Procedur
de elaborare a rocedur!lor ! !"#$ruc !u"!lor de lucru
Edi ia I Revizia 0
Pagina 5 / 5
VI. RE%PON%A!ILIT"#I: