DoAN xA HOIClrUNGIllAVIJ):TNAM CAOSUVn filecanhttbng moi ,vccham socKTCB ,vc khaithac . Vic tai canh trbng ~ maixem xet chufrnbiddt trbrig ,thi~tk~xay dlJng vic, chdtItrgrigcay gi6ng

T~p DoANCONG NGHIJ);PCAO SU Vn.tT NAM

s6: HE /HDTVCSVN-KSNB

VIv K€ ho~ch ki€m Ira ellaBan Ki€m soUl ni?i bi? T~p.~,doilll.~

Kinh glfi :

CONGHOA.xA HOI ClrU NGIllA VIJ):TNAMDOc I~p - T\r do - H,]nh phllC

. TP. Hb Chi Minh, ngily10 thang 12 nqm 2015

- Cong Iy TNHH MTV Cao su EahLeoj- Cong ty TNHH MTV Cao su Krongbuk.

Can elf Quy~t dinh s5 981/QD-TTg ngay 25/06/2010 clla Thu tuangChinh phll v~ vi~c chuy€n d6i Cong ty Mt; - T~p dmln Cong nghi~p cao su Vi~tNam thanh Cong ty TNHH MTV do Nha nuac lam Chllsa hii'll;

Can Clf Nghi djnh s5 28/2014/ND-CP ngay 10/4/2014 Clla Thu luangchinh phll v~ vi~c Di~u l~ t6 chlfC va hO,lt dQngclla T~p doan Cong nghi~p caosu Vi~t Nam;

Can clf Quy€t dinh s5 179/QD-HDTVCSVN ngay 01/7/2013 Clla T?pdoan Cong nghi~p cao su Vi~t Nam v~ vi~c thanh I~p Ban Ki€m soat nQi bQ;

Can clf Quy~t djnh s5 37I/QD-l-lDTVCSVN ngay 22/10/2013 clla T?pdoan Cong nghi~p cao su Vi~t Nam v~ vi~c Quy dinh chuc nang nhi~m V\lquy~n h\ln va co cAu t6 chlfc Ban Ki€m soat nQi bQ.

Thvc hi~n k~ hO\lch ki€m tra nam 2015 ella Ban Ki€m soat nQi bQ T~pdoan dbi vai cac don vj th,lnh vien T~p doan, HQi d6ng T~p doan Cong nghi~pcao su Vi~t Nam thong bao d~n cac dan vi th,lnh vien k~ hO\lch ki€m tra nam2015 nhu sau:',

I.THANH pHAN DoAN KJEM TRA

- Ong D6 Kh~c Thang Truang ban KSNB

- Ong Ngo Hoang Nh~t Ky Thanh vien

- Ong Phan Thanh Minh Th,lnh vien

II. NQI DUNG KlEM TRA

1. V~ dilu tu XDCB d~n 30/09/2015:1.1 V~cong tac Nong nghi~pKi€m tra giam sat cong tac quan Iy dilu tu; tham canh YUan cay kinh

doanh, YUan cay ki~n thi~t co ban theo quy trinh k9 thu~t cay cao su do T~pdoan ban hanh nam 2012 va qui triilh b6 sung nam 2014.

1.2 V~ dilu tll' xay dVng ca ban d~n 30/09/2015:Ki€m tra, giam sat cong tac quan Iy dv an dilu tu tr6ng cao SL!.

".,Un'"'''.'''!''''' "'~, "" '~J."ll"lh>'''!I''''''''~I''''-'..''''e/ll.' .•..•.,,;.••. "'I~l'UJIa."."",.

2. V~ ha\lt dQngtai chfnh:2.11'lnh hinhkinh daanhd~n ngay 31/10/2015.2.2 Tlnh hlnh ngu6n v6n vaslrd;Jng v6n d~u tLl'd~n ng,\y 31/10/2015.2.3 Tinh hinh cong nQ'.d~n ngay31/10/20IS (phi'm Ja\li ng trang'.lwn,

,qua Iwn).'~, , ..'

~ m. THaI GIAN THljClIII);NTho'j gian th\rc hj~n ttr I1gay:

- Cong ty TNHH MTV Caa suEahLea: 8h ngay 14/12- 16/12/2015.

~Congty TNHH MtV Caa su Krongbuk: 8h ngay 17/12- 19/12/2015.

HQi d6ng thanh vien np daan yeu cfruCong ty TNHB MTV Caa suEahLeo, C6ng tyTNHH MTV Cao su Kr6ngbuk chujn bj tai li~u, t(ip hQ'])h6 sO'

thea nQi clung u:en d~ p1wc V,I cong tac ki~lll tra.

Nlli n!l{1Il:-"Nlllr tren;- L'ilI: VT,Ban KSNB.

T!'vI-HQI DONG THANH VfEN

2

DE ClJONG KIEM SOATN<)IB<) QUANLY VlJONCA Y.

A. cAc TAILIJ):U YEU cAU: . ... .. ... .I. S6 li~u Ki~m ke vuim caymoinhM t<;tithiJ'idi~mki~mtra.2. Bao cao t6ngk~t.coi1gtac n6ng nghi~p6lladon vi, luuy danhgiak~t quatri~nkhai thlJchi~n ( d6ichi~u ~aiQTKT,ho1,ic cac chid<;tokythu~tclla T~p doan , .Ban QLKT ..)

3. SU d\Ing v~t tu nong nghi~p ph\ICY\Ithamcanh cham soccac lo<;tivuim cay.

B. TRIEN KHAI CONG VIJ):C:1. N~m DT (ha) cac lo<;tivm'rn cay don vi dang qmin Iy, phanh<;tng chdt IU(;mgvuim

cay dlJa V':lOk~tqua kk va th~m tra thlJCdia. I%nh gia hi~uqua cham soc va sinhtruang ph<ittri~n vj1im cay , d~ xudt bi~n phap duy tri , nang cao ho1,icphuong ankh~c ph\lc d~ tham canht6t han ( d\l'a vao QTKT , cac giai phap ky thu~tbanhanh clla t~p doan ).

2. Tach rieng cac lo<;tivuim cay de danh gia hi~u qua cham soc quan Iy , C\Ith~ vc taicanh ttbng moi , vc cham soc KTCB , vc khai thac .

Vic tai canh trbng ~ maixem xet chufrn biddt trbrig , thi~t k~ xay dlJng vic,chdt Itrgrig cay gi6ng , pp trbng , bon lot, bon thuc, % s6ng ,tinh hinh phimgtri b~nh h<;tidang pItat tri~n , tham pM cay hQd~u .Vic KTCB , xem xet kha nang sinh truol1g cay d<;tttieu chudn cho phep cllaQTKT khong ? m~t dQ cay, bon phan cham soc, phimg tri b~nh h<;ti.., nac khanang ma c<;tovai vic di vao khai thac . . .Vic Kinh dmmh ,xem ch~ dQ c<;tohi~n hanh , ky thu~t c<;to, b~nh h<;ti, sanluqng thlJc hi~n , cac dt mai c<;toxemtihl chudn b~ vongthan cay , thi~t k~ ,trang bi cay c<;tod<;ttyeu dukg? ki~m.tra drcmll d~ danh gia suc clla cay vahi~uqua thlJc hi~n cac bp ky thu~t c<;tomll , n~u DRC lien t\IC trang khoang20-22% khuy~n cao cho ngung c<;to, duai 25% d~ nghi xem l<;tich~ dQc<;to,tham canh cham soc .ph6ngtri b~nh h<;ti..

3. Qua cac s6 li~u thu th~p , ki~m tra thljc dia , .dua ra nMn xet , phan tich hi~n tr<;tngvuim cay , d~ nghi giai phap kh~c ph\Ic cac tbn t<;ticho dan vi , xac nh~n nhfrngthanh qUi'!d<;ttduqc Clladart vi n~u co.

//

/

,

Thong tin d~' an:

- Tell d~ran :- Chti d5u nr :- Dan vi I~p d\r an- Van b,;n ph" duy~t :- Dja di~mthv-chi~ndl! an :- Quy mo va tit1ndq d5u nr :

BAO cAo so L1J;:u THl,fC HIJ;:N 01/ AN flAu TU"

,

D\r an dUVe duy~tSTT H~ng.ml}c , Do"n vj tiuh Nam 1 Nam 2 "

" ' "

, ,

Khili luvngTang mlre a~u tu'

Khili lu'o'ng. '

, Khili luVng(Tr.cr6ng) , . ,

Quyet toan

A TONG MIj'C flAU TV" I I

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B XAY LAp,

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1 Nong nghi"nI Khai hoang , ha "

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- D6i tuqno khai hoano IO<;li.1.(tl1i'1 cona hay co ai&i) "- Doi ttrqng khai hoang lOa;2 (thti eong hay ca gi&i) "- 86i tlH!l1(l khai l1oano 10<.Ii 3 (thll coner hay co gi&i) , "- Doi ttrqng khai hoang loai 4 (thil cong hay ca gi&i) " ,

,, . ,

- Dei tugJ10 khai hoano IO<;li5 (thLi cono hay co oi&i) " ,

- Ubi tugl10 khai hoang lo~i 6 (thu cong hay_ca oi&i) , " , '

TRONGCAOSU

Tang cQng.

. Th~"Chi~n d~' an ,, .thV"ch"jfn atn,

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- Ducmcr dfirrQog 5~6rn " .

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NgU'<YiI~p bang rONGGIAM DOC

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NgU'Cri I.;.p bang TONG GIAM DOC