TONG CONG TY DUONG SAT VNCHINHANH

KHAI THAc DUONG SAT SAI GON

CONG HOA xA HOI cnu NGHIA VIET NAM. . .DQc l~p - Tl! do - H~nh phuc

S5: 0..2....IBC-CNSG TP. H6 Chi Minh, ngayOJJhang 3 nam 2016

BA.OCA.OK~t qua thuc hi~n nhiem vu san xuftt thang 02 narn 2016

K~ hoach thuc hi~n nhiem VI) thang 03 nam 2016

Thirc hien y kien chi dao cua Giam d6c Chi nhanh khai thac duong s~t Sai Gonv€ viec bao cao k€t qua thirc hien nhiem vu san xuat trong thang va xay dung nhiernvu cho thang tiep theo, d~ c6 s6 lieu bao cao tai H9i nghi giao ban hang thang cuaChi nhanh.

Can cir bao cao cua cac don vi giri v€ P.TCHC, nay phong T6 clnrc hanh chinhtong hop va bao cao nhir sau:

1- Phong K~ hoach kinh doanh va Ky thuat an toan:BQ ph~n Ky thu~t an toanoA. Nhiem v~ iJa thuc hien trong thong:- Thirc hien di kiem tra cac ga tir Go Vfrp d€n Thap Cham, qua kiem tra phat

hien cac ga c6 thieu s6t t6n tai da yeu c~u chan chinh ngay sau ki~m tra khong d~ taidi~n.

- Lam lich kiern tra trong thang 02 cua Ban Giam d6c va cac Giam sat vien.- T6ng hop k€t qua kiem tra thiet bi dinh ky trong thang 02/2016 giri T6ng

cong ty DSVN.- Tra loi thong bao s6 57 cua DSVN v€ b6i thuong vat chfrt trong thirc hien

BDCT thang 12/2015.- T6ng hop tinh hinh ATGTDS T€t Binh Than 2016 giri T6ng cong ty DSVN.- Bao cao cong tac t6 chirc ciru vien tau SNT3 tong oto ngay 14/02/2016 giri

T6ng cong ty DSVN.- Thong bao tien b6i thirong cham tau SNT3 tong oto ngay 14/02/2016 giri cac

don vi va giri T6ng cong ty DSVN.- T6ng hop chien dai duong don giri cac ga giri T6ng cong ty DSVN.- Soan d€ cirong on t~p nghiep vu chuan bi thi kiem tra sat hach dinh ky narn

2016.B. Nhiing viec khac:

1- Phat hien sir c6 chay tau: C6 mot tnrong hop.Ngay 28/02/2016 tau ASY1 thong qua ga Ca Na hie 15h59 khi dung don tau

gac ghi Nguyen Tufrn Anh phat hien trong doan tau c6 xe 231851 bi gay 10 xo b~t taukhong kip da bao TBCT d~ bao Di€u d9 bao cho ga Vinh Hac b~t tau kiem tra dambao an toano

2- Tai nan giao thong Duong s~t:2.1 Tai nan chay tau: Xay ra 01 vu cham tau 330 phut.

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Ngay 29/01/2016 tau HSKI den ga Song Long Song luc 15h42 tranh tau SE16,gac ghi phat hien toa xe 231382 bi gay 10 xo true s6 02 baa TBCT baa dieu dQ chod6n c~t lai. Khi d6n qua ghi 103 luc 17h30, do TBCT ga thao tac nham nut §n tren daikhong che, dfru may 715 bi tr~t banh 02 tI1,1Ctnroc (true s6 05,06) each ray ben phaihuang tau chay 15cm phai t6 chirc CUu vien xong luc 23hOO gay cham tau HSKI tir17h30 den 23hOO.

2.2 Tai nan khac: Xay ra 07 vu lam chet 01 nguoi, bi thuong 08 ngiroi cham tau310 phut,

Cu the:- Ngay 02/02/2016 tau TN5 chay tai ga Binh Trieu luc 9h17 den km 1718+70

duong ngang dan sinh va phai mot ngiroi ten la Nguyen Thanh Lang sinh nam 1951ngu tai 332 dirong Thanh Da, P25 - Quan Binh Thanh, nan nhan bi thirong phai dungtau giai quyet, tau den ga Go V§p luc 9h43 cham khu gian 20 phut.

- Ngay 04/02/2016 tau TN7 chay ga Bien Hoa luc 11h10 den km 1701+500duong ngang dan sinh tong vao oto 4 ch6 BKS 60A 21937 lam 02 nguoi bi thuong.T6 tau cir nhan vien va baa v~ (] lai giai quyet, tau den ga DI An luc 11h46 cham khugian 34 phut.

- Ngay 08/02/2016 Tau SN4 chay tai ga Sai Gon luc 22h20 den km 1723+000dirong ngang canh baa tv dong dfru may dung vao 0 to Taxi bien s6 50LD 066.24 c6tinh bang qua duong s~t, khong c6 thuong yang ve nguoi, xe bi h~t yang ra ngoai,lam d6 nga cQt canh baa dirong ngang tu dong, t6 tau cung hrc luong dia phuong diraxe ra khoi gioi han duong s~t, tau chay lai hie 22h55 cham khu gian 28 phut.

- Ngay 10102/2016 tau SPT2 chay tai ga Bien Hoa luc 7h45 den km 1699 +200tong ngtroi di tren cau, nan nhan rat xuong song nr nan, phai dung tau d€ giai quyet,tau den ga H6 Nai luc 7h58, cham khu gian 30 phut.

- Ngay 14/02/2016 tau SNT3 chay ga Dfru Giay luc 14h05 den km 1675+400duong ngang canh baa tv dong, luc 14h20 tong vao xe 0 to 4 ch6 BKS 52N-7499 bihong nang, nam each duong ray 0,5m vi pharn kh6 gioi han dirong s~t, 4 ngiroi ngoitren 0 to bi thuong, duoc dan dia phuong dira di cap.ciru phai dung tau d€ giai quyettau den ga Trang Barn luc 16h35 cham khu gian 134 phut lien doi lam cham nhieudoan tau khac.

- Ngay 20102/2016 tau TN8 chay khu gian Ma Lam luc 3h14 den km 1528+700dam phai 2 can bo cuon vao gfrm tau, dfru may bi hong dirong 6ng gi6 chinh phaikhac phuc sua chfra, tau den ga Lang Thanh hie 3h51, tau cham khu gian 28 phut, liendoi lam tau SE21 cham ga Lang Thanh 9 phut.

- Ngay 26102/2016 tau SE4 chay ga Bien Hoa luc 22h39 den km 1689+350 vaphai mot ngiroi phu nfr, khoang 20 tuoi, khong r5 ho ten bang qua dirong s~t, nannhan bi thuong phai dung tau d€ giai quyet tau den ga H6 Nai luc 23h15 cham khugian 27 phut.

3 - SlJ c6 Giao thong Duong s~t: Xay ra 14 vu cham tau 514 phut.

ce th€:

3.1 Do dfru may: Xay ra 02 vu cham tau 96 phut.

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- Ngay 15/02/2016 tau TN6 chay khu gian D§u Giay - Long Khanh, Lai mayth~y co v~t la va van may, khi van ga Long Khanh luc 17h43 tau ngirng trong ga, laitau kiem tra co day kern quan van dong co dien gay hong may xin elm vien. Dieu dOl~y may 208 cua tau 3501 keo tau TN6 chay lai luc 19h06 ngirng ga Long Khanh 83philt.

- Ngay 18/02/2016 tau SE4 den ga Long Khanh luc 22h34, Lai tau bao d~u may960 khong du gi6 xinkhac phuc tau chay lai luc 22h4 7 cham tai ga Long Khanh 13philt.

3.2 Do toa xe: Xay ra 12 vu cham tau 418 phut.

- Ngay 01/02/2016 tau HSK2 den ga Thap Cham hie 12h46, ki~m tu phat hientoa xe 431123 r6ng dern bi bung thanh xe, m~t tru thanh xe, phai e~t lai va thay bangxe 432145, tau chay lai luc 14h03. (SCL-DA:1112009; SCN-Vinh:08/2014, KH-KM- K Lu:01l2015) ngung ga Thap Cham 57 phut ca thai gian tranh tau SE5.

- Ngay 02/02/2016 ,tau S~SI d€t;l ga Thap Cham hie 6h58 kiem tu rhat hien toaxe 231408 bi gay 10 xo 0 bi so 02, khac phuc sua chtra tau chay lai luc 7 24, cham taiga Thap Cham 20 phut (SCL-TC:25/07/2014).

- Ngay 07/02/2016 tau 2504 den ga Gia Ray luc 12h17 ngirng tranh tau SEllthong qua 12h20, luc 12h22 TBCT ga eho tau 2504 chay nhung khong chay duoc dob6 ham toa xe 632789 phai khac phuc tau chay lai luc 12h38, cham tai ga 16 phut.

- Ngay 18/02/2016 tau SE29 den ga Hoa Trinh Iuc 2h34 ngirng tranh tau, Truongtau ki~m tra phat hien toa xe 61631 bi mrt 6ng gi6 g~m xe bao TBCT ga, bao di~u dOeho khac phuc. Di~u dO gitr lai tranh tau SE4, tau STN2 chay lai luc 4hOOcham ga 86philt.

- Ngay 20102/2016 tau GS2 den ga Song Phan luc 6h20 ngung tranh tau TN5,SE29. Ly do xe H 431056 b6 ham khong chay duoc, Lai tau khac phuc xong luc7h40. f)i~u do gifr lai tranh tau SQ 1, chay lai hie 8h06 cham tai ga 51 phut,

- N gay 20102/2016 tau SE22 den ga Tran Tao luc 14h18' lai tau ngirng tau ki~mtra ham dean xe phat hien toa xe B 41614 bi b6 ham phai khac phuc, chay lai luc14h25 cham 7 phut.

- Ngay 20102/2016 tau SQ2 den ga Vinh Hao luc Oh34 tranh tau SE3 thong qualuc Oh50, luc Oh52 TBCT ga eho tau SQ2 chay, nhung khong chay duoc kiern traphat hien xe 43116, 41403, 41811 bi b6 ham phai khac phuc, tau chay lai luc 1h58cham tai ga 68 phut.

- Ngay 22/02/2016 tau SEI0 chay ga Long Khanh luc Oh12 den ga Bao Chanhluc Oh34 lai may 701 ngung lai bao may bi sir e6 xin khac phuc, tau chay lai luc oh48ngung ga 14 phut, cham ngoai khu gian 11 phut.

- Ngay 23/02/2016 tau SE26 chay ga Sai Gon luc 18h57 den km 1723+400 tau bidirt toa gitra xe 31351 va xe 31607 lam n6 6ng ham va dirt cup 10 dien, t6 tau kh~ephuc sua chtra, tau den ga Go V~p 19h32 cham khu gian 26 phut.

- Ngay 23/02/2016 tau TN8 chay ga Trang Born luc 22h26 den km 1675+300duong ngang co bien bao, phat hien nguoi bang qua duong s~t, lai tau ham phithirong tranh ngiroi, gay b6 ham cue bo, tau chay v~ ga D§u Giay luc 23h13 cham khugian 28 phut.

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- Ngay 23/02/2016 tau SE1 chay ga Thap Cham luc 23h10 d€n km 1407+700 bib~ dfru 6ng ham xe 21805 n6i voi xe 21509, t6 tau khac phuc tau d€n ga Hoa Trinhluc 23h32 cham khu gian 16 phut. (dat san xu~t 6ng ham mo khong doc diroc)

- Ngay 26/02/2016 tau 2510 d€n ga Binh Thuan luc 14h20 kiem tu kiem tra phathien toa xe 111021 bi mat ban tnrot tren dau nam phia ben phai huang tau chay, phaicit xe lai, tau chay lai luc 15h10, cham tai ga 18 phut. (xe tren SCL.Thap Cham4/2014, SCN. Thap Cham 23110/2015)

4. Cong tac kiem tra van tai- S6 bien ban kiem tra: T6ng s6 bien ban kiem tra la 55 bien ban, trong d6 phong

K€ hoach kinh doanh - Ky thuat An toan cung voi Ban Giarn d6c di kiern tra cac ga11 bien ban. Giam sat kiern tra 44 bien ban (kiern tra nr 22 gio d€n 6 gio: 15 bienban).

- NOi dung kiem tra: Chu y€u t~p trung kiem tra cong tac an toan chay tau, chaphanh Bo QCKT quoc gia va QTQLKTG, b6 tri lao dong tai cac ga, viec trien khaihoc t~p cac van ban, chi thi, cong dien c6 lien quan d€n chay tau t€t Binh Than vacong tac ATCT, ANTT, PCCN va cong tac lien hiep lao dong khu ga.

- Nhtrng t6n tai phat hien trong cong tac kiern tra:+ Ga Song Long Song: Ngay 29/0112016 khi d6n cit xe tau HSKI tai ga TBCT

ga thao tac nharn nut ~n tren dai khong che, lam dfru may 715 bi tr~t banh 02 truetruce tren ghi 103 gay cham tau HSK1 tir 17h30 d€n 23hOO.

+ Ga Song Mao: Duong 62 rac thai tren tau xa xuong nhieu khong dam bao v~sinh trong ga.

+ Ga S6ng Thfrn: Gifra duong AT1 va ghi n6i d~n 603/301 thieu MTVC.- K€t qua khac phuc, xu ly nhtrng t6n tai:+ Da t6 chirc hQP phan tich xu ly khi~n trach bang van ban cac ca nhan ga Song

Long Song gay ra tai nan chay tau.+ Dean kiem tra cua Chi nhanh da yeu cfru cac ga c6 t6n tai khac phuc ngay sau

ki~m tra.+ Yeu cfru cac ga t6 chirc cho CNV hoc tap nam virng cac van ban lien quan d€n

chay tau d~ dam bao an toano

C Ki hoach thuc hien nhiem v¥ thong toi:- Chi dao cac Truong ga, Giam sat tnrc chdt tai cac ga, kiem tra nhac nho trinh

tv kiern tra dirong ghi, tu th€ tac phong don ti~n tau, trien khai hoc t~p nam vtrng cacvan ban, chi thi, cong dien cua DSVN, dam ban an toan giao thong duong sit.

- Chi dao cac ga thirc hien nghiern quyet dinh 654/QD-DS ngay 28/5/2015 cuaT6ng giam d6c T6ng cong ty DSVN v€ viec lien hiep lao dong khu ga va ki~m trathi€t bi khu ga khac phuc kip thai cac t6n tai d~ dam bao chay tau an toan.

- Soan d€ thi, dap an thi, gi~y thi va t6 chirc thi kiem tra sat hach dinh ky cacchirc danh lam cong tac lien quan den ATCT tir ngay 18/3/2016 - 28/3/2016.

BQ ph~n K~ hoach kinh doanh.A. Nhiem v¥ ail thuc hien trong thong:- Tham muu ky ket hQ'Pd6ng cho thue KCHT DS va dich vu h6 tro van Uti tai cac ga.- Ti~p tuc hoan thien k~ hoach 2016 trinh T6ng cong ty DSVN.- Thuc hien cac thu tuc nghiern thu hoan thanh, thanh quyet toan cac cong trinh su

dung nguon v6n KHTS CD.

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- Ph6i hop voi Van phong do dac d~t dai Sa Tai nguyen moi tnrong tinh Binh Duongva cong ty QLDS Sai Gon ti~p tuc thirc hien nhiern vu do dac d~t tai bai An Binh, ga S6ngTh~n.

- Thirc hien cac bao cao: doanh thu dich vu h6 tro v?n tai, thong ke san pharn tacnghiep, thong ke toa xe d6 dong.

B. K€ hoach thuc hien nhiem v¥ thdng toi:- Hoan thien KH nam 2016 trinh T6ng cong ty DSVN.- Ti~p tuc hoan thien hop d6ng cho thue KCHT DS voi cac d6i taco- Ph6i hop voi Cong ty CP DS Sai Gon va Cong ty CP DS Thuan Hai d~ ti~p nhan

hien tnrong tai sari nha d~t trong ga.- Ti~p tuc phoi hop voi P.TCKT d~ thanh quyet toan cac cong trinh sir dung ngucn

von KHTS CD can lai.- Thirc hien viec sua chtra, cai tao tai ga Dr An d~ phuc vu hanh khach theo d~ nghi

cua Cong ty CP VTDS Sai Gon.II - Phong Tal chinh k~ toan:A. Nhiem v¥ ilil thuc hien trong thong:- D1l chi hrong thang 112016, b6 sung hrong nam 2015 va tnr hrong CBCNV

nhan hrong tarn irng thang 1/2015, tnr tien b6i thuong vat chfit mot s6 ca nhan con nonr cac don vi ban giao.

- V€ thu tuc ke khai va hach toan thue: Ke khai, nQP thue GTGT, thue sir dungk€t cfiu ha t§ng thang 01/2016 tai C\lC thu€ dia phuong.

- Lap bao cao tai chinh quy 4/2015 va nam 2015.- Thanh, quyet toan tien 6m dau, thai san tai co quan bao hiem.- Xufit h6a don doanh thu thang 0112016 cho cac khach hang theo hQ'Pd6ng

moi kYk€t narn 2016.- Thu h6i cong no khach hang nam 2015.B. K€ hoach thuc hien nhiem v¥ thong toi:- Ti€p nhan tai san ban giao tir Cong ty thong tin tin hieu va Cong ty Quan ly

Duong s~t, hach toan Tang TSCD, tinh khau hao, theo doi hao mon cac cong trinhkien true nhan tir cac Cong ty thong tin tin hieu Duong s~t va Cong ty Quan lyDuong s~t.

- Lam hrong thang 2/2016, b6 sung quy luong h6 tro van tai nam 2015.- Ke khai, quyet toan thue gia tri gia tang, thue thu nhap ca nhan nam 2015,

tien thue sir dung k€t cau ha t§ng duong s~t, ti€n thue dfit nam 2015.- Quyet toan tien 6m dau, thai san, nghi dirong sire tai co quan bao hi€m.- Ti€p tuc d6c thuc, thu h6i cong no khach hang con t6n dong nam 2015.- Lam viec voi Sa tai nguyen moi tnrong d€ xac dinh lai vi tri, dien tich khu

VlJC cho thue thuoc dien phai tra tien thue dfit.III - Phong T6 chirc hanh chinh:A. Nhiem v¥ ilil thuc hien trong thong:- Ph6i hQ'Pvoi cac phong thanh toan tien hrong cho CBCNV.- Tham rmru cho Ban Giam d6c k€ hoach kiern tra va chuc t€t cac don vi.- Bao cao cong tac thi dua nam 2015 v€ T6ng cong ty DSVN theo quy dinh,- Tri€n khai cac van ban v€ cong tac bao v~, an ninh, quoc phong.- Tri€n khai kip thai cong tac van thu tren mang Internet.B. K€ hoach thuc hien nhiem v¥ thang toi:

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- Ph6i hop voi phong KHKD&KT AT t6 chirc thi kiem tra sat hach dinh ky cacclnrc danh lam cong tac lien quan d~ ATCT tir ngay 18/3/2016 - 28/3/2016.

- Ph6i hop voi cac don vi trong va ngoai nganh duong s~t t6 chirc H('>inghi So'k~t nam 2015 cua cac Ti~u ban ANTT duong s~t.

- Ph6i hop voi cac phong d~ giai quyet tien hrong, ch~ d('>chinh sach cho nguoilao d('>ng.

- Don d6c cac don vi thirc hien t6t k~ hoach cua Chi nhanh ve cong tac quocphong, quan sir bao dam an ninh chinh tri, tr~t tv an toan xa hoi, an toan giao thongduong s~t tren dia ban cua Chi nhanh.

IV - Cac nha ga:A. Kit qua thuc hien nhiem v~:Nhin chung cac ga da thirc hien t6t nhiem vu duoc giao, dam bao an toan chay

tau, an ninh tr~t W, phong chong chay n6 tai don vi. Ph6i hop t6t voi chinh quyen diaphuong va cac don vi trong khu ga theo quy ch~ lien hiep lao dong d~ dam bao hoanthanh k~ hoach SXKD chung cua toan Chi nhanh.

B. Cac kiin nghi:1 - Ga Bien Hoa:- L~p d~t 02 tru den cao ap a vi tri gitra cac duong 40, 41, 42 d~ phuc vu cho

viec d6n dich c~t giri xe ban dem cling nhu dam bao ANTT tranh mfrt mat phu tungthiet bi toa xe.

- B~ dam bao cho cong tac gifr gin ANTT vi ga nam trong dia ban phirc tap, denghi quy cfrp xem xet khao sat cho xay moi h~ thong tuong rao nha ga.

- De nghi keo dai ke co ban ve phia Nam 120m, phi a B~c SOmvi thuong xuyend6n gui tau khach c6 tac nghiep, tao dieu kien thuan loi cho HK len xuong tau, dambao an toan cho HK.

- Be ngh] Cong ty CP QLBS Sai Gon c6 k~ hoach thay tfrt ca ray, ghi duong40,41,42 dung theo tieu chuan quy dinh,

2 - Ga Song Mao: Ke ga khong dam bao d~ phuc vu hanh khach. Ke Co' ban,ke trung gian deu ngan, khong duoc be tong h6a.

3 - Ga Trang Born: Chi nhanh c6 k~ hoach diet co ke ga nam 2016.

B~ nang cao chfrt hrong tai Hoi nghi giao ban, Chi nhanh de nghi nhu sau:- Cac b('>phan, don vi doc bao cao tong hop truce khi du Hoi nghi va chuan bi

s~n cac y ki~n d~ tham gia, thao luan, D~ tranh mat thai gian tai Hoi nghi, Phong T6clnrc hanh chinh khong doc lai bao cao tong hop.

- Cac vfrn de de xuat, kien nghi lien quan d~n b('>phan nao thi b('>phan d6 chudong tham rmru giai quyet trong Hoi nghi.

Tren day la ban bao cao tong hop cua cac don vi bao cao ve Chi nhanh d~thong qua H('>iNghi.l.

Nai nluin:- Ban Giarn d6c;- Dang uy, Cfr, f).TN;

Cac dun vi tnrc thuoc;Cac phong;Liru VT.

PHONG TO CHUC HANH CHiNH

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