Kinh - LANH DAO CPC; - CAC BAN CPC;

Transkript

1 TONG CONG TY DIEN WC MIEN TRUNG BAN KE HOACH V/v bao cao tinh hinh thuc hien Id hoach SXKD&DTXD 6 thong cidu nam 2016 phuc vu HNGBTT EVN. CONG HOA XA HQI CHU NGHIA VIET NAM DOc 14p - Tv do - Hanh ph& fm Nang, ngay 10 thong 6 nam 2016 Kinh - LANH DAO CPC; - CAC BAN CPC; Thirc hien theo chi dao cua EVN tai van ban s6 2292/EVN-KH ngay 08/6/2016 ve viec bao cao tinh hinh thuc hien ki hoach SXKD&DTXD 6 thong da. u nam va triin khai nhiem vu 6 thong cu6i nam 2016 (sao gal kern theo). Ban Ki hoach da xay dung de cucmg bao cao va kinh de nghl Q4 Ban phi hop bao cao tinh hinh thgc hien 6 thong dau nam 2016, nhiem vu va cac giai phap di thuc hien 6 thong cu6i nam 2016 thuc linh vuc dm Ban minh phu trach nhu de ctrang da neu, d'ong thod neu nhting kho khan va de xuat cac giai phap thuc hien trong th6i gian din. NOi dung bao cao can c6 dong, ngan gon nhung day &u thong tin. De tong hop bao cao trinh EVN theo dung th6i gian quy dinh, Ban Ki hoach kinh di nghi cac Ban giri bao cao vi Ban Ki hoach truck 11h30 ngay 20/6/2015. Trail trong./. Ghi chit: Bao cao can barn sat not dung theo file di cucmg chi tit &roc luu tai dia chi sau: ftp:// /khcpc/2016/hngbit/ (Username: khcpc; Password: ftpkhcp ) LANIA0 DUYET Ngay /6/2016 PHO TRU'ONG BAN Tnrcrng Van Chuang Ncri nh4n: - Nhtr tren; - Lau: KH

2 TAP DOAN DIEN IAJt VIET NAM TONG CONG TY DIEN LVC MIEN TRUNG LONG HOA xa HOI CHU NGHIA VIET NAM Nic 14p - Tty do - Hanh phtic Da Nang, ngay thing 6 nam 2016 DE CU'ONG SO KET 6 THANG DAU NAM VA TRIEN KHAI NHIEM VU 6 THANG CUOI NAM 2016 CUA TONG CONG TY DIEN 1_,IX MIEN TRUNG (Tai lieu phut vu giao ban truyen hinh so' kat 6 thong ciciu nam va trie'n khai nhiem vu 6 timing cue i nam 2016 do EVN chu tri) PHAN THtf NHAT TINH HiNH TIIVC HIEN CAC CH! TIEU, NHIEM VU SAN XUAT KINH DOANH VA DAU TU. )(Ay DUNG 6 THANG DAU NAM VA NHIEM VU 6 THANG CUOI NAM 2016 A. TiNH HINH THVC HIEN CAC CH! TIEU, NHIEM VU Kt HOACH SAN XUAT KINH DOANH VA DAU TU. XAY DUNG 6 THANG DAU NAM 2016 I. Tinh hinh sin xuit va cung irng diet' Dinh gia chung yes tinh hinh san xuat va cung irng diem tinh hinh van hinh ngu6n luoi diem Ban KS thu4t. Ke't qua thuc hien cac chi tieu nhu sau: 1. San liron dien: Ban Kinh doanh: s6 lieu that hien toan TCT, tang twang so vii ding ky, ti le dot 1(6 hoach cua cac chi tieu: 1.1. Dien san xuat: Diesel, Thay diem 1.2. San luvng dien mua: Mua EVN, Mua ngoai 2. San luvng dien thirang phalli: Ban Kinh doanh, So lieu that hien toan TCT, t6c d6 tang (cac thanh phan) so vii ding ky, ti dot hoach nam. Dinh gia, phan tich nguyen nhan tang truerng cao/thap. 3. Gia ban dien binh quail NIA ts, le thu tin dien: Ban Kinh doanh 3.1. Gia ban diet' binh quail - So lieu thuc hien toan TCT, tang/giam so vii KH nam va ke hoach TUHCP, so \Teri ding kst. Dinh gia, phan tich nguyen nhan tang/giam. - Cac kho khan, vuang mac, kin nghi (ne'u co) TS, le thu tien dien 4. T411 thit dien Wang: Ban KS, thu4t - SO lieu that hien toan TCT, tang/giam so voi KH nam va ke hoach TUHCP, so voi ding ky. 1

3 - Danh gia, phan tich nguyen nhan tang/giam TTDN. - Cac kilo khan, vuang mac, kien nghi (neu co) Cong tic bu ding suit phin khing 4.2. Dien tiy dung tai cac TBA killing cao ho'n thirc hien Wain Cac chi tieu dt) tin c#y cung cap dien Ara suit sir co luox dien 110kV Ban KST thu4t 5.1. Chi tieud0 tin c4y cung cap dien - Danh gia chung tinh hinh thuc hien chi tieu do tin cay cung cap dien. - SO lieu thuc hien toan TCT, so vii KH, so vai ding ksr. - Cac kilo khan, vuang mac, kien nghi (neu co) Suit sty co hroi dien 110kV - Danh gia chung tinh hinh thuc hien chi tieu suit su c6 h.rai dien 110kV. - S6 lieu thuc hien toan TCT, tang/giam so vii KH, so voi ding ksr. - Cac kilo khan, wrong mac, kien nghi (neu co). 6. Cong tic Tai chinh Ban Tai chinh Ke toin 6.1. Nang cao hien qui tai chinh theo ke hoach EVN giao. TT Chi tieu tai chinh lferc QuST II/ Dam bao hoat dong SXKD có lai va vuqt ke hoach EVN giao 2 He s6 bao toan von 3 KM Wang thanh toan nq ngan han 4 He s6 nq phai tra/von chi' kr him 5 Ty suit sinh lei tren von chi' sq him (ROE) 6.2. Dinh gia tinh hinh thin hien tit kiem 5% kec ho#ch chi phi (vat lieu, Bich vu mua ngoai, chi phi kw bang tien, chi phi phat trien khach hang, chi phi cham soc khach hang, chi phi tuyen truyen tit kiem dien) Cic kw) khan, vulfmg mac, kien nghi (neu co). 7. Cong tic kinh doanh va djch vu khach hang Ban Kinh doanh 7.1 Thwc hien nhom chi tieu ye chit luvng dich vu khach hang Thyr hi01 chi sv tiep On clipz ruing - Só lieu thuc hien toan TCT: so cung trinh, thai gian trung binh. - Danh gia chung ve viec thuc hien chi s6 tiep can dien na'ng: dat/khong dat. Neu nguyen nhan. - Cac kilo khan, wrong mac, kien nghi (lieu co) VJ phyc hoi cap WO tro lgi sau sty co: So lieu thuc hien toan TCT: ti le % thuc hien ; tang/giam so vii cung kst (hoac ke hoach). 2

4 Thong bdo ngirng, giiim cung cap dien: S6 lieu thuc hien toan TCT: ti le % thuc hien; tang/giam so voi ding IcS7 (hoac ke hoach) Thay!ha thiat bj eking cat 5 1 ngery doi v lw&i h9 ap, 5 3 ngdy drill vol lrrdi trung dp: S6 lieu thkrc hien toan TCT: ti le % thkrc hien ; tang/giam so voi ding ks, (hoac ke hoach) Ve cap ellen theo khu vy.c: St) lieu thuc hien toan TCT: ti le % thuc hien ; tang/giam so voi ding 1c7 (hoac ice hoach). gian Cric chi lieu khdc 7.2. Time hien thu den dien qua ngfin hang Ara cac to chin thanh than trung - Ket qua thuc hien ve s6 khach hang thanh toan tien dien qua ngan hang/t6 chirc thu h6, doanh thu, boa dcm, ti le % so voi tong doanh thu, tong hoa don. - Danh gia chung tinh hinh thkrc hien thuan lqi, kh6 khan Cham sec khach hang qua tin nhan, thong tin thong brio, nhan tin SMS: - Ket qua thirc hien: s6 lieu thkrc hien toan TCT. - Danh gia chung: thuan lqi, kh6 khan, cac nguyen nhan chu quan, khach quan thong tin thong btio qua - Ket qua dive hien:tong so , so trung binh 01 khach hang. - Danh gia chung: thuan Igi, kilo khan, cac nguyen nhan chu quan, khach quan rd khong in bien nhiin thanh tan tin - Ket qua thuc hien: se) lieu thuc hien tong - Danh gia chung: thuan lgi, kilo khan, cac nguyen nhan chit quan, khach quan Tinh hinh trien khai du an ctia Cling ty dich vu 'fang luvng (ESCO) 7.5. Thtrc hien dich vu ban le dien nang - S'6 lieu thuc hien toan TCT: tong se; hop (fang dich vu ban le dien nang, so ngtred thirc hien (trong do: s6 nguai ghi chi s6, thu tien dien). - Chi phi tra cho DVBLDN, don gia trung binh/ltro:t ghi; chi phi cho cong tac thu tien cho dich vu, don gia trung binh/hoa do-n Cong tic tiep nhan hrei dien ha ap ming then - Ket qua thuc hien toan TCT: kh6i hrong tiep nhan. Danh gia, neu nguyen nhan. - Ti le co dien tren dia ban TCT quan ly 7.7. eng dung Cong nghe CNTT trong cong tic KD&DVKII Cong nghe v'e sinh sfr bang mak tip Irrc cao vin sera chira 'long: Ban KS, thot a. Slia china n6ng b re sinh each dien hotline bang nu& ap hfc cao: -3

5 7.7.2 Cong ngh? GIS: Ban KS thu4t Try dong hem TBA 110kV, SCADA va TTDK: Ban KS thu4t a. Ty. cl'ong hoa TBA b. SCADA/DMS c. TTDK xa TBA 110kV - Titn do tritn khai xay dung cac TTDK cac TBA 110kV. - Tinh hinh tritn khai ktt not cac TBA 110kV ve TTDK: cung cap 10 trinh va tinh hinh tritn khai cac TBA 110kV de chuytn sang tram khong nguoi tn,rc ting dung CNTT trong tong tat KD&DVKH Ban Kinh doanh - Truy cap trang web cham sac khach hang. - Lap dat cong to dien tn. theo l0 trinh, lap dal cong to do xa. - Tinh hinh that hien chucmg trinh quail l3"/ gia ban dien theo xat tuy6n. - Cai tin thu tuc giam tiled gian thu tin chain xod nog va cap dien bang may tinh bang. 8. Cong tic to chtic - Nang suit lao dong va ciao tao Ban TC&NS 8.1. Cong tic to chive Thuc hien sap x6p lai to chirc 1)0 may theo mo hinh to chirc va dinh bien lao &Ong gian titp den nam 2020 da dugc HDTV EVN phe duyet tai QD so 220/QD-EVN ngay 30/11/ Nang suit lao &Ong Nang sad lao &Ong (NSLD) loan EVNCPC 6 bluing driu nam Theo san Wong dien thuong pham: thgc hien toan TCT, tang giam so vii cung ks7, tang/giam so vii KH nam. + Theo khach hang: that hien toan TCT, tang giam so vati dung ks7, so vai KH nam Danh gid tinh hinh tang/ giant lao a:mg 6 timing diru nam Danh gia tinh hinh that hien giam lao Ong ghi chi so (GCS) va thu ngan sau khi tri6n khai lap OA cong to dien tir va thu tin dien qua ngan hang. + Nghi truac tuoi. + Tuytn dung lao Ong m6i Cong tic dim tuo - Danh gia tinh hinh thixe hien cong tic ciao tao theo ke hoach EVN giao. - Cac chuong trinh/khoa dao tao da tri6n khai 9. Tang hien qua su dung ngulin vein 9.1. Thank xie If, 100% VTTB kern, milt pham chill: Ban Viit tae lc& qua that hien toan TOng cong ty. Danh gia so cung IcST va Ica hoach nam. 4

6 9.2. Xay &pig 1'0 trinh al dal dinh may tan kho tji wu duvc phe duyet trong Qu.P va that hien gia m hang ton kho did mar tai tru caa ka hoach Ban V(it tir Ket qua dive hien toan Tang c6ng ty. Danh gia so ding ksi va ke hoach nam. 10. Cong tac VTDR Ban CNTT - Dam bao ty le 100% cac TBA 110kV co du tin hieu SCADA ve cac Trung tam dieu do trong qua trinh van hanh - Chuyen ai va duy tri tat ca cac kenh thong tin thue ngoai sang diing kenh ciia EVN ma he th6ng VTDR dap img ducic (Diem c6 kenh to cung cap/t6ng diem nhu cau). II. Thtyc hien Ic6 hooch Sera chita lern va DTXD 1. Thtyc hi0 ke hooch sira chin 16.n Ban la hoach - S6 lieu thvc hien toan TCT: s6 cong trinh, gid tri, ti le % ke hoach nam. - Giam it nhat 5% gia tri du toan trong tilting hqp chi dinh than th%rc hien SCL. 2. V'e datt to xay (twig (bao gilm danh gia tinh hinh thtrc hi0 dm PC Da Wang va PC Khanh Ma) 2.1. Tinh hinh chung - Danh gia tinh hinh trien khai nhiem vu DTXD 6 thong du nam (Ban QLDT + QLXD) - Trong 6 than du nam 2016, da dong duvc... cong trinh 110kV,...cong trinh thing, ha the vai kh6i ltrong cu the: (Ban QLXD) + Dein day 110kV:... km. Trong do: (Xay dung mai:...; Cai too:...) + Duarng day 22kV:... km. Trong do: (Xay Ong mai:...; Cai too:...) + Dueng day ha the:... km. Trong do: (Xay dung mai:...; Cai too:...) + Tram 110kV:... MVA. Trong d6: (Xay dkrng mai:...; Cai too:...) + Tram phan ph6i:... MVA. Trong do: (Xay dung mai:...; Cai too:...) 2.2. Thor /Wen khlii luvng DTXD Tinh hinh kheri cong (Ban QLXD) Yeu cau dai yeti so lieu ka hoach va awe to thcrc hien, the hien ro ngay kis& cong va (tong diem do: do... a. Theo quyjt dinh EVN giao (so 1304/QD-EVN ngay 28/12/2015) - Trong 6 thong dau nam 2016, EVNCPC (la khoi cong.../13 cong trinh, trong +... cong trinh khai cong som Ilan ice hoach giao cong trinh khai cong diing tien do cong trinh con Jai khai cong cham so vai yeu cau, nguyen nhan chil yeu la b. Ngoai danh 'nye EVN giao 5

7 do: do... Trong 6 thang dau nam 2016, EVNCPC da khgi cong them dugc cong trinh. Chi fib nhu phu lyc 2 kern theo Tinh hinh gong CO (Ban QLXD) a. Theo quy't dinh EVN giao (s5 1304/QD-EVN ngay 28/12/2015) - Trong 6 thang dau nam 2016, EVNCPC da dong dien.../20 cong trinh, trong + cong trinh dong dien salon hcm ke hoach giao. + cong trinh &mg dien dung an d6. + cong trinh (long dien tre" tin do so voi k.6 hoach giao, vai nguyen nhan b. Ngoai danh muc EVN giao Trong 6 thang dau nam 2016, EVNCPC da dong dien them dugc cong trinh. Chi tiect nhuw phy luc 2 kern theo Chilet giiim chi phi trong DTXD (Ban QLDT) a. Giai doan chudn bi ddu tu: Giam it nh5t 5% gia tri du toan duvc duyet (Poi voi cac cong viec chi dinh thdu. - Gia tri chi phi chi& giam doi vai cac cong viec chi dinh thau EVNCPC thuc hien trong giai doan nay dat trieu dong, Wang irng ty le...% so vai du toan cac goi thau, vugt ke hoach TtrliCP...%. - Ngoai hinh thuc chi dinh thau, EVNCPC ciing da thuc hien chit giam chi phi d6i vai cac hinh thirc chon thau khac nhtr dau thau rong rai, to thuc hien. Gia tri thuc hien chi& giam so vai gia tri du toan dat trieu dong, Wang img giam...% so vai gia tri du toan. b. Giai doan thuc hien ddu Triet de ap clung hinh thirc ddu thdu r.ong rai dal vai cac du an ddu tu. Gam it nh5t 5% gia tri du. toan goi thdu clugc duyet va khong nho how 0', le quy dinh -14 chdt giam chi dinh thdu tai cac van ban cita EVN. - EVNCPC da triet de ap dung hinh dilly du thau rong raj de chon nha thau, gia tri tit kiem dtrac so vai du toan gad thau la trieu dong, tuong img ty le giam %. - Ve chit giam chi phi doi. vai cat TM chi dinh thau: + 06i vai cac cong viec chi dinh thau yeu cau chi& giam 5%: Gia tri chi phi chit giam d6i vai cac cong viec chi dinh thau EVNCPC thuc hien trong giai doan nay dat trieu d6ng, tuong Cmg ty le giam...% so vai du toan goi thau, vugt ice hoach TUTICP...%. + D6i vai cac cong viec chi dinh thau yeu cau chi& giant it nhdt 10% (cac goi thau giant sat thi cong xay dung va lap d4t thi& bi): Gia tri chi phi chit giam thuc hien trong giai doan nay dat trieu d6ng, Wang ung ty le giam...% so voi du toan goi thau, vugt ke hoach TI.X1-1CP...%. 6

8 + Ngoai hinh thirc chi dinh thau va dau thau rong rai, d6i vai cac hinh thirc chon than khac. Gia tri thuc hien chi& giam so vai gia tri du toan dat trieu d'ong, Wang ung giam...% so voi gia tri du town. Tang gia tri chik giam cica tat ca cac hinh auk chon thciu trong giai doan chucin bi claiu to va thtrc hien cklu to trieu clang Thtrc hien gia tri DTXD ye tinh hinh giai ngfin: (Ban Ke houch) Gia tri thuc hien town TCT, ti le thuc hien, ti 1e giai ngan Ket qua thtrc hifn cac dir an trong diem trong nam 2015 (Ban QLDT + QLXD) V'd nguki drew: - Thiry dien Bak Pring (7,5MW) - Theo/ dien ChaVal Ve Itrofri a. Du an cap dien ltrai Quac gia cho ciao Cu Lao Cham bling cap ngzim b. Dir an cap dien Iztai Quac gia cho ciao An Binh, huyen 4 San (ciao Be) c. Cac du an phan phai hieu qua DEP (vay van WB): - Cac du an luoi dien 110kV: 28 tieu du an + Phan g6c: 24 tieu du an.../24 lieu du an a hoan thanh (Tong dien..../24 tieu du an dang thi cong (g6m + Phan b6 sung: 04 lieu du an TBA 110 kv Song Cau 2 va NR: ), nguyen nhan chu yeu do tieu du an: Ch6ng qua tai TBA 110 kv CuM'Gar, Ch6ng qua tai TBA 110 kv An Khe, Ch6ng qua tai TBA 110 kv Chu Se. - Du an cai tao dien trung ap thuc du an phan phi hieu qua DEP (vay von WB): 08 tieu du an +.../08 tieu du an da hoan thanh dong dien +.../08 dang trien khai thi cong - Du an Trang bi he th6ng thu thap va quan 1 du lieu do dam tir xa:... d. Du an hied dien hieu qua tai cac thanh pha vita va nho (vay van KfW3). - Giai doan 1: (07 tieu du an 110 kv va 03 tieu du an phan ph6i). - Giai doan 2: (10 lieu du an 110 kv va 08 tieu du an phan ph6i). e. Du an dam bao cung cap dien do Binh theo tieu chudn N-1 vay van ADB. f Du. an ncing cap va ma rong heal dien phcin phai nong Mon (Vay van ADB) g. Du an ruing cap va mer rong ltrai dien phan phdi nong thon - Plidn mó. r(5ng (Vay van ADB) tai 02 tinh Quang Tri va Quang Nam 7

9 h. Dtr an Giam ciremg c10 phat thai trong cung cap nang prang dien (KJW2) tai 06 tinh (TT-Hu4 Binh Dinh, Phil Yen, Gia Lai, Dak Lak va Dak Nang) i. Du an Nang cao da tin cay cung cap clien 11 tinh maw Trung ray Nguyen j. an 2081 cap dien nong than tic ludi clien quac gia van ngein Rich nha nude cac tinh Thira Thien Hui, Binh Dinh, Phit Yen, Khanh Hoa, Gia Lai: k. Dkr an cal tgo va phat Olen clion phan phi (vay van JICA) 1. Dtr an dien mat treti tgi thanh phi Cam Ranh, tinh Khanh Hoa: BANG TONG HOP CAC CHI TIEU CHINH CiTA EVNCPC THI1C HIEN 6 THANG DAU NAM 2016 TT Cac chi sti Dan vi tinh la hoach nam 2016 nye hien 6 thing Dien thucmg pham Tr.kWh BAN KD 2 Ton that dien nang % 5,9 BAN KT 3 Gia ban binh quan d/kwh KD 4 Sira chaa ion Tr.dOng KH 5 6 Suit su c6 - Keg dai - Thoang qua - TBA Do tin cay cung cap lien 6.1 Do Su. co 0,636 1,043 0,129 MAIFI Lan 3,3 SAIDI Phitt 200 SAIFI Lan 4, Do BTBD MAIFI Lan 0,10 SAID! Phut SAIFI Lan 5, TOng hqp MAIFI (TOng hqp) Lan 4,12 SAIDI (TOng hop) Phut SAIFI (TOng hqp) Lan 13,31 KT Ban KT Tyle slat KH nam 8

10 TT Cac chi so Dom vi tinh Kt hoach nam 2016 Thum hien 6 thang TS, le dat KH nam 9 Lap to bit MVAr 102,71 BAN KT 10 DAu to xay dung Tr.d6ng BAN KH 11 Ke hoach lqi nh4n TS, d6ng... BAN TCKT B. NHIEM VU VA GIAI PHAP THVC HIEN 6 THANG CUOI NAM 2016 I. Nhiem vu II. Giai phap time hien Cac Ban neu muc tieu, nhiem vu va cac giai phap thuc hien ve cac chi tieu/linh vuc cua cac Ban nhu da phan cong a muc A va cac muc tieu, nhiem vu mai dtrac giao./. PHAN THU' HAI TINH HiNH THI1C HIEN DE AN NANG CAO HIEU QUA SAN XUAT KINH DOANH VA NANG SUAT LAO BONG Yeu cau cac Ban xem cap nh4t n(ii dung tinh hinh trien khai d an SXKD va NSLB giai doan A. CONG TAC TO CHITC TRIEN KHAI DE AN TU. KHI CO QUYET DINH PHE DUYET CiJA HDTV EVN Thuc hien quy& dinh s6 175/QD-EVN ngay 02/10/2015 cua EVN ve viec phe duyet De an nang cao hieu qua SXKD va Nang suat lao d6ng giai down dm T6ng Cong ty Dien ltrc mien Trung, EVNCPC da to chirc trien khai thuc hien nhu sau: - EVNCPC da thanh ldp Ban chi dao nang cao hieu qua SXKD va tang nang sudt lao d6ng giai down D6ng th6i, phan cong cac Ban chirc nang phu trach xay dung chi tiet 16 trinh cac chi tieu, nhiem vu EVN giao d6i vai tirng Ban, tirng dun vi. - Xay dung va giao chi tieu SXKD&NSLD giai down cho cac don vi thanh vien tai quy& dinh s6 9027/QD-EVNCPC ngay 25/12/2015. Trong do, yeu cau giam d6c cac dan vi quan triet va quy& liet trien khai thuc hien sau r(ing den cac dcm vi true thu6c va tirng CBCNV. Neu phat sinh cac wrong mac lien quan thuc hien ke hoach, dan vi kip thei bao cao de EVNCPC xem xet, giai quyet. - D6i voi cac de an EVN giao EVNCPC xay dung: Den nay, da hoan thanh 8 de an, cu the nhu sau. TT 1 Cac de an Tach biet khau ban le va khau. phan phi dien. Kt hoach EVN giao 10/2015 Thirc t4 trien khai Da hoan thanh va bao cao EVN tai van ban so 8097/EVNCPC-TC&NS 9

11 TT Cac de an Xac dinh khu vuc c6ng ich va chi phi dich vu cong ich trong cung cap dien Nghien ciru Op cac dich vu sira chita, thi nghiem...vao Cong ty Thi nghiem de' dam i bao tang nang suat lao Ong Tram khong nguefi true, trung, tam lieu khien dr xa Giam ton that dien nang (xem xet tach bach ton that phan A., ', phoi va truye n tai do i voi they dien nho) K" hoach EVN giao 10/ / / / Mua sam va quan VT VTTB 11/ De an xay dung luai dien thong minh Chi& lupe phat trim dich vu khach hang, dinh huang an nam 2016 Q1.13'r 4/2015 Thtrc to.a tnen khai ngay 23/11/2015 Da hoan thanh va MO cao EVN tai van ban so 6609/EVNCPC ngay 24/09/2015 DA' hoan thanh va bao cao EVN tai van ban s6 7578/EVNCPC-TC&NS ngay 05/11/2015 DA hoan thanh va bao cao EVN tai van ban s6 9070/EVNCPC-KT ngay 28/12/2015 Da hoan thanh va bao cao EVN tai van ban s6 7669/EVNCPC-KT ngay 10/11/2015 Da hoan thanh va bao cao EVN tai quye't dinh s6 8279/QD-EVNCPC ngay 30/11/2015 Da hoan thanh va bao cao EVN tai van ban s6 9070/EVNCPC-KT ngay 28/12/ /2015 DA hoan thanh B. KET QUA TRIEN KHAI I. Cac chi tieu EVNCPC phan din thtyc hien giai do4n T T Cie chi so Don vi tinh Nam 2016 Nam 2017 Nam 2018 Nam 2019 Nam TOn that dien nang % 5,90 5,58 5,32 5,05 4,80 2 TS, l'e thu ti'en dien % 99,7 99,7 99,7 99,7 99,7 3 MAIFI (lan) LAn 4,12 3,50 2,97 2,53 2,15 4 SAID' (phut) Phut SAIFI (lan) Lan 13,31 11,98 10,78 9,71 8,73 6 SuAt su co - Keo dai - Thoang qua - TBA 0,636 1,043 0,129 0,553 0,834 0,120 0,481 0,667 0,111 0,419 0,534 0,105 0,364 0,427 0,

12 T T 7 Cac chi s6 Chi nang s6 tier) can dlien Don vi tinh Nam 2016 NAm 2017 Nam 2018 Nam 2019 Nam 2020 Nga,y Dien thuang pham/lao dong S6 hxgng khach hang/lao dong 10 Dien thixong pham Trieu kwh/ lao dong Trieu kwh 1,39 1,57 1,77 2,01 2, Gia ban dien binh quan d/kwh Dat cao han 03 d/kwh so voi KH EVN giao 12 Cong suat cue dai Pmax MW ROE % >3 >3 >3 >3 >3 14 Ng /Von CSH <3 <3 _ <3 <3 <3 15 He so bao toan von > 1 >1 _ > 1 > 1 > Kha nang thanh toan ng ngan han Cac PC SCADA/DMS Cac PC c6 irng dung tren nen tang GIS Cac PC c6 irng dung sira china ruing luoi dien (Hotline) TBA 110 kv kh6ng ngtrai trip (trung tam thao tac) ir e do hai long khach han g TS/ le lao Ong thuc te/ lao clong theo dinh mire > 1 > 1 > 1 > 1 > 1 co c PC 08/13 13/13 13/13 13/13 13/13 PC 03/13 07/13 10/13+ CGC 13/13+ CGC PC 05/13 08/13 13/13 13/13 13/13+ CGC 13/13+ CGC % tram > 7,5 > 7,5 > 7,5 > 7,8 > 8 % < 73,77 < 73,77 < 73,77 < 73,77 < 73,77 23 Gia tri DTXD TS/ ding 4.010, , , , LAp (tat cong toydien tin ding % tang Do dem tin xa cho KH >5.000kWh/thang Cac PC c6 img clung may tinh bang: cham xoa ng, cap mai dien % KH PC 13/13 13/13 13/13 13/13 13/13

13 T T Cac chi so Nhan tin, thong bao tien dien, thong bao khac cho KH (khong dung giay) Cac PC ghi chi s6 cong to va phat hanh TB/bien nhan tai cht; Don vi tinh % Nam 2016 Nam 2017 Nam 2018 Nam 2019 Nam PC 13/13 13/13 13/13 13/13 13/13 II. De nang cao Jiang luc quan 1ST kf thuat, EVNCPC xay dung ke hooch cu the nhu. sau 1. Ve sira chfla hong: Ban KFT thuat 2. Va frng dung GIS de quan ly ludi dien: Ban KS, thu'ot 3. EVNCPC da tien hanh ra soot, xay ch.mg danh muc cong trinh 110kV can ddu to de phan dau hoan thien he th6ng luoi dien 110kV theo tieu chi N-1 den nom He th6ng SCADA/DMS: Ban Icy thu4t 5. Xay dung trung tam giam sat dieu khien phuc IT van hanh TBA 110kV khong nguai truc. Ban KFT. thulat - Tien do trien khai xay dung cac TTDK cac TBA 110kV den Warn LO trinh trien khai ket n6i cac TBA 110kV ve TTDK theo timg nom de chuyen cac TBA 110kV sang kh6ng nguai ttvc. 6. De nang cao nang suat lao Ong, ben canh viec phdn d'l tang san hrong dien among phdm va phat trien khach hang, EVNCPC da trien khai thuc hien tach lao dong va tien Luang dm mot s6 bo phan nhu lao dong treo thao cong to phat trien khach hang lao dong giao tiep khach hang, lao &Ong SCL, lao d6ng gia cong co khi, thi nghiem...ra khoi san xudt kinh doanh dien. Ban Te chti.c & Nhan sty III. Cac chi Hen EVNCPC giao cho cac dun vi plan dau thuc hien giai coon : nhu phu Luc kern theo. IV. Cac giai phap trien khai de thuc hien de an: Yeu can cac Ban xem cap nhat not dung cac giai phip theo linh vu.c Ban phu trach. 1. Cac giai phap ding the - Hoan thien he thong quan tri doanh nghiep; Nang cao hieu qua, hieu luc quan 1ST dieu hanh: + Tiep tuc ra sok mo hinh to chirc cua cac don vi. + Tip tuc hoan thien quy the phan phi tien lucmg cua T6ng cong ty cho cac don vi, gdn ket qua thuc hien cac chi tieu SXKD, TU'HCP. + Xay dung va to chile trien khai thuc hien c6 hieu qua cac quy the quan 1)'/ not b6, da'c biet la cac quy the ve tien luang, quy the tuyen dung lao d6ng, quy the dao too, not quy lao dong va van Ma doanh nghiep. - Xay dung phucmg an tai co cl, m6 hinh to chirc cac don vi thanh vien theo - 12-

14 huong chuyen mon Ma, hog d6ng hieu qua trong co. the thi trueing dien. - Hoan thien ca the quan ly tai chinh, hach town chi phi dm Tang Cong ty va tirng don vi: + Tiep tic ap dung co. the giao gia ban dien not b6 cho cac cong ty dien lye thanh vien. + Quan V7 chat the chi tieu cua don vi, nghien ciru ban hanh cac quy dinh Wet kiem chi phi. + Tiep tic nghien ciru ban hanh quy dinh ve cong tac quail ly hach town doanh thu va thu h6i ng kip thesi. - Hoan thien cong tac xay dung Ice hoach, giam sat danh gia thuc hien Ice hoach va ca che phan 1)6 cac nguon von thuc hien cac nhiem vu, muc tieu ke hoach: + Hoan thien va nang cao hieu qua sir dung chucmg trinh quan ly ke hoach DTXD tren may tinh. + Trien khai xay dung phan mem quail 13"/ cong tac SCL. + Nang cao hieu qua quan ly lao d6ng qua ca the thuong phat va ca che Luang. BOi throng, dao two phat trien ngu6n nhan luc phi' hop vai cong viec va trinh d6 cua nguoi lao Ong. - lirng dung cong nghe mai va CNTT: + Dam bao ha tang mang truyen dan 'fang luc mph lam nen tang dap irng nhu cau ket n6i cac he th6ng vin thong, CNTT, to Ong h6a phpc vu dieu hanh, san xuat kinh. + Xay dung he th6ng thong tin lien lac not b6 dap irng nhu cau lien lac, ket not th6ng tin gift cac don vi. + Dam bao then khai day du cac irng dung phuc vu dieu hanh, kinh doanh, cham soc khach hang, to d6ng h6a luth dien trien khai cho cac don vi trong EVNCPC. + Tiep tic ding c6 ha tang CNTT de dap irng yeu cau quan ly phat trien theo tirng giai down. lieu. + Xay dung he th6ng tueing lira chuyen dung bao ve cac trang web va ca so. 2. Cac giai phap trong tam trong tirng khan 2.1. Ccic giai pluip ve to chav lqi san xuat - Tiep tic tang cuemg cong c6 m6 hinh to chic, nang cao hieu qua hog d6ng cua Dien Luc cap huyen; tinh gian nhan We, chuyen mon He Luc luong lao d6ng; Nghien ciru day manh cong tac phat trien khach hang, tiled gian giai quyet lap dal cong to mai theo ngay - theo - Tu dong h6a he th6ng dien, hien dai hoa he th6ng do dim: Trien khai Ong rag m6 hinh he th6ng dieu khien tir xa d6i vai cac TBA; trien khai cac TBA ban ngueri true den ten TBA khong nguoi true; trien khai viec quan ly bang cong nghe He th6ng thong tin dia ly7 GIS... On dinh hoat Ong va day manh nghien ciru phat trien cac san

15 pham mai ben canh san pham cong to dien tir dm Trung tam SX thiet bi do dien dr DLMT (CPC EMEC). - Day manh tien do a hoan thanh dua vao boat dong Trung tam Data Center, trien khai xay dung Trung tam giam sat dieu khien HTD 110kV. - Day manh hon nfra viec irng dung CNTT trong cong tic quan 1)", dieu hanh. - Dloi mai cong tuyen dung lao dong: U'u tien tuyen dung cong nhan,chat luong cao, sinh vien tot nghiep loai gioi va xuat sac. Nghien ciru the Os dai ng6 de thu hilt lao dong co chat xam cao ve cong tic tai EVNCPC. - D6i mai cong tic can bo, nhat la trong cong tic b6 nhiem can bo: Phat tri'en can bo tre, c6 uy tin, co nang luc cong tic, gioi ngoai ngfr de bo tri nhfing vao nhang vi tri lanh dao, quan 1/. Nghien ciru buck dau tri6n khai thi tuyen cac chirc danh lanh dao, quail 1)'T ciia EVNCPC va cac don vi thanh vien Cdc giiii phtip tiling cao chat titling vin hank, Ito tin coy cung clip dien, giiim Con tlziit dien nag (TTDN) a. r'd cong tic quan 13, - Tang cueing cong tic QLKT, nang cao chit luting cong tic bao tri bao duotg, thi nghiem dinh IcS7 de phat hien va ngan chin su c6 ten hied dien kip thai. - Th6ng ke nhang VTTB co xac suit,su c6 16n de co bien phap han the trong mua sam nham dam bao mua sam nhfing thiet bi co chit luong tot, it bi su co. - B6 tri ket hop cong tic khoa hoc de thuc hien dugc s6 noi dung cong tic nhieu nhat vai s6 lin cat dien it nhat. - Dao tao, nang cao chit luong can 1)0 a lam chfi cac trang thiet bi hien dai., - Gan tien luong cac don vi vai hieu qua thuc hien d8 tin cay cung cap dien, suit su co. b. V)e Diu tit hthi dien - Dau to xay dung luai dien a dam bao tieu chi N-1 cho luai 110kV va luai trung ha the vai tieu chi den nam 2020 nhu sau: * Lueri ciren 110kV - Thiit ke phai dap irng tieu chi TTDN 110kV dat 0,7%. - Cac tram bien ap phai dugc xay dung gall trung tam phu tai (each trung tarn phu tai khong qua 3km) de giam ban kinh cap dien; So do cila cac tram bien ap la so d6 hoan chinh, dam bac) m8i ngan 10 co 01 may cat va thiet bi dieu khien bao ve di kern; -,Khu vile Thanh ph6: Bat IcS7 su c6 mot phan r ti nao trong luai dien deu khong clan den sa thai phu tai dot ngot anh huong den yeu cau cung cap dien binh thuang; Cac dutng day va TBA khong mang tai qua 65% tai dinh mire. - Khu vuc cac thi xa, thi tan: Khi c6 su c6 mot phan tir nao trong luai dien c6 the lam sa thai phu tai dot ng8t va mat dien trong thai gian chuyen tai; Cac duang day va TBA khong mang tai qua 75% tai dinh mire. - Khu we con lai: Khi CO su c6 mot phan tir nao trong luai dien se sa thai phu tai

16 dot ngot va mat dien trong died gian chuyen tai; Cac throng day va TBA khong mang tai qua 85% tai dinh mire. - Tiet dien t6i thieu cua clueing day 110kV la AC-240, doi vai duel-1g day cung cap cho tir 02 TBA tra len (co xet den quy hoach trong Wang lai), tiet dien t6i thieu la AC-400 khong phu thuoc vao cong suat tinh toan. - Ve ket eau mong cot:, trong qua trinh thiet xay dung dung day 110kV, yeu cau ket cau mong cot phaibo tri &roc t6i thieu 02 mach, toy theo quy hoach de thiet ke s6 mach nhieu hon. - Doi vai MBA 110kV: xem xet dua ra khoi van hanh cac MBA co ton hao lan, thai gian van hanh lau (tren 25 nam hoac ten 20 nam thy theo tinh hinh). * Lithi dien trung hq the - Thiet ice phai dap 'Mg tieu chi TTDN TA dal 1,6% va HA dat 2%. Khong con CTRL co TTDN > 8%, Dien lire > 9% va TBACC > 10% vao nam Theo &Si TTDN den tirng cap dien ap, XT, TBA, ma rong sir dung MBA co ton hao thap va phuong thirc ket luoi hop VT. - Kiem tra ket qua giam TTDN có dam bao yeu cau mai phe duyet dg an dau to cong trinh diem - Thgc hien hoan thanh thay the cong to dien tit theo 10 trinh (2018, 2020). - Tiep tuc thuc hien do xa cho cac khach hang lan (> kwh/thang). - Hoan chuyan MBA non tai trong PC, ngoai PC. - Tang mow KTGSMBD, ch6ng trom cap diem - Gan ket qua thgc hien TTDN vai phan phi luting cho don vi - Khep yang, phan loan luoi dien va ap dung dieu khien tir xa. - Dau to son' x6a chit T, so d6 t6i thieu, tien den dam bao N-1. - Quan 1ST chat cong tac cat dien, t6i uu viec cat dien (han the cat dien XT co san luting Lan, gia cao). Ket hop nhi'eu cong tac cho 1 Fan cat diem - trng dung sira chita Hot Line ltrai dien. Ca giai hoa cong tac long cat, sira chita. trng dung chuang trinh quan1si kith dien tren GIS de giam then gian khac phuc so co luoi diem - Kiem soat chat chat Wang VTTB dua len luai diem - Gan ket qua thgc hien thoi gian mat dien so vai ke hoach vai tien luang phan phoi cho don vi. - Day manh dung he th6ng Contact Center vao viec kiem soat xir ly khac phuc six c6, mat dien tir khach hang - Luoi dien kin, van hanh ha nhan dien tit 02 TBA 110kV den vai khu vire thanh pho, thi xa, thi tan; khu vgc con lai nhan tir 01 den 02 TBA 110kV d6i vai khu vire; hoac Idler) vong tir 02 xuat tuyen cua mot tram 110kV;

17 - Si tram 110kV phai c6 it nhat 02 xuat tuy6n trung ap lien lac vai tram bien ap 110kV khac d6i vai khu vuc Thanh pho, thi xa, thi trait. Doi vai khu \Tug con lai phai c6 it nit& 01 xuat tuyen trung ap lien lac vai tram bien ap 110kV khac - Lap dat thiet bi (long cat dam bao khong phai thug hien cac thao tic did leo/dau lai leo khi gong tic, thao tic chuyen tai khong lam mat dien khach hang va thuan lgi cho viec do tim su c& - tru tien dau tu cac xuat tuyen co chi s6 SAIDI cao, ts1 tong lan tnrac. - Ve ban kinh cap diem Ban kinh cap dien luai ha ap khu \Tug thanh ph& thi xa khong dugc vtrgt qua 400met, cac khu vug con lai khong dtrgc vuert qua 700met. Truerng hgp vugt qua cac khoang cach tren don vi QLVH thug hien cay mai TBA de san tai hoac keo them day ha ap de phan tai. Trong moi truerng hqp phai dam bao dien ap cuoi ngu6n trong pham vi ±5% trong the do lam viec binh thuong. - Kha nang mang tai cita cac xuat tuyen lien lac t6i thieu theo clang cho phep la 15MW (twang dtrang vai day din ACSR150). Sir dung day an CO tiet dien phit hgp de tranh tinh trung that CO chai, khong truyn tai het cong suit trong truerng hqp khep veng. - \T'd 1(.6t cau mong, cot d6i vai truc chinh: trong qua trinh thiet ke, xay dung duang day trung ap, yeu cau ket cau mong, cot phai tinh den khi nang du phong de trong tucrng lai co the lap them cac mach day an mai (s6 mach tity theo tinh toan) ma kh6ng phai thay doi ket eau mong, cot. - Ve chting loai va lua chon dung lugng MBA: Sir dung MBA ton that thap, 16i thep vo dinh hinh thay cho MBA thong thuong. - Dung lugng MBA gong Ong t6i da la 400kVA, chuan Ma gam cong suat MBA ve 03 gam cu ban la IOOkVA, 250kVA, 400kVA, thug hien dau tu sau cac tram bien ap den phu tai nham giam ban kinh cap dien lueri ha ap. Doi vai gag khu vug co mat d6 phu tai thap (mien nui, hai dao...) uu lien sir dung MBA 1 pha trir cac truong hqp yeu cau bat buoc phai cap ngtain dien 3 pha. DOi vai gag gong trinh chong qua tai, uu tien thug hien cay mai tram de san tai, han the toi da viec nang dung lugng MBA. - D6i v6i MBA chuyen dung: trong cong tic phe duyet phu tai mai phai thug hien kiem tra chat the gong suit dang 14 cua nha dau tu de chon dung lugng may bien ap pht hgp nham tranh non tai, yeu au khach hang cam ket sir dung dung cong suat dang 14, rang buoc cu the ve cong suat sir dung trong hgp d'ong mua ban dien. DOi vai cac TBA co dung lugng 630kVA, yeu cau thiet Ice them MBA rieng cap nguon cho he thong chieu,sang va quan1sr tranh tinh tang non tai MBA khi ngung hoac giam quy mo san xuat. - Ve tiled gian van hanh MBA phan phoi: xem xet dui ra khoi van hanh cac MBA co ton hao Ian, tiled gian van harsh lau teen 20 nam dui vao Ice hoach sira china lan hang nam va thug hien theo dung quy dinh khong tang dung lugng MBA. c. Ap dung cong nghe - Xay dung, cai tao cac TBA 110kV theo huang tu dong h6a, ket hgp xay dung - 16-

18 cac Trung tam dieu khien xa de tin tai van hanh TBA kh6ng ngtroi true nham nang cao NSLD, giam thoi gian thao tac, xir ly sv c6 tren luai dien 110kV. - Ma rong va khai tilde có hieu qua 4 he thong miniscada tai 4 tinh va Thanh pho. Tie!) tuc dau to he th6ng giam sat dieu khien cho 9 don vi con lai a tang cung cong tac giam sat, han the thai gian xir ly sir c6 ltrai dien. - Ap dung riong rai ding nghe sira chua ming de Ilan the thei gian mat dien khach hang khi BTBD ltrai dien. d. Cdc giai phdp khac - Ra soat, nghien cfru de xuat sirs d6i, b,t),sung quy hoach phat tri6n ltrai dien phu hop voi muc tieu nang cao do tin cay cung cap dien: Hien nay, Quy hoach ph& trier' dien luc cac tinh giai doan co xet den 2020 tap trung vao viec dau to xay dung ltrai dien 110kV va 220kV, chua de cap nhieu den viec dau to xay dung ltrai dien trung ap. Chua duoc xay dung teen ca sa do tin cay cung cap dien a mire SAIDI la 400 phut nen can phai ra soat va kien nghi dieu chinh. - Nghien ct'ru ban hanh quy dinh ve tu6i tho cua cac loaf thiet bi de có ca sa thay the, tranh viec thiet bi van hanh lau nam hu hong khi clang mang dien se tao ra sir co cho he th6ng diem - Mua sam thiet bi du phang cho cong tac xir ly sv co teen luai dien Cdc giiii pluip nang cao hi'eu qua thuang mgi (khau ban li (IVO ming: tai each thu lac (tau not dien mai kip cong ta, ghi chi so cong ta, hoa den va thu tien dien; Cham soc khcich hang) - Dam bao thoi gian va giai guy& thu tuc cap dien cita Dien lvc d6i voi khach hang có dau to cong trinh trung Ai) khong qua 10 ngay den nam 2020: + T6 chirc nghien ciru, ph6 bien not dung van ban cua Chinh phu, cac BO, nganh ve quy dinh mot so not dung rut ngan thai gian tiep can dien nang va Quy trinh cap dien dm Tap doan den toan b0 cac CTDL/DL. + Xay dung luu do cap dien va thvc hien niem yet cong khai tai Phong Giao dich khach hang, Website cua cac TCTDL/CTDL. Lam viec vai UBND tinh/thanh ph& cac So., Ban, Nganh lien quan de dtra thong tin ve trinh tv, thit tuc giai quy& cap dien trung ap dm don vi len Website cua cac Ca quan quan ly nha nu& có lien quan tai dia phuang. + Thvc hien nguyen tac 3 de (De tier) can - De tham gia - De giam sat) theo ca the "mot cira", to chirc huang dan cu the ve trinh to thit tuc, cac 116 so, tai lieu can có theo quy dinh khong de khach hang phai di lai nhieu ran.,+ Sir dung co, hieu qua phan Quan ly cap dien cho khach hang trung ap. Cung cap thong tin tin do giai quyet yeu cap cap dien len Website cham soc khach hang de khach hang có the tra cfru. + Sir dung cac chirc nang cua phan he Quan ly cap dien trung ap de kiem tra giam sat viec thvc hien thai gian, thu tuc tiep can dien -nang tai cac CTDL/DL true thu0c

19 + Thong bdo cac s6 dien thoai throng day nong, Trung tam Cham soc khdch hang, phong giao dich khdch hang tip nhan phan dnh cac kin nghi cua khdch hang bdo cao lanh dao de giai quy6t kip th6i. + Thuong xuyen nom bat cac chinh sach thu but dau to cua dia phuang, nhu cau, du an dau to teen dia ban, chit dong co cac phuong an, du an cap dien ten dia ban. - Nang cao Nang suit lao d6ng: + Khai thdc, mo Ong, Ong khai cac loai hinh cung cap dich vu d6n khdch hang nhu lap dot day din sau Ong to, quan 13'T, van hanh, bao du-ong ltroi dien cua khdch hang. Dich vu Ttr van khdch hang sir dung dien tit kiem hieu qua, kiem town nang luting. + Ong dung CNTT trong hoat &Ong quan ly dieu hanh, cling nhu vao cac khau nhu cap dien bang may tinh bang; Ghi chi s6 qua may tinh bang/dien thoai di Ong; Cap nhat thong tin sira chita dien/thao tic ltrai dien qua thie't bi di &Ong. + Ma rong cac hinh thirc thu 116 tien dien, tien tai x6a be hinh thirc thu tien tai nha. Trien khai rong rai cac hinh thirc thu tien dien qua ngan hang, qua buu clic, qua ATM, DVBLDN. + Lap dot citing to dien tir thu thap s6 lieu tir xa. Xay dung 10 trinh phu hop tren co so. de an "Phat tri6n ding to dien tir va he thiing thu thap s6 lieu cong to dien tir tir xa" cua EVN. - Giam T6n that dien nang: + Thgc hien cong tic thay dinh l(sf cong to khong de cong to qua han kiem dinh ten luoi. + Tang cueing kiem tra xir ly vi pham sir dung dien tai cac khu vtrc co bin dong lon ve TTDN. Kiem tra, phan tich va thkrc hien xir 13'T ngay d6i vii cac khu vtrc co TTDN tang cao hon ding ky. + Tap trung vao viec lap dot cong to dien tir va thu thap s6 lieu tir xa tai cac TBA cong cong cong suit lon va tang cutng gidm sat chat the tinh hinh van hanh tai cac TBA. - Ap dung triet de CNTT trong SXKD va. quan 15/ diet' hanh: + Xay dung cac kho du lieu CMIS dung chung tai T6ng Ong ty va xay dung cac tien ich de tich hop va chia se cac du lieu cila chuong trinh CMIS cac he th6ng OMS, CRM, GIS... ding thoi trien khai irng dung a khai thdc va phan tich du lieu de phuc vu cho viec dieu hanh. + Xay dung cac plan mem quan ly don vi tren co so khai tilde cac phan mem hien c6, giam thieu thirc hien thii Ong, sai khdc so lieu va so Wong bao cao giay. - Chuan bi va trim khai c6 hieu qua thi truing ban buon dien canh tranh: + Nghien ciru va tim hieu ky cac quy& dinh cua Chinh phi', BO Cong Thtrong va oh Tap doan lien quan an thi twang ban buon dien canh tranh. + Nghien eiru ve each thirc to chirc hoat dong cua khau phan phi va ban le

20 trong thi tnrang mua ban dien. + Dao tao trang bi kien tilde cho d6i ngil can b6 co du nang luc, chuyen mon nghiep vu ye thi tnx6ng ban buon dien. + Chun bi co so vat chit va nhan luc du dieu kien thuc hien theo timg btrac dm 16 trinh hinh thanh va phat trien cua thi tru6ng ban buon dien canh tranh Giiii phap nang cao nang suat lao dong a. Te chirc lao clong khoa hoc - Tiep tuc ra sok 14i mo hinh to chirc cua cac don vi va trong qua trinh thgc hien m6 hinh to chirc theo phucrng an tai co. cdu T6ng C6ng ty Dien luc mien Trung da &roc Tap doan phe duyet, Quyet dinh 212/QD-EVN ngay 29/3/2013 dm Tap doan c6 su di'eu chinh phit hop vai thuc tien to chirc SXKD tai cac don vi. - Giai doan tir nam to chirc b6 may dm cac don vi van nhu hien nay, chi sap 'cep lai mot s6 b6 phan theo htrang tach bach chi phi SXKD dien, chi phi dich vu, phu trg, cu the nhu sau: + Co quan EVNCPC: Bao g6m Chu tich kiem T6ng Giam d6c va cac Ph6 T6ng Giam d6c; Kiem sok vien chuyen trach; Ke toan twang; 17 Ban (Van phong) chirc nang. + Cac Cong ty Dien luc : Bao g6m Giam d6c va cac Pho Giam d6c; Ke toan truong; Ph6ng chile nang; Cac don vi true thuoc. - Xay dung tieu chart chirc danh chuyen mon nghiep vu theo tirng vi tri cong viec thong nhat tong toan Tong Cong ty tir do to chirc lam viec theo phuong phap khoa hoc, dtra vao cong nghe thong tin va kinh nghiem tier' tien de to chirc cong viec hop V/ nhat, c6 hieu qua cao nhat, nhanh ch6ng nhat va bao dam sire khoe con ngtr6i tot nhat trong qua trinh lao d6ng. - Xay dung he th6ng dinh mire, dinh bien lao Ong mai a lam co sa xac dinh nhu cdu Lao dong tuyen dung thay the he th6ng dinh mire, dinh Wen cu khong con phit hop vori tinh tang thuc to hien nay dm T6ng cong ty. - Xay, dung va to chirc trien khai thuc hien c6 hieu qua cac quy the quan 13i noi b6 trong Tng Cong ty, dac bit la cac quy the ve tien luong, quy the tuy6n dung lao d6ng, quy che dao tao, not quy lao Ong va van hoa EVN CPC. - Ddy mph viec frng dung khoa hoc ky thuat, cong nghe thong tin vao san xudt kinh doanh va quan ly nhu Ung dung cong nghe thong tin vao quan ly lao d6ng, tien luong, quan 1y cong viec cua tong ngu6i lao d6ng trong toan Tong Cong ty. b. Sap xi p, bo tri lai lao d'ong - Giam lao dong san xudt dien (chi bao g6m nhang lao dong true tiep tham gia vao day chuy'en phan phoi kinh doanh dien nang). - Tach bach luong lao dong san xudt khac, tien den thue ngoai hog dong san xuat khac toan b6. - Thuc hien giao luong theo lao d6ng dinh mire, giam thi dugc huang

21 - Tra luting/ thu nhap theo higu qua ding viec. - Tang mire 1-18 to v'e huu sam. - Giarn so ngtryi true TBA 110kV xuong con 8 ngu6i dg b6 tri vao cac TBA mai (trong giai doan chua tir Ong h6a cac TBA) va tin dgn khong ngu6i true, so lao d6ng giam tai cac TBA nay EVNCPC se digu chuy'gn sang cac PC va khong tang lao &Ong pan isr du6ng day va tram tai cac PC. - Khong thanh lap DiGn.luc mai. - Ap dung cong nghg mai, CNTT (khong chi lam tang NSLD ma dam bao sir chinh xac va kigm soar duoc qua trinh xir 1)% cong viec). - Tang chat luting lao dong d'au vao (tuygn gioi, xuat sac), ki'gm soat chat tong lao dong vao trong EVNCPC. - Tren co so ra sok mo hinh to chirc cua cac don vi kgt hop vai tieu chua chirc danh chuyen mon nghigp vu va dinh mire lao dong dia. Tap doan tin hanh sap xep lai lao dong trong cac khau dm day chuygn SXKD dign. - S'ap xep va b6 tri lao &Ong quan 1ST du6ng day va tram da lan tu6i sang cac b0 phan khac phu hop vai sire khoe va d6 tu6i nhu ghi chit, thu ngan, bao - Sap xep than luc d6i du sau khi ap dung khoa hoc k'y thuat va cong nghg thong tin vao ding tac true tram va kinh doanh ban dign. - Tuyen truyen, van d6ng ngu6i lao dong thuc hien quy the dai ng6 cho nguari lao d6ng nghi truac tu6i, ten co so do se giam duoc lire luting lao dong lan tu6si. (kho b6 tri, sap xep cong viec) d'ong th6i thay th6 mot phin lao d6ng tre tu6i, c6 trinh d6 vac, lam viec. - TriGn khai manh hon nita cong tac luan chuygn can b6 nham nang cao ky- nang chuyen mon nghigp vu, kinh nghigm trong lanh dao, quan ly, dieu hanh cong viec cua can b6. D'ong tiled mop rong viec luan chuygn nhan vien nham dao tao town din cho nhan vien, tranh truarng hop thigu but khi nhan vien nghi viec. - Thu6ng xuyen to chirc danh gia nang lire cua ngtrafi lao dong va mire d6 phirc tap dia ding viec de b6 tri lao dong phit hop trong tirng khau trong day chuygn SXKD. c. Xay ding chinh Rich, chain lo va gicii quyb viec lam cho nguai lao ciong - Xay dung chinh sach thu but nguon lire, nang cao mire dai ng6 ve tin Wong cho lao d6ng co trinh d6 chuyen mon, ky thuat cao; two co h6i dao tao va that tri'gn; tao moi tru6ng lam viec chuyen nghigp, ky lust va doan kgt cho nguari lao d6ng. - Tiep tuc b6 sung them chinh sach dai ng6 ca vg vat chat va tinh than 0 mire hop br, d6i vai nhang lao d6ng Ian tu6i, sire khoe khong dam bao 6 mot s6 khau ding viec de nguei lao d6ng tir nguyen xin nghi viec nham khong tang lao d6ng va thay th6 mot phan lao d6ng tre va co trinh d6. - Thuc hign quy chg phan phoi tin hong theo higu qua cong viec trong town T6ng cong ty. - T6 chirc tuyen duong, khen thuang kip th6i doi vai nhang ca nhan, tap the da c6 thanh tich trong viec nang cao nang sat, cai tien, sang kin trong lao dong

22 - Cham lo sire khoe, to chirc nhiiu hoat dong van thi my di tang cu6ng doan kit, tao su gan bó trong CBCNV va cac don vi. - To chirc tham quan, giao luu hoc tap cho cac tap the, ca nhan hoan thanh xuat sac nhiem vu. - Thuc hien tot chi do bao hiem y ti, kham china benh co chit luting cao cho nguei lao Ong; B6 tri phong tap thi thao, san chai the thao cho ngued lao d6ng. - Trang bi day du dung cu, phuong tien AT-BHLD cho ngu6i lao dong. d. Giai pluip 14' befi clufmg, ciao tao ph& trin ngujn nhan luc d. 1. Nang cao nhan thirc cua cac cap lanh dao va CBCNV ve DT PTNNL - Quart triet nhan thirc vi tam quan trong cua cong tac DT PTNNLcho can b0 lanh dao, quart 13% cac cap. - Quart triet den cac CBCNV phai coi viec hoc tap la nhiem vu chinh tri dm ban than ya sau do la nen tang phuc vu sir phat triin bin yang, nang cao nang luc canh tranh cua EVNCPC. Moi CBCNV phai coy thirc chuan bi cac diiu kien can thiit truov khi tham gia cac chtrung trinh dao tao cua EVNCPC/Don vi (trinh do chuyen mon, ngoai ngir v.v...). d.2. Tang ciremg kizyn tra, danh gici chdt Luang cong tac DT PTNNL - Day manh kiim tra hieu qua cong tac DT PTNNL dao tao tin EVNCPC din cac dun vi nhu dam bao thong tin vi cac chuang trinh dao tao dugc ph6 biin din moi d6i thong dao tao, d4c biet la cac chuang trinh dai han nhu dao tao sau dai hoc tai nuoc ngoai, dao tao chuyen gia; to chirc giam sat cong tac dao tao tai cac dun vi, trong do chit trong cong tac dao tao, thi, kiim tra mot s6 vi tri chirc danh chinh nhu Truc chinh, truang ca, tnrang kip, cong nhan bac cao don vi. - Xay dung va ap dung cac quy trinh danh gia hieu qua sau dao tao. d.3. Kien toan, be') sung can bo lam ding tick ciao tao tai TCT va cac clan vi: d6ng thoi to chirc Dao tao can 1)0 lam cong tac DT PTNNL cua EVNCPC va cac don vi ve nhang nghiep vu can thiit nhu phan tich nhu cau dao tao, lap ki hoach, to chirc dao tao, danh gia kit qua dao 2.5. Gidi phdp qudn 1.17 VTTB - Tiip tic cling co, kien toan va chart chinh cong tac, nghiep vu QLVT tai cac don vi, dinh ky kiem tra cong tac QLVT tai cac don vi de gill') don vi phat hien ra nhfing t6n tai, han chi can khac phuc, hoan thien. - Xay dung va thtrc hien dinh mire du trir VTTB de t6i uu hoa gia tri VTTB ton kho phuc vu san xuat. - Kiem soat tot eon kho VTTB thong qua quail triet, day manh cac giai phap: triin khai CO hieu qua viec thuc hien can doi ton kho cap don vi va cap Tong cong ty; chit trong sir dung VTTB t6n kho vao cac cong trinh DTXD, SCL, SCTX, kis ca viec phai can thiep vat) thiit ki de có thi sir dung t6i da s6 VTTB t6n kho hien có; day nhanh tiin do thuc hien cac cong trinh DTXD/SCL/SCTX de d6ng b0 vai tiin do xir ly VTTB t6n kho; day nhanh cong tac danh gia, phan loai, xet duyet va xir ly VTTB it -21-

23 dong kh8ng c6 nhu cau sir dung, kern mat pham chat can thanh 1y a thu hoi von va giai phong kho bai; luan chuyen VTTB du phang va SCTX a sir dung hieu qua VTTB, tranh de eon kho i dong v6n va tranh de VTTB xding cap do ton kho lau ngay. - Xay dung de an tong the ve quan 13'T VTTB tir viec kiem soat qua trinh lap Ice hoach nhu cau VTTB phuc vu SXKD cua cac don vi, tong hqp va trien khai ke hoach cung irng VTTB, quan.vr va sir dung VTTB, cong tac thu h6i va danh gia, phan loai cac VTTB thu hoi, Ong tac thanh xir 13'T VTTB kern mat pham chdt va lac hau ky thuat; d6ng th6i xay dung quy the phan cap quan ly VTTB th6ng nhat tir TCT den cac CTDL/CTLDCT, tir CTDL/CTLDCT den cac DL/CNDCT. - Xay di,.mg de an ve quan ly, kiem soat eh& luong VTTB phuc vu SXKD trong toan TCT thong qua viec xay dung tieu chi, kiem tra viec ap dung cac tieu chi ky thot, chat luong VTTB trong qua trinh thuc hien tai cac don vi; kiem tra va kiem soat, chi dao viec kiem tra va kiem soat chat luong VTTB tiep nhan theo cac Hgp don mua sam da Gia'i phtip nang cao hieu qua tai chink, giiim chi phi phan phḏi - Nang cao chi s6 tiep can dien nang, tang dien thuong phdm, giam thai gian mat dien (SAIDI), uu tier' khach hang gia cao. - Tang cuing kiem tra vi pham sir dung dien, kiem tra ap gia. Co hinh thirc khen thuong ximg dang cho nhung don vi va lite luong lam tot cong tac nay. - T6i uu Ma dang tien va to chile chao lai suat vay v6n dau to tap trung de giam chi phi lai vay. - Giao chi phi theo dinh mire va gia ban dien not b0 cho cac don vi. Khoan mot s6 chi phi thuong xuyen cho PC, Dien lite. - Xay dung co the gan viec tang doanh thu, giam chi phi so vai ice hoach vai tien luong don vi dugc huong. - Dau thau tap trung cac vat tu thong dung c6 s6 Wang lon. - Giam ton kho, tan dung kho cua nha cung cap. Thanh 15, VTTB kern mat pham chat kip thai. - Kiem soat tot cac hoat dong Cong ty CP -Ilia), dien. Dam bao c6 tic hang nam. Tim dau tu them nhung du an thily dien e6 hieu qua cao - T6 chirc ra soat, danh gia hieu suat sir dung tai san theo chit truang cua EVN; Mat la cac DZ va TBA co ding suat sir dung clued 50% co bien phap xir 13'7 hoan chuyen d6i vori TBA, phuong thirc van hanh hqp ly d6i v6i duang day; D6i vai tai san khong can dimg to chirc thanh 1y de thu h6i v6n; Thuc hien t6i uu Ma trong qua trinh lap DADT xay dung Ong trinh, tao sr chuyen Nen trong cong tac tu van, khong cong tac v6i don vi tu van nang lite kern; quy dinh gan trach nhiem, tien luong cua cac Ban QLDA v6i tien d6 va chat 'ming cong trinh dugc giao quan ly. - T6 chirc tu thuc hien cac cong trinh sira chita lan DZ va TBA de giam chi phi. - Giao cac don vi phdn &Au thuc hien giam TTDN thdp hon 10 trinh de ra. Phan TTDN giam dugc theo KH 2015 va 10 trinh se dugc de lai cho cac

24 don vi huang, rieng d6i vai phan TTDN giam them so vai KH 2015 va thap hon 16 trinh cac don vi se &roc huong tien luting gap 03 fan cua gia tri phan TTDN giam &roc. Don vi/ca nhan khong hoan thanh chi tieu giam TTDN throe dinh gia là khong hoan thanh nhiem vu. Yeu cau cac din vi to chirc kiem diem va xem xet di6u d6ng, luan chuyen can b0 d6i vai cac Dien lgc co TTDN cao. - Co quy che dai ng6 ngu6i lao dong,nghi throe tu6i nang cao chat luting lao Ong, tier kiem lao Ong, nang cao nang suit; Co chit truong se trien khai thi diem giao khoan chi phi va quy tien luting cho mot vai Dien lgc khuyen khich cac Dien lirc giam lao dong nhtrng van hoan thanh nhiem vu &roc giao. - Tich cgc hon nira trong viec chuan bi cac thu tuc dau tu de dirge phan b6 cac nguon von ODA co nhimg dieu kien vay t6t, lai suit thap giam chi phi. - Tap trung chi phi lap dat thay the cong to dien tir EVN tinh toan trong gia ban dien de thay the lap dat cho cac TBA cong cong CO ton that cao. - DAu to chi6u sau, dau ttr thiet bi cong nghe mai giam thieu th6i gian mat dien, thai gian khac phuc sit c6 de tang th6i gian cap dien, tang san ltrong dien thuong pham. - DAu tu ban dien cac khu cong nghiep, khu che xuat, cac h6 phu tai lan; Hon che dau to loci dien nang than, viing sau, \rang xa co san luting thap, gia ban dien thap, chi phi dau to cao, chi phi quan V7 van hanh cao. - Nang cao cong tic quart V, tai chinh tai T6ng citing ty va cac don vi bang cac quy che trach nhiem ngtr6i dung dauu don vi trong viec thgc hien chi tieu ton that dien nang, thgc hien cac du an dau ttr: ve hieu qua, ve tien do,...trong viec thgc hien dinh mirc chi phi, sir dung tai san, Giiii phdp nang cao hieu quit' DTXD -.Nang cao hieu qua cong tic DTXD thong qua cac giai pita]) de rut ngan thai gian dau tu, darn bao chat luting ding trinh va tai tru h6a chi phi dau tu. - RA soat quy hooch de dau to cac cong trinh cap thiet dam bao cung cap dien on dinh, loci b6 hoac gian tien d6 doi vai cong trinh chua can thiet, khong hieu qua kinh te. - Lru tien dau to cap dien cac khu cong nghiep, khu the xuat; phu tai lan, quan tong, gia ban cao. - Giam dau ttr cac ding trinh co tinh cong ich, hieu qua thap (trir truang hop theo chi dao cua EVN). - Can nhac hieu qua mang 14i b6i giam TTDN, nang cao DTCCCD vai chi phi DTXD. Lam r6 hieu qua mang 14i khi guy& dinh mot dg an dau tu. - Giam dg an h6a cac cong viec &Au tu ma rang co sa ha tang lad dien, tang to thgc hien nhang cong tic SCL, cai too, nang cap. - Dau thau lap dg an, thiet Ice; uu tien chon nha thau c6 giai phap dau to tai uu mang lai gia thanh dau tu thap. - Sang lac cac nha than de (IL thau giva nhung nha thau co nang lgc t6t