31 <p><br /> <span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif"><span style="font-size:14px">1. Kontrole zewnętrzne:</span></span></span></p> <p><br /> <span style="color:#000000"><span style="font-size:11pt"><span style="font-family:&quot;Calibri&quot;,sans-serif"><strong><span style="font-size:12.0pt"><span style="font-family:&quot;Arial&quot;,sans-serif">090 KONTROLE ZEWNĘTRZNE</span></span></strong><br /> <strong><span style="font-size:12.0pt"><span style="font-family:&quot;Arial&quot;,sans-serif">W SZKOLE PODSTAWOWEJ NR 2 Z ODDZIAŁAMI INTEGRACYJNYMI IM. TADEUSZA KOŚCIUSZKI<br /> W WOLSZTYNIE</span></span></strong><strong> </strong><strong><span style="font-size:12.0pt"><span style="font-family:&quot;Arial&quot;,sans-serif">W 2021 ROKU</span></span></strong></span></span></span></p> <table cellspacing="0" class="Table" style="border-collapse:collapse; border:none"> <tbody> <tr> <td colspan="3" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; vertical-align:top; width:933px"> <p>&nbsp;</p> </td> </tr> <tr> <td rowspan="5" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:none; vertical-align:top; width:37px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">1</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:387px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">OZNACZENIE ORGANU KONTROLI</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:508px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">Powiatowa Stacja Sanitarno Epidemiologiczna w Wolsztynie</span></span></span></p> </td> </tr> <tr> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:387px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">TERMIN ROZPOCZĘCIA KONTROLI</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:508px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">19.10.2021</span></span></span></p> </td> </tr> <tr> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:387px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">ZAKRES PRZEDMIOTOWY KONTROLI</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:508px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">Kontrola problemowa oceniająca warunki do utrzymania&nbsp; higieny osobistej uczni&oacute;w w związku z aktualną sytuacją epidemiologiczną, a także w trosce o bezpieczeństwo zdrowotne uczni&oacute;w.</span></span></span></p> </td> </tr> <tr> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:387px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">PROTOKOŁ KONTROLI / RAPORT Z CZYNNOŚCI KONTROLNYCH</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:508px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">19.10.2021</span></span></span></p> </td> </tr> <tr> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:387px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">ZALECENIA / WYSTĄPIENIE POKONTROLNE</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:508px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">Brak uwag</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:none; vertical-align:top; width:933px"> <p>&nbsp;</p> </td> </tr> <tr> <td rowspan="5" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:none; vertical-align:top; width:37px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">2</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:387px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">OZNACZENIE ORGANU KONTROLI</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:508px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">Specjalista ds. BHP </span></span></span></p> </td> </tr> <tr> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:387px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">TERMIN ROZPOCZĘCIA KONTROLI</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:508px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">10.12.2021</span></span></span></p> </td> </tr> <tr> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:387px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">ZAKRES PRZEDMIOTOWY KONTROLI</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:508px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">Kontrola bezpiecznych i higienicznych warunk&oacute;w korzystania z obiekt&oacute;w plac&oacute;wki</span></span></span></p> </td> </tr> <tr> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:387px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">PROTOKOŁ KONTROLI / RAPORT Z CZYNNOŚCI KONTROLNYCH</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:508px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">10.12.2021</span></span></span></p> </td> </tr> <tr> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:387px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">ZALECENIA / WYSTĄPIENIE POKONTROLNE</span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; vertical-align:top; width:508px"> <p><span style="font-size:16px"><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif">Brak uwag</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:none; vertical-align:top; width:933px"> <p>&nbsp;</p> </td> </tr> </tbody> </table> <p>&nbsp;</p> <p>&nbsp;</p> <p><span style="color:#000000"><span style="font-family:Arial,Helvetica,sans-serif"><span style="font-size:14px">2. Kontrole wewnętrzne:&nbsp;</span></span></span></p> <p style="text-align:justify"><span style="font-size:11pt"><span style="font-family:&quot;Calibri&quot;,sans-serif"><span style="font-size:12.0pt"><span style="font-family:&quot;Arial&quot;,sans-serif"><span style="font-family:Arial,Helvetica,sans-serif"><span style="font-size:14px"><span style="color:#000000">W Szkole Podstawowej nr 2 z Oddziałami Integracyjnymi im. Tadeusza Kościuszki w Wolsztynie, w 2021 r. nie przeprowadzono kontroli wewnętrznych.</span></span></span> - <a href="https://sp2wolsztyn.bipweb.pl/zdjecia_wpis/Kontrole_wewnętrzne_w_2021_r.pdf"><span style="color:#d35400">skan oświadczenia </span></a></span></span></span></span></p> 31
31 Kontrole w 2021 roku 2022-01-14 18:28:00 2022-05-24 07:25:02 A 2022-01-14 18:28:00 0 2022-01-14 18:28:00 Anna Markiewicz 3 0 0 0 22 22 Kontrole w 2021 roku 0 A N 2022-01-14 18:28:00 0 0 0 22 20 2 Szablon Podstawowy A 2022-01-14 18:28:00 1 22022-01-14 18:28:00 F 402 0 Anna Markiewicz 2022-01-14 18:28:00 2022-05-24 07:25:02 22 402
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