48 <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000"><u><strong>1. Kontrole zewnętrzne:</strong></u></span></span></span></p> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">SP2.073.7.2023&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Wolsztyn, 10.01.2023 r.</span></span></span></p> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000"><strong>090&nbsp;&nbsp;&nbsp; KONTROLE ZEWNĘTRZNE </strong><br /> <strong>W SZKOLE PODSTAWOWEJ NR 2 Z ODDZIAŁAMI INTEGRACYJNYMI IM. TADEUSZA KOŚCIUSZKI W WOLSZTYNIE<strong> </strong>W 2022 ROKU</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:619px"> <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:30px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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; width:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">07.07.2022 r.</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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">Kontrola w zakresie przygotowania szk&oacute;ł do nowego roku szkolnego 2022/2023</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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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; width:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">Protok&oacute;ł kontroli nr ON-HD.9020.92.2022</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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">Plac&oacute;wka jest przygotowana do nowego roku szkolnego 2022/2023.</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:619px"> <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:30px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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; width:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">29.11.2022 r.</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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">Bieżąca kontrola stanu sanitarno &ndash; higienicznego w obiekcie szkolnym połączona z oceną:</span></span></span></p> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">&nbsp; &nbsp;- stanu technicznego budynku<br /> &nbsp; &nbsp;-&nbsp;mikroklimatu pomieszczeń<br /> &nbsp; &nbsp;-&nbsp;stanu sanitarno &ndash; higienicznego i wyposażenia sal<br /> &nbsp; &nbsp;&nbsp; lekcyjnych, świetlicy, pomieszczeń sanitarnych&nbsp; &nbsp;<br /> &nbsp; &nbsp;-&nbsp;rozkładu zajęć lekcyjnych<br /> &nbsp; &nbsp;-&nbsp;pracowni szkolnych<br /> &nbsp; &nbsp;-&nbsp;warunk&oacute;w do prowadzenia zajęć wychowania fizycznego<br /> &nbsp; &nbsp;&nbsp; i rekreacji<br /> &nbsp; &nbsp;-&nbsp;dożywiania uczni&oacute;w&nbsp;<br /> &nbsp; &nbsp;-&nbsp;systemu pierwszej pomocy<br /> &nbsp; &nbsp;-&nbsp;przestrzegania przepis&oacute;w ustawy z dnia 9 listopada 1995 r. o ochronie zdrowia przed następstwami używania tytoniu i wyrob&oacute;w tytoniowych (Dz. U. z 2021 r. poz. 276).</span></span></span><br /> &nbsp;</p> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">Kontrola w zakresie stosowania się do Wytyczne zachowania bezpieczeństwa zdrowotnego MEiN, MZ i GIS dla szk&oacute;ł podstawowych i ponadpodstawowych.</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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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; width:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000"><em>Protok&oacute;ł kontroli nr ON-HD.9020.147.2022</em></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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">Brak doraźnych zaleceń, uwag i wniosk&oacute;w.</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:619px"> <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:30px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">3</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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">09.12.2022 r.</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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">09.12.2022 r.</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:266px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">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:323px"> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000">Brak uwag.</span></span></span></p> </td> </tr> </tbody> </table> <p>&nbsp;</p> <p><span style="font-size:12px"><span style="font-family:Arial,Helvetica,sans-serif"><span style="color:#000000"><u><strong>2. Kontrole wewnętrzne:</strong></u><br /> W Szkole Podstawowej nr 2 z Oddziałami Integracyjnymi im. Tadeusza Kościuszki w Wolsztynie, w 2021 r. nie przeprowadzono kontroli wewnętrznych.&nbsp;-</span><strong><a href="https://sp2wolsztyn.bipweb.pl/zdjecia_wpis/Kontrole_wewnÄ™trzne_w_2022r.pdf"><span style="color:#2980b9">&nbsp;skan oświadczenia</span></a></strong></span></span></p> <p>&nbsp;</p> 48
48 Kontrole w 2022 r 2023-01-10 18:38:00 2024-02-14 10:36:59 A 2023-01-10 18:38:00 0 2023-01-10 18:38:00 Anna Markiewicz 3 0 0 0 22 22 Kontrole w 2022 r 0 A N 2023-01-10 18:38:00 0 0 0 22 20 2 Szablon Podstawowy A 2023-01-10 18:38:00 1 22023-01-10 18:38:00 F 226 0 Anna Markiewicz 2023-01-10 18:38:00 2024-02-14 10:36:59 22 226
1 2