| No |
Name of activities |
Due date |
Executive |
| 1. |
Review the regulatory framework (order, plan, composition of the commission) |
annually, December |
Chairman of the Commission |
| 2. |
Ensure compliance with anti-corruption laws in the workforce |
continuously |
Doctor in Chief, deputy Doctor in Chief, heads of departments |
| 3. |
Comply with the regulations governing anti-corruption activities at the 11th City Clinical Hospital |
continuously |
Все сотрудники |
| 4. |
Hold meetings of the anti-corruption commission |
ежеквартально |
Председатель комиссии, заместитель председателя, секретарь комиссии |
| 5. |
Review the results of work on compliance with anti-corruption laws at operational meetings |
semi-annually |
Председатель комиссии, члены комиссии |
| 6. |
Carry out anti-corruption expertise of local assets and their projects |
continuously |
Председатель комиссии, заместитель председателя, секретарь комиссии, ведущий юрисконсульт |
| 7. |
Evaluate and analyze corruption risks and develop measures to minimize them |
continuously |
Комиссия по противодействию коррупции |
| 8. |
At the meetings of the anti-corruption commission to consider issues: - order and channels of hospitalization; - accessibility of medical care; - control and issuance of certificates of incapacity for work; - targeted and effective use of budgetary funds; - compliance with the procedure for public procurement, procurement at their own expense; - maintenance and repair of medical equipment; - construction and repair work. |
semi-annually |
Комиссия по противодействию коррупции |
| 9. |
Ensure that conflicts of interest are identified in a timely manner and that measures are promptly taken to prevent or resolve them |
continuously |
Комиссия по противодействию коррупции, заведующий кадровом сектором |
| 10. |
To inform clinic employees about the work being done in the state to combat corrupt practices in society |
annually |
Председатель комиссии, члены комиссии |
| 11. |
Discharge persons found in non-compliance with anti-corruption laws from their positions |
continuously |
Главный врач, заведующий кадровом сектором |
| 12. |
Ensure an explanatory work in the team, legislation aimed at strengthening discipline, order, exclusion of criminal actions related to violations of anti-corruption legislation (together with employees of the Ministry of Internal Affairs, the prosecutor's office, etc.) |
annually, |
Заместитель председателя, ведущий юрисконсульт |
| 13. |
Inform the clinic's staff of new regulatory documents on anti-corruption issues (the Ministry of Health, the KZ, the prosecutor's office, etc.) at production meetings |
all the time, as they come in |
Ведущий юрисконсульт, председатель комиссии |
| 14. |
Post information about anti-corruption laws on the clinic's website |
annually |
Председатель комиссии, начальник отдела АСУ |
| 15. |
Discharge persons found in non-compliance with anti-corruption laws from their positions |
continuously |
Главный врач, заведующий кадровом сектором |
| 16. |
Review appeals of citizens containing facts of corruption in structural units of the clinic and make proposals to bring the perpetrators to justice |
continuously |
Председатель комиссии, члены комиссии |
| 17. |
Analyze the appeals of citizens in order to determine whether they contain information about corruption |
continuously |
Главный врач, заместители главного врача, заведующие структурными подразделениями |
| 18. |
Control the organization of hiring in accordance with the staff schedule and legal requirements |
continuously |
Заместитель председателя комиссии, ведущий юрисконсульт |
| 19. |
Cooperate with the clinic's trade union committee to raise awareness among employees about the clinic's social policy |
continuously |
Председатель комиссии, секретарь комиссии |
| 20. |
Work with the personnel reserve on anti-corruption legislation |
according to schedule with the personnel reserve |
Заведующий кадровом сектором, ведущий юрисконсульт |
| 21. |
Provide instruction on compliance with anti-corruption laws when hiring graduates of higher and secondary medical institutions |
annually |
Заведующий кадровом сектором |
| 22. |
To send specialists responsible for conducting procurement procedures to training in public procurement |
annually |
Заведующий кадровом сектором |
| 23. |
Control the timeliness of the registration of commitments to comply with anti-corruption restrictions established by law for public officials |
continuously |
Заведующий кадровом сектором |
| 24. |
Ensure compliance with public procurement laws. |
continuously |
Начальник отдела материально – технического обеспечения |
| 25. |
Continue to monitor the conclusion of contracts for payment for medical services |
continuously |
Начальник отдела по организации внебюджетной деятельности |
| 26. |
Control over the validity and feasibility of leasing premises and equipment |
continuously |
Ведущий юрисконсульт, члены комиссии |
| 27. |
Take steps to fully compensate employees for harm caused to the clinic as required by law |
continuously |
Ведущий юрисконсульт, председатель комиссии |
| 28. |
Ensure the clear operation of the hotline and helpline. Conduct an analysis of appeals |
continuously |
Заместитель председателя комиссии, ведущий юрисконсульт |
| 29. |
Post information about the hotline and helpline on the clinic's stands and website |
continuously |
Заместитель председателя комиссии, секретарь комиссии, делопроизводитель |
| 30. |
To monitor compliance with the procedure of administrative procedures for appeals of citizens |
continuously |
Заместитель председателя комиссии |
| 31. |
Hear a report on the work of the commission for the year at a meeting of the commission |
Once per year, January |
Заместитель председателя комиссии, члены комиссии |
| 32. |
On prevention of corruption violations in the purulent maxillofacial surgery, maxillofacial surgery, surgical department and rehabilitation department number 4 for trauma and orthopedic patients |
March, September |
Заведующие отделениями, заместитель председателя комиссии, члены комиссии |
| 33. |
On the work of the Department of Health to prevent corruption in issuing conclusions on the state of health of conscripts |
June |
Заместитель главного врача по медицинской экспертизе и реабилитации |
| 34. |
On work in the institution to prevent corrupt practices in the issuance of certificates of incapacity for work |
December |
Заместитель главного врача по медицинской экспертизе и реабилитации |
| 35. |
Ensuring compliance with the rules of medical ethics and deontology by employees. Discussing anti-corruption media materials in the team. |
continuously |
Заместители главного врача, руководители структурных подразделений, ведущий юрисконсульт |
| 36. |
Analyze the implementation of decisions aimed at eliminating the causes and conditions conducive to corrupt practices |
continuously |
Заместители главного врача, руководители структурных подразделений |
| 37. |
To conduct an anonymous survey among patients, including anti-corruption questions in the questionnaire, to analyze the results at operational meetings with the heads of departments |
quarterly |
Заведующий кабинетом статистики |
| 38. |
Develop and approve an anti-corruption action plan for 2024 |
December |
Комиссия по противодействию коррупции |
