11th City Clinical Hospital
Korgenevskogo str., 4, Minsk, 220106, Belarus
Health Care Institution
11th City Clinical Hospital
Korgenevskogo str., 4, Minsk, 220106, Belarus
This schedule defines a list of anti-corruption activities in the current calendar year.
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 |
This schedule defines a list of anti-corruption activities in the current calendar year.
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 |