| STT |
Quy trình |
Biểu mẫu |
Trách nhiệm |
Hỗ trợ |
| 1 | 
|
BM.01-QT.03-CSVC
BM.02-QT.03-CSVC
BM.03a-QT.03-CSVC
BM.03b-QT.03-CSVC
BM.03c-QT.03-CSVC |
ĐVSD |
|
| 2 |
BM.04-QT.03-CSVC |
P. CSVC |
ĐVSD |
| 3 |
|
BGH | P. CSVC |
| 4 |
|
P. CSVC |
|
| 5 |
|
P. CSVC
|
NT |
| 6 |
|
P. CSVC
|
NT |
| 7 |
|
BGH
P. CSVC |
NT |
| 8 |
|
NT |
BGH
P. CSVC
ĐVSD |
| 9 |
| P. CSVC
|
BGH
ĐVSD |
| 10 |
| P. CSVC
P. KH-TC |
|