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ITA 2564

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  • ITA 2564

  • EB1 The agency has set measures. and set up a system for disseminating information to the public through the agency's website


    EB 1.1 Message Signing Command Notes
    EB 1.2 Orders, measures, mechanisms
    EB 1.3 Public Disclosure Guidelines
    EB 1.4 Performance Monitoring Report
    EB 1.5 Public Disclosure Form through Agency Website


  • EB2 The agency discloses current information


    1. Current basic information
    1.1 Executive information List the names of executives of the agency. Consists of name-surname, position, photograph, telephone number

    1.2 Management Policy
    1.3 Organizational structure
    1.4 Duties and powers of legal entities established or other relevant laws
    1.5 Laws relating to operations or the operation of the agency.
    1.6 Press Releases that displays information about the operations, duties and powers and missions of the agency and is the information that occurs in the fiscal year 2021
    1.7 Contact information includes the address of the organization. phone number Fax number, electronic postal address Location map
    1.8 Ways to listen to opinions that outsiders can express their opinions on the performance of duties and powers according to the mission of the agency.
    1.9 Vision, Mission, Values, MOPH
    1.10 overall national strategy
    1.11 Ethical Standards Act B.E. 2562
    1.12 Civil Service Code of Conduct B.E. 2009
    1.13 Regulations of the Office of the Permanent Secretary, Ministry of Public Health concerning ethics of civil servants, Office of the Permanent Secretary, Ministry of Public Health. 2017
    1.14 Ethics Committee Infographic of the Office of the Permanent Secretary, Ministry of Public Health, the current set
    1.15 Code of Conduct, Ministry of Public Health (MOPH Code of Conduct)
    Form for requesting information dissemination through the agency's website

    2. Policy and strategy of the agency
    Form for requesting information dissemination through the agency's website

    3. Annual Action Plan Form for requesting information dissemination through the agency's website
    Form for requesting information dissemination through the agency's website
    3.1 report results
    Form for requesting information dissemination through the agency's website

    4. Annual budget expenditure plan
    Form for requesting information dissemination through the agency's website

    5. Criteria, procedures for resolving complaints
    Form for requesting information dissemination through the agency's website

    6. Criteria and procedures for solving corruption complaints
    Form for requesting information dissemination through the agency's website

    7. Report on the results of complaints about operations or services. Form for requesting information dissemination through the agency's website

    8. Report on fraud operations. Form for requesting information dissemination through the agency's website

    9. Procurement Information
    Form for requesting information dissemination through the agency's website
    9.1 Analysis of the results of the past year procurement and procurement of supplies (Fiscal Year B.E. 2020)
    9.2 Annual Procurement and Supply Plan
    9.3 The results of the implementation of the annual procurement and supplies procurement plan according to the period specified in the guideline.
    - Purchasing results Nov. 20
    - Purchasing results Dec. 20
    - Purchasing results Jan. '64
    - The results of the purchase of the Feb. 64
    - Purchasing results Mar. '64
    - Purchasing results Apr '64
    - Purchasing results in May '64
    - Purchasing results Aug. 64
    9.4 Announcement of the Office of the Permanent Secretary, Ministry of Public Health, Re: Operational Guidelines for Personnel Examination in Procurement Agencies 2017 and the form showing sincerity in procurement of the agency in disclosing conflicts of interest information of the chief officer.
    9.5 Form for summarizing the results of procurement of supplies in each cycle of October, fiscal year B.E. 2021 (Form SorKhor. 1)
    Form for summarizing the results of procurement of supplies in each cycle of November, fiscal year B.E. 2021 (Form SorKhor. 1)
    Form for summarizing the results of procurement of supplies for each month of December, fiscal year B.E. 2021 (Form SorKhor. 1)
    Summary form for procurement of supplies in each month of January, fiscal year B.E. 2021 (Form SorKhor. 1)
    Summarized form for procurement of supplies in each month of February, fiscal year 2021 (Form SorKhor. 1)
    Summary form for supplying supplies in each March, fiscal year 2021 (Form SorKhor. 1)
    Summary form for procurement of supplies for each cycle of April, fiscal year B.E. 2021 (Form SorKhor. 1)
    Form for summarizing the results of procurement of supplies in each month of May, fiscal year B.E. 2021 (Form SorKhor. 1)
    Form for summarizing the results of procurement of supplies in each month of June, fiscal year B.E. 2021 (Form SorKhor. 1)
    Form for summarizing the results of procurement of supplies for each month of July, fiscal year B.E. 2021 (Form SorKhor. 1)
    Form for summarizing the results of procurement of supplies in each month of August, fiscal year B.E. 2021 (Form SorKhor. 1)

    10. Main Mission Operation Manual
    Form for requesting information dissemination through the agency's website

    11. Service Procedure Manual
    Form for requesting information dissemination through the agency's website


  • EB3 The agency has an analysis report on the results of procurement and procurement of the fiscal year 2020.


    1. Memorandum of the Procurement Analysis Report for the Fiscal Year 2020
    2. Analysis report Procurement results for fiscal year 2020
    3. Form for information dissemination through the agency's website


  • EB4 The agency has measures and set up a system to promote transparency in procurement and procurement of supplies for the fiscal year 2021


    1. Memorandum of the procurement plan report and request for permission to publish the procurement plan for the year 2021
    2. Procurement and procurement plans of the agency for fiscal year 2021
    3. Approval letter for procurement plan Fiscal Year 2021
    4.Operation of closing and deactivating announcements and witnesses certify in closing-release announcements
    5. Assignment to close-un-delete announcements Fiscal Year 2021
    6. Form for disseminating information to the public via the agency's website
    7. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and a summary of the monthly procurement performance. October 2020
    8. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and the summary of the procurement performance in November. 2020
    9.Report on the results of the annual procurement and procurement plan for October 2020
    10. Report on the results of the procurement and procurement plan. Monthly for November 2020
    11. Form for disseminating information to the public through the agency's website
    12. Memorandum informing the circular of audit guidelines regarding the relationship between officers involved in procurement and bidders for fiscal year 2021
    13.Notification of the Office of the Permanent Secretary, Ministry of Public Health Re: Operational Guidelines for Personnel Examination in Procurement Agencies, B.E. 2017
    14. Subject requesting permission to publish on the agency's website
    15. A set of vouchers for a small amount not exceeding 100,000 baht in the first quarter
    16. A set of vouchers for disbursement exceeding 100,000 Q1 1
    17. Form for information dissemination through the agency's website

    Q2
    1. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and the summary of the procurement performance in December 2020
    2. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and a summary of the monthly procurement performance. January 2021
    3. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and a summary of the procurement performance in the month of February 2021
    4. Summary of procurement results in December 2020
    5. Summary of procurement results in January 2021
    6. Summary of procurement results in February 2021
    7. The 1st set of disbursement vouchers
    8. The second set of disbursement vouchers
    9. Form for requesting information disclosure via website of the agency

    Q3
    1Ask for approval to announce the publication of the report on the implementation of the procurement plan and the results of the monthly procurement process March 2021
    2Ask for approval to announce the publication of the report on the implementation of the procurement plan and the results of the monthly procurement process. April 2021
    3 Request for approval to announce the publication of the report on the implementation of the procurement plan and the results of the monthly procurement process May 2021
    4 Summary of procurement results (SorKhor. 1) in the month of March 2021
    5 Summary of procurement results (SorKhor. 1) in the month of April 2021
    6 Summary of Procurement Operations (SorKhor.Ror.1) May 2021
    7 Series of Disbursement Vouchers 1 (Q3)
    8 sets of disbursement vouchers 2nd (Q3)
    9 public information release form via agency website

    Q4
    1. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and a summary of the monthly procurement performance. June 2021
    2. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and a summary of the monthly procurement performance. July 2021
    3. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and a summary of the monthly procurement performance. August 2021
    4. Summary of the results of the procurement (SorKhor. 1) in the month of June B.E. 25645. Summary of procurement operations (SorKhor.1) in the month of July 2021
    5. Summary of procurement operations (SorKhor.1) in the month of July 2021
    6.Summarize the results of the procurement process. (SorKhor.1) in the month of August 2021
    7. 1st set of payment vouchers
    8. 2nd set of payment vouchers
    9. Public Disclosure Form via EB4 Agency Website


  • EB5 The agency has a monthly summary of procurement operations. Fiscal Year 2021


    1. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and the summary of the procurement operation in October 2663
    2. Memorandum requesting approval, publishing a report on the results of the implementation of the procurement plan and the summary of the results of the procurement in the month of November 2020
    3. Summary of Procurement (SorKhor. 1) in October 2020
    4. Summary of the results of the procurement (SorKhor. 1) in November 2020
    5. Form for disseminating information to the public through the agency's website

    Q2
    1. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and the summary of the procurement performance in December 2020 2020
    2. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and the summary of the procurement operation in the month of January 2021
    3. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and a summary of the procurement performance in the month of February 2021
    4. Summary of procurement results in December 2020
    5. Summary of procurement results in January 2021
    6. Summary of procurement results in February 2021
    7. Form for requesting information dissemination through the agency's website

    Q3
    1 Request for approval to announce the publication of the report on the implementation of the procurement plan and the results of the monthly procurement process March 2021
    2 Request for approval to announce the publication of the report on the implementation of the procurement plan and the results of the monthly procurement process April 2021
    3 Request for approval to announce the publication of the report on the implementation of the procurement plan and the results of the monthly procurement process May 2021
    4 Summary of procurement results (SorKhor. 1) in the month of March 2021
    5 Summary of procurement results (SorKhor. 1) in the month of April 2021
    6 Summary of Procurement Operations (SorKhor.Ror.1) May 2021
    7 public information release form via agency website

    Q4
    1. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and a summary of the monthly procurement performance. June 2021
    2. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and a summary of the monthly procurement performance. July 2021
    3. Memorandum requesting approval, publishing a report on the implementation of the procurement plan and a summary of the monthly procurement performance. August 2021
    4. Summary of procurement results (SorKhor. 1) in the month of June 2021
    5. Summary of procurement operations (SorKhor.1) in the month of July 2021
    6.Summarize the results of the procurement process. (SorKhor.1) in the month of August 2021
    7. Public Disclosure Form through the EB5 Agency Website


  • EB6 Executives Expressing Human Resources Management and Development Policy


    1 Memorandum of signing the human resource management policy of the top executive of the unit and appearing to request permission to publish on the agency's website or communicate in other channels.
    2 Human resource management policy of the top executive of the unit. and is a policy used in the fiscal year BE 2021

    Q3
    1 Memorandum of signed human resource management policy of the top executive of the agency and appears requesting permission to be published on the agency's website or communicate in other channels.
    2 Human resource management policy of the top executive of the unit. and is a policy used in the fiscal year BE 2021


  • EB7 agencies have set measures. and a performance management system and action against low-performing officers


    Q2
    1 Save the message, sign the order. or announcement of performance management measures and actions against low-performing officers and appeared to request permission to publish on the agency's website.
    2 commands or announce performance management measures and take action against low-performing officers.
    3 Performance management framework and action for low-performing agents
    4 Evidence of meeting to clarify and understand the organization for fiscal year 2021
    5 evidence of the circular notification of the fiscal year 2021

    Q3
    1 Memorandum, signing, order or announcement of performance management measures and actions against low-performing officers. and appeared to request permission to publish on the agency's website.
    2 Orders or announcements of performance management measures and actions against low-performing officers (Attachment No. 1.)
    3 Framework for Performance Management and Actions for Low-Performance Officers according to item 2. (elements from 2.1 to 2.4)
    4 Evidence of meeting to clarify and understand the organization for fiscal year 2021
    5 evidence of the circular notification of the fiscal year 2021


  • EB8 The agency has an assessment report on and about the annual performance assessment of the agency personnel. and disclose the results of government service, outstanding level and very good level in the disclosure. past fiscal year and fiscal year



    Q1
    EB8.1 Memorandum of signing the announcement of the annual government service performance of personnel in the organization with outstanding and very good level and appearing for permission to publish on the agency's website.
    EB8.2 announces the annual performance evaluation report of outstanding personnel in the agency. and very good
    Q1 Evidence of Evaluation Report Announcement - Round 2 Fiscal Year 2020 (April 2020 - September 2020)

    Q2
    EB8.1 Memorandum of signing the announcement of the results of the annual government service of outstanding personnel in the agency And it's very good, and it appears that permission is requested to be published on the website of the agency.
    EB8.2 announces the annual performance evaluation report of outstanding personnel in the agency. and very good

    Q3
    8.1 Memorandum of signing the announcement of the results of the annual government service of outstanding personnel in the organization And it's very good, and it appears that permission is requested to be published on the website of the agency.
    8.2 Announcing the annual performance evaluation report of outstanding personnel in the organization and very good
    8.3 Q1 Evidence of Evaluation Report - Round 2 Fiscal Year 2020 (April 2020) - September 2020)
    8.4 Q3 Evidence of Evaluation Report Announcement - 1st Round Fiscal Year 2021 (October 2020 - March 2024)


  • EB9 The agency provides training to internal staff members on how to strengthen and develop ethics and discipline, including preventing disciplinary action. class="fa fa-minus-circle">


    Q2
    EB9.1 Evidence of training to educate internal staff on enhancing and developing ethics and discipline, including preventing disciplinary action.
    EB9.1.1 Memorandum requesting project approval
    EB9.1.2 Project


  • EB10 The agency has guidelines for handling complaints. and complaint channels


    1. Manual for the operation of complaints, operations or services of officers within the agency. with a form for disseminating information to the public through the agency's website.
    2. Guidelines for handling complaints of corruption and misconduct with a form for disseminating information to the public through the agency's website.
    3. Evidence of complaint channels
    4. Information dissemination request form through the agency's website

    Q3
    1. Record the message and report the results of the complaint to the complainant within 15 day
    1.1 6-month cycle Evidence of reporting results notify the complainant within 15 days (October 2020 - March 254)
    2. Requesting permission to publish EB 10 data on the agency's website


  • EB11 Agency has statistical data on complaints


    Q3
    1. Record messages, reports, executives acknowledgment and orders 2. Report summarizing the results of complaints about operations or services of officers within the unit. along with identifying problems and obstacles and solutions
    2.1 Q2 (6-month cycle) Summary report in March 2021 3. Summary report on fraud and misconduct complaints along with identifying problems and obstacles and solutions
    3.1 Q2 (6-month cycle) Summary report in March 2021
    4. Requesting permission to publish EB 11 data on the agency's website


  • EB12 Your agency provides stakeholders with the opportunity to participate in the implementation of the agency's mission


    1. Evidence of project/activity organization that gives stakeholders the opportunity to participate in the operations of the agency's mission performed in Q1 and completed in Q3 of FY 2021
    1.1 Memorandum requesting approval to operate the project and appeared to request permission to publish on the agency's website.
    1.2 Projects / Activities
    2. Form for information dissemination through the agency's website


  • EB13 Establishes measures and systems to prevent bribery


    1. Memorandum of signing orders, announcements or orders. and appeared to request permission to publish on the agency's website.
    2. Order, announcement or order Measures to Prevent All Forms of Bribery, Issues 2.1 to Articles 2.7 As specified by the agency
    3. Evidence of circular notice
    4. Form for requesting information dissemination through the agency's website

    EB 13 Q4
    1. Record the acknowledgment of follow-up messages. and a summary report of the announcement of the measures.
    2. EB 13 information dissemination request form via the agency website


  • EB14 Organizations have established guidelines on the correct use of government property


    EB 14 Q4
    1. Memorandum requesting approval for the announcement of guidelines on borrowing of consumable materials and borrowing of consumable materials of agencies under the Office of the Permanent Secretary, Ministry of Public Health.
    2.Announcement of guidelines on borrowing of rigid parcels and borrowing of consumable parcels
    3. Guidelines for borrowing of consumable supplies among government agencies, there is a process flow chart for borrowing supplies.
    4. Memorandum of notification of the announcement of guidelines on borrowing of fixed supplies and borrowing of consumable supplies of agencies under the Office of the Permanent Secretary, Ministry of Public Health.
    5. Form for requesting information disclosure via the agency's website


  • EB15 The agency has a procedure for obtaining permission to borrow government property for use in the agency


    EB 15 Q2
    1. Memorandum requesting approval for the announcement of guidelines on borrowing of consumable materials and borrowing of consumable materials of agencies under the Office of the Permanent Secretary, Ministry of Public Health.
    2. A form of parcel borrowing form for use between government agencies lending to individuals for use within the premises of the same state agency and borrowing for use outside the premises of government agencies
    3. Form of borrowing form for consumable supplies between government agencies
    4. Circular
    5. Form for disseminating information to the public through the agency's website


  • EB16 The agency has made public the will of its executives .


    1. Memorandum of signed declaring the intention of good faith of the top management and appearing to request permission to publish on the agency's website or communicate in other channels
    2. Declaration of good faith intentions of the chief executive of the agency
    3. The goodwill of the chief executive of the agency to the public. Implemented in the 2nd quarter (Period from October 2020 to March 2021)
    4. Event photos, clearly indicating the date, time and venue of the event
    5. Form for requesting information dissemination through the agency's website


  • EB17 The agency has a preventive action plan. Anti-Corruption and Misconduct and the Moral Promotion Action Plan of the Ethics Club The agency's annual


    1. Memorandum to the top management of the agency. to ask for approval, approval and signing of the plan fiscal year Year 2021 and appears to request permission to publish on the website of the agency.
    2. Preventive action plan Anti-corruption and misconduct Fiscal Year 2021
    3. Moral Promotion Action Plan of the Ethics Club of agencies under the Office of the Permanent Secretary, Ministry of Public Health provincial administration Fiscal Year 2021
    4. Form for requesting information dissemination through the agency's website


  • EB18 The agency has a monitoring report on the implementation of the preventive action plan. Anti-corruption and misconduct the agency's annual and the action plan to promote morality of the Ethics Club Annual Organization


    1.1 Report on monitoring results of the 6-month cycle
    2. Letter to executives for acknowledgment and order
    3. The results of monitoring and monitoring the implementation of the moral promotion action plan of the Ethics Club of agencies under the Office of the Permanent Secretary, Ministry of Public Health. provincial administration Fiscal Year 2021
    3.1 Compliance Monitoring Report (Form 2)
    3.2 Compliance Monitoring Report (Form 3)
    4. Proposal letter to executives for acknowledgment and order
    5. Requesting permission to publish EB 18 data on the agency's website

    EB 18 Q4
    1. The results of monitoring the implementation of the Anti-Corruption and Misconduct Action Plan Fiscal Year 2021
    1.1 Report on the results of monitoring over the past 12 months
    1.2 Letter to executives for acknowledgment and order, 12 months cycle
    2. The results of monitoring and monitoring the implementation of the moral promotion action plan of the Ethics Club of agencies under the Office of the Permanent Secretary, Ministry of Public Health. provincial administration Fiscal Year 2021
    2.1 Compliance Monitoring Report (Form 2)
    2.2 Compliance Monitoring Report (Form 3)
    2.3 Letter to executives for acknowledgment and order, 12 months cycle
    2.4 Requesting permission to publish EB 18 data on the agency's website for 12 months


  • EB19 Agency has a risk analysis on the entity's conflicts of interest


    1. Evidence of the meeting to analyze the risk of conflicts of interest of the organization.
    2. Clarification of the 3rd quarter operations
    3. Requesting permission to publish EB 19 data on the agency's website

    Q3
    1. Summary of the meeting to analyze the risk of conflicts of interest for the organization
    2. Conflict of Interest Risk Analysis Report
    3. Proposal letter to executives for acknowledgment and order
    4. Requesting permission to publish EB 19 data on the agency's website


  • EB20 Entities are managing conflicts of interest risk. by defining measures and establishing a system to manage the risk of conflicts of interest of the agency


    1. Clarification of the 3rd quarter operations
    2. Requesting permission to publish EB 20 data on the agency's website

    Q3
    1. Save the message requesting approval of the announcement
    2. Announcement of guidelines to prevent conflicts of interest Chumtabong Hospital
    3. Circular
    4. Requesting permission to publish EB 20 data on the agency's website

    Q4
    1. Record the acknowledgment of follow-up messages. and performance reports
    2. Requesting permission to publish EB 20 data on the agency's website


  • EB21 The agency has training to provide knowledge within the agency. Conflicts of Interest Prevention


    1.1 Message memorandum requesting approval to carry out the project
    1.2 Projects
    2. Form for information dissemination through the agency's website


  • EB22 The agency has fostered a culture of integrity and anti-corruption under the concept of “Sufficiency Against Corruption”


    1.1 Message notes requesting approval for project execution
    1.2 Projects
    2. Form for information dissemination through the agency's website


  • EB23 Organization There is a group of personnel in the agency under the name of “STRONG Club”…


    “STRONG club …” with clear objectives of establishing the STRONG club ... and appearing to request permission to publish on the agency's website or communicate in other channels
    2. Guidelines for activities of the STRONG Club ...
    3. List of members of the STRONG club ...
    4. Form for information dissemination through the agency's website


  • EB24 The agency has policies and guidelines that respect human rights and the dignity of workers, measures to prevent and resolve sexual harassment or harassment in the workplace.


    1. Sign a memorandum of intent to prevent and resolve harassment issues. or sexual harassment at work Completed in the second quarter (October 2020 period until March 2024)
    2. Declaration of intent to prevent and resolve harassment or sexual harassment at work
    3. Guidelines for preventing and resolving harassment or sexual harassment in the workplace
    4. A memorandum of intent to prevent and resolve sexual harassment or harassment in the workplace. and a manual on the prevention and resolution of harassment or sexual harassment in the work of the agency.
    5. Form for requesting information dissemination through the agency's website

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