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8
9
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1,67
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5
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4
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0,75
1,17
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3
7
3,33
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2
1,25
0,75
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1
3,50
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verifica corrispondenza pagamenti
2
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1,33
gestione introiti e proventi
1
6
2,75
1,25
2,67
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1,75
1,75
1,75
1,75
2,50
3,00
2,67
2,50
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riconoscimento indennità di residenza farmacie rurali
ispezioni farmacie/parafarmacie
4
5
6
2,00
2,83
controllo tecnico ricette
2
rilascio certificati idoneità alla titolarità di farmacie
2,00
2,50
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1
3
1,25
3,50
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2,00
gestione beni indisponibili
3
affidamento forniture beni e servizi, acquisti
1,00
2,00
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2
1
1,25
3,67
affidamento lavori, servizi e forniture
1
N.D.
0,75
1,67
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N.D.
1,00
1,67
13 Risposta a quesiti fornitori
N.D.
0,75
2,33
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2,00
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4,38
4,59
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2,34
1,75
1,67
1,25
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2,33
2,67
2,33
2,67
2,17
2,33
2,33
2,33
Rilascio pareri igiene ambientale
certificazioni medico legali
attività di vigilanza : pianificazioni ispezioni
Attività di vigilanza: eventuali successive sanzioni
Attività di vigilanza: verifiche pagamenti
rilascio pareri a seguito di esposti nell'interesse di privati
rilascio pareri per strutture sanitarie, socio sanitarie e sociali
2
3
4
5
6
7
8
1,25
2,67
Parere per detenzioni, allevamento e commercio animali esotici
7
Rilascio pareri igiene edilizia
1,25
2,67
Certificazioni inerenti movimento animali
6
1
2,25
2,67
attività di vigilanza (ispezioni e sanzioni)
1,25
2,67
certificazione inerenti la riproduzione animale
3
5
1,25
2,50
autorizzazione trasporto animali
2
1,25
1,00
3,33
verifiche pagamenti
1
2,33
1,75
2,50
Rilascio autorizzazioni assistenza integrativa
9
registrazione impianti commercio / deposito mangimi
1,75
2,50
assistenza protesica
8
4
1,75
2,50
rilascio concessioni per assistiti affetti da particolari patologie (es.
celiachia)
7
7,32',352&(',0(172
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72
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4,08
2,71
2,33
2,91
4,01
3,50
4,67
2,91
3,33
3,13
3,34
2,91
6,01
3,34
3,34
4,38
4,38
4,38
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1,75
1,75
1,75
1,50
2,67
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2,33
10 rilascio pareri per locali di pubblico spettacolo
11 rilascio pareri per impianti sportivi, palestre e piscine
12 rilascio pareri per attività di estetisti, parrucchieri e piercing
1,25
1,50
2,17
2,33
Rilascio nulla osta pareri
Verifica pagamenti prestazioni – sanzioni
5
6
2,00
1,83
Attività di vigilanza/Sanzioni
3
1,75
1,25
2,33
Attività di certificazione
2
2,17
1,25
2,17
Pianificazione attività di vigilanza
1
Attività di vigilanza
1,75
1,67
Attività Medicina Fiscale e Necroscopica
4
4
1,75
1,83
Attività Commissione Patenti Speciali
3
2
2,25
1,75
1,83
attività di Medicina Legale
1
1,83
1,00
2,33
14 attività di verifica diritti sanitari
attività di COMMISSIONE INVALIDI CIVILI
1,25
13
2,33
rilascio pareri per concessioni e per rinnovo di concessioni di acqua
ad uso potabile
rilascio pareri per strutture turistico ricettive e balneari
2,67
9
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72
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3,50
2,71
2,71
2,91
3,66
3,80
2,92
3,20
4,12
3,20
2,33
2,91
3,50
4,67
4,67
4,67
Pag, 4
9$/25(
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1,50
1,50
2,00
2,50
verifica pagamento ticket agende SUMAI
verifica flussi finanziari strutture private accreditate
6
7
gestione e verifica introiti libera professione intramoenia SUMAI
1,50
2,00
verifica pagamento ticket sanitario-strutture private accreditate
4
5
1,50
2,50
definizione budget con strutture private accreditate
1,50
2,17
rimborso dializzati, peritoneali e visite occasionali
2
3
1,50
2,33
erogazione gratuita protesi odontoriatrica ad anziani
1
0,75
2,17
Vigilanza – verifiche e pagamenti
8
1,50
1,50
1,50
Vigilanza, pianificazioni, ispezioni
7
2,67
1,75
2,17
Vigilanza, ispezioni e sanzioni
6
Gestione rapporti con Strutture private accreditate
0,75
2,33
Verifica pagamenti diritti sanitari
5
1
1,50
2,33
1,25
2,17
Rilascio autorizzazioni in deroga D.LGS.81/2008
3
Rilascio pareri strutture sanitarie
1,50
2,33
Rilascio certificazioni a seguito Ricorso ex ART.41 D.LGS.81/2008
2
4
1,50
2,33
Rilascio certificazioni restituibilità ex D.M. 6/9/1994
1
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S.C. Affari Generali e Legali
72
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$7
3,50
3,26
3,75
3,00
2,00
3,00
3,75
4,01
1,63
2,25
3,80
1,75
3,50
2,71
3,50
3,50
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9$/25(
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35,0$5,(
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35,0$5,(
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1,25
1,25
1,50
1,25
1,25
1,25
1,50
1,25
1,25
2,00
2,00
3,00
2,17
2,67
2,00
3,00
2,67
2,17
Gestione Anagrafe Sanitaria
Gestione Anagrafe Sanitaria
Rapporti con MMG E PLS
Autorizzazioni trasporti protetti
Esenzione Ticket
Gestione Anagrafe Sanitaria
Rapporti con MMG E PLS
Esenzione Ticket
Autorizzazioni trasporti protetti
4
1
2
3
4
1
2
3
4
N.D.
1,25
2,67
Esenzioni ticket
3
N.D.
1,25
2,17
1,50
3,00
Rapporti con MMG e PLS
1
Autorizzazioni trasporti protetti.
1,25
2,67
Verifiche, ispezioni, controlli sulle strutture
2
2
1,25
2,67
Gestione rapporti con strutture private accreditate (liste d'attesa,
inserimenti, proroghe)
1
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72
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2,50
4,50
3,34
2,71
2,50
4,50
2,71
3,34
4,50
2,71
3,34
2,50
3,34
3,34
Pag, 6
9$/25(
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6(57
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0(17$/((
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2,00
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assistenziali
3
2,83
Inserimento in lista d'attesa Comunità Terapeutica
Trattamento Sanitario obbligatorio
2
1
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72
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2,50
1,50
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(barrare la casella corrispondente e specificare nel dettaglio )
LUOGO FISICO DOVE SI E' CONSUMATO
L'ILLECITO
telefono/cellulare
E-mail
Indirizzo
ORARIO (anche
.........................
indicativo):
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LG/ segnalazione aperta -anonima
Specifica del
luogo ai fini della
sua esatta
identificazione
Luogo fisico esterno
Reparto
Ambulatorio
DATA o periodo
indicativo: ...............................
..............
Il presente modello di segnalazione
non può essere oggetto di visione né di
estrazione di copia da parte di
richiedenti, ricadendo nell'ambito
delle ipotesi di esclusione di cui all'art.
24, comma 1 lett a). della L. 241/90 e
s.m.i.
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
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(descrizione dettagliata dell'evento)
OGGETTO DELL'ILLECITO
..............................................................................................................................................................................................
..............................................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................
...............................................................................................................................................................................................
SEGNALAZIONE APERTA DI:
La segnalazione può essere effettuata dal DIPENDENTE PUBBLICO O da TERZI per segnalare illeciti (assistiti /percepiti/per conoscenza) in ragione dello svolgimento dell'attività lavorativa
Nome e Cognome o numero di Matricola aziendale:
Ufficio
La SEGNALAZIONE APERTA
assicura al SEGNALANTE un' adeguata protezione
rispetto a condotte vessatorie, persecutorie o
discriminatorie e comunque ritorsive.
Pag. 1
ALLEGATO "...."
SEGNALAZIONE MALPRATICHE AMMINISTRATIVE, VIOLAZIONI DISCIPLINARI, FATTI
CORRUTTIVI O REATI IN GENERE CONTRO LA P.A.
S.C. Affari Generali e Legali
La SEGNALAZIONE ANONIMA
assicura al SEGNALANTE totale protezione rispetto a
condotte vessatorie, persecutorie o discriminatorie e
comunque ritorsive.
SEGNALAZIONE ANONIMA
ORARIO (anche
.........................
indicativo):
.................................................................................................................................
.................................................................................................................................
.................................................................................................................................
.................................................................................................................................
.................................................................................................................................
.................................................................................................................................
................................................................................................
LG/ segnalazione aperta -anonima
Specifica del
luogo ai fini
della sua esatta
identificazione
Luogo fisico esterno
Reparto
Ambulatorio
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
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........................................................................................................................................................
........................................................................................................................................................
..................................................................................................................................
(descrizione dettagliata dell'evento)
(barrare la casella corrispondente e specificare nel dettaglio )
DATA o periodo indicativo:
.............................................
OGGETTO DELL'ILLECITO
SEGNALAZIONE ANONIMA
SEGNALAZIONE
ANONIMA
Il presente modello di segnalazione non
può essere oggetto di visione né di
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SEGNALAZIONE MALPRATICHE AMMINISTRATIVE, VIOLAZIONI DISCIPLINARI, FATTI
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