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Rheoliadau Gwasanaethau Mabwysiadu Awdurdodau Lleol (Cymru) 2019
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This is the original version (as it was originally made). Dim ond ar ei ffurf wreiddiol y mae’r eitem hon o ddeddfwriaeth ar gael ar hyn o bryd.
RHAN 10Gofynion ar reolwyr ar gyfer sicrhau cydymffurfedd y gwasanaeth
Dyletswydd i sicrhau bod systemau yn eu lle i gofnodi digwyddiadau a chwynion
36. Rhaid i’r rheolwr sicrhau bod systemau effeithiol yn eu lle i gofnodi digwyddiadau, cwynion a materion y mae rhaid gwneud hysbysiadau yn eu cylch yn unol â rheoliad 29.
Dyletswydd i sicrhau bod systemau yn eu lle ar gyfer cadw cofnodion
37. Rhaid i’r rheolwr sicrhau bod systemau effeithiol yn eu lle mewn perthynas â’r cofnodion, sy’n cynnwys systemau ar gyfer sicrhau bod cofnodion yn gywir ac yn gyflawn, y mae rhaid eu cadw yn unol â rheoliad 28.
Dyletswydd i sicrhau bod polisïau a gweithdrefnau yn gyfredol
38. Rhaid i’r rheolwr roi trefniadau addas yn eu lle i sicrhau bod polisïau a gweithdrefnau’r darparwr gwasanaeth yn cael eu cadw’n gyfredol, gan roi sylw i’r datganiad o ddiben ar gyfer y gwasanaeth.
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