人力资源绩效考核指标—KPI
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<TR style="HEIGHT: 18.75pt; mso-height-source: userset" height=25>
<TD class=xl75 style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 854pt; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 18.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8" width=1137 colSpan=10 height=25><STRONG><FONT face="Courier New" size=5>人力资源绩效考核指标—KPI</FONT></STRONG></TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl42 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 24.95pt; BACKGROUND-COLOR: #ccccff" height=33><FONT face="Courier New" size=2>序号</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 69pt; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff" width=92><FONT face="Courier New" size=2>指标类型</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff" width=97><FONT face="Courier New" size=2>考核目标</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff" width=165><FONT face="Courier New" size=2>具体指标</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff" width=193><FONT face="Courier New" size=2>指标说明</FONT></TD>
<TD class=xl42 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff"><FONT face="Courier New" size=2>数据来源</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff" width=213><FONT face="Courier New" size=2>指标定义/计算公式</FONT></TD>
<TD class=xl42 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff"><FONT face="Courier New" size=2>考核周期</FONT></TD>
<TD class=xl42 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff"><FONT face="Courier New" size=2>范围</FONT></TD>
<TD class=xl42 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff"><FONT face="Courier New" size=2>权重</FONT></TD></TR>
<TR style="HEIGHT: 37.5pt; mso-height-source: userset" height=50>
<TD class=xl27 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 37.5pt; BACKGROUND-COLOR: #ffffcc" height=50 x:num><FONT face="Times New Roman" size=2>1</FONT></TD>
<TD class=xl76 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 69pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=92 rowSpan=4><FONT face=宋体 size=2><STRONG>财务类22%</STRONG></FONT></TD>
<TD class=xl34 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=97><STRONG><FONT face=宋体 size=2>费用和成本控制</FONT></STRONG></TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165><FONT face=宋体 size=2>部门费用预算达成率</FONT></TD>
<TD class=xl30 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=193><FONT face=宋体 size=2>当年部门实际发生费用与预算费用的比例(以财务部下发的费用预算表为准)</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165><FONT face=宋体 size=2>部门费用实际及预算资料</FONT></TD>
<TD class=xl47 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>实际部门费用</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>计划费用</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl27 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffffcc" height=40 x:num><FONT face="Times New Roman" size=2>2</FONT></TD>
<TD class=xl34 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=97><STRONG><FONT face=宋体 size=2> </FONT></STRONG></TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165><FONT face=宋体 size=2>薪资总量预算安排达成率</FONT></TD>
<TD class=xl30 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=193><FONT face=宋体 size=2>当年人工总成本实际发生金额占人工总成本预算的比例</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165><FONT face=宋体 size=2>薪资费用实际及预算资料</FONT></TD>
<TD class=xl47 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>实际发生成本</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>计划成本</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl27 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffffcc" height=40 x:num><FONT face="Times New Roman" size=2>3</FONT></TD>
<TD class=xl34 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=97><STRONG><FONT face=宋体 size=2> </FONT></STRONG></TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165><FONT face=宋体 size=2>招聘费用预算达成率</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=193><FONT face=宋体 size=2>当年实际发生招聘费用与预算费用的比例</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165><FONT face=宋体 size=2>招聘费用实际及预算资料</FONT></TD>
<TD class=xl47 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>实际发生费用</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>计划费用</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl31 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffffcc" height=40 x:num><FONT face="Times New Roman" size=2>4</FONT></TD>
<TD class=xl35 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=97><STRONG><FONT face=宋体 size=2> </FONT></STRONG></TD>
<TD class=xl33 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=165><FONT face=宋体 size=2>培训费用预算达成率</FONT></TD>
<TD class=xl33 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=193><FONT face=宋体 size=2>当年实际发生培训费用与预算费用的比例</FONT></TD>
<TD class=xl33 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=165><FONT face=宋体 size=2>培训费用实际及预算资料</FONT></TD>
<TD class=xl48 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>实际发生费用</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>计划费用</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl32 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl32 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl32 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl24 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: transparent" height=40 x:num><FONT face="Times New Roman" size=2>5</FONT></TD>
<TD class=xl44 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 69pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent" width=92><FONT face=宋体 size=2><STRONG>客户类8%</STRONG></FONT></TD>
<TD class=xl36 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent" width=97><STRONG><FONT face=宋体 size=2>员工满意度</FONT></STRONG></TD>
<TD class=xl26 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent" width=165><FONT face=宋体 size=2>员工满意度</FONT></TD>
<TD class=xl26 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent" width=193><FONT face=宋体 size=2>员工对公司人力资源制度的满意度</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent"><FONT face=宋体 size=2>员工满意度调查</FONT></TD>
<TD class=xl26 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent" width=213><FONT face=宋体 size=2>对员工进行满意度调查的算术平均值</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl49 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num><FONT face="Times New Roman" size=2>6</FONT></TD>
<TD class=xl79 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 69pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=92 rowSpan=16><FONT face=宋体 size=2><STRONG>内部营运类61%</STRONG></FONT></TD>
<TD class=xl37 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97><STRONG><FONT face=宋体 size=2>制度建设</FONT></STRONG></TD>
<TD class=xl50 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>制度和流程的书面化比率</FONT></TD>
<TD class=xl51 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2>书面化的制度和流程所占的百分比</FONT></TD>
<TD class=xl50 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>需要书面化的制度和流程数量</FONT></TD>
<TD class=xl52 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>已书面化的制度和流程</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>需要书面化的制度和流程</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl53 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl53 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl53 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 24pt; mso-height-source: userset" height=32>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 48pt; BACKGROUND-COLOR: #ccffff" height=64 rowSpan=2 x:num><FONT face="Times New Roman" size=2>7</FONT></TD>
<TD class=xl85 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97 rowSpan=2><STRONG><FONT face=宋体 size=2>薪酬管理</FONT></STRONG></TD>
<TD class=xl55 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>员工工资出错次数</FONT></TD>
<TD class=xl55 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2>员工工资发放的出错人次数</FONT></TD>
<TD class=xl55 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>工资发放记录</FONT></TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>错误发放的工资次数</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>发放的工资次数</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 24pt; mso-height-source: userset" height=32>
<TD class=xl58 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 24pt; BACKGROUND-COLOR: #ccffff" width=165 height=32><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl58 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl58 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>错误发放的人数</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>发放的工资人数</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num><FONT face="Times New Roman" size=2>8</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97><STRONG><FONT face=宋体 size=2>绩效管理</FONT></STRONG></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>员工绩效计划的按时完成率</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2>及时完成的业绩计划数量占应完成的业绩计划总数的比例</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>绩效考核的记录及绩考核计划</FONT></TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>按时完成的绩效考核数</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>绩效考核总数</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num><FONT face="Times New Roman" size=2>9</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97><STRONG><FONT face=宋体 size=2> </FONT></STRONG></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>员工绩效考核申诉处理及时性</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2>及时处理的绩效考核申述占申述总数</FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2>申述记录</FONT></TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>按时完成的考核申诉</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>考核申诉的总数</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num><FONT face="Times New Roman" size=2>10</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97><STRONG><FONT face=宋体 size=2>招聘管理</FONT></STRONG></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>招聘空缺职位所需的平均天数</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2>当年所有空缺职位招聘平均时间</FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2>招聘记录</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face=宋体>空缺职位总数</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>招聘空缺职位所用的总天数</FONT></FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num><FONT face="Times New Roman" size=2>11</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97><STRONG><FONT face=宋体 size=2> </FONT></STRONG></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>人员编制控制率</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2>公司人员编制的控制适度</FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2>工作记录及人员计划</FONT></TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>实际人数</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>计划编制人数</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 74.85pt; BACKGROUND-COLOR: #ccffff" height=99 rowSpan=3 x:num><FONT face="Times New Roman" size=2>12</FONT></TD>
<TD class=xl45 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97 rowSpan=3><STRONG><FONT face=宋体 size=2>福利保险管理</FONT></STRONG></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165 rowSpan=3><FONT face=宋体 size=2>员工四险一金办理的及时性和计算出错率</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193 rowSpan=3><FONT face=宋体 size=2>员工四险一金办理的及时性和计算出错率</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165 rowSpan=3><FONT face=宋体 size=2>员工福利记录和福利保险缴纳记录</FONT></TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>错误办理的福利次数</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>办理的福利次数</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=3><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=3><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=3><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 24.95pt; BACKGROUND-COLOR: #ccffff" width=213 height=33><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>错误办理的人数</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>办理的工资人数</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 24.95pt; BACKGROUND-COLOR: #ccffff" width=213 height=33><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>按时完成的人数</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>应办理的总人数</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num><FONT face="Times New Roman" size=2>13</FONT></TD>
<TD class=xl45 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97><STRONG><FONT face=宋体 size=2>培训管理</FONT></STRONG></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>公司员工培训完成率</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2>公司员工培训计划的按时完成情况</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>培训记录</FONT></TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>按时完成的培训数量</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>培训计划总量</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num><FONT face="Times New Roman" size=2>14</FONT></TD>
<TD class=xl45 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97><STRONG><FONT face=宋体 size=2> </FONT></STRONG></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>员工对培训的满意度</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2>员工对培训的满意度</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>培训评估记录</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT face=宋体 size=2>对员工进行培训满意度调查的算术平均值</FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 49.9pt; BACKGROUND-COLOR: #ccffff" height=66 rowSpan=2 x:num><FONT face="Times New Roman" size=2>15</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97 rowSpan=2><STRONG><FONT face=宋体 size=2>员工管理</FONT></STRONG></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165 rowSpan=2><FONT face=宋体 size=2>劳动合同的管理</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193 rowSpan=2><FONT face=宋体 size=2>员工劳动合同签订、变更、续订和终止的及时性</FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2><FONT face=宋体 size=2>工作记录</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT face=宋体 size=2>员工劳动合同签订时间-按规定签订时间</FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 24.95pt; BACKGROUND-COLOR: #ccffff" width=213 height=33><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>未签订劳动合同的员工</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>应签订劳动合同的员工</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num><FONT face="Times New Roman" size=2>16</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97><STRONG><FONT face=宋体 size=2> </FONT></STRONG></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>员工入、离职手续的办理</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2>员工入、离职手续办理的及时性</FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2>工作记录</FONT></TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face=宋体>员工实际办理入</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>离职时间-员工应按规定办理入</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>离职时间</FONT></FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl60 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num><FONT face="Times New Roman" size=2>17</FONT></TD>
<TD class=xl39 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=97><STRONG><FONT face=宋体 size=2>日常基础工作</FONT></STRONG></TD>
<TD class=xl61 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>公司内部档案的完整性及数据更新的及时性</FONT></TD>
<TD class=xl61 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=193><FONT face=宋体 size=2>公司内部档案的完整性及数据更新的及时性</FONT></TD>
<TD class=xl61 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=165><FONT face=宋体 size=2>工作记录、档案记录及内部资料记录</FONT></TD>
<TD class=xl62 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>已归档人数</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>应归档人数</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl63 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl63 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl63 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl64 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffcc99" height=40 x:num><FONT face="Times New Roman" size=2>18</FONT></TD>
<TD class=xl82 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 69pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=92 rowSpan=5><FONT face=宋体 size=2><STRONG>学习发展类9%</STRONG></FONT></TD>
<TD class=xl40 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=97><STRONG><FONT face=宋体 size=2>员工流失</FONT></STRONG></TD>
<TD class=xl65 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165><FONT face=宋体 size=2>员工流失率</FONT></TD>
<TD class=xl65 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=193><FONT face=宋体 size=2>自动离职员工的数量</FONT></TD>
<TD class=xl66 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2>人员流动报表</FONT></TD>
<TD class=xl67 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>离职人数</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>平均人数</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl66 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl66 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl66 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl68 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffcc99" height=40 x:num><FONT face="Times New Roman" size=2>19</FONT></TD>
<TD class=xl41 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=97><STRONG><FONT face=宋体 size=2>劳动生产率</FONT></STRONG></TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165><FONT face=宋体 size=2>人均运营收入</FONT></TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=193><FONT face=宋体 size=2>当年公司的全部运营收入与全年员工平均人数之比</FONT></TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165><FONT face=宋体 size=2>财务报表及人员统计表</FONT></TD>
<TD class=xl70 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>全年运营收入</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>全年平均人数</FONT><FONT class=font6 face="Times New Roman">)*100% </FONT><FONT class=font5 face=宋体>年度</FONT></FONT></TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl68 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffcc99" height=40 x:num><FONT face="Times New Roman" size=2>20</FONT></TD>
<TD class=xl41 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=97><STRONG><FONT face=宋体 size=2>部门内部管理</FONT></STRONG></TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165><FONT face=宋体 size=2>部门内部员工的满意度</FONT></TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=193><FONT face=宋体 size=2>员工对该部门的工作氛围、领导风格等的满意程度</FONT></TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165><FONT face=宋体 size=2>下属员工用满意度评价</FONT></TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=213><FONT face=宋体 size=2>对员工进行满意度调查的算术平均值</FONT></TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl68 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffcc99" height=40 x:num><FONT face="Times New Roman" size=2>21</FONT></TD>
<TD class=xl41 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=97><STRONG><FONT face=宋体 size=2>员工培训</FONT></STRONG></TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165><FONT face=宋体 size=2>部门培训完成率</FONT></TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=193><FONT face=宋体 size=2>部门的培训完成情况</FONT></TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2>培训记录</FONT></TD>
<TD class=xl70 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>部门培训实际完成情况</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>计划完成量</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl72 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffcc99" height=40 x:num><FONT face="Times New Roman" size=2>22</FONT></TD>
<TD class=xl46 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=97><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl46 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=165><FONT face=宋体 size=2>部门员工培训参加率</FONT></TD>
<TD class=xl46 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=193><FONT face=宋体 size=2>部门内部员工参加培训的情况</FONT></TD>
<TD class=xl46 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=165><FONT size=2><FONT face=宋体>培训记录</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>培训出勤记录</FONT></FONT></TD>
<TD class=xl73 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=213><FONT size=2><FONT face="Times New Roman">(</FONT><FONT class=font5 face=宋体>实际参加培训数量</FONT><FONT class=font6 face="Times New Roman">/</FONT><FONT class=font5 face=宋体>应参加培训总量</FONT><FONT class=font6 face="Times New Roman">)*100%</FONT></FONT></TD>
<TD class=xl74 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl74 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD>
<TD class=xl74 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99"><FONT face=宋体 size=2> </FONT></TD></TR></TBODY></TABLE> 本帖最后由 viviangemini 于 2010-10-9 11:39 编辑
本帖最后由 viviangemini 于 2010-10-9 11:40 编辑
回复:人力资源绩效考核指标—KPI
1.给人的感觉指标太多,没有重点;2.这些指标比较形式化,不能真正反映人力资源工作的业绩;比如培训类的指标能真正反映培训的效果吗?值得商榷!
以上可作为人力资源部的KPI指标库,但还有深入开发一些有价值的考核指标.:) 站在BSC的大方向上的分类。。。 行为描述性和定量性不够 要定量,得考试啊 乱码{:4_107:} 考核英文水平啊? 乱码{:4_103:} :L:L:L:L:L {:5_252:}都是乱码呀
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