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[讨论] 人力资源绩效考核指标—KPI

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<TABLE style="WIDTH: 854pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=1137 border=0 x:str>
% r$ ]8 d+ g9 }$ M4 c<COLGROUP>1 X; m: P8 U$ K; l9 ~
<COL style="WIDTH: 23pt; mso-width-source: userset; mso-width-alt: 992" width=31>
! S9 t6 k, f+ [8 p* a1 q4 |<COL style="WIDTH: 69pt; mso-width-source: userset; mso-width-alt: 2944" width=92>. `, @' A+ O% K# l
<COL style="WIDTH: 73pt; mso-width-source: userset; mso-width-alt: 3104" width=97>
1 @) M5 L, U! a, D+ {: c1 s0 g<COL style="WIDTH: 124pt; mso-width-source: userset; mso-width-alt: 5280" width=165>
# _# m" \& ~0 w6 V% r, z* G6 m! Z<COL style="WIDTH: 145pt; mso-width-source: userset; mso-width-alt: 6176" width=193>
5 q1 A8 o4 _  w" w" \; l<COL style="WIDTH: 124pt; mso-width-source: userset; mso-width-alt: 5280" width=165>% ]& A" Z. M9 K+ I
<COL style="WIDTH: 160pt; mso-width-source: userset; mso-width-alt: 6816" width=213>
% Y" ]  R) I( @8 r<COL style="WIDTH: 63pt; mso-width-source: userset; mso-width-alt: 2688" width=84>4 h1 e" M" T6 X9 N1 ]
<COL style="WIDTH: 44pt; mso-width-source: userset; mso-width-alt: 1856" width=58>
$ P) G" G. c4 V8 J0 u<COL style="WIDTH: 29pt; mso-width-source: userset; mso-width-alt: 1248" width=39>
) J, k0 f& \8 ?7 x/ T/ A: p<TBODY>
0 p! i8 g8 X7 Y# W" M: q; P<TR style="HEIGHT: 18.75pt; mso-height-source: userset" height=25>" b  u5 A( {$ t5 E8 h0 N* r
<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>+ d% G7 O6 x$ e
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>! a8 s& |8 `* _5 B
<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>
) ~6 Q8 L+ i$ o, w1 P<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>
% n. u$ G9 b: N* N3 T: ]. }<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>
5 [1 `8 `( K5 S# h8 B! ?4 {<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>
- c+ s/ @* s6 _2 ]1 U6 Y: u2 ^, K<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>8 r" z) E- U- o" p0 k0 K
<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>2 D) o- e5 [9 a
<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>% y+ f) I6 f, X5 I3 M! E3 |
<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>
# I. B5 o1 X' c3 z2 H8 I& G3 ?<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>8 K  i' G! A4 @: x1 p' a! U2 X
<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>
0 b" z" J. }& b5 g7 l$ i<TR style="HEIGHT: 37.5pt; mso-height-source: userset" height=50>( f0 O) M! T* B
<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>3 \3 f/ N) J; I, ~% i( ^
<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>$ N) h/ B) m  j! x
<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>+ I; Q% x$ w5 L, ~4 ^% ~# E/ Y5 O
<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>
( c' c, |  `, r% Y" q+ U<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>1 u+ W3 n- O0 e/ M1 {. F
<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>4 T$ P8 _. S4 I
<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>
8 T; v2 s1 K5 e. q  Z<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>
# M, D$ ?, w; R1 H! F<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>
5 t* S" |' o6 N* y<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>2 `& \2 K% m  O7 y  f& M
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
+ j8 ?9 K+ M) h<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>
# e1 o6 `4 o+ y4 P<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>
/ G* b5 r+ i( o& ^. ^* d<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>8 i$ X' b1 I& }
<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>
$ V- \7 H! r+ [6 L7 A+ P: ?<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>7 i( z4 G5 M3 L' S
<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>5 [; x! ^2 W, b2 g
<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>" {6 ]2 v0 [3 W3 _
<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>4 B7 W* l2 ?! P% G+ Z
<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>
1 T, |$ M* J: ?5 q# q) A<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
8 y/ b8 p) f1 i: R<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>, U6 @- h/ j, W  }
<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>
  R3 T, v% [1 E<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>
! U9 b: |" |# x4 }$ J* O/ L<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>
* f* j$ G! X8 I; T* @( W' X, `<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>. L  @% |- |8 p
<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>) U* c! Z' Z! O4 d+ t. @" A
<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>
5 n$ W9 y9 B1 Q% d  Q<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>
' {9 v5 g: Z# r2 z0 p( `) A<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>
+ f1 J2 h' w; }! k  a# b5 W8 i  e<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>! k2 }9 L7 M8 b2 J: g# o: E
<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>  W  w3 C1 l8 m1 V
<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>
0 k( u, |" ]9 t) T) `7 i<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>2 A9 C  j$ k: _
<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>3 j, H2 y8 U; [% I# F; v' }
<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>1 c6 R( A6 [' ~
<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>! x/ d, j+ O$ y
<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>1 r' _' G; Q8 ~, A! h
<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>
: N2 t6 r) S' B1 b: N  c6 e# Z3 }6 C<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>
# z5 V: |/ {( A% G  r<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
# R/ I2 |1 Q* F" H& O<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>0 \3 M8 \4 J$ |' u: {* W# g
<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>1 m( h1 J* H9 _, G) p  C
<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>
/ M- `0 ~1 U! ]& p4 G& s<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>5 \6 ~1 f7 X4 w: |+ @, C6 @6 ~
<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>. V8 b6 q0 `: B+ c
<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>8 D' T2 c/ x1 z1 M( n
<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>- s" R6 E) U- u# ?
<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>
: b* s/ c% ^: |, |6 ~! H<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>/ s/ y4 [1 ]' f9 ?. M4 e( Y2 `, J
<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>
1 W8 ^" v" ^5 k" a* ^# G" N7 O<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
* E' u" b9 C$ _9 E1 }<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>
( B8 u. s: R  I2 F<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>
3 V( b9 d$ I# {8 k) ]<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>0 M$ F; _* D6 o
<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>
3 l" _; q/ {5 y7 V/ r<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>
/ z$ U2 x. r" W  ~  [<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>
# l8 C8 i$ S7 d- `( z<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>
6 g# E$ K; y( ~4 o# a<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>
: h$ x: d& V$ M3 V+ z2 W' w4 U5 g- S<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>  g+ |  q& |9 x$ u# g8 O; `
<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>) R8 a) \( D, B0 N3 C
<TR style="HEIGHT: 24pt; mso-height-source: userset" height=32>, {% j2 z$ e/ k$ P
<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>+ K* n0 R9 m" @! d; a* k3 A3 v) S
<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>
7 \. Q1 N# y1 P7 J<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>
1 O% l) @# {1 Q. v' W2 ^<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>
4 `1 M% E) G. ~3 U- [/ A! ?' h( `. b<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>3 M( p- e9 b0 d" u
<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># a$ o5 Z8 ^# l: ~
<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>
8 s/ z( i: N; [3 v<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>2 y& |9 V  v: H/ j, Y
<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>6 P/ F$ r  l- D* I7 @
<TR style="HEIGHT: 24pt; mso-height-source: userset" height=32>' s6 k/ p( E  h, `. K6 K
<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>! u7 L/ o: V% [7 ?' K" j+ A
<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>
- [; Y& q( r- h; K2 F) ]* H' V<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>* c5 P$ I: a5 B7 R6 k' x
<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>
8 \' K* d/ s! L* d/ I<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
$ q4 I3 W% y' j4 |  s<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>7 b$ c4 |0 Y3 ?+ K5 [# x9 U
<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>& d3 O/ F0 o0 y  q% ^3 {
<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>! A* q5 S# A0 G4 o' t! B
<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>9 L; _5 P" ?$ n0 T. E0 X% i8 z
<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>
4 y! ^9 n; h) ~9 G' U: n<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>" E' j2 G) R6 {6 B) D0 J# I0 g
<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>
* j- Z8 X6 A  p: B<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>
* Z4 z6 M4 S7 y' O' p% E4 \/ l; \<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>
  d$ E1 t$ A' D( M8 x/ c+ A: B<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
  |0 [: J. e$ T  j  j<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>, G2 Y# s& v8 S1 i! R4 ~* j; o! [; h3 K
<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>
' R, V" \) @, [$ T' e3 t<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>
' x+ w2 I9 ]1 M2 Q5 q<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>+ n1 N3 l8 N( Q( b0 z0 P
<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>7 ~* ]1 h& @1 }) t. H
<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>" I% f2 t& k, F5 w/ I4 j* e8 b
<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>
! P  p) f) y4 ?* T8 ~<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>
1 s$ I4 i" `3 z<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>
& ]$ O/ ?) [9 E% O. |$ p<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>8 y4 `* j# a: x% f3 J
<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>
# I% ^" B+ U, O/ q1 R<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>
9 y+ v, {  N, N<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>2 l' G+ a/ g' f! O' z( B% z
<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>
0 S) G9 b% A) x; \<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>% `6 ?; ?+ m- j; P& ]# n& x6 V5 L  {
<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>2 o" T( J: W* Z% U4 x; }8 s
<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>
1 H' X0 _& u/ Y+ O5 z( d<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>
, T; D1 M7 _" I9 @# h" s0 O<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>
/ g% k& }& m3 ]+ Q. r7 f<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>9 \3 R/ J6 J' F% ]! M, x
<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>% H0 B' q, {# A- \
<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>- l. t' f! @" X9 t$ p# L
<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>
8 F5 c  o# M3 G1 P7 ^3 e- T<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>* P* m& ]3 n9 s' [8 B+ G  o. H
<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>9 k9 r8 o& _0 U$ D
<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>
5 {  c5 }# E" l, z3 F<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>+ |' {$ [; U3 e9 n4 F
<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>2 t7 n" K* I* t, q/ D
<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>; W8 n0 {, c& z  F
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>1 |; k5 w4 D+ G$ w
<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>
% }# h: ?  M, g<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>
- z  Z# s7 d) A<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>
6 o. d6 x  N3 z1 R" l1 `; P% _<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>8 D  X* `- s2 C
<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>& |" _4 y  B0 v8 u* P# i. ]1 h" E" e
<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>
# o5 m% W& r& I( R( |<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>
' S2 w. k* ^6 a# W7 |6 `<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>: T4 W: [- t" a
<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>
# C+ @1 n  g% z8 {- d6 L+ c<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>( d9 ^# b. E' J
<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>
# Q# {5 D+ z; b2 b<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>8 x+ x: K( M' t+ I
<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>
" y, h; O3 H9 d$ a; K<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
6 l( E% d# l2 \4 L<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>
$ j, D% _+ b. M. X, Q9 w<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>/ G6 `! R5 O5 w( t6 N2 Q9 T
<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>
) ?- N" _3 B: V2 T0 i* l<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>
3 m( h9 ^6 d: z<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>
  m! M7 M2 p! q0 p5 i<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>
; s( ], _; `( G1 y4 N<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>. w9 y, v9 t( c/ B# g- _) C
<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>6 _) w, \1 I  L  Y
<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>; a& \: {$ N- _% c
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>0 W; \, ]& Z( H* K( R( [+ I( @. w. f* _
<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>
9 }, J: p, j0 s+ [) `. a% s<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>/ {) a" B' N' p; a( N
<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>
) o2 F2 P& P1 q7 `* i<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>
) T, A/ [5 P. f) A<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>; ^. C; K6 A$ l
<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>0 ~+ S( T' B1 U6 k: O& i& b
<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>1 o' L& J, k2 s7 w( O3 L* \! Z7 d
<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>9 t, L  O5 L( g  o  I: ~8 _
<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>
$ s5 V6 ]: Q% E5 P! n3 d: a<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>5 G$ ]/ C6 G) p
<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>! ?$ P4 h+ _7 ?9 z8 g
<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>
9 V& {! U) M& ]" Q<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>
. ?; O2 |0 }+ c  {<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>
# S2 z# }" ~# Z8 }<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>( Q5 }2 a$ C; g2 p
<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>
" @6 w. M1 H% L' o4 ~<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>
$ i7 y7 ~# a1 h1 K- \4 x, o<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>/ j' `, T! E& C
<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>/ n- h; ^! v- L; M3 Q3 `
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>6 a, C& S' O6 N! g8 q5 |$ ?
<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>3 N% c' K6 S9 k" p  c/ U
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
- Z% A; w9 N  Z! b<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>
' _% @" c8 ~9 a. m' ~+ ]<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>
, D* p3 j# C( v<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>
9 J1 j1 M9 e2 o( H<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>2 A' }" K* q) U1 R& X
<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>
2 U3 t# ]8 y  E1 f6 j<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>! C7 t4 p' c: v: y# N+ `2 w
<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>3 K4 u' Q0 ?( \5 A9 _
<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>
. d- _( ^& N! W( c/ G# R5 }! u<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>
% \- |0 Z6 s3 M, O<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>2 ~+ R* J+ {) l7 d& E/ H
<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>
  [; D( V8 h6 J9 `" q. [<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>3 g( ^  E& s# q+ \' m
<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>
- b9 H7 c' C+ g5 D<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>
3 f9 \) t8 {7 P  |& a; K<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>
6 ~$ G* {7 ?' B3 @: M* M6 N9 T; g<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>, C7 w* Q, s6 \' F# C' K: K
<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>$ Y# U( H5 o, f6 T
<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>
* }# M8 w  C( f* i" s8 D<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>
0 a% P; x8 o& q& D. C0 S: B+ |. L<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>! m& E& V" U! M4 }
<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>! O5 U1 s  }: K3 O# ]8 B  d
<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>
& J8 ?1 E& I9 W, `, w! B$ y<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>
/ |0 O* g! X9 I9 U2 Y! f% c) G<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>( \, o( g1 T2 D9 E% g  f$ |' ~* d
<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>2 T( K5 Q+ O* _/ |& Z
<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>
1 J) C6 U4 y: p0 u<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># L: w8 l. c. ~! ~, _5 m' S2 q
<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>
4 n$ C6 J$ `7 g. v# P<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>
# R/ v9 j/ R* b7 ~" t6 U8 r2 |<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>
/ m* k  z4 Z7 B8 E" A, A. K<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40># [8 G3 {. T) e  |+ d$ K( E; W- }
<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>9 Z$ w( k; b. r: d
<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>
5 r7 \' U0 u/ d$ {( c<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>
+ J' I6 Z, ]) \' O  m5 x<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>
/ }/ v, U% T+ e# r<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>
- C& c8 V% d0 c2 k' s<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>
/ |% ?9 Q6 `2 M1 Q3 A" ?& M<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>
9 |" B' A8 f3 z/ L+ f5 J. v<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>
* z4 [3 K, N& Q) g<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>
+ r7 B/ V5 I* F; Q0 T" S. ~<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
9 {6 r0 y' S' o& G<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>
+ h2 J  ]8 j( n. r<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>+ l) m# ]+ q  C$ s
<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>
3 Y8 y$ S% l% t<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>8 u* K% u# R3 `
<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>
4 Q; [$ u9 R4 \$ `2 Z<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>& o4 F4 e' i# i$ ~/ U1 V
<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>
' E% x" r/ Z* n: h8 N/ K<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>4 Z2 L9 `2 V% [( s
<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>4 Z9 B* D! ]+ D5 S% I! T0 ~2 s) R
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>; a) O2 R0 f7 d  `5 E4 v6 Z
<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>
) G" \. d8 L5 g5 ]<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>& a* a0 ^$ E+ t1 Y
<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>
4 P  j/ g7 U  o7 v<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>
  T: _- f0 x$ n8 ~9 @2 B/ a/ w<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>
( s9 h; T5 |9 @* L7 F<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>
  ]: F5 l' [, r- ?: C1 Y<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>5 ?2 }) K6 B9 R5 ^. u
<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>
* z5 k. N. ]9 e5 A<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>
% |7 k( ]+ L% p" j- B+ T5 l$ f<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
2 }$ ^! l, U* s# S4 e+ v$ D# e+ q<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>
. o& c1 h! i& l: ~<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>7 a$ w5 o/ @! t) H& k# K
<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>2 B) f& t# n% ]0 i+ M8 P3 ^
<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>
  a7 X* ?' T& g: U# C: ]<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>
& h2 P# p/ H5 t) O<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>
$ H( T. V3 c+ r* m% R<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>
0 d; A( w6 W, {0 Y<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>
4 w* q' j' Z/ p4 q$ M6 g$ }, d<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
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4 _% K- z- W: @: k 本帖最后由 viviangemini 于 2010-10-9 11:40 编辑 * c7 X' D  y2 W
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沙发
发表于 2010-4-4 14:41:00 |只看该作者

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; / i# z- u' l& |. X+ l$ O2.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!6 r+ ]% r/ O6 C/ Q1 T % E: m0 e, W* z0 [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.:)
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板凳
发表于 2010-10-1 22:43:18 |只看该作者
站在BSC的大方向上的分类。。。
中人网社区招募“中国好版主”11月话费已送出
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袋袋顾    

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地板
发表于 2010-10-1 22:43:52 |只看该作者
行为描述性和定量性不够
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5楼
发表于 2010-10-8 21:38:01 |只看该作者
要定量，得考试啊
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发表于 2010-10-13 13:01:20 |只看该作者
乱码
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发表于 2010-10-13 13:40:30 |只看该作者
考核英文水平啊？
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发表于 2010-10-18 16:02:58 |只看该作者
乱码
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发表于 2011-1-22 22:57:46 |只看该作者
中人网社区招募“中国好版主”11月话费已送出
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春娇 中人网电话实名  HR9万友 

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10楼
发表于 2012-12-13 08:47:44 |只看该作者
都是乱码呀
2016   如此圈子   你不加入就OUT了！
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