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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>
5 Y: D2 G9 s4 }: h, n% ?<COLGROUP>4 r3 y( T: _" w% \/ |1 q
<COL style="WIDTH: 23pt; mso-width-source: userset; mso-width-alt: 992" width=31>3 h$ e. i0 c+ f, G2 C# K8 [5 n7 _
<COL style="WIDTH: 69pt; mso-width-source: userset; mso-width-alt: 2944" width=92>% O& @% m, G( y- U
<COL style="WIDTH: 73pt; mso-width-source: userset; mso-width-alt: 3104" width=97>
' p% `) T3 u4 K<COL style="WIDTH: 124pt; mso-width-source: userset; mso-width-alt: 5280" width=165>2 f) A2 N! V' t* i7 J  F
<COL style="WIDTH: 145pt; mso-width-source: userset; mso-width-alt: 6176" width=193>3 L) T7 E: N# K, K% j  U9 p
<COL style="WIDTH: 124pt; mso-width-source: userset; mso-width-alt: 5280" width=165>
+ n1 }9 \$ d% n; n<COL style="WIDTH: 160pt; mso-width-source: userset; mso-width-alt: 6816" width=213>; e* x  ]8 A0 X( D) P" Y
<COL style="WIDTH: 63pt; mso-width-source: userset; mso-width-alt: 2688" width=84>
( B1 E  B6 \1 E4 G9 B0 s0 a<COL style="WIDTH: 44pt; mso-width-source: userset; mso-width-alt: 1856" width=58>
/ t: F- P! [- k: R3 k<COL style="WIDTH: 29pt; mso-width-source: userset; mso-width-alt: 1248" width=39>5 I* g6 S: p  D0 @7 s
<TBODY>
2 y# D3 }, E+ c7 E1 G" M# }<TR style="HEIGHT: 18.75pt; mso-height-source: userset" height=25>
0 k: w3 W* e( v$ p, Q<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>* ~" s% N2 ~" y5 }5 I7 l+ f: I2 s
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>( b* u( f. c6 a- S4 \) f- F/ X# Y
<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>
% I. I8 s, K& l# H+ ]7 A- g<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>1 T- E3 T- s; R
<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>
# |& `8 O* Y: q* z/ P7 K, Y- v" z7 z<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>
& ~4 _' n. M8 K2 W/ W. ?<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>
6 U4 q1 {  Y7 W) ~1 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>数据来源</FONT></TD>
8 d- Q* _/ Y) X3 Q$ C0 y: p<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>8 F$ L, w" D0 h, X& u  |
<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>1 C2 A$ k5 k" t' r, _) b
<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>
: i7 r5 {6 y) v% a+ p# G<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>
- g  h7 k, N  ?, Z% H; r4 L<TR style="HEIGHT: 37.5pt; mso-height-source: userset" height=50>" F' r& {  ]3 B* s
<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># s' h- ]& N& ~; Y% t
<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>. ~* D2 e9 X6 z' j/ X0 @
<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>
' |& u# b3 z0 L! ^8 g( 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>部门费用预算达成率</FONT></TD>
) a2 _7 ^% ~9 y2 M/ F<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>7 r. l/ k* a& u/ D: A5 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>部门费用实际及预算资料</FONT></TD>
! ?( Q8 B4 X/ D+ @8 i7 Y8 x<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>, Z) l3 ?) x  C3 F$ m
<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>  T- o& c# B* V8 ^
<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 y. @* K1 `/ ^: f3 M6 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></TR>9 _% A9 s( h8 Z7 B/ k  l9 x  N
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
6 p  @, B; w! o2 z+ j* [<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>* |( u! J3 K2 R. d5 ?- _& {
<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>! a1 n/ |6 W3 `+ b
<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>* `* e$ q8 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>当年人工总成本实际发生金额占人工总成本预算的比例</FONT></TD>
( K( j7 P2 u5 k, Q6 L4 A<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>
4 r; A  ^/ A3 ^  m1 a1 c<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># W# w+ {/ g% }9 B+ t2 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>8 a: h) T! j7 K: C: }
<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>" R7 P7 e# ]; ]3 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></TR>
6 L% K) [" g# c4 f<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
* ?$ B. s$ J9 \3 j1 W' W, J" O; k7 ^<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>5 o% Y7 [& x* T* M, y
<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>
0 N0 h& v% Z; v4 _9 B: u9 B) B) |1 r7 U<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>
2 @* K5 {  }0 q7 n3 q0 b<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>; s& S3 x' |2 I8 k/ W8 W1 Z- Q
<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>2 u6 N1 c" L8 \5 q3 W# f
<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>4 V+ g! N- D$ y$ b: V
<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>
8 W9 c- z! N5 I' B<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>
3 |( _8 ^3 l4 u* p<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>
- @5 V: _# _" ]7 k/ v5 n<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
: A$ j( @, ^6 e0 C: L" X<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>
1 e# ]9 B7 {  ]' ^) k8 P1 f<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>
5 s7 H* V; P& p) @5 [<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>9 B! M& F, H/ E
<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>% n% A$ C: @# R3 J1 ~+ S/ 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>培训费用实际及预算资料</FONT></TD>1 n- o- d( i( l1 h' E6 s
<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>9 t. x" ~9 f2 h& A
<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># y) C0 d% ]7 s$ I' c7 b" Q6 m( D
<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>7 \8 w: i# W( a1 \2 k$ |
<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>
( X! t/ m6 w( d<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>7 [4 ~# s# X3 N/ C" A
<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>
* E: D/ S2 o1 E* n<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>; x, |  A( J4 n. n$ a, c7 E
<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>: ]6 l4 @; d/ t8 s% f9 y, v
<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>
# n1 h& V1 O" Q% X<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>
9 `' l) \# n+ `5 ]& s$ C7 q<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 V8 o+ Q3 f9 i; J- ~<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>
& I# i# }( m% i  D6 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>
' z9 V  _0 g' R( _- ]<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>9 H/ c5 q0 j/ Z
<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>
7 u4 c" h5 X2 M4 b<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>  n% O7 l& E8 R, B) i0 c6 M3 j
<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>7 T0 F7 q& ]7 u$ y
<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>
0 N1 f0 [6 F4 {0 r6 ^$ a<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>% _9 G8 U) w* D. Q
<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>5 f$ @; D1 a  S4 n5 F: B
<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>
) a/ j' w& t; j$ H1 v& R& m4 p<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>
1 Y' x' M- _- _' ]& m6 i+ l<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>, u, y8 C% E4 L* [+ l
<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>: b4 _: t) C0 e4 F8 R
<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>
6 F+ q( e& Q) E2 \<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>2 @% D7 k& U8 R0 g0 e
<TR style="HEIGHT: 24pt; mso-height-source: userset" height=32>
  d" U0 v3 s2 n- u6 ~  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: 48pt; BACKGROUND-COLOR: #ccffff" height=64 rowSpan=2 x:num><FONT face="Times New Roman" size=2>7</FONT></TD>
5 B1 f0 V8 X2 p3 T3 f- z3 ^3 [' a<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>
( M) y. o4 m9 V. t6 I  l<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>0 e+ r, \! `9 t4 L; g( v& q5 o
<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 V& A& L4 D- y7 a2 O' P1 r<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>
" o& s+ W6 q% f! |7 \. [( C; W9 m<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>
: a6 _7 Q/ e9 w+ C0 H% z<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 B: o/ ?9 N8 }% S" |<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>
, V: _0 U6 a% q* e2 y  W  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></TR>! e# Y0 _, O: s+ O, V
<TR style="HEIGHT: 24pt; mso-height-source: userset" height=32>" q- f3 `5 B9 }, H  |& f
<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>4 g7 J: |9 E; F8 z: `9 q
<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>, M3 _$ i% U# m0 U
<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>
/ X3 ~9 d; @. G" ?<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>
, w. j' N: b. K7 S0 V9 x. f<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>* z$ A- L# n2 _0 Q
<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>+ }( {" K3 {% m# b8 k# x
<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>
% v4 B1 {; C( t5 ~5 ^<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>
; O: b4 B& Z: M0 d<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>
( n# r4 e" o9 j9 @<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>
/ n, D+ T& a$ S1 G  |<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>
, V, p5 E5 C/ U" J<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% a% |2 L: D- 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> </FONT></TD>
! `, c$ l9 g. `$ G4 @<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>
/ e: i( |( }" v, _( o  q' u- z<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>' j! x6 O6 [$ T8 h' t% C  A
<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>' k3 [' j0 w& I  B4 _+ l
<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>& E  o/ H' Q% }  _7 s5 o
<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>
4 r# T& b+ @# @+ f4 D3 D<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>* A; C; v3 n& C! q
<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>
+ g4 j# d& [$ Z, k+ 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>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>& v+ G+ Q. Z3 k7 R7 g7 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>
9 ^( b: z" T2 E; G1 y# K<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 Q+ |$ B* n4 u2 q6 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>
1 L* G$ }1 M; J! _" S' @! h, A! Q<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
* L! y5 E" o2 R1 ]  c6 K7 G<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>
5 j( c! o9 t4 K; Y; u+ F  M2 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>招聘管理</FONT></STRONG></TD>
; s- Y  M/ D/ r; C<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>- P( [3 G- m, u. K+ p
<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>% J8 G4 s0 b* N0 P6 e
<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>. G. E6 b# d# Z" K" H, i, w
<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>9 Z6 k( e9 q  n% _" @* u% B$ 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>
" m7 ]# `% f9 D, q$ m% d/ t# 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> </FONT></TD>. ^' |- r; U% c! ~( K9 F$ D0 K
<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>
. J  {) |9 F9 d' t0 K<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>0 P. ^" D- e: N; S5 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>11</FONT></TD>
3 |) `* q5 ?( C<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>1 d* o8 I/ j) `, |. i
<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>/ q& h/ y2 \5 W! h% 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>
% U& ^! o. s. K# j/ h6 @<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>
3 y( F5 _4 f; r/ k! ]- L- b, R<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>
) \8 E. F/ x8 T$ X. g: n1 `# p& M7 a7 v<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>
" s# d# o& s' _. ?& 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>" \  v* D! w( u3 b$ A2 ?9 E2 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> </FONT></TD></TR>
. G1 M3 }9 O7 D/ Y) H1 @<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>8 V# o; {  s1 K( C7 i5 @
<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>
5 e( d0 R$ @3 Q' {) ^- e' 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>$ |2 F" \2 m9 ]1 B  V
<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>' P- i8 K7 S8 X/ Z; T
<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>
0 \+ N3 z! g8 q- k0 Z/ x<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>8 V* u( R* |, s  H0 m/ 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>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>
5 c2 g: ?3 K& p9 t5 \% i: i0 k<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>- d5 w! Y, K8 a( a5 H5 m
<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>6 Z  N% x# C& x& p/ H) {" 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=3><FONT face=宋体 size=2> </FONT></TD></TR>
1 j. f* j  F7 f+ K1 x6 w<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>& y8 D" A) G8 b  z6 _) l+ O# k  Z5 Z
<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>0 x% B; k) K/ m0 }6 y; `0 }
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>8 a) i2 P6 y# h7 p0 }
<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>
- J" q, x1 ~4 y7 j  i1 t% \. l<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
7 O5 S2 U: ^$ e+ ^$ J& V0 w0 }0 `<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>7 J4 T3 \( i" ?1 z- m# T$ A
<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>
; c0 N9 u5 Z# Q- E1 }* n% @! s<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>, b4 n7 n$ R, j( D) [& o$ X" a
<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>
! }4 c  q$ V9 b+ m+ |<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>
+ S" s/ H- W9 W. p<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>* W9 l7 ]5 l/ c- s5 }8 e! R+ t4 W4 U3 \
<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>: q3 C' C9 A3 `' {
<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>( R, x  j0 Y+ R7 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></TR>
4 n+ G' [+ i4 G! X3 a2 ~  A<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>! h) w  o0 L& R2 y$ O2 U2 G9 P3 u# y
<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>5 d0 Y! o7 u+ @- Y$ v
<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>  u3 Z- \% f( u& V& 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>员工对培训的满意度</FONT></TD>
2 A" ~2 F$ ]& P9 v5 i- 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>员工对培训的满意度</FONT></TD>
) I2 {# n, j  T/ L; 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>培训评估记录</FONT></TD>" A2 z2 T4 U  f5 a$ m
<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>9 f$ j, y$ W2 u( p/ i
<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>8 I3 ?7 W- e: K& G: p$ 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>
& k7 X( X/ {! q, \<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>% b4 h1 l7 |, B/ D! p0 T
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>! G9 d6 V# G5 Y7 }2 ?7 x+ _0 Z1 S, 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: 49.9pt; BACKGROUND-COLOR: #ccffff" height=66 rowSpan=2 x:num><FONT face="Times New Roman" size=2>15</FONT></TD>
9 R" q9 f5 s9 u8 B<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>
' J" M& Q$ p* H. a* |* y<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>
) C! r3 B) L0 F! 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>" A, h" J, V+ R- |; T" r. h
<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>& G3 P8 K7 q- S$ y' ]1 V
<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>
# z* [' h5 g# ^<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 f$ q7 Y7 ?, \; y  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>
# D- X- V, e4 e' O( Y/ m6 F1 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=2><FONT face=宋体 size=2> </FONT></TD></TR>, a: _5 c: m. i# O% e
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>4 n# l( U; O' Z0 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>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>
: T; C5 E$ I/ j( P<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>, l/ D- M5 p8 f0 n5 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: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num><FONT face="Times New Roman" size=2>16</FONT></TD>1 p- C' }9 O8 }" ~2 M1 z7 q4 F0 a5 N4 Q4 _
<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>* u0 Q6 `$ a' V1 J! B3 V5 x
<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>) F' d1 i4 p5 _2 r
<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>5 `: ]* Y4 H3 ^
<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>
: c* C% l7 [& _) ]* E7 V<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>* _% [* \+ {- u. c  \/ h# 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>1 o8 J% I$ P, o/ P. z9 A' }9 P$ 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>
/ F$ T3 j- d  a; V% v! ]<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* G' N4 z% V<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>5 T' j! M, A% [7 H. X: p  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>2 M% v9 b- _! S% [  B. y$ 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>1 Z2 e4 E1 W8 h% l8 D; X. b
<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>4 K. @6 |7 K% @% b- z
<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>2 a2 A! V  v0 m' O7 x7 x
<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>
! E4 u" t6 z" E* e. P. R9 V<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>
$ d8 ~# t2 d/ }& T* x, y% W. z3 f<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>
& T1 f% N0 F  k& z' z. ~$ {2 C5 O<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>
2 l( C2 x$ S1 i/ t0 J6 D, D7 o<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>& N1 m( a1 j  s4 v% @2 @2 C& Z
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
6 I: U3 v+ d& H5 _% t<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>
- ~* H& Z5 ]4 Q: X, o+ n2 k3 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>
" ^5 S1 [' g1 t; j* @0 ]9 ?8 L& q<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>* d( W) m( m) N9 Q7 s
<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>, p3 C" [/ p+ A9 |! L9 E
<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>
) G  O: U; E: \" M" Z) Q- v<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>  `) M; @1 O" q) |- C4 i/ _
<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>9 a: [8 q& ?' \0 D7 S
<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>
& s% G% O6 L! N1 Q% Q6 |! m" }$ M<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>
) t1 ^6 G9 s1 T9 Q  T6 i, g<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>
  H  c8 z/ ~8 c4 S; L  I<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
9 t" }  [) Z! O7 z4 M5 r( D<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>' S, F. C5 j! n
<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>( F) B. J; `0 v- Y7 ~. m* ^
<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>( g  p- G6 [  Z) u
<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>
- k) U! `- U: h1 O<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>
  y& @. y7 C" I1 e<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>' c" C1 O7 _0 D% D& k7 H
<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>
; F) g5 H5 b! x0 ?' ]<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>
( \7 K, L  |. j! B3 G$ I<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>
( t1 b" w: j0 ]+ \) r  @# x/ A<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>" K* k* j% O$ }# ^& o
<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>; u4 q7 x. l- @% ?( A. 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>: K/ k, V9 }" \
<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>
: m/ I, `. S0 C5 {/ O* k<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>2 [% N5 }% y! B  r1 m
<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>
6 A3 N' O7 b  g6 `1 z6 n<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>
- y: L+ z, b0 T. R<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>& x) U3 R% \1 y3 g& X
<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 \; |" V# r1 ~# \<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>
: J# I" Z9 s/ q. \  c+ C: |# y<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
2 R9 T& f& `1 b/ u/ X3 y<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>
6 ^! v, ^: g% ?; R" N2 O<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>
, y. b1 W( X4 Q* [5 O. W% J' g% m<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>" k6 K- I5 z9 Y; T8 X0 a% z6 w4 p
<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>) L4 \* a! ^6 @' W- L
<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>' Y2 H! `) L3 G) \$ _
<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>2 f0 H- y/ I5 m( j7 B& C
<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>
: S" N6 Z. M% T<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>
2 e- W! p6 @* t; o: o* 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> </FONT></TD></TR>& |  t3 n. y5 W; @  \
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
: w: y( S& p. e8 x; c# u<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>
* x2 `  P; z% L* {1 T8 H  e! H<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># D# U2 [" J! G  B4 o
<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>5 v' D/ G% T$ u) w* g' l% `+ |
<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>3 q2 S" J& D  n2 N1 U/ J
<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>4 Q$ O, g' A) A4 Y4 P: F4 {
<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>
, u& [+ g; y5 C. |<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>6 o7 E) t8 z6 _0 ~  j+ V
<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>
+ e* [# m1 t' e: A0 }<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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本帖最后由 viviangemini 于 2010-10-9 11:40 编辑 , Z; \; w6 Y5 l
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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;9 M& o, q5 k" K9 b# ?0 c9 { 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!7 [+ Q% T' Z: E' j( g6 B) k ) r5 _" Y/ O$ f- U- |; b2 P* n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。。。
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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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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
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发表于 2012-12-13 08:47:44 |只看该作者
都是乱码呀
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