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[讨论] 人力资源绩效考核指标—KPI

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发表于 2010-4-2 18:00:00 |只看该作者 |正序浏览

<TABLE style="WIDTH: 854pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=1137 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 23pt; mso-width-source: userset; mso-width-alt: 992" width=31>
<COL style="WIDTH: 69pt; mso-width-source: userset; mso-width-alt: 2944" width=92>
<COL style="WIDTH: 73pt; mso-width-source: userset; mso-width-alt: 3104" width=97>
<COL style="WIDTH: 124pt; mso-width-source: userset; mso-width-alt: 5280" width=165>
<COL style="WIDTH: 145pt; mso-width-source: userset; mso-width-alt: 6176" width=193>
<COL style="WIDTH: 124pt; mso-width-source: userset; mso-width-alt: 5280" width=165>
<COL style="WIDTH: 160pt; mso-width-source: userset; mso-width-alt: 6816" width=213>
<COL style="WIDTH: 63pt; mso-width-source: userset; mso-width-alt: 2688" width=84>
<COL style="WIDTH: 44pt; mso-width-source: userset; mso-width-alt: 1856" width=58>
<COL style="WIDTH: 29pt; mso-width-source: userset; mso-width-alt: 1248" width=39>
<TBODY>
<TR style="HEIGHT: 18.75pt; mso-height-source: userset" height=25>
<TD class=xl75 style="BORDER-LEFT-COLOR: #ece9d8; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 854pt; BORDER-TOP-COLOR: #ece9d8; HEIGHT: 18.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #ece9d8" width=1137 colSpan=10 height=25>人力资源绩效考核指标—KPI</TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl42 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 24.95pt; BACKGROUND-COLOR: #ccccff" height=33>序号</TD>
<TD class=xl43 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 69pt; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff" width=92>指标类型</TD>
<TD class=xl43 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff" width=97>考核目标</TD>
<TD class=xl43 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff" width=165>具体指标</TD>
<TD class=xl43 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff" width=193>指标说明</TD>
<TD class=xl42 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff">数据来源</TD>
<TD class=xl43 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff" width=213>指标定义/计算公式</TD>
<TD class=xl42 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff">考核周期</TD>
<TD class=xl42 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff">范围</TD>
<TD class=xl42 style="BORDER-RIGHT: olive 1pt solid; BORDER-TOP: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccccff">权重</TD></TR>
<TR style="HEIGHT: 37.5pt; mso-height-source: userset" height=50>
<TD class=xl27 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 37.5pt; BACKGROUND-COLOR: #ffffcc" height=50 x:num>1</TD>
<TD class=xl76 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 69pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=92 rowSpan=4>财务类22%</TD>
<TD class=xl34 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=97>费用和成本控制</TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165>部门费用预算达成率</TD>
<TD class=xl30 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=193>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）</TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165>部门费用实际及预算资料</TD>
<TD class=xl47 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=213>(实际部门费用/计划费用)*100%</TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc">　</TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc">　</TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl27 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffffcc" height=40 x:num>2</TD>
<TD class=xl34 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=97>　</TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165>薪资总量预算安排达成率</TD>
<TD class=xl30 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=193>当年人工总成本实际发生金额占人工总成本预算的比例</TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165>薪资费用实际及预算资料</TD>
<TD class=xl47 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=213>(实际发生成本/计划成本)*100%</TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc">　</TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc">　</TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl27 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffffcc" height=40 x:num>3</TD>
<TD class=xl34 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=97>　</TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165>招聘费用预算达成率</TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=193>当年实际发生招聘费用与预算费用的比例</TD>
<TD class=xl29 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=165>招聘费用实际及预算资料</TD>
<TD class=xl47 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc" width=213>(实际发生费用/计划费用)*100%</TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc">　</TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc">　</TD>
<TD class=xl28 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffffcc">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl31 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffffcc" height=40 x:num>4</TD>
<TD class=xl35 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=97>　</TD>
<TD class=xl33 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=165>培训费用预算达成率</TD>
<TD class=xl33 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=193>当年实际发生培训费用与预算费用的比例</TD>
<TD class=xl33 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=165>培训费用实际及预算资料</TD>
<TD class=xl48 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc" width=213>(实际发生费用/计划费用)*100%</TD>
<TD class=xl32 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc">　</TD>
<TD class=xl32 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc">　</TD>
<TD class=xl32 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffffcc">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl24 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: transparent" height=40 x:num>5</TD>
<TD class=xl44 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 69pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent" width=92>客户类8%</TD>
<TD class=xl36 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent" width=97>员工满意度</TD>
<TD class=xl26 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent" width=165>员工满意度</TD>
<TD class=xl26 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent" width=193>员工对公司人力资源制度的满意度</TD>
<TD class=xl25 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent">员工满意度调查</TD>
<TD class=xl26 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent" width=213>对员工进行满意度调查的算术平均值</TD>
<TD class=xl25 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent">　</TD>
<TD class=xl25 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent">　</TD>
<TD class=xl25 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: transparent">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl49 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num>6</TD>
<TD class=xl79 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 69pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=92 rowSpan=16>内部营运类61%</TD>
<TD class=xl37 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97>制度建设</TD>
<TD class=xl50 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>制度和流程的书面化比率</TD>
<TD class=xl51 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193>书面化的制度和流程所占的百分比</TD>
<TD class=xl50 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>需要书面化的制度和流程数量</TD>
<TD class=xl52 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>(已书面化的制度和流程/需要书面化的制度和流程)*100%</TD>
<TD class=xl53 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl53 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl53 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD></TR>
<TR style="HEIGHT: 24pt; mso-height-source: userset" height=32>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 48pt; BACKGROUND-COLOR: #ccffff" height=64 rowSpan=2 x:num>7</TD>
<TD class=xl85 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97 rowSpan=2>薪酬管理</TD>
<TD class=xl55 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BACKGROUND-COLOR: #ccffff" width=165>员工工资出错次数</TD>
<TD class=xl55 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BACKGROUND-COLOR: #ccffff" width=193>员工工资发放的出错人次数</TD>
<TD class=xl55 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-BOTTOM-COLOR: #ece9d8; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BACKGROUND-COLOR: #ccffff" width=165>工资发放记录</TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>(错误发放的工资次数/发放的工资次数)*100%</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2>　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2>　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2>　</TD></TR>
<TR style="HEIGHT: 24pt; mso-height-source: userset" height=32>
<TD class=xl58 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 24pt; BACKGROUND-COLOR: #ccffff" width=165 height=32>　</TD>
<TD class=xl58 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193>　</TD>
<TD class=xl58 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>　</TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>(错误发放的人数/发放的工资人数)*100%</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num>8</TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97>绩效管理</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>员工绩效计划的按时完成率</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193>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</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>绩效考核的记录及绩考核计划</TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>(按时完成的绩效考核数/绩效考核总数)*100%</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num>9</TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97>　</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>员工绩效考核申诉处理及时性</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193>及时处理的绩效考核申述占申述总数</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">申述记录</TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>(按时完成的考核申诉/考核申诉的总数)*100%</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num>10</TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97>招聘管理</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>招聘空缺职位所需的平均天数</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193>当年所有空缺职位招聘平均时间</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">招聘记录</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>空缺职位总数/招聘空缺职位所用的总天数</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num>11</TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97>　</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>人员编制控制率</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193>公司人员编制的控制适度</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">工作记录及人员计划</TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>(实际人数/计划编制人数)*100%</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 74.85pt; BACKGROUND-COLOR: #ccffff" height=99 rowSpan=3 x:num>12</TD>
<TD class=xl45 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97 rowSpan=3>福利保险管理</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165 rowSpan=3>员工四险一金办理的及时性和计算出错率</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193 rowSpan=3>员工四险一金办理的及时性和计算出错率</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165 rowSpan=3>员工福利记录和福利保险缴纳记录</TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>(错误办理的福利次数/办理的福利次数)*100%</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=3>　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=3>　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=3>　</TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 24.95pt; BACKGROUND-COLOR: #ccffff" width=213 height=33>(错误办理的人数/办理的工资人数)*100%</TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 24.95pt; BACKGROUND-COLOR: #ccffff" width=213 height=33>(按时完成的人数/应办理的总人数)*100%</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num>13</TD>
<TD class=xl45 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97>培训管理</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>公司员工培训完成率</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193>公司员工培训计划的按时完成情况</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>培训记录</TD>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>(按时完成的培训数量/培训计划总量)*100%</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num>14</TD>
<TD class=xl45 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97>　</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>员工对培训的满意度</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193>员工对培训的满意度</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>培训评估记录</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>对员工进行培训满意度调查的算术平均值</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 49.9pt; BACKGROUND-COLOR: #ccffff" height=66 rowSpan=2 x:num>15</TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97 rowSpan=2>员工管理</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165 rowSpan=2>劳动合同的管理</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193 rowSpan=2>员工劳动合同签订、变更、续订和终止的及时性</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2>工作记录</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>员工劳动合同签订时间－按规定签订时间</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2>　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2>　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" rowSpan=2>　</TD></TR>
<TR style="HEIGHT: 24.95pt; mso-height-source: userset" height=33>
<TD class=xl56 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 24.95pt; BACKGROUND-COLOR: #ccffff" width=213 height=33>(未签订劳动合同的员工/应签订劳动合同的员工)*100%</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl54 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num>16</TD>
<TD class=xl38 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=97>　</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=165>员工入、离职手续的办理</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=193>员工入、离职手续办理的及时性</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">工作记录</TD>
<TD class=xl59 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff" width=213>员工实际办理入/离职时间－员工应按规定办理入/离职时间</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl57 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ccffff">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl60 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ccffff" height=40 x:num>17</TD>
<TD class=xl39 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=97>日常基础工作</TD>
<TD class=xl61 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=165>公司内部档案的完整性及数据更新的及时性</TD>
<TD class=xl61 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=193>公司内部档案的完整性及数据更新的及时性</TD>
<TD class=xl61 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=165>工作记录、档案记录及内部资料记录</TD>
<TD class=xl62 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff" width=213>(已归档人数/应归档人数)*100%</TD>
<TD class=xl63 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl63 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff">　</TD>
<TD class=xl63 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ccffff">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl64 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffcc99" height=40 x:num>18</TD>
<TD class=xl82 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; WIDTH: 69pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=92 rowSpan=5>学习发展类9%</TD>
<TD class=xl40 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=97>员工流失</TD>
<TD class=xl65 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165>员工流失率</TD>
<TD class=xl65 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=193>自动离职员工的数量</TD>
<TD class=xl66 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">人员流动报表</TD>
<TD class=xl67 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=213>(离职人数/平均人数)*100%</TD>
<TD class=xl66 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD>
<TD class=xl66 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD>
<TD class=xl66 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: #ece9d8; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl68 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffcc99" height=40 x:num>19</TD>
<TD class=xl41 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=97>劳动生产率</TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165>人均运营收入</TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=193>当年公司的全部运营收入与全年员工平均人数之比</TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165>财务报表及人员统计表</TD>
<TD class=xl70 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=213>(全年运营收入/全年平均人数)*100% 年度</TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl68 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffcc99" height=40 x:num>20</TD>
<TD class=xl41 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=97>部门内部管理</TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165>部门内部员工的满意度</TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=193>员工对该部门的工作氛围、领导风格等的满意程度</TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165>下属员工用满意度评价</TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=213>对员工进行满意度调查的算术平均值</TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl68 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffcc99" height=40 x:num>21</TD>
<TD class=xl41 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=97>员工培训</TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=165>部门培训完成率</TD>
<TD class=xl69 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=193>部门的培训完成情况</TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">培训记录</TD>
<TD class=xl70 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99" width=213>(部门培训实际完成情况/计划完成量)*100%</TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD>
<TD class=xl71 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 0.5pt solid; BACKGROUND-COLOR: #ffcc99">　</TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD class=xl72 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT: olive 1pt solid; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; HEIGHT: 30pt; BACKGROUND-COLOR: #ffcc99" height=40 x:num>22</TD>
<TD class=xl46 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 73pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=97>　</TD>
<TD class=xl46 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=165>部门员工培训参加率</TD>
<TD class=xl46 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 145pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=193>部门内部员工参加培训的情况</TD>
<TD class=xl46 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 124pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=165>培训记录/培训出勤记录</TD>
<TD class=xl73 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; WIDTH: 160pt; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99" width=213>(实际参加培训数量/应参加培训总量)*100%</TD>
<TD class=xl74 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99">　</TD>
<TD class=xl74 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99">　</TD>
<TD class=xl74 style="BORDER-RIGHT: olive 1pt solid; BORDER-LEFT-COLOR: olive; BORDER-TOP-COLOR: olive; BORDER-BOTTOM: olive 1pt solid; BACKGROUND-COLOR: #ffcc99">　</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 : \9 W* H. Z- u. M
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