北京某集團(tuán)公司的績(jī)效考核方案

TOMAKETHEFOLLOWINGPOINTSTHEROOMTEMPERATUREBETWEENRELATIVEHUMIDITYMAINTAINEDAT3055,AND7DAYSAWEEK,24HOURSADAYISREQUIREDKEEPFREEOFDUSTANDWELLVENTILATED,BRIGHTNESSOFATLEAST50CANDLELIGHTPROVIDETHERIGHTDOOR,THEDOORSHOULDOPENOUTWARDTOHAVEASUFFICIENTNUMBEROFDEDICATEDPOWEROUTLET,PROVIDESVOLT15AMPACPOWERTOTHEDEVICETHISPOWERSUPPLYFORPOWERANDAIRCONDITIONINGORLIGHTINGCIRCUITSAPARTTHEWHOLESYSTEMSCOLORMANAGEMENTACCORDINGTOTHEDESIGNOFTHECOMPREHENSIVEWIRINGSYSTEM,THEWHOLESYSTEMTOTHEIMPLEMENTATIONOFANINTEGRATEDCOLORMANAGEMENT,THATIS,DIFFERENTREGIONSUSINGDIFFERENTCOLORSTOTHEMARK,SPECIFICCOLORMEANINGSAREASFOLLOWSBLUEREPRESENTSTHEREGIONALLEVELSUBSYSTEMS,TERMINATINGINTHEBLUEAREAOFTHECABLESBETWEENTHEJUNCTIONBETWEENLEVELSTOINFORMATIONOUTLETSWHITEREPRESENTSTHEVERTICALCABLESUBSYSTEM,TERMINATINGINTHEWHITEAREASOFTHEMAINCABLEWIRINGANDWIRINGBETWEENFLOORSGREENINPUTFROMTHECENTRALOFFICETRUNKSPURPLEFROMTHEDATAOFCOMMONDEVICESSUCHASSWITCHESTOLEAD267DESIGNRESULTSINACCORDANCEWITHTHEIDEASFORTHEDESIGNOFCOMPREHENSIVEWIRINGSYSTEM,INLINEWITHTHENEWPLANTOFFICEBUILDING,WORKSHOPTECHNOLOGYREQUIREMENTS,155MBPSATM,ANDVIDEOTRANSMISSIONANDOTHERREQUIREMENTS,INLINEWITHTHE1520DEVELOPMENTOFDATACOMMUNICATIONWITHINTHEDEVELOPMENTTRENDOFTHEFUTUREBASEDONTHEABOVEDESIGN,DESIGNTHESYSTEMDIAGRAMINAPPENDIXOTHERENGINEERINGEQUIPMENTOFFERISATTACHEDPARTIII,SECTIONIOFTHECOMPUTERNETWORKSYSTEM,SYSTEMOVERVIEWTHENEWPLANTPRODUCTION,OFFICENETWORKBUILDINGWORKSHOPISBUILTONAFOUNDATIONPLANTSTRUCTUREDCABLING,THEUSEOFADVANCEDNETWORKTECHNOLOGIES,FORMEDMETOFFICE,BUSINESS,SCIENTIFICRESEARCHANDPLANTPRODUCTIONGROUPNETWORKPLANTNETWORKISTHEBASISFORINTELLIGENTNETWORKSYSTEMASAWHOLEPLANTSCONTAINLARGEAMOUNTSOFINFORMATION,SHOULDBEUSEDWITHABROADBANDLOCALAREANETWORKEXCHANGEOFTECHNOLOGYFORTHEPLANTSCONSTRUCTIONPROVIDESPOINTTOPOINTCONNECTIVITY,LANTRADITIONSHARINGTHE“EXCLUSIVE“NETWORKSTRUCTUREINTOAPARALLELPROCESSINGSYSTEMSYSTEMSHOULDPROVIDEACHANNELFOREACHUSER,ANDTHECHANNELISCONNECTEDTOAHIGHSPEEDBACKPLANEBUS,EACHDEVICECANACCESSEACHOTHERTOPORTSPEED100MTOTHEDESKTOPINFACTORYPRODUCTION,ANDNETWORKWITHH3CISMATUREERPMANAGEMENTSOFTWARERECOMMENDEDCHOICEORCISCOSERIESSWITCHESCENTERBACKBONESWITCHES,NONBLOCKINGSWITCHINGPERFORMANCE,HIGHPORTDENSITY,HIGHRELIABILITY,ASWELLASHIGHSPEEDROUTINGBETWEENSUBNETS,IPNETWORKING,POLICYBASEDVIRTUALNETWORKPORTS,MOREEMPHASISONANALYSISOFFLOWCONTROLANDROAMINGFEATURESSECONDARYSWITCH,WITHHIGHPERFORMANCE,HIGHSPEEDALLIEDPORT,VLANSUPPORT,ANDMULTIMEDIASUPPORT,ANDWEBAPPLICATIONSSYSTEMAREAOFTHEWORKINGGROUPCANPROVIDETHEOWNERSWITH10M/100MPORTONTHESWITCHFUTURECANBEEXPANDEDBYADDITIONALHUBORSWITCHUSERSVLANSYSTEMFORUSERSENSURETHEIMPLEMENTATIONOFDIFFERENTNETWORKFUNCTIONSSHIELDSECURITYVALVEINTERNALLOCALAREANETWORKANDWIDEAREANETWORKWASBUILTCOMPLETELYFORDATACOMMUNICATIONANDTHESHARINGOFINFORMATION,SHAREDINTHEFACTORYOFANYCOMPUTERDATACANBEOBTAINEDONTHEOTHERCOMPUTERFUTUREBROADBANDNETWORKSTHROUGHAROUTERCONNECTIONINFORMATIONFOREXTERNALCOMMUNICATION,YOUCANALSOSENDANDRECEIVEEMAILFOLLOWEDABOUTOFNETWORKDESIGNSTANDARD,ANDNETWORKINTERCONNECTEDSTANDARD,ANDSPECIFICATION,ANDSELECTIONAPPROPRIATEOFNETWORKINTERCONNECTEDTECHNOLOGYANDPRODUCTSINCLUDINGEXCHANGE,ANDROUTINGANDTHEACCESSEQUIPMENT,RELIESONPUBLICCOMMUNICATIONSNETWORKCANPROVIDESOFCOMMUNICATIONSENVIRONMENT,BUILDASTRUCTUREREASONABLE,ANDPERFORMANCEEXCELLENCE,ANDSECURITYRELIABLEOFNETWORKSYSTEM,CANANDWAN,ANDOTHERSPECIALBUILDINGSCONNECTION,ANDINITSBASEDSHANGCANACHIEVEDQUALITYOFDATAANDIMAGE,ANDVIDEO,NETWORKSERVICE,CANREACHEDFORIMPROVEFACTORYOFMANAGEMENTLEVELNETWORKPLATFORMSHOULDFIRSTPROVIDEAGUARANTEEFORNORMALOPERATIONOFPRODUCTIONCANPROVIDEINTHEFUTUREANDGRADUALLYEXPAND,ADJUST,TOFORMACOMPLETENETWORKSHIELDSECURITYVALVESYSTEMINTELLIGENTPLANTCONTAINSANUMBEROFDIFFERENTSYSTEMS,THESESYSTEMSENSURETHATTHESHIELDSECURITYVALVESENVIRONMENTAL,SAFETY,COMMUNICATION,MANAGEMENT,ANDCONTROLWITHTHEDEVELOPMENTOFSCIENCEANDTECHNOLOGYUNDERLYINGEACHSYSTEMHASITSOWNNETWORKINTERFACEANDINTEGRATEDCONTROLMANAGEMENTPURPOSETHATISCONNECTEDTOANETWORKSOTHENETWORKISNOTJUSTUSEDASADATASHARING,USERSANDMANAGERSOFTHEFACTORIESANDASACOMPANY,NEURALNETWORKSYSTEMSCOMPANY,ITCANALLOWYOUTOCOMPANIESANDFACTORIESTOGOANYWHEREWITHINTHEMANAGEMENTOFTHEWHOLEPLANTRUNNINGCONSTRUCTIONOFCOMPUTERNETWORKSINCLUDINGLANSANDWANSCOMPANYANDTHEFACTORYNETWORKOVERALLSOLUTIONPROGRAMMEISTHROUGHWILLCOMPANYANDTHEFACTORYWITHINOFCOMPUTERTHROUGHLANENVIRONMENT,ONFULLCOMPANYANDTHEFACTORYOFOFFICEANDPRODUCTIONFORSAMEOF,ANDEFFICIENTOFMANAGEMENT,THESEMANAGEMENTINCLUDINGPERSONNEL,ANDBUSINESSANDFINANCIALZAINEIOFTHEAFFAIRSTHROUGHLANENVIRONMENTFORMULTIMEDIA,ANDINFORMATIONEXCHANGE,ANDPRODUCTIONANDCANTHROUGHLAYINGLINEORRENTALOFTELECOMMUNICATIONSCABLEACCESSINTERNETINTERCONNECTEDFORMEDWAN,MAKESSOCIALCANMOREFULLMORECONVENIENTTOUNDERSTANDCOMPANY,ANDFACTORY,SHAREDSOFTWARE,ANDVIDEORESOURCESOPENINGOFTHECOMPANYSINTRANET,EVERYEMPLOYEEINTHECOMPANYSVARIOUSINFORMATIONPOINTSFORALLRESOURCESONTHENETWORK,ANDSAWTHECOMPANYS北京股份有限公司任務(wù)績(jī)效指標(biāo)北京股份有限公司任務(wù)績(jī)效指標(biāo)1目錄第一章高管人員關(guān)鍵業(yè)績(jī)指標(biāo)6總經(jīng)理6常務(wù)副總經(jīng)理7產(chǎn)品副總經(jīng)理8工程副總經(jīng)理9制造副總經(jīng)理10總經(jīng)理助理（管理）11總經(jīng)理助理（資本運(yùn)作）12財(cái)務(wù)總監(jiān)13技術(shù)總監(jiān)14黨總支副書記（工會(huì)主席）15第二章鋼鐵事業(yè)部關(guān)鍵業(yè)績(jī)指標(biāo)16部門指標(biāo)16總經(jīng)理17營(yíng)銷副總經(jīng)理18工程副總經(jīng)理19技術(shù)總監(jiān)20專業(yè)技術(shù)總監(jiān)21工程部總經(jīng)理22銷售部總經(jīng)理23辦公室主任24第三章通用事業(yè)部關(guān)鍵業(yè)績(jī)指標(biāo)25部門指標(biāo)25總經(jīng)理26營(yíng)銷副總經(jīng)理27工程副總經(jīng)理28技術(shù)總監(jiān)29總經(jīng)理助理30第四章產(chǎn)品事業(yè)部關(guān)鍵業(yè)績(jī)指標(biāo)31部門指標(biāo)31總經(jīng)理32副總經(jīng)理33各產(chǎn)品部經(jīng)理34銷售部總經(jīng)理35辦公室主任36第五章系統(tǒng)集成事業(yè)部關(guān)鍵業(yè)績(jī)指標(biāo)37部門指標(biāo)37總經(jīng)理38副總經(jīng)理39ANDMULTIMEDIASUPPORT,ANDWEBAPPLICATIONSSYSTEMAREAOFTHEWORKINGGROUPCANPROVIDETHEOWNERSWITH10M/100MPORTONTHESWITCHFUTURECANBEEXPANDEDBYADDITIONALHUBORSWITCHUSERSVLANSYSTEMFORUSERSENSURETHEIMPLEMENTATIONOFDIFFERENTNETWORKFUNCTIONSSHIELDSECURITYVALVEINTERNALLOCALAREANETWORKANDWIDEAREANETWORKWASBUILTCOMPLETELYFORDATACOMMUNICATIONANDTHESHARINGOFINFORMATION,SHAREDINTHEFACTORYOFANYCOMPUTERDATACANBEOBTAINEDONTHEOTHERCOMPUTERFUTUREBROADBANDNETWORKSTHROUGHAROUTERCONNECTIONINFORMATIONFOREXTERNALCOMMUNICATION,YOUCANALSOSENDANDRECEIVEEMAILFOLLOWEDABOUTOFNETWORKDESIGNSTANDARD,ANDNETWORKINTERCONNECTEDSTANDARD,ANDSPECIFICATION,ANDSELECTIONAPPROPRIATEOFNETWORKINTERCONNECTEDTECHNOLOGYANDPRODUCTSINCLUDINGEXCHANGE,ANDROUTINGANDTHEACCESSEQUIPMENT,RELIESONPUBLICCOMMUNICATIONSNETWORKCANPROVIDESOFCOMMUNICATIONSENVIRONMENT,BUILDASTRUCTUREREASONABLE,ANDPERFORMANCEEXCELLENCE,ANDSECURITYRELIABLEOFNETWORKSYSTEM,CANANDWAN,ANDOTHERSPECIALBUILDINGSCONNECTION,ANDINITSBASEDSHANGCANACHIEVEDQUALITYOFDATAANDIMAGE,ANDVIDEO,NETWORKSERVICE,CANREACHEDFORIMPROVEFACTORYOFMANAGEMENTLEVELNETWORKPLATFORMSHOULDFIRSTPROVIDEAGUARANTEEFORNORMALOPERATIONOFPRODUCTIONCANPROVIDEINTHEFUTUREANDGRADUALLYEXPAND,ADJUST,TOFORMACOMPLETENETWORKSHIELDSECURITYVALVESYSTEMINTELLIGENTPLANTCONTAINSANUMBEROFDIFFERENTSYSTEMS,THESESYSTEMSENSURETHATTHESHIELDSECURITYVALVESENVIRONMENTAL,SAFETY,COMMUNICATION,MANAGEMENT,ANDCONTROLWITHTHEDEVELOPMENTOFSCIENCEANDTECHNOLOGYUNDERLYINGEACHSYSTEMHASITSOWNNETWORKINTERFACEANDINTEGRATEDCONTROLMANAGEMENTPURPOSETHATISCONNECTEDTOANETWORKSOTHENETWORKISNOTJUSTUSEDASADATASHARING,USERSANDMANAGERSOFTHEFACTORIESANDASACOMPANY,NEURALNETWORKSYSTEMSCOMPANY,ITCANALLOWYOUTOCOMPANIESANDFACTORIESTOGOANYWHEREWITHINTHEMANAGEMENTOFTHEWHOLEPLANTRUNNINGCONSTRUCTIONOFCOMPUTERNETWORKSINCLUDINGLANSANDWANSCOMPANYANDTHEFACTORYNETWORKOVERALLSOLUTIONPROGRAMMEISTHROUGHWILLCOMPANYANDTHEFACTORYWITHINOFCOMPUTERTHROUGHLANENVIRONMENT,ONFULLCOMPANYANDTHEFACTORYOFOFFICEANDPRODUCTIONFORSAMEOF,ANDEFFICIENTOFMANAGEMENT,THESEMANAGEMENTINCLUDINGPERSONNEL,ANDBUSINESSANDFINANCIALZAINEIOFTHEAFFAIRSTHROUGHLANENVIRONMENTFORMULTIMEDIA,ANDINFORMATIONEXCHANGE,ANDPRODUCTIONANDCANTHROUGHLAYINGLINEORRENTALOFTELECOMMUNICATIONSCABLEACCESSINTERNETINTERCONNECTEDFORMEDWAN,MAKESSOCIALCANMOREFULLMORECONVENIENTTOUNDERSTANDCOMPANY,ANDFACTORY,SHAREDSOFTWARE,ANDVIDEORESOURCESOPENINGOFTHECOMPANYSINTRANET,EVERYEMPLOYEEINTHECOMPANYSVARIOUSINFORMATIONPOINTSFORALLRESOURCESONTHENETWORK,ANDSAWTHECOMPANYS2二級(jí)部門經(jīng)理40第六章研發(fā)部關(guān)鍵業(yè)績(jī)指標(biāo)41部門指標(biāo)41總經(jīng)理42副總經(jīng)理43研發(fā)總監(jiān)44信息中心主任45辦公室主任45第七章制造部關(guān)鍵業(yè)績(jī)指標(biāo)46部門指標(biāo)46總經(jīng)理47副總經(jīng)理48設(shè)計(jì)監(jiān)理49生產(chǎn)監(jiān)理50設(shè)計(jì)中心主任51制造中心主任52測(cè)試中心主任53辦公室主任54第八章市場(chǎng)部關(guān)鍵業(yè)績(jī)指標(biāo)55部門指標(biāo)55總經(jīng)理56銷售總監(jiān)57銷售部總經(jīng)理58第九章企業(yè)管理部關(guān)鍵業(yè)績(jī)指標(biāo)59部門指標(biāo)59總經(jīng)理60副總經(jīng)理61企業(yè)規(guī)劃室經(jīng)理62企業(yè)管理室經(jīng)理63質(zhì)量管理室經(jīng)理64采購(gòu)室經(jīng)理65第十章財(cái)務(wù)部關(guān)鍵業(yè)績(jī)指標(biāo)66部門指標(biāo)66總經(jīng)理67會(huì)計(jì)室經(jīng)理67成本核算室經(jīng)理68財(cái)務(wù)管理經(jīng)理68第十一章人力資源部關(guān)鍵業(yè)績(jī)指標(biāo)69部門指標(biāo)69總經(jīng)理70北京股份有限公司任務(wù)績(jī)效指標(biāo)3薪酬管理經(jīng)理71人事管理經(jīng)理72第十二章行政部關(guān)鍵業(yè)績(jī)指標(biāo)73部門指標(biāo)73總經(jīng)理74副總經(jīng)理75行政后勤室經(jīng)理76辦公室經(jīng)理77第十三章審計(jì)監(jiān)察部關(guān)鍵業(yè)績(jī)指標(biāo)78部門指標(biāo)78總經(jīng)理79法務(wù)室經(jīng)理80審計(jì)室經(jīng)理80附錄定性指標(biāo)評(píng)分量表81干部培養(yǎng)量表81員工滿意度問卷81戰(zhàn)略評(píng)估問卷82規(guī)范管理評(píng)估問卷82ANDMULTIMEDIASUPPORT,ANDWEBAPPLICATIONSSYSTEMAREAOFTHEWORKINGGROUPCANPROVIDETHEOWNERSWITH10M/100MPORTONTHESWITCHFUTURECANBEEXPANDEDBYADDITIONALHUBORSWITCHUSERSVLANSYSTEMFORUSERSENSURETHEIMPLEMENTATIONOFDIFFERENTNETWORKFUNCTIONSSHIELDSECURITYVALVEINTERNALLOCALAREANETWORKANDWIDEAREANETWORKWASBUILTCOMPLETELYFORDATACOMMUNICATIONANDTHESHARINGOFINFORMATION,SHAREDINTHEFACTORYOFANYCOMPUTERDATACANBEOBTAINEDONTHEOTHERCOMPUTERFUTUREBROADBANDNETWORKSTHROUGHAROUTERCONNECTIONINFORMATIONFOREXTERNALCOMMUNICATION,YOUCANALSOSENDANDRECEIVEEMAILFOLLOWEDABOUTOFNETWORKDESIGNSTANDARD,ANDNETWORKINTERCONNECTEDSTANDARD,ANDSPECIFICATION,ANDSELECTIONAPPROPRIATEOFNETWORKINTERCONNECTEDTECHNOLOGYANDPRODUCTSINCLUDINGEXCHANGE,ANDROUTINGANDTHEACCESSEQUIPMENT,RELIESONPUBLICCOMMUNICATIONSNETWORKCANPROVIDESOFCOMMUNICATIONSENVIRONMENT,BUILDASTRUCTUREREASONABLE,ANDPERFORMANCEEXCELLENCE,ANDSECURITYRELIABLEOFNETWORKSYSTEM,CANANDWAN,ANDOTHERSPECIALBUILDINGSCONNECTION,ANDINITSBASEDSHANGCANACHIEVEDQUALITYOFDATAANDIMAGE,ANDVIDEO,NETWORKSERVICE,CANREACHEDFORIMPROVEFACTORYOFMANAGEMENTLEVELNETWORKPLATFORMSHOULDFIRSTPROVIDEAGUARANTEEFORNORMALOPERATIONOFPRODUCTIONCANPROVIDEINTHEFUTUREANDGRADUALLYEXPAND,ADJUST,TOFORMACOMPLETENETWORKSHIELDSECURITYVALVESYSTEMINTELLIGENTPLANTCONTAINSANUMBEROFDIFFERENTSYSTEMS,THESESYSTEMSENSURETHATTHESHIELDSECURITYVALVESENVIRONMENTAL,SAFETY,COMMUNICATION,MANAGEMENT,ANDCONTROLWITHTHEDEVELOPMENTOFSCIENCEANDTECHNOLOGYUNDERLYINGEACHSYSTEMHASITSOWNNETWORKINTERFACEANDINTEGRATEDCONTROLMANAGEMENTPURPOSETHATISCONNECTEDTOANETWORKSOTHENETWORKISNOTJUSTUSEDASADATASHARING,USERSANDMANAGERSOFTHEFACTORIESANDASACOMPANY,NEURALNETWORKSYSTEMSCOMPANY,ITCANALLOWYOUTOCOMPANIESANDFACTORIESTOGOANYWHEREWITHINTHEMANAGEMENTOFTHEWHOLEPLANTRUNNINGCONSTRUCTIONOFCOMPUTERNETWORKSINCLUDINGLANSANDWANSCOMPANYANDTHEFACTORYNETWORKOVERALLSOLUTIONPROGRAMMEISTHROUGHWILLCOMPANYANDTHEFACTORYWITHINOFCOMPUTERTHROUGHLANENVIRONMENT,ONFULLCOMPANYANDTHEFACTORYOFOFFICEANDPRODUCTIONFORSAMEOF,ANDEFFICIENTOFMANAGEMENT,THESEMANAGEMENTINCLUDINGPERSONNEL,ANDBUSINESSANDFINANCIALZAINEIOFTHEAFFAIRSTHROUGHLANENVIRONMENTFORMULTIMEDIA,ANDINFORMATIONEXCHANGE,ANDPRODUCTIONANDCANTHROUGHLAYINGLINEORRENTALOFTELECOMMUNICATIONSCABLEACCESSINTERNETINTERCONNECTEDFORMEDWAN,MAKESSOCIALCANMOREFULLMORECONVENIENTTOUNDERSTANDCOMPANY,ANDFACTORY,SHAREDSOFTWARE,ANDVIDEORESOURCESOPENINGOFTHECOMPANYSINTRANET,EVERYEMPLOYEEINTHECOMPANYSVARIOUSINFORMATIONPOINTSFORALLRESOURCESONTHENETWORK,ANDSAWTHECOMPANYS4說明1以下所列舉的指標(biāo)供實(shí)際考核中參考，實(shí)際考核時(shí)可以采用，也可以不采用這些指標(biāo)，還可以在使用時(shí)調(diào)整指標(biāo)的定義、計(jì)分方式等屬性；2實(shí)際考核中一般選用3到6個(gè)，而不是使用下面所列舉的所有指標(biāo)，以突出階段性工作重點(diǎn)；3上下級(jí)崗位的考核指標(biāo)之間存在繼承關(guān)系，上級(jí)可以從驅(qū)動(dòng)因素、責(zé)任人、時(shí)間、數(shù)值4個(gè)方面將自己的指標(biāo)分解為下級(jí)的指標(biāo)；4公司的考核指標(biāo)體系是一個(gè)動(dòng)態(tài)系統(tǒng)，隨著公司的發(fā)展和管理體系的演變，指標(biāo)體系也將隨之調(diào)整，使之和公司戰(zhàn)略目標(biāo)、崗位職責(zé)分工相適應(yīng)。北京股份有限公司任務(wù)績(jī)效指標(biāo)5第一章高管人員關(guān)鍵業(yè)績(jī)指標(biāo)總經(jīng)理序號(hào)指標(biāo)名稱說明計(jì)分規(guī)則數(shù)據(jù)來源1凈資產(chǎn)收益率從股東的角度衡量金自天正的整體經(jīng)營(yíng)業(yè)績(jī)，是最綜合、最重要的指標(biāo)1）目標(biāo)值,得100分2）比目標(biāo)值每提高5，加10分，最高120分；3）目標(biāo)值的70，不得分；4）其余按線性關(guān)系計(jì)算財(cái)務(wù)部報(bào)表2凈利潤(rùn)同上財(cái)務(wù)部報(bào)表3主營(yíng)業(yè)務(wù)收入同上財(cái)務(wù)部報(bào)表4產(chǎn)品業(yè)務(wù)收入戰(zhàn)略性業(yè)務(wù)的發(fā)展?fàn)顩r，公司總經(jīng)理需要密切關(guān)注同上財(cái)務(wù)部報(bào)表5新領(lǐng)域收入先由公司經(jīng)理辦公會(huì)確定新領(lǐng)域的范圍，再由財(cái)務(wù)部編制相應(yīng)統(tǒng)計(jì)公式同上財(cái)務(wù)部報(bào)表6子公司投資收益率反映公司投資的效率同上財(cái)務(wù)部報(bào)表7干部培養(yǎng)含義對(duì)公司部門總經(jīng)理級(jí)干部的培養(yǎng)，形成干部梯隊(duì)和干部培養(yǎng)的文化，關(guān)注干部的適崗情況及發(fā)展計(jì)劃，提供培訓(xùn)及發(fā)展機(jī)制，保障高級(jí)干部的素質(zhì)不斷得到提升工作督促高管對(duì)下一級(jí)總經(jīng)理有明確的發(fā)展計(jì)劃并加以落實(shí)評(píng)分依據(jù)人力資源部提供的報(bào)告，由公司經(jīng)理辦公會(huì)集體評(píng)分，以5分量表評(píng)分考核評(píng)分同上人力資源部干部評(píng)價(jià)報(bào)告及調(diào)查8員工滿意度員工滿意度的高低是各項(xiàng)管理工作是否得到員工認(rèn)可的標(biāo)志，也是員工能否有足夠的積極性的前提同上人力資源部員工滿意度調(diào)查結(jié)果9新基地建設(shè)上級(jí)直接評(píng)價(jià)范圍0120分10產(chǎn)業(yè)建設(shè)上級(jí)直接評(píng)價(jià)范圍0120分11安全生產(chǎn)期間內(nèi)發(fā)生安全問題的次數(shù)，嚴(yán)重問題加倍計(jì)算1）目標(biāo)值，得0分2）目標(biāo)值，得滿分企管部統(tǒng)計(jì)北京股份有限公司任務(wù)績(jī)效指標(biāo)6常務(wù)副總經(jīng)理序號(hào)指標(biāo)名稱說明計(jì)分規(guī)則數(shù)據(jù)來源1凈資產(chǎn)收益率從股東的角度衡量金自天正的整體經(jīng)營(yíng)業(yè)績(jī)，是最綜合、最重要的指標(biāo)1）目標(biāo)值,得100分2）比目標(biāo)值每提高5，加10分，最高120分；3）目標(biāo)值的70，不得分；4）其余按線性關(guān)系計(jì)算財(cái)務(wù)部報(bào)表2凈利潤(rùn)同上財(cái)務(wù)部報(bào)表3主營(yíng)業(yè)務(wù)收入同上財(cái)務(wù)部報(bào)表4產(chǎn)品業(yè)務(wù)收入同上財(cái)務(wù)部報(bào)表5新領(lǐng)域收入先由公司經(jīng)理辦公會(huì)確定新領(lǐng)域的范圍，再由財(cái)務(wù)部編制相應(yīng)統(tǒng)計(jì)公式同上財(cái)務(wù)部報(bào)表6新簽合同額公司整體同上市場(chǎng)營(yíng)銷部報(bào)表7回款率公司整體同上財(cái)務(wù)部報(bào)表8五項(xiàng)費(fèi)用（招待費(fèi)、通訊費(fèi)、交通費(fèi)、辦公費(fèi)、差旅費(fèi)等）控制嚴(yán)格按預(yù)算和制度控制非生產(chǎn)性費(fèi)用的支出，提高利潤(rùn)率1）預(yù)算值，得100分2）每超過預(yù)算值5，減10分，超過30，不得分3）每低于預(yù)算值5，加10分，最高140分4）其余按線性關(guān)系計(jì)算財(cái)務(wù)部報(bào)表9品牌推廣目標(biāo)市場(chǎng)受眾對(duì)品牌認(rèn)知度1）目標(biāo)值，得滿分2）目標(biāo)值的80，不得分3）其余按線性關(guān)系計(jì)算第三方調(diào)查10干部培養(yǎng)考核評(píng)分同上人力資源部干部評(píng)價(jià)報(bào)告及調(diào)查11員工滿意度員工滿意度的高低是各項(xiàng)管理工作是否得到員工認(rèn)可的標(biāo)志，也是員工能否有足夠的積極性的前提同上人力資源部員工滿意度調(diào)查結(jié)果12關(guān)鍵人才流失率關(guān)鍵人才流失率關(guān)鍵人才流失數(shù)量/關(guān)鍵人才總數(shù)1）目標(biāo)值,得100分2）比目標(biāo)值每降低5，加10分，最高120分；3）目標(biāo)值的130，不得分；4）其余按線性關(guān)系計(jì)算人力資源部組織各部門提供員工材料，由經(jīng)理辦公會(huì)確定公司關(guān)鍵人才名單13安全生產(chǎn)期間內(nèi)發(fā)生安全問題的次數(shù)，嚴(yán)重問題加倍計(jì)算1）目標(biāo)值，得0分2）目標(biāo)值，得滿分企管部統(tǒng)計(jì)北京股份有限公司任務(wù)績(jī)效指標(biāo)7產(chǎn)品副總經(jīng)理序號(hào)指標(biāo)名稱說明計(jì)分規(guī)則數(shù)據(jù)來源1凈資產(chǎn)收益率從股東的角度衡量金自天正的整體經(jīng)營(yíng)業(yè)績(jī)，是最綜合、最重要的指標(biāo)1）目標(biāo)值,得100分2）比目標(biāo)值每提高5，加10分，最高120分；3）目標(biāo)值的70，不得分；4）其余按線性關(guān)系計(jì)算財(cái)務(wù)部報(bào)表2產(chǎn)品業(yè)務(wù)利潤(rùn)同上財(cái)務(wù)部報(bào)表3產(chǎn)品業(yè)務(wù)收入同上財(cái)務(wù)部報(bào)表4產(chǎn)品新簽合同額同上市場(chǎng)營(yíng)銷部報(bào)表5產(chǎn)品業(yè)務(wù)回款率同上財(cái)務(wù)部報(bào)表6產(chǎn)品市場(chǎng)占有率同上市場(chǎng)營(yíng)銷部調(diào)查報(bào)告7新產(chǎn)品收入同上財(cái)務(wù)部報(bào)表8新產(chǎn)品開發(fā)進(jìn)度是否能按計(jì)劃完成階段性工作1）按計(jì)劃完成，得100分2）每延誤1個(gè)月扣10分技術(shù)委員會(huì)考評(píng)結(jié)果總經(jīng)理辦公會(huì)分析結(jié)論9五項(xiàng)費(fèi)用（招待費(fèi)、通訊費(fèi)、交通費(fèi)、辦公費(fèi)、差旅費(fèi)等）控制嚴(yán)格按預(yù)算和制度控制非生產(chǎn)性費(fèi)用的支出，提高利潤(rùn)率1）預(yù)算值，得100分2）每超過預(yù)算值5，減10分，超過30，不得分3）每低于預(yù)算值5，加10分，最高140分4）其余按線性關(guān)系計(jì)算財(cái)務(wù)部報(bào)表10公司戰(zhàn)略及規(guī)劃執(zhí)行狀況確保公司的戰(zhàn)略和相關(guān)規(guī)劃、計(jì)劃得到落實(shí)；指戰(zhàn)略和相關(guān)規(guī)劃、計(jì)劃是否在實(shí)際工作中準(zhǔn)確執(zhí)行評(píng)分依據(jù)企業(yè)管理部提供的報(bào)告，由公司經(jīng)理辦公會(huì)會(huì)集體評(píng)分，以5分量表評(píng)分考核評(píng)分同上企業(yè)管理部?jī)?nèi)部經(jīng)營(yíng)狀況分析報(bào)告11產(chǎn)品推廣能力現(xiàn)階段業(yè)務(wù)發(fā)展所需的關(guān)鍵能力培養(yǎng)，是管理者必須關(guān)注的工作上級(jí)直接評(píng)價(jià)范圍0120分市場(chǎng)營(yíng)銷部產(chǎn)品調(diào)查及評(píng)價(jià)報(bào)告12員工滿意度員工滿意度的高低是各項(xiàng)管理工作是否得到員工認(rèn)可的標(biāo)志，也是員工能否有足夠的積極性的前提同上人力資源部員工滿意度調(diào)查結(jié)果13產(chǎn)業(yè)建設(shè)上級(jí)直接評(píng)價(jià)范圍0120分14安全生產(chǎn)期間內(nèi)發(fā)生安全問題的次數(shù)，嚴(yán)重問題加倍計(jì)算1）目標(biāo)值，得0分2）目標(biāo)值，得滿分企管部統(tǒng)計(jì)ANDMULTIMEDIASUPPORT,ANDWEBAPPLICATIONSSYSTEMAREAOFTHEWORKINGGROUPCANPROVIDETHEOWNERSWITH10M/100MPORTONTHESWITCHFUTURECANBEEXPANDEDBYADDITIONALHUBORSWITCHUSERSVLANSYSTEMFORUSERSENSURETHEIMPLEMENTATIONOFDIFFERENTNETWORKFUNCTIONSSHIELDSECURITYVALVEINTERNALLOCALAREANETWORKANDWIDEAREANETWORKWASBUILTCOMPLETELYFORDATACOMMUNICATIONANDTHESHARINGOFINFORMATION,SHAREDINTHEFACTORYOFANYCOMPUTERDATACANBEOBTAINEDONTHEOTHERCOMPUTERFUTUREBROADBANDNETWORKSTHROUGHAROUTERCONNECTIONINFORMATIONFOREXTERNALCOMMUNICATION,YOUCANALSOSENDANDRECEIVEEMAILFOLLOWEDABOUTOFNETWORKDESIGNSTANDARD,ANDNETWORKINTERCONNECTEDSTANDARD,ANDSPECIFICATION,ANDSELECTIONAPPROPRIATEOFNETWORKINTERCONNECTEDTECHNOLOGYANDPRODUCTSINCLUDINGEXCHANGE,ANDROUTINGANDTHEACCESSEQUIPMENT,RELIESONPUBLICCOMMUNICATIONSNETWORKCANPROVIDESOFCOMMUNICATIONSENVIRONMENT,BUILDASTRUCTUREREASONABLE,ANDPERFORMANCEEXCELLENCE,ANDSECURITYRELIABLEOFNETWORKSYSTEM,CANANDWAN,ANDOTHERSPECIALBUILDINGSCONNECTION,ANDINITSBASEDSHANGCANACHIEVEDQUALITYOFDATAANDIMAGE,ANDVIDEO,NETWORKSERVICE,CANREACHEDFORIMPROVEFACTORYOFMANAGEMENTLEVELNETWORKPLATFORMSHOULDFIRSTPROVIDEAGUARANTEEFORNORMALOPERATIONOFPRODUCTIONCANPROVIDEINTHEFUTUREANDGRADUALLYEXPAND,ADJUST,TOFORMACOMPLETENETWORKSHIELDSECURITYVALVESYSTEMINTELLIGENTPLANTCONTAINSANUMBEROFDIFFERENTSYSTEMS,THESESYSTEMSENSURETHATTHESHIELDSECURITYVALVESENVIRONMENTAL,SAFETY,COMMUNICATION,MANAGEMENT,ANDCONTROLWITHTHEDEVELOPMENTOFSCIENCEANDTECHNOLOGYUNDERLYINGEACHSYSTEMHASITSOWNNETWORKINTERFACEANDINTEGRATEDCONTROLMANAGEMENTPURPOSETHATISCONNECTEDTOANETWORKSOTHENETWORKISNOTJUSTUSEDASADATASHARING,USERSANDMANAGERSOFTHEFACTORIESANDASACOMPANY,NEURALNETWORKSYSTEMSCOMPANY,ITCANALLOWYOUTOCOMPANIESANDFACTORIESTOGOANYWHEREWITHINTHEMANAGEMENTOFTHEWHOLEPLANTRUNNINGCONSTRUCTIONOFCOMPUTERNETWORKSINCLUDINGLANSANDWANSCOMPANYANDTHEFACTORYNETWORKOVERALLSOLUTIONPROGRAMMEISTHROUGHWILLCOMPANYANDTHEFACTORYWITHINOFCOMPUTERTHROUGHLANENVIRONMENT,ONFULLCOMPANYANDTHEFACTORYOFOFFICEANDPRODUCTIONFORSAMEOF,ANDEFFICIENTOFMANAGEMENT,THESEMANAGEMENTINCLUDINGPERSONNEL,ANDBUSINESSANDFINANCIALZAINEIOFTHEAFFAIRSTHROUGHLANENVIRONMENTFORMULTIMEDIA,ANDINFORMATIONEXCHANGE,ANDPRODUCTIONANDCANTHROUGHLAYINGLINEORRENTALOFTELECOMMUNICATIONSCABLEACCESSINTERNETINTERCONNECTEDFORMEDWAN,MAKESSOCIALCANMOREFULLMORECONVENIENTTOUNDERSTANDCOMPANY,ANDFACTORY,SHAREDSOFTWARE,ANDVIDEORESOURCESOPENINGOFTHECOMPANYSINTRANET,EVERYEMPLOYEEINTHECOMPANYSVARIOUSINFORMATIONPOINTSFORALLRESOURCESONTHENETWORK,ANDSAWTHECOMPANYS8工程副總經(jīng)理序號(hào)指標(biāo)名稱說明計(jì)分規(guī)則數(shù)據(jù)來源1凈資產(chǎn)收益率從股東的角度衡量金自天正的整體經(jīng)營(yíng)業(yè)績(jī)，是最綜合、最重要的指標(biāo)1）目標(biāo)值,得100分2）比目標(biāo)值每提高5，加10分，最高120分；3）目標(biāo)值的70，不得分；4）其余按線性關(guān)系計(jì)算財(cái)務(wù)部報(bào)表2工程業(yè)務(wù)利潤(rùn)同上財(cái)務(wù)部報(bào)表3工程業(yè)務(wù)收入同上財(cái)務(wù)部報(bào)表4工程新簽合同額同上市場(chǎng)營(yíng)銷部報(bào)表5工程業(yè)務(wù)回款率同上財(cái)務(wù)部報(bào)表6五項(xiàng)費(fèi)用（招待費(fèi)、通訊費(fèi)、交通費(fèi)、辦公費(fèi)、差旅費(fèi)等）控制嚴(yán)格按預(yù)算和制度控制非生產(chǎn)性費(fèi)用的支出，提高利潤(rùn)率1）預(yù)算值，得100分2）每超過預(yù)算值5，減10分，超過30，不得分3）每低于預(yù)算值5，加10分，最高140分4）其余按線性關(guān)系計(jì)算財(cái)務(wù)部報(bào)表7新領(lǐng)域收入同上財(cái)務(wù)部報(bào)表8技術(shù)標(biāo)準(zhǔn)化上級(jí)直接評(píng)價(jià)范圍0120分技術(shù)資料9員工滿意度員工滿意度的高低是各項(xiàng)管理工作是否得到員工認(rèn)可的標(biāo)志，也是員工能否有足夠的積極性的前提1）目標(biāo)值,得100分2）比目標(biāo)值每提高5，加10分，最高120分；3）目標(biāo)值的70，不得分；4）其余按線性關(guān)系計(jì)算人力資源部員工滿意度調(diào)查結(jié)果10安全生產(chǎn)期間內(nèi)發(fā)生安全問題的次數(shù)，嚴(yán)重問題加倍計(jì)算1）目標(biāo)值，得0分2）目標(biāo)值，得滿分企管部統(tǒng)計(jì)北京股份有限公司任務(wù)績(jī)效指標(biāo)9制造副總經(jīng)理序號(hào)指標(biāo)名稱說明計(jì)分規(guī)則數(shù)據(jù)來源1凈資產(chǎn)收益率從股東的角度衡量金自天正的整體經(jīng)營(yíng)業(yè)績(jī)，是最綜合、最重要的指標(biāo)1）目標(biāo)值,得100分2）比目標(biāo)值每提高5，加10分，最高120分；3）目標(biāo)值的70，不得分；4）其余按線性關(guān)系計(jì)算財(cái)務(wù)部報(bào)表2人均產(chǎn)值衡量制造體系的效率；人均產(chǎn)值總產(chǎn)值/制造體系總?cè)藬?shù)同上企管部報(bào)表人力資源部統(tǒng)計(jì)3工期延誤統(tǒng)計(jì)工期延誤總時(shí)間1）目標(biāo)值的130，不得分；4）其余按線性關(guān)系計(jì)算企業(yè)管理部統(tǒng)計(jì)7制造費(fèi)用率衡量制造體系的效率；制造費(fèi)用率制造費(fèi)用/總產(chǎn)值同上財(cái)務(wù)部報(bào)表8員工滿意度員工滿意度的高低是各項(xiàng)管理工作是否得到員工認(rèn)可的標(biāo)志，也是員工能否有足夠的積極性的前提同上人力資源部員工滿意度調(diào)查結(jié)果9安全生產(chǎn)期間內(nèi)發(fā)生安全問題的次數(shù)，嚴(yán)重問題加倍計(jì)算1）目標(biāo)值，得0分2）目標(biāo)值，得滿分企管部統(tǒng)計(jì)ANDMULTIMEDIASUPPORT,ANDWEBAPPLICATIONSSYSTEMAREAOFTHEWORKINGGROUPCANPROVIDETHEOWNERSWITH10M/100MPORTONTHESWITCHFUTURECANBEEXPANDEDBYADDITIONALHUBORSWITCHUSERSVLANSYSTEMFORUSERSENSURETHEIMPLEMENTATIONOFDIFFERENTNETWORKFUNCTIONSSHIELDSECURITYVALVEINTERNALLOCALAREANETWORKANDWIDEAREANETWORKWASBUILTCOMPLETELYFORDATACOMMUNICATIONANDTHESHARINGOFINFORMATION,SHAREDINTHEFACTORYOFANYCOMPUTERDATACANBEOBTAINEDONTHEOTHERCOMPUTERFUTUREBROADBANDNETWORKSTHROUGHAROUTERCONNECTIONINFORMATIONFOREXTERNALCOMMUNICATION,YOUCANALSOSENDANDRECEIVEEMAILFOLLOWEDABOUTOFNETWORKDESIGNSTANDARD,ANDNETWORKINTERCONNECTEDSTANDARD,ANDSPECIFICATION,ANDSELECTIONAPPROPRIATEOFNETWORKINTERCONNECTEDTECHNOLOGYANDPRODUCTSINCLUDINGEXCHANGE,ANDROUTINGANDTHEACCESSEQUIPMENT,RELIESONPUBLICCOMMUNICATIONSNETWORKCANPROVIDESOFCOMMUNICATIONSENVIRONMENT,BUILDASTRUCTUREREASONABLE,ANDPERFORMANCEEXCELLENCE,ANDSECURITYRELIABLEOFNETWORKSYSTEM,CANANDWAN,ANDOTHERSPECIALBUILDINGSCONNECTION,ANDINITSBASEDSHANGCANACHIEVEDQUALITYOFDATAANDIMAGE,ANDVIDEO,NETWORKSERVICE,CANREACHEDFORIMPROVEFACTORYOFMANAGEMENTLEVELNETWORKPLATFORMSHOULDFIRSTPROVIDEAGUARANTEEFORNORMALOPERATIONOFPRODUCTIONCANPROVIDEINTHEFUTUREANDGRADUALLYEXPAND,ADJUST,TOFORMACOMPLETENETWORKSHIELDSECURITYVALVESYSTEMINTELLIGENTPLANTCONTAINSANUMBEROFDIFFERENTSYSTEMS,THESESYSTEMSENSURETHATTHESHIELDSECURITYVALVESENVIRONMENTAL,SAFETY,COMMUNICATION,MANAGEMENT,ANDCONTROLWITHTHEDEVELOPMENTOFSCIENCEANDTECHNOLOGYUNDERLYINGEACHSYSTEMHASITSOWNNETWORKINTERFACEANDINTEGRATEDCONTROLMANAGEMENTPURPOSETHATISCONNECTEDTOANETWORKSOTHENETWORKISNOTJUSTUSEDASADATASHARING,USERSANDMANAGERSOFTHEFACTORIESANDASACOMPANY,NEURALNETWORKSYSTEMSCOMPANY,ITCANALLOWYOUTOCOMPANIESANDFACTORIESTOGOANYWHEREWITHINTHEMANAGEMENTOFTHEWHOLEPLANTRUNNINGCONSTRUCTIONOFCOMPUTERNETWORKSINCLUDINGLANSANDWANSCO