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绩效考核办法
Performance Appraisal
Procedure
一、目的
Purpose
为了调动员工积极性,不断提升工作技能,增强工作责任心,同时实现人员优胜劣汰,特< p>
制定绩效考核办法。
In order to mobilize the
enthusiasm of employees, constantly
improve their work skills, enhance
their sense of responsibility, and achieve the
survival of the fittest.
The Company constituted this
procedure.
二、考核方式
Assessment
method
以部门为单位组织考核
,
每月
/
季度考核一次,年度内所有月
度
/
季度考核得分的平均分作为
年度考
核得分。
We have annual assessment and
monthly
departments organizes the
assessments each month. The average score of all
months assessment scores in the year is
taken as the annual assessment score.
三、适用范围
Scope
本办法适用公司所有白领员工以及生产领班。
This
procedure covers all HT Solar white
collar employees and shift
leaders..
四、绩效考核管理委员会
Performance
Appraisal management Committee
领导:总经理
Committee leader:
General Manager
成员:行政副总、运营总监、人力资源经理
Committee
Member: Admin Vice General
Manager
、
Operation
Director
、
HR
Manager.
五、绩效工资比例及月度绩效工资核算
岗位
Position
岗位工资比例
position
salary
ratio
Vice
General
Manager
、
Director
Department
manager
Supervisor and below
80%
20%
manager/Vice
50%
70%
绩效工资比例
Performance salary
ratio
50%
30%
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月度绩效工资
=
工资标准
*
绩效工资比例
*
月度绩效得分
< br>*100%
Monthly performance
salary = standard salary * performance salary
ratio * monthly
performance scores
/100
六、考核周期:
Assessment
cycle
月度考核:自每月
1
p>
日到月末最后一天。
Monthly assessment:
from 1st day to the
last day of each
month.
季度考核:每季度第一天至最后一天。
Quarterly
assessment: from the first day to
the
last day of each quarter.
年度
考核:每年
1
月至
12
月。
Annual assessment: from January
to December.
七、考核人、被考核人及考核方式
The appraiser
and the appraised person
1.<
/p>
总经理考核副总经理及总监,实行半年度、年度工作述职的方式进行考核。
The
General Manager assesses and
evaluate the Vice general manager and Director by
semi annual and annual work reporting
methods.;
2.
副总经理<
/p>
/
总监考核各部门经理,实行月度考核,采用
KPI
考核表评分的方式进行考
核。
The Vice General Manager/Director assesses and
evaluate the managers of
departments
monthly by KPI evaluation form..
3.
部门经理考核部门主管及员工,实行月度考核,采用
KPI
考核表评分的方式进行考核。
The department manager assesses the
supervisor and staff of the department
monthly by KPI evaluation
form.
4.
销售人员实行季度销
售业绩考核,由商务部及人力资源部共同考核。
Sales person
were evaluated according sales
quarterly by Business department and HR
department.
八、考核指标
Assessment
Indicators
指标的确定<
/p>
Determination of KPI
indicators
1
)公司年度
战略目标及
KPI
指标的确定
Dete
rmination of the company's annual
strategic goals and KPI
indicators
每年
11
p>
月由公司高层召开管理运营会议确定次年公司战略发展目标及公司年度
KPI
指
标,并对未来
12
个月公司发展形势评估,将年度总体目标分解到
12
个月中。根据各部门职责
将年度
KPI
指标分解至各部门,以此确定各部门年度
KPI
指标,经总
经理审批后下发各部门。
In November each
year, the company's senior management operation
meeting to
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determine the company's strategic
development goals and the annual KPI indicators
for the next year, decomposing the
annual overall target into 12 months. The
com
pany’s
annual
KPI indicators are decomposed into each
departments according
to their
responsbility,.
Then
determine the annual KPI indicators for each
department.
After
the approval of the general manager, it will be
send to all
departments.
2
)部门
KPI
指标
的确定
Determination of departmental KPI
indicators
各部门依据部门年度
< br>KPI
指标,运用鱼骨图法对指标进行分解,制定部门详细的、可执行
的二级指标,并将指标分摊到
12
个月中,制定出
部门月度
KPI
考核表。经考核委员会审议后
< br>开始实施。
According to the department's
annual KPI index, each department uses
the fishbone diagram method to
decompose the indicators to make detailed and
executable secondary indicators of the
department,and distributes the indicators to
12 months. Make the monthly KPI
assessment form of the was
implemented
after review by the performance appraisal
committee.
部门经理对部门
KPI
指标的达成负全部责任。
The
department manager is fully
responsible
for the achievement of the departmental KPI
indicators.
3
)员工考
核指标的确定
Determination of employee
assessment indicators
员工考核指标
包括:部门指标经分解后的
KPI
指标、阶段性重点工作任务、
工作态度、奖
惩指标等,具体指标确定和考核由部门确定,但需提交人力资源部审核。<
/p>
The employee
assessment
indicators include: KPI indicators after the
decomposition of
departmental
indicators, important tasks, work attitudes,
rewards and
punishments, etc. The
specific indicators are determined and assessed by
the
department manager, but must be
submitted to the Human Resources Department
for review.
2.
考核指标的调整
Adjustment of assessment
indicator
1
)公司
KPI
指标的调整
Adjustment
of company KPI indicators
当市
场发生变化时,公司根据实际运营情况,对年度
KPI
指标进行
适当调整,各部门根据
调整后的公司
KPI
指标修改部门
KPI
指标,并制定新的部门
KPI
考核表。
When the market
changes, the company will adjusts the
annual KPI indicators according to the actual
operation situation. Each department
modifies the department KPI indicators
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