北京某集團公司的績效考核方案

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)績效指標(biāo)北京股份有限公司任務(wù)績效指標(biāo)1目錄第一章高管人員關(guān)鍵業(yè)績指標(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（資本運作）12財務(wù)總監(jiān)13技術(shù)總監(jiān)14黨總支副書記（工會主席）15第二章鋼鐵事業(yè)部關(guān)鍵業(yè)績指標(biāo)16部門指標(biāo)16總經(jīng)理17營銷副總經(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)績指標(biāo)25部門指標(biāo)25總經(jīng)理26營銷副總經(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,ANDSAWTHECOMPANYS2二級部門經(jīng)理40第六章研發(fā)部關(guān)鍵業(yè)績指標(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)績指標(biāo)46部門指標(biāo)46總經(jīng)理47副總經(jīng)理48設(shè)計監(jiān)理49生產(chǎn)監(jiān)理50設(shè)計中心主任51制造中心主任52測試中心主任53辦公室主任54第八章市場部關(guān)鍵業(yè)績指標(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采購室經(jīng)理65第十章財務(wù)部關(guān)鍵業(yè)績指標(biāo)66部門指標(biāo)66總經(jīng)理67會計室經(jīng)理67成本核算室經(jīng)理68財務(wù)管理經(jīng)理68第十一章人力資源部關(guān)鍵業(yè)績指標(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第十三章審計監(jiān)察部關(guān)鍵業(yè)績指標(biāo)78部門指標(biāo)78總經(jīng)理79法務(wù)室經(jīng)理80審計室經(jīng)理80附錄定性指標(biāo)評分量表81干部培養(yǎng)量表81員工滿意度問卷81戰(zhàn)略評估問卷82規(guī)范管理評估問卷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)供實際考核中參考，實際考核時可以采用，也可以不采用這些指標(biāo)，還可以在使用時調(diào)整指標(biāo)的定義、計分方式等屬性；2實際考核中一般選用3到6個，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；3上下級崗位的考核指標(biāo)之間存在繼承關(guān)系，上級可以從驅(qū)動因素、責(zé)任人、時間、數(shù)值4個方面將自己的指標(biāo)分解為下級的指標(biāo)；4公司的考核指標(biāo)體系是一個動態(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)績效指標(biāo)5第一章高管人員關(guān)鍵業(yè)績指標(biāo)總經(jīng)理序號指標(biāo)名稱說明計分規(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)營業(yè)績，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)系計算財務(wù)部報表2凈利潤同上財務(wù)部報表3主營業(yè)務(wù)收入同上財務(wù)部報表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)注同上財務(wù)部報表5新領(lǐng)域收入先由公司經(jīng)理辦公會確定新領(lǐng)域的范圍，再由財務(wù)部編制相應(yīng)統(tǒng)計公式同上財務(wù)部報表6子公司投資收益率反映公司投資的效率同上財務(wù)部報表7干部培養(yǎng)含義對公司部門總經(jīng)理級干部的培養(yǎng)，形成干部梯隊和干部培養(yǎng)的文化，關(guān)注干部的適崗情況及發(fā)展計劃，提供培訓(xùn)及發(fā)展機制，保障高級干部的素質(zhì)不斷得到提升工作督促高管對下一級總經(jīng)理有明確的發(fā)展計劃并加以落實評分依據(jù)人力資源部提供的報告，由公司經(jīng)理辦公會集體評分，以5分量表評分考核評分同上人力資源部干部評價報告及調(diào)查8員工滿意度員工滿意度的高低是各項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)上級直接評價范圍0120分10產(chǎn)業(yè)建設(shè)上級直接評價范圍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)重問題加倍計算1）目標(biāo)值，得0分2）目標(biāo)值，得滿分企管部統(tǒng)計北京股份有限公司任務(wù)績效指標(biāo)6常務(wù)副總經(jīng)理序號指標(biāo)名稱說明計分規(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)營業(yè)績，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)系計算財務(wù)部報表2凈利潤同上財務(wù)部報表3主營業(yè)務(wù)收入同上財務(wù)部報表4產(chǎn)品業(yè)務(wù)收入同上財務(wù)部報表5新領(lǐng)域收入先由公司經(jīng)理辦公會確定新領(lǐng)域的范圍，再由財務(wù)部編制相應(yīng)統(tǒng)計公式同上財務(wù)部報表6新簽合同額公司整體同上市場營銷部報表7回款率公司整體同上財務(wù)部報表8五項費用（招待費、通訊費、交通費、辦公費、差旅費等）控制嚴(yán)格按預(yù)算和制度控制非生產(chǎn)性費用的支出，提高利潤率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)系計算財務(wù)部報表9品牌推廣目標(biāo)市場受眾對品牌認(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)系計算第三方調(diào)查10干部培養(yǎng)考核評分同上人力資源部干部評價報告及調(diào)查11員工滿意度員工滿意度的高低是各項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)系計算人力資源部組織各部門提供員工材料，由經(jīng)理辦公會確定公司關(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)重問題加倍計算1）目標(biāo)值，得0分2）目標(biāo)值，得滿分企管部統(tǒng)計北京股份有限公司任務(wù)績效指標(biāo)7產(chǎn)品副總經(jīng)理序號指標(biāo)名稱說明計分規(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)營業(yè)績，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)系計算財務(wù)部報表2產(chǎn)品業(yè)務(wù)利潤同上財務(wù)部報表3產(chǎn)品業(yè)務(wù)收入同上財務(wù)部報表4產(chǎn)品新簽合同額同上市場營銷部報表5產(chǎn)品業(yè)務(wù)回款率同上財務(wù)部報表6產(chǎn)品市場占有率同上市場營銷部調(diào)查報告7新產(chǎn)品收入同上財務(wù)部報表8新產(chǎn)品開發(fā)進度是否能按計劃完成階段性工作1）按計劃完成，得100分2）每延誤1個月扣10分技術(shù)委員會考評結(jié)果總經(jīng)理辦公會分析結(jié)論9五項費用（招待費、通訊費、交通費、辦公費、差旅費等）控制嚴(yán)格按預(yù)算和制度控制非生產(chǎn)性費用的支出，提高利潤率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)系計算財務(wù)部報表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、計劃得到落實；指戰(zhàn)略和相關(guān)規(guī)劃、計劃是否在實際工作中準(zhǔn)確執(zhí)行評分依據(jù)企業(yè)管理部提供的報告，由公司經(jīng)理辦公會會集體評分，以5分量表評分考核評分同上企業(yè)管理部內(nèi)部經(jīng)營狀況分析報告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)注的工作上級直接評價范圍0120分市場營銷部產(chǎn)品調(diào)查及評價報告12員工滿意度員工滿意度的高低是各項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)上級直接評價范圍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)重問題加倍計算1）目標(biāo)值，得0分2）目標(biāo)值，得滿分企管部統(tǒng)計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)理序號指標(biāo)名稱說明計分規(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)營業(yè)績，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)系計算財務(wù)部報表2工程業(yè)務(wù)利潤同上財務(wù)部報表3工程業(yè)務(wù)收入同上財務(wù)部報表4工程新簽合同額同上市場營銷部報表5工程業(yè)務(wù)回款率同上財務(wù)部報表6五項費用（招待費、通訊費、交通費、辦公費、差旅費等）控制嚴(yán)格按預(yù)算和制度控制非生產(chǎn)性費用的支出，提高利潤率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)系計算財務(wù)部報表7新領(lǐng)域收入同上財務(wù)部報表8技術(shù)標(biāo)準(zhǔn)化上級直接評價范圍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)重問題加倍計算1）目標(biāo)值，得0分2）目標(biāo)值，得滿分企管部統(tǒng)計北京股份有限公司任務(wù)績效指標(biāo)9制造副總經(jīng)理序號指標(biāo)名稱說明計分規(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)營業(yè)績，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)系計算財務(wù)部報表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)同上企管部報表人力資源部統(tǒng)計3工期延誤統(tǒng)計工期延誤總時間1）目標(biāo)值的130，不得分；4）其余按線性關(guān)系計算企業(yè)管理部統(tǒng)計7制造費用率衡量制造體系的效率；制造費用率制造費用/總產(chǎn)值同上財務(wù)部報表8員工滿意度員工滿意度的高低是各項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)重問題加倍計算1）目標(biāo)值，得0分2）目標(biāo)值，得滿分企管部統(tǒng)計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