Luận văn giải pháp cải tiến quy chế tiền lương tại công ty truyền tải điện 1

ST - BO GIAO DUC VA DAO TAO TRUCJNG DAI HOC KINH TE QUOC DAN - D'AT^VTTQD TT THONG TIN THIS VIEN PHONG LUAN AN-TULI^U PHAN NGOC HUYEN GIAI PHAP CAI TIEN QUY CHE TIEN LUONG TAI CONG TY TRUYEN TAI BIEN • • Chuyen nganh: Kinh te lao dong MS so: 60J1.11 LUAN VAN THAC SI KINH TE • • 7M W NGIOI HUONG DAN KHOA HOC: PGS.TS TRAN THI THU Ha Noi, 2011 h— rf LCH CAM DOAN Tdi xin cam ket luan van cua minh duoc thuc hien dira vao hieu biet va qua trinh tim tdi, co gang, thirc hien cua ban than cung vdi sir hircmg dan cua PGS.TS Tran Thi Thu Cong trinh nghien cuu cua tdi khong chep cua bat ky ca nhan hay td chuc nao Cac so lieu sir dung luan van la sd lieu cong ty Truyen tai dien cung cap va ban than tdi tir thuc hien dieu tra va tong ket, chira cong bo tai bat ky mot tai lieu nao Viec phan tich cung nhir danh gia thirc trang va cac giai phap de xuat deu dira tren thuc te d Cong ty Truyen tai dien 1./ Ha Ndi, thang 11 nam 2011 Hoc vien ; -T Phan Ngoc Huyen I.(')'! CAM ON Sau thoi gian hoc tap, nghien cuu tai Khoa Kinh te va Quan ly nguon nhan luc - Truong Dai hoc Kinh te quoc dan, den luan van cao hoc cua toi da hoan Cho phep toi duoc gui loi cam on chan toi PGS.TS Tran Thi Thu da tan tinh huong dan, chi bao, giup toi hoan luan van Cam on cac thay, co giao khoa Kinh te va Quan ly nguon nhan luc da tao dieu kien cho toi qua trinh hoc tap va hoan luan van tot nghiep Toi cung xin chan cam on cac dong nghiep tai Cong ty Truyen tai dien da tham gia tra loi cac phieu khao sat va cung cap cac so lieu cho luan van, cac tac gia cua cac tai lieu ma toi da tham khao su dung MUC LUC • • Danh muc cac chfr viet tat Danh muc bang bieu, sc Tom tat lua • n van MO' DAU CHUONG 1: SU* CAN THIET CAI TIEN QUY CHE TIEN LUONG TRONG DOANH NGHIEP NHA Nl'O'C 1.1 LI LUAN CO BAN VE QUY CHE TIEN LUONG 1.1.1 Cac khai niem co ban: 1.1.1.1 Tien lucng 1.1.1.2 Quy che tien lucng: 1.1.2 Cac yeu to anh hudng den xay dung va thuc hien quy che tien lucng: 1.1.2.1 Nhung quy dinh, chinh sach cua Nha nudc ve tien lucng 1.2.2 Dae diem cua Cong ty 1.1.2.3 Cong doan Cong ty 1.1.3 Noi dung cua quy che tien lucng: 1.1.3.1 Can cu va nguyen tac xay dung quy che tien lucng: 111.3.2 Noi dung cua quy che tien lucng: 1.1.4 Danh gia hieu qua cua quy che tra lucng: 23 1.4.1 Hieu qua ve mat dap ung cac yeu cau cua luat phap: 23 1.4.2 Hieu qua viec thu hut lao dong: 24 1.1.4.3 Hieu qua viec tri nhan vien gioi, co trinh do: 24 1.1.4.4 Hieu qua viec tao dong luc lao dong cho nhan vien: 24 1.1.4.5 Hieu qua ve mat chi phi: 25 1.2 SU’ CAN THIET CAI TIEN QUY CHE TIEN LUONG TRONG DOANH NGHIEP NHA NUdC 25 1.2.1 Su can thiet cai tien quy che tien lucng doanh nghiep Nha nudc: 25 1.2.2 Su can thiet cai tien quy che tien lucng tai Cong ty truyen tai dien 27 CHUONG PHAN TICH THUC TRANG QUY CHE TIEN LUONG CUA CONG TY TRUYEN TAI BIEN 28 2.1 CAC DAC DIEM CUA CONG TY ANH HUONG BEN QUY CHE TIEN LUONG 28 2.1.1 Lich su hinh va phat trien: 28 2.1.2 Ca cau to chuc cua Cong ty, chuc nang nhiem vu cua cac bo phan 30 2.1.2.1 Sa to chuc: 32 2.1.2.2 Chuc nang, nhiem vu cua cac bo phan: 33 2.1.3 Dac diem cua Cong ty anh huong den quy che tien luang: 36 2.1.3.1 Dac diem san xuat kinh doanh: 36 2.1.3.2 Cong nghe san xuat 37 2.1.3.3 Dac diem lao dong 38 2.1.3.4 Dieu kien va moi truung lam viec 41 2.1.4 Tinh hinh san xuat kinh doanh cua Cong ty nhung nam qua: 42 2.1.4.1 Ket qua thuc hien chi tieu kinh te - ky thuat giai doan 2007­ 2010 42 2.1.4.2 Phan tich ket qua san xuat kinh doanh 2007 - 201) 43 2.1.4.3 Phan tich ket qua hoat dong kinh doanh ngoai linh vuc giai doan 2007 -2010 44 2.2 PHAN TICH THU’C TRANG QUY CHE TIEN LUONG CUA CONG TY 44 2.2.1 Phan tich cac yeu to anh huong den xay dung va thuc hien quy che tien luang cua Cong ty: 44 2.2.1.1 Nhung quy dinh, chinh sach cua Nha nudc ve tien luang: 44 2.2.1.2 Dac diem cua Cong ty 45 2.2.1.3 Cong g oanCong ty: 46 2.2.2 Phan tich noi dung cua quy che tien luang: 46 2.2.2.1 Can cu va nguyen tac xay dung quy che tien luang 46 2.2.2.2 Noi dung cua quy che tien luang: 48 2.2.3 Danh gia hieu qua cua quy che tien luang Cong ty 73 2.2.3.1 Hieu qua ve mat dap ung cac yeu cau cua luat phap: 73 2.2.3.2 Hieu qua viec thu hut lao dong: 75 2.2.3.3 Hieu qua viec tri nhan vien gioi, co trinh do: 75 2.2.3.4 Hieu qua viec tao dong lire lao dong cho nhan vien: 76 2.2.3.5 Hieu qua ve mat chi phi: 76 CHUONG 3: GIAI PHAP CAI TIEN QUY CHE TIEN LUONG CUA CONG TY TRUYEN TAI DIEN 79 3.1 PHUONG HUONG PHAT TRIEN SAN XUAT KINH DOANH CUA CONG TY GIAI DOAN 2011-2015: 79 3.1.1 Dinh huong phat trien cua cong ty giai doan 2011-2015: 79 3.1.2 Nhung co hoi va thach thuc doi voi doanh nghiep Truyen tai dien 3.1.2.1 Diem manh: 81 81 3.1.2.2 Diem yeu: 81 3.1.2.3 Co hoi: 82 3.1.2.4 Thach thuc: 82 3.2 GIAI PHAP CAI TIEN QUY CHE TIEN LUONG CUA CONG TY 82 3.2.1 Giai phap hoan thien xay dung tien luong toi thieu: 82 3.2.2 Hoan thien viec xay dung don gia tien luong, quy tien luong: 84 3.2.3 Hoan thien viec phan phoi tien luong cho cac don vi Cong ty: 85 3.2.3.1 Hoan thien viec xay dung muc lao dong 156 3.2.3.2 Xay dung chi tieu phan loai phdng 89 3.2.4 Giai phap hoan thien viec chi tra luong cho ngudi lao dong 90 3.2.4.1 Giai phap hoan thien he thong chi tieu phan loai lao dong: 91 3.2.4.2 Giai phap hoan thien he thong chi tieu danh gia thuc hien cong viec: 92 3.2.4.3 Su dung hop ly, co hieu qua quy tien luong nang suat 93 KET LUAN 98 DANH MUC TAI LIEU THAM KHAO 99 PHU LUC 101 DANH MUC CAC CHU’ VIET TAT CBCNV DMLD EVN : Can bo cdng nhan vien : Dinh muc lao dong : Tap doan dien lire Viet Nam ILO NPT QTL SXKD : : : : TCCBLD : To chuc can bo lao dong To chuc lao dong quoc te Tong Cdng ty truyen tai dien quoc gia Quy tien luong San xuat kinh doanh DANH MUC CAC BANG BIEU Bang 1.1: Danh gia tinh hinh thuc hien cong viec cua nhan vien theo phuong phap cho diem 21 Bang 1.2: Danh gia nhan vien cong nhan cong ty 22 Bang 2.1: Co cau lao dong theo tinh chat cong viec giai doan 2007 - 2011 38 Bang 2.2: Co cau lao dong theo trinh dao tao giai doan 2007 - 2011 39 Bang 2.3: Trinh lanh nghe cua cong nhan ki thuat giai doan 2007 - 2011 40 Bang 2.4: Co cau lao dong theo gidi tinh giai doan 2007-2011 41 Bang 2.5: San luong dien truyen tai giai doan 2007 - 2010 42 Bang 2.6: Ket qua thuc hien chi tieu kinh te - ky thuat nam 2010 43 Bang 2.7: Bang tong hop tinh hinh hoat dong SXKD giai doan 2007 - 2010 43 Bang 2.8: Ket qua hoat dong kinh doanh ngoai ITnh vuc giai doan 2007 - 2010 44 Bang 2.9: Tien luong toi thieu doanh nghiep giai doan 2007 - 2010 49 Bang 2.10: Don gia tien luong cua Cong ty giai doan 2007 - 2010 52 Bang 2.11: Muc thuc hien quy tien luong giai doan 2007 - 2010 54 Bang 2.12: Anh huong cua su thay doi so lao dong tdi thuc QTL 55 Bang 2.13: Anh huong cua str thay doi tien luong binh quan tdi thuc hien quy tien luong 55 Bang 2.14: Nang suat lao dong binh quan va tien luong binh quan giai doan 2007- 2011 56 Bang 2.15: So sanh toe tang NSLD va tdc tang tien luong binh quan 56 Bang 2.16: Tien luong thang cua lao dong 64 Bang 2.17: Tien luong binh quan cua lao dong quan ly gian tiep va lao dong true tiep giai doan 2007-2011 66 Bang 2.18: Do gian each he so hoan nhiem vu san xuat 70 Bang 2.19: Lua chon muc luong tdi thieu doanh nghiep 73 Bang 2.20: Danh gia viec lap don gia tien luong va ke hoach luong 74 Bang 2.21: Danh gia ve xay dung muc lao dong ■ 74 Bang 2.22: Nguyen nhan thu hut lao dong vao Cdng ty 75 Bang 2.23: Nguyen nhan tri lao dong gioi co trinh 75 Bang 2.24: Bien dong lao dong cua Cdng ty giai doan 2007-2011 76 Bang 3.1: Ke hoach chi tieu kinh te - ky thuat nam 2012 cua cdng ty Truyen tai dien 80 Bang 3.2: Phan phoi quy tien luang cho cac phong ban theo so luang lao dong dinh muc: 88 Bang 3.3: Phan phoi quy tien luang cho cac phong ban theo so luang lao dong thuc td: 88 Bang 3.4: Bang phan phoi tien luang cho cac phong ban Cong ty theo he so phan loai phong 90 DANH MUC • BIEU DO Bieu 2.1: Co cau lao dong theo trinh dao tao giai doan 2007 - 2011 39 Bieu 2.2: So sanh toe tang NSLD va toe tang tien luang binh quan 56 DANH MUC SO DO • Sa 2.1 To chuc bo may Cdng ty Truyen tai Dien 32 Sa 2.2 : Day truyen san xuat - truyen tai - phan phoi dien nang 37 109 Thuc hien quan ly tai san, vat tir, cong no’, theo dung quy dinh hien hanh cua Nha niroc, EVN va NPT 3.5 -Thuc hien che chinh sach ve quan ly tai chinh, quan ly hoa don chung tir v.v tot: Dat Neu vi pham loi tru 0.5 diem - Quan ly tai san thuc hien dung quy dinh : Dat Neu vi pham khdng duoc diem - Quan ly vat tu thuc hien dung quy dinh : Dat Neu vi pham khdng duoc diem - Quan ly cong no thuc hien ■>dung quy y dinh : Dat r Neu vi pham khdng duoc diem ( CN ve SX Che sinh hoat Cdng doan va cac doan the khac - Duy tri tot che sinh hoat Cdng doan va cac doan the khac theo djnh ky, cd noi dung thiet thuc, cd chuong trinh hoat dong nam va thuc hien phan cdng nhiem vu Kien toan va cung cd he thdng sd sach luu tru ve hoat dong cua cac to chuc doan the Thuc hien nghiem tuc che bao cao hoat dong Cdng doan theo quy dinh - To chuc tot cdng tac so ket tong ket hoat dong cua Cdng doan va cac doan the nam 10 I 0.25 0,25 - Thuc hien tot chinh sach ke hoach hoa gia dinh Quy che hoat dong cua BCH Cdng doan va Quy che phdi hop hoat dong giflra Cdng doan voi chuyen mon cac cap don vi 0,75 - Cd quy che neu tren - To chuc thuc hien va danh gia viec thuc hien quy che hang nam 0,25 0.5 Day manh cdng tac phat trien Dang va doan the, boi duong nghiep vu cho cac can bo doan the (cd sd lieu cu the) - Thuong xuyen quan tam den cdng tac boi dudng nang cao nghiep vu cho can bo doan the, cd noi dung thiet thuc - Tuyen truyen phat trien Doan vien, lam tot cdng tac phat trien Dang 0,5 Xay dung dtryc 70% to Cdng doan, Cdng doan bo phan dat danh hieu vfi-ng manh Hoat dong cua UBKT Cdng doan va Ban Thanh tra nhan dan (TTND) - Xay dung chuong trinh, ke hoach va to chuc hoat dong tot cdng tac kiem tra Thuc hien tot che bao cao dinh ky va dot xuat voi BCH Cdng doan cung cap va UBKT, Ban TTND Cdng doan cap tren - Giai quyet kip thdi cac khieu nai, to cao cua CBCNV don vi theo tham quyen 1,50 0.5 1,25 0,75 0,5 Chi dao tot hoat dong Nfir cdng, to chirc kiem tra cham diem thi dua theo quy dinh cua Ban Nir cdng cua nganh Duy tri che sinh hoat dinh ky, co ngi dung thiet thuc Thye hien nghiem tuc che bao cao va hoat dong tai chinh cua Cdng doan va cac to chirc doan the khac dung che chinh sach va cac quy dinh NOI DUNG IV 0,25 HOAN THANH NHIEM VU DOT XUAT DO CONG TY GIAO - San sang nhan va hoan xuat sac nhiem vu dot xuat Cdng ty giao dam bao dung tien Co quyet dinh cua Cdng ty giao nhiem vu dot xuat: - Mdi nhiem vu diem 10 Tong diem 110 0,5 112 Ghi chu: A/ Neu vi pham mot noi dung sau day thi khdng duoc tinh diem or chi tieu do: Co tai nan lao dong chet nguoi loi chu quan (TNLD chet nguoi thien tai se duoc HDTD Cdng ty xem xet tren co sd ket luan cua doan dieu tra TNLD) Cd su cd gay hau qua nghiem Cd tieu cue, tham nhung co quan bao ve phap luat ket luan hoac da khoi to dieu tra Mat doan ket noi bo keo dai B/ Cach tinh diem thudng va diem trir: Diem th trang: Cac don vi de nghi diem thudng, trudng doan cham diem ghi vao bien ban va de nghi HDTD Cdng ty xet thudng Chi xet thudng diem cho cac noi dung thi dua ma don vi hoan xuat sac Thudng khdng qua diem cho cac noi dung cd sd diem > khdng qua 0.5 diem cho cac noi dung cd sd diem < Tong sd diem thudng khdng qua diem Diem trie: Diem trir toi da cua tirng noi dung khdng vuot qua sd diem cua noi dung Cac noi dung khdng quy dinh sd diem trir cu the, theo muc vi pham se bi trir toi da khdng qua diem HDTD phat hien loi cua don vi, nhung phdng ban Cdng ty khdng chi loi cua don vi thi phdng bi trir diem 113 Phu luc 2: TIEU CHUAN DANH GIA MIC DO VU• • HOAN THANH NHIEM • CAC PHONG BAN CONG TY ( Xac dinh diem tich qui cua cac phong dj) STT Chi tieu danh gia Diem tdi da Chi tieu hoan nhi£m vu chuyen mon: 65 - Thuc hi^n cac nghiep vu quan ly theo chuc nang cua minh, bao dam dung quy dinh cua Nha nude, cua Cdng ty Mdi sai sot ve nghiep vu tru diem/ ldi - De va td chuc thuc hien cd hieu qua viec hudng dan ve nghiep vu cho cac don vi true thuoc Thudng xuyen kiem tra (dinh ky va dot xuat) cac don vi de phat hien va xu ly nhung sai sot thuoc linh vuc minh phu trach Khdng thuc hien theo phan cap trach nhiem phan Cong ty thuc hien trir diem/1 ldi - Lap va nop cac bao cao nghiep vu dung tien vdi chat luong cao Mdi bao cao cham trir 0,5 diem/1 ldi - Hoan du sd luong dau cdng viec theo ke hoach duoc giao Mdi dau cdng viec khdng thuc hien du theo ke hoach giao trir diem/1 ldi - Hoan dung chat luong dau cdng viec theo ke hoach duoc giao Mdi cdng viec khdng bao dam chat luong trir diem/1 ldi 15 20 10 10 10 Chap hanh cac noi quy, ky luat lao dong: 25 -Chap hanh nghiem Noi quy lao dong Mdi vi pham trir diem/1 su kien Neu don vi cd ca nhan bi xet ky luat theo noi qui lao dong trir diem/1 sir kien; -Giu vung doan ket noi bo Mdi vi pham trir 2-5 diem 20 Chi tieu (khuyen khich) hoan thien co’ che quan 10 •y ■ - Giao tiep ung xu phai cd thai lich su, ton Ghi chu 114 .V Xy ddi vdi ddng nghiep, ddi tac lam viec true tiep hoac qua dien thoai Mdi phat hien sai tru diem / lan - Phdi hop tot giai quyet cdng viec giua cac phdng, khdng dun day, ne tranh lam ach tac san xuat, quan ly Mdi phat hien trir diem/1 lan Chi tieu hoan nhiem vu dot xuat Cdng ty giao: 10 San sang nhan va hoan xuat sac nhiem vu dot xuat Cdng ty giao bang van ban va dam bao dung tien (mdi nhiem vu duoc cong diem) CQNG DIEM A 110 ** A/ Neu vi pham mot noi dung sau day thi khdng duoc tinh diem dr chi tieu do: Co tai nan lao dong chet nguoi loi chu quan (TNLD chet ngudi thien tai se duoc HDTD Cdng ty xem xet tren co sd ket Iuan cua doan dieu tra TNLD) Cd su cd gay hau qua nghiem Cd tieu cue, tham nhung co quan bao ve phap luat ket Iuan hoac da khoi to dieu tra Mat doan ket npi bo keo dai B/ Cach tinh diem thiro*ng va diem tru1: Diem thie&ng: Cac don vi de nghi diem thudng, truong doan cham diem ghi vao bien ban va de nghi HDTD Cdng ty xet thudng Chi xet thudng diem cho cac noi dung thi dua ma don vi hoan xuat sac Thudng khdng qua diem cho cac noi dung co sd diem > 3, khdng qua 0,5 diem cho cac noi dung cd sd diem < Tong sd diem thudng khdng qua diem Diem trie: Diem tru tdi da cua tung noi dung khdng vuot qua sd diem cua noi dung Cac noi dung khdng quy dinh sd diem tru cu the theo muc vi pham se bi tru tdi da khdng qua diem HDTD phat hien loi cua don vi, nhung phdng ban Cdng ty khdng chi loi cua don vi thi phdng bi trir diem 115 Phu luc 3a: TIEU CHUAN XAC DINH HE• SO PHAN LOAI • • LAO DONG • CBCNV KHOI QUAN LY (Khoi co' quan cong ty va khoi nghiep vu don vi tryc thuoc de xac dinh he so K,i) Diem STT Chi tieu danh gia Trinh dao tao theo yeu cau cong viec : - Tren dai hoc hoac tot nghiep bang dai hoc (1 dung chuyen nganh va dai hoc khac co lien quan den cong viec dang dam nhan) 23 23 (Dai hoc - Dai hoc dung chuyen nganh phu hop vdi cong viec dam nhan 20 khac trudng don vi xac dinh) - Dai hoc khong dung chuyen nganh, Trung hoc chuyen nghiep va tuong duong 15 Kinh nghiem: Co tham nien nganh dien: Moi nam diem nhung khdng qua 10 diem 10 Ky nang va phuc tap cua cong viec dam nhan - Cong viec phai thu thap, xu ly thong tin rat phuc tap, da dang doi hoi ngudi thuc hien phai sang tao va gioi chuyen mon mdi thuc hien duoc 30 30 - Cong viec thu thap, xu ly thong tin phuc tap doi hoi ngudi thuc hien phai chu dong, linh hoat va chuyen mdn vung vang mdi thuc hien duoc - Cong viec tien hanh binh thuong theo quy trinh co san khong doi hoi sang tao mdi 20 Hop tac va phoi hyp cong tac: - Cong viec doi hoi phai thudng xuyen hop tac vdi co 15 15 quan cap tren va cac co quan ngoai Cong ty - Cong viec doi hoi phai hop tac vdi cac don vi khac Cong ty - Cong viec tuong doi doc lap chi doi hoi phai phoi hop vdi nhom/to cong tac toi da 10 10 Ghi chu Yeu cau phai gan vdi khoi luong cong viec dam nhan 116 Trach nhiem doi vol qua trinh thyc hien va ket qua 20 cong viec: - Cong viec phuc tap, doi hoi kiem tra tung phan viec hoac kiem tra cong viec mot nhom nguoi va ket qua tong hop cuoi cung co anh huong den toan Cong ty 20 - Cong viec binh thuong, doi hoi kiem tra chat che cong viec duoc giao va ket qua tong hop cuoi cung co anh huong den toan don vi 10 - Cong viec don gian chi doi hoi kiem tra so bo cong viec duoc giao va ket qua cuoi cung it co anh huong den ket qua cua don vi Chi tieu khuyen khich Co y thuc xay dung van hoa doanh nghiep Cong diem *? 100 r Thang diem va he so phan loai lao dong: STT So diem He so phan loai lao dong Tu 90 den 100 diem He s6Ki = 1,3 Tu 80 den duoi 90 diem He s6 Ki = 1,2 Tu 70 den duoi 80 diem He sdK[ = 1,1 Tu 60 den duoi 70 diem He sOKj = 1,0 Tu 55 den duoi 60 diem He Tu 50 den duoi 55 diem He sO K, = 0,8 Tu 45 den duoi 50 diem He sO K, - 0,7 Tu 40 den duoi 45 diem He sO K, = 0,6 Tu 35 den duoi 40 diem He so KI = 0,5 so Ki = 0,9 117 Phu luc 3b: TIEU CHUAN XAC DINH HE SO PHAN LOAI LAO DONG CBCNV KHOI TRUC TIEP SAN XUAT ( Xac dinh he sd ku) STT Chi tieu danh gia toi da Trinh dao tao theo yeu cau cong viec : 23 - Dai hoc dung chuyen nganh phu hop voi cong viec 23 dam nhan, dai hoc lam true chinh van hanh - Dai hoc khong dung chuyen nganh Trung hoc chuyen nghiep va tuong duong Cdng nhan ky thuat; - Luc luong bao ve; - Lao dong thdng, lao dong gian don Diem Kinh nghiem: Cd tham nien nganh dien: 20 15 10 10 Mdi nam diem nhung khdng qua 10 diem Ky nang, trinh tay nghe: 35 - NLD nam chac cac quy trinh ky thuat, chu dong thuc hien dupe moi cdng doan /thao tac phuc tap nhat doi vdi 35 linh vpc chuyen mon duoc giao - NLD nam chac cac quy trinh ky thuat, chu dong thuc hien dupe mot sd cdng viec /thao tac phuc tap doi vdi 25 linh vpc chuyen mon duoc giao - NLD chi thuc hien dupe nhung viec don gian doi vdi 15 linh vuc chuyen mon duoc giao Hpp tac va phoi hpp cdng tac: 10 - Cdng viec doi hoi phai hpp tac vdi cac don vi khac - Cdng viec tuong doi doc lap chi doi hoi phai phoi hpp vdi nhom/td cdng tac 10 Trach nhiem doi voi qua trinh thpc hien va ket qua 20 cdng viec: - Cdng viec doi hoi kiem tra tirng phan viec hoac kiem tra cdng viec mot nhom ngudi va ket qua tong hpp cuoi cung cd anh hudng den toan Cdng ty - Cdng viec binh thudng, doi hoi kiem tra chat che cdng 20 10 Ghi chu 118 z - - f viec duac giao va ket qua tdng hap cuoi cung co anh huang den toan dan vi - Cong viec dan gian chi ddi hoi kiem tra sa bo cdng viec duac giao va ket qua cuoi cung it co anh huang den ket qua cua dan vi Chi tieu khuyen khich Co y thuc xay dung van hoa doanh nghiep Cong diem 100 Thang diem va he so phan loai lao dong: STT So diem He so phan loai lao dong Tu 90 den 100 diem He S5K] = 1,3 Tu 80 den duai 90 diem He sO K, = 1,2 Tu 70 den duai 80 diem He sdKj = 1,1 Tu 60 den duai 70 diem He sO K, - 1,0 Tu 55 den duai 60 diem He sO K, = 0,9 Tu 50 den duai 55 diem He sO K| = 0,8 Tu 45 den duai 50 diem He sO K, = 0,7 Tu 40 den duai 45 diem He sO K, = 0,6 He so KI =0,5 Tu 35 den duai 40 diem 119 Phu luc 4a: TIEU CHUAN DANH GIA MCC DO HOAN THANH NHIEM VU CBCNV KHOI QUAN LY, NGHIEP VU (de xac dinh he so Kii) Diem toi so Chi tieu danh gia TT da Chi tieu hoan nhiem vu chuyen mon: 70 - Hoan xuat sac nhiem vu duoc giao - Hoan tot nhiem vu duoc giao - Hoan nhiem vu duoc giao - Khong hoan nhiem vu duoc giao 70 60 50 Chap hanh cac noi quy, ky luat lao dong: 20 - Thue hien dung cac noi quy, ky luat lao dong (Moi vi pham noi quy, ky luat lao • dong tru diem) - Vi pham den muc khien trach 20 Chi tieu thuc hien van hoa doanh nghiep: 10 - Hoan vai tro nguoi chu tri hoac phoi hop tot giai quyet cong viec don vi, voi cac don vi lien quan, khong dun day, ne tranh - Sang tao, co de xuat duoc lanh dao don vi chap nhan ve cai tien phuong phap lam viec dem lai hieu qua cao - Giao tiep ung xu co thai lich su, ton doi voi dong nghiep,doi tac thuc thi nhiem vu, doan ket noi bo tot Chi tieu hoan nhiem vu dot xuat: 10 - Hoan khdi luong dung tien co chat luong 10 moi nhiem vu dot xuat duoc giao - Hoan chua dung dung tien do, chat luong thap - Khong co, khong hoan nhiem vu dot xuat Cong: 110 Ghi chu Viec danh gia chi tieu hoan nhiem vu can cu tren cac yeu to, dieu kien khach quan chu quan va chat luong cong viec truong don vi thuc hien 120 Phan loai diem va xac dinh he so tich: STT So diem dat He so tich tirung ring > 95 diem K2= 1,30 Tir 90 den dudi 95 diem K2= 1,20 Tir 85 den dudi 90 diem K2= 1,15 Tir 80 den dudi 85 diem K2= 1,10 Tir 75 den dudi 80 diem K2= 1,05 Tir 70 den dudi 75 diem K2= 1,00 Tir 65 den dudi 70 diem Ki = 0,9 Dudi 65 diem K2 =0 dSn 0,8 121 Phu luc 4b: TIEU CHUAN DANH GIA MUC DO VU• • HOAN THANH NHIEM • KHOI TRUC TIEP SAN XUAT, PHUC VU ( De xac dinh he so K2i) S6 TT Chi tieu danh gia Chi tieu hoan nhiem vu quan ly van Diem toi da 70 hanh, sira chua thiet bi: - Hoan xuat sac nhiem vu duoc giao Hoan tot nhiem vu duoc giao Hoan nhiem vu duoc giao Khong hoan nhiem vu duoc giao Chap hanh cac noi quy, ky luat, an toan - 70 60 50 20 bao ho lao dong: - Thuc hien dung cac noi quy, ky luat an toan bao ho lao dong (Moi vi pham tru diem) - Vi pham den muc khien trach 20 Chi tieu hoan thien, nang cao trinh 10 chuyen mon: - Tich cue hoc tap nang cao trinh cua ca nhan dong thdi san sang giup ddng nghiep - Tu giac chap hanh ddng thoi cd tinh than trach nhiem viec giam sat dong vien nguoi khac thuc hien quy trinh quy pham va cac quy dinh cua Nha nudc - Sang tao, tim toi de nam vung nghiep vu duoc phan cdng Chi tieu hoan nhiem • vu• dot • xuat: 10 - Nhan va hoan xuat sac moi nhiem vu dot xuat don vi giao - Nhan nhiem vu nhung khdng hoan dung tien hoac chat luong thap - Khdng cd, khdng hoan nhiem vu dot xuat 10 Cong: 110 3 Ghi chu Viec danh gia can ctr tren cac yeu to va dieu kien khach quan chu quan va chat luong cdng viec lanh dao don vi thuc hien 122 Phan loai diem va xac dinh he so tich: STT So diem dat He so tich tirong ung > 95 diem K2= 1,30 Tir 90 den dirdi 95 diem K2= 1,20 Tir 85 den dirdi 90 diem K2= 1,15 Tir 80 den dirdi 85 diem K2= 1,10 Tir 75 den dirdi 80 diem K2= 1.05 Tir 70 den dirdi 75 diem K2 = 1,00 Tir 65 den dirdi 70 diem K2 = 0,9 Dirdi 65 diem K2 =o den 0,8 123 Phu luc THUONG HOAN THANH NHIEM VV SAN XUAT Mur thuong 10% luong cap bac, chuc vu Doi tuong: - Truong, pho, can bo, nhan vien cac phdng nghiep vu tai co quan Cong ty va cac don vi truc thuoc; - Cac chuc danh Dang, doan the; - Nhan vien bao ve tai cac doi duong day; - Cong nhan co khi, sua chua o to; - Cong nhan lai xe nhung cong tac khong phuc vu su co, dieu tra xu ly su co ludi truyen tai dien; - Nhan vien van thu, luu tru, danh may; nhan vien hanh chinh, quan tri, le tan, y te, tap vu, van phdng, cham soc vuon hoa cay canh, nhan vien phuc vu, cap duong, ve sinh cong nghiep tram; - Nhan vien nha khach; - Lai xe hanh chinh; - Nhan vien bao ve tru so co quan Cdng ty, truyen tai dien, kho Cong ty (Doi vdi cong cac doi tuqng tren tham gia truc tiep den qua trinh SXKD dien thi nhung cong duqc cham cong va xet thuong theo cac muc cua che thuong An toan dien) Cach tinh: Hang thang can cu vao so diem hoan nhiem vu cua cac ca nhan ( duqc xac dinh o Phu luc 7a va 7b) tien thuong HTNVSX duqc tinh nhu sau: Tidn thuong _ Hcb+cv x Lmin Ngay cong so diem thang Ngay cong x » x thuc te x 100 che Lmin la tien luong toi thieu chung cua Nha nudc qui dinh theo tung thoi ky Tidn thuong HTNVSX duqc toan bang luong hang thang cua nguoi lao dong