Luận văn hoàn thiện công tác tiền lương tại công ty tnhh kỹ thuật máy bay

7403 LV ThS DHKTQD — - — - nl ■ - — ■■■■■■ IT""! LOI CAM ON Trude het toi xin chan cam on PGS TS Vu Hoang Ngan da toan tarn, tan tinh, huong dan, chi bao, dua nhung gai md quy bau suot qua trinh trien khai thuc hien luan van Toi cung xin chan cam on Ong Tran Viet Quang - Truong phong Tien luong chinh sach, Ban To chuc va Phat trien nhan lire, Cong ty TNHH Ky thuat may bay da ho trg, giup toi ve so lieu, nghiep vu va nhung y tuong dong gop thiet thuc Luan van Xin tran cam on! CONG HOA XA HOI • • CHU NGHIA VIET • NAM Hoc lap - Tu - Hanh phuc LOI CAM DOAN Ho va ten tac gia Nguyen Thi Yen Sinh nam 20/05/1984 Ma hoc vien CH 190420 De tai Luan van Hoan thien cong tac tien luong tai Cong ty TNHH Ky thuat may bay Luan van tren la ket qua nghien cuu doc lap cua rieng toi, tren co so phan tich danh gia t'rnh hinh tren co so so lieu duoc su cho phep cua Cong ty TNHH Ky thuat may bay Cac noi dung duoc trich dan luan van co nguon goc ro rang, va co chu thich cu the Neu vi pham loi cam doan nay, toi xin chiu hoan toan trach nhiem theo quy dinh cua Truong Dai hoc Kinh te Quoc dan Ha Noi./ Ha Noi, thang 01 nam 2013 Hoc vien Nguyen Thi Yen MUC LUC • • LOI CAM ON LOT CAM DOAN DANH MUC CAC TU VIET TAT DANH MUC BANG BIEU TOM TAT LUAN VAN PHAN MdDAU CHUONG I: MOT SO VAN DE LY LUAN VE CONG TAC TIEN • • LUONG TRONG DOANH NGHIEP 1.1 Khai niem va ban chat cua tien lro’ng 1.1.1 Khai niem tien lucmg .3 1.1.2 Ban chat va vai tro cua tien liro'ng 1.1.3 Dinh nghia cong tac tien luong 1.2 Noi dung cua cong tac tien luo’ng doanh nghiep 1.2.1 Xay dung quy tien luung 1.2.2 Xay dung don gia tien luong 13 1.2.3 Cong tac tra luong 15 1.3 Cac yeu to anh hrong toi cong tac tien liro'ng 23 1.3.1 Cac yeu to ben ngoai doanh nghiep 23 1.3.2 Cac yeu to ben rrong doanh nghiep 25 1.4 Mot so kinh nghiem ttong cong tac tien Iircong 26 1.4.1 Kirhi nghiem cua Tong cong ty Phan bon va Hoa chat dau .26 1.4.2 Kirht nghiem cua Tap doan Than khoang san VietNam 27 4.3 Nhung nhan xet rut 28 CHUONG II: THUC TRANG CONG TAC TIEN LUONG CUA • • CONG TY TNHH KY THUAT MAY BAY 29 2.1 Dac diem chung cong ty TNHH Ky thuat may bay 29 2.1.1 Qua trinh hinh va phat trien cua cong ty 29 2.1.2 Dac diem qua rrinh to chuc san xuat va to chuc lao dong cua cong ty 33 2.2 Thuc trang cong tac tien luong tai cong ty TNHH Ky thuat may bay 41 2.2.1 Thue trang xay dung, thirc hien va quan ly quy tien luong 41 2.2.2 Thue ttrng xay dung dam gta tten luong 44 2.2.3 Thue ttrmg ve ear himh thue tta luamg trt Cong ty 54 2.3 Cac yeu to anh huong toi cong tac tien luong 64 2.3.1 Car nhan to ben ngoai 64 2.3.2 Car mham to ben ttong 65 2.4 Uu diem va han che cua cong tac tien luong cua cong ty 66 2.4.1 Uu diem 66 2.4.2 Hrn ehe 67 r a CHVONG III: MOT SO GIAI PHAP HOAN THIEN CONG TAC • • TIEN LVONG CHO CONG TY TNHH KY THUAT MAY BAY 69 3.1 Dinh huong phat trien cua Cong ty den nam 2020 69 3.1.1 Thue hten ehuyen mon hoa eong tae bao dimng 69 3.1.2 Ke horeh va ehinh saeh phat trien nguon nhan luc 70 3.2 Mot so giai phap cho cong tac tien Iiuo’ug tai cong ty 71 3.2.1 Hoan thten eong tae quan ly quy luong 71 3.2.2 Hoan thten eong tae tta luong 81 3.2.3 Hoan thten he thong danh gta thue hten eong vtec 89 KET LUAN ' r x ngu can bo chuyen mon va toan the nguoi lao dong cua cong ty la dieu het suc can thiet Xuat phat tu thuc te tren, toi da chon de tai "Hoan thien cdng tac tien luong tai Cong ty TNHH Ky thuat may bay” de thuc hien Luan van cua minh Ve Pham vi nghien cuu, luan van giOi han pham vi nghien cuu Cong ty TNHH Ky thuat may bay Ve doi tuong nghien cuu cua Luan van la cong tac tien luong tai Cong ty TNHH Ky thuat may bay, bao gdm: cong tac ke hoach tien luong, xay dung don gia va cong tac tra luong cua Cong ty Tren co so phuong phap luan vat bien chung va vat lich su, tac gia su dung ket hop phuong phap nghien cuu dinh tinh va dinh luong xu ly thong tin so cap va thu cap, su dung cac ky thuat thong ke, phan tich tOng hop, so sanh cac so lieu tu bao cao cua cac phong ban va so lieu dieu tra noi bo cong ty Nguon thong tin: thong tin thu cap tu cac bao cao cua cac phOng ban chuyen mon cua Cong ty TNHH Ky thuat may bay Thong tin so cap tu khao sat dieu tra mot so phong ban co tinh dai dien he thong phan nhom chuc danh cua Cong ty (tac gia luan van da thuc hien khao sat vOi so phieu phat 100 phieu, thu ve duoc 95 phieu, co 90 phieu hop le) 97 TAI LIEU THAM KHAO Bao cao tai chinh nam 2011 cua Cdng ty TNHH Ky thuat may bay; yr y Bo lao dong Thuong binh va Xa hoi - Cac van ban quy dinh ve che tien lucmg - Bao hiem xa hoi nam 2004 - NXB lao dong-Xa Hoi nam 2005 Cong udc so 95 cua To chuc lao dong quoc te Cdng van sd 1685/LDTBXH-LDTL 25/05/2012 V/v xay dung ke hoach tien luong nam 2012 cdng ty TNHH mot vien nha nudc lam chu sd huu Nguyen Van Diem & Nguyen Ngoc Quan (2008), Quan tri nguon nhan luc, Nxb Kinh te Quoc dan Noi quy lao dong va Thoa udc lao dong tap the cua Cong ty Ky thuat May bay Tai lieu giai trinh to chuc bao duong, ma tai lieu VAECO/MOD, so phat hanh: 01 AMS (Aircraft Manual Schedule); MPD (MAINTENANCE PLANNING DOCUMENT) Thong tu 27/2010/TT-BLDTBXH cua Bo Lao dong - Thuong binh va Xa hoi 14/09/2010 ve viec Hudng dan thuc hien quan ly lao dong, tien luong, thu lao va tien thudng cdng ty trach nhiem huu han mot vien Nha nudc lam chu sd huu Thong tu lien tich cua Bo Lao dong thuong binh va Xa hoi - Bo Tai chinh sd 35/2005/TTLT-BLDTBXH-BTC 16/12/2005 hudng ddn thuc hien Quyet dinh sd 234/2005/QD-TTg 26/09/2005 cua Thu tudng Chinh nganh, nghe cac Cdng ty Nha nudc 10 Thong tu so 06/2005/TT-BLDTBXH 05 thang 01 nam 2005 cua Bo Lao dong Thuong binh va Xa hoi hudng dan phuong phap xay dung dinh 98 muc lao dong cac cong ty nha nudc va Phu luc kern theo l.Tran Xuan Cau & Mai Quoc Chanh (2010), Giao trinh Kinh te Ngudn nhan luc, Nxb Kinh te quoc dan 12 Tran Kim Dung (2009), Quan tri ngudn nhan luc, Nxb Tdng hop Hd Chi Minh 13 http://www.hrlink.vn/diendan/lofiversion/index.php/t2337.html 14 http://www.quantri.com.vn 15 http://www.baomoi.com SO DO TO CHOC CONG TY TNHH KY THUAT MAY BAY ((— - Ban Dam bao chat luong I J - Ban Ky thuat & CNTT J - — Ban Ke hoach L=—J Ban Cung ung vat tu- ■ I J Trung tam bao duong noi trudng Ha Nyi Trung tam bao duong ngoai trudng Ha N$i J - J z r - X\ Ii Ban To chuc va PTNL Ban Tai chinh - Ke toan Ban Phat trien kinh doanh Ban Quan ly du- an Hangar L - J L= -J L= - / J 7= Trung tam dieu hanh bao duong — i - - N N' Trung tam bao dudng thiet bi Ha N§i Trung tam bao duong nQi truong Ho Chi Minh Trung tam bao duong ngoai truong Ho Chi Minh Trung tam bao duong thiet bi Ho Chi Minh Trung tam bao duong ngoai trudng Da Nang J —/ // / U - r - Van phong Van phong Dang Doan the I - I - J/ J1 N> Trung tam Dao tao Chi nhanh Cdng ty tai rp Ho Chi Minh Chi nhanh Cdng ty tai Tp Da Nang J / >> - I’liv LVC3.1: KI1A NANG-NANG EQC KY NANG GIAO Tlfil' CON NGUttl PHAM VI TAM QUAN LY KNOW - HOW Ca ban: Giao tiep xA giao, va hieu qua quan he voi nguoi khac VD: cdng nhan true tiep, nhan vien vAn phong, lai xe O Nhipm vy Thuc hien mot hay nhieu nhiem vy rat cu the theo myc tieu va chuong trinh khong lien quan den vice kiem soat ngudi khac VD: CN day chuyen, lAp rap, vAn thu, danh may float dQng: Thuc hien hay giam sat cong viec theo myc lieu vdi su quan tam hop ly doi vdi cac hoat dQng lien quan VD: Ke toan vien, nhan vien nhan su, nhan vien thong ke, thu kho II Hoyt dpng Thye hien hay giam sat cdng viec theo myc tieu va chuong trinh vdi sy quan tam hyp ly den cac boat dQng lien quan VD Ke toan vien, nhan vien nhan su NV thong ke, thu kho, III Ket hyp dong nhat Su thong nhat ben cua cac cdng doan dong nhat vdi ve ban chat va myc tieu va nhung cdng doan cd lien quan den sy hyp tac cua cac bQ phan ho try VD Ke toan tong hyp, trudng phong Thiet yeu: Anh hudng, khuyen khich vA phAt trien nhfin vien la rat quan de dat muc tieu cong viec VD: Co dieu hanh nhfin vien cap dudi ( Phd TGD, Trudng phong, Giam doc ) V Tong hyp IV Ket hQp khong dong nhat Sy ket hyp cac quy trinh vA khai Sy phoi hyp cua tat cA cac quy trinh niptn cua cac bQ phan khAc ve vA cAc b$ phan chien luyc VD Tong ban chat vA myc tieu vA nhung cdng GiAm doc, chu tjch Cdng ty doan co lien quan den sy ket hyp tac cAc bQ phan ho try VD Phd TGD, Giam doc tAi chinh, kinh doanh, KTT giAm doc xi nghiep KNOW - HOW CHUYEN M6N A.Toi thieu Cdng vice chi yeu cau lol nghiep cap va hieu niQt so chi dan cdng tac VD Nhan vien ve sinh, quet don, bao goi, phu vu B Trinh dp so cap Cdng vice yeu cau lam quen vdi mot trinh tu duoc tieu chuan hoa ho$c su dung mot sd may moc, thiet b| dan gian VD Cdng nhan van hanh dieu khien may nang hang C Trinh dp trung cap d?y nghe Cdng vice yeu cau su thao ve thu tyc hay co he thong ho$c lien quan den kha ning van hanh niQt so thiet bi chuyen dung VD: Cdng nhan van hanh chinh, thy dien, tho ca khi, van hanh may nhuym thu quy vAn thu luu tru i) I)yy nghe cao cap Cdng vice yeu cau mot so ky n&ng chuyen mon co dupe tir kinh nghiem cong tac hay tu mot phan trinh chuyen mon VD Ke loan vien, nhan vien le tan, nhan vien quan ly chat luong, nhan vien thong ke 3 3 38 43 50 50 57 66 66 76 87 87 100 115 115 132 152 43 50 57 57 66 76 76 87 100 100 115 132 132 152 175 50 57 66 66 76 87 87 100 115 115 132 152 152 175 200 50 57 66 66 76 87 87 100 115 115 132 152 152 175 200 57 66 76 76 87 100 100 115 132 132 152 175 175 200 230 66 76 87 87 100 115 115 132 152 152 175 200 200 230 264 66 76 87 87 100 115 115 132 152 152 175 200 200 230 264 76 87 100 100 115 132 132 152 175 175 200 230 230 264 304 87 100 115 115 132 152 152 175 200 200 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Trudng phong Cdng ty, giam doc xi nghiep (» Chuyen gia Cdng vice yeu cau su tinh thdng rd rang ve cac khai niem nguyen ly va nghiep vy cd duyc qua qua trinh phat trien sau mot linh vuc chuyen mon cao hay qua kinh nghiem kinh doanh toan dien II Chuyen gia dau nganh Cdng vice yeu cau hieu biet sieu viet va mot nen tang khoa Iiqc uyen tham d muc xuat chung 175 200 230 230 264 304 304 350 400 400 460 528 528 608 700 200 230 264 264 304 350 350 400 460 460 528 608 608 700 800 200 230 264 264 304 350 350 400 460 460 528 608 608 700 800 230 264 304 304 350 400 400 460 528 528 608 700 700 800 920 264 304 350 350 400 460 460 528 608 608 700 800 800 920 1056 264 304 350 350 400 460 460 528 608 608 700 800 800 920 1056 304 350 400 400 460 528 528 608 700 700 800 920 920 1056 1216 350 400 460 460 528 608 608 700 800 800 920 1056 1056 1216 1400 PHV LyC 3.2: GIAI QUYET VAN DE Y TUONG MOl SANG TAO Lap lai Nhitng tinh hudng lap di, lap lai yeu cau dupc giai quyet bang GIAI QliYET VAN DE each chon so cac giai phap da biet: VD CN day chuyen, CN v? sinh Khuon mau Bien thien Thich nghi Kham pha mdi Cac tinh huong tuong ty yeu cau giai quyet bang each lya chpn co can nhac tir nhitng dieu da biet.VD: Lai xe, le tan, van thu, ke toan vien, thu quy, XNK, nhan vien thong ke Cac tinh huong khac yeu cau xac dinh va lya chpn cac giai phap thong qua ap dyng cac kien thirc da co: VD: Giam sat vien, dieu hanh tryc tiep, chuyen vien, truong phd phdng, nhan vien nhan sy Nhung tinh hudng yeu cau tu phan tich, mudng tupng hay tai hien va y kien danh gia d muc dp cao VD: Tong GD, phd TGD, Ke toan truong, Giam doc kinh dah, tai chinh yeu cau tu sang tao va sy phat trien khai nipm va phuong phap tiep can gop phan quan trpng vao sy tien bp cua kien thirc va tu duy: Chu tich HDQT, chuyen gia nghien ciru cao cap, 14% 19% 25% 33% Mire DO TVCHU TRONG SUY NGHI A Theo trinh ty nghiem ngat 10% Suy nghT pham vi nhitng quy dinh, hudng dan chi tiSt hay dudi sy giam sat chat che VD: CN ve sinh, NV van thu B Theo trinh ty 12% Suy nghT theo cac duong dan tieu chuan va dudi su giam sat sau va lien tuc C Ban trinh ty Chi dan va thu tuc dupc xac dinh rd rang, mSc du vjy cho phep mpt so thay doi thuoc vao tinh hinh cong tac VD NV thong ke, NV xuat nhap khau, Ke toan vien, NV quan ly chit lupng D Tieu chuan hoa E Xac djnh Suy nghT pham vi cac chinh sach va muc tieu tong quat dudi cac dinh hudng chung VD: Tong giam doc F Xie djnh tong quit Suy nghT theo dinh cua cac chinh sach, nguyen ly va muc tieu VD: Chu tich HDQT H Xac djnh triru tirpng Suy nghi pham vi trie ly kinh doanh hay nguyen ly chi dao quan ly ngudi 29% 66% 50% 66% 76% 57% 43% 38% 76% 57% 87% 66% 50% 66% 50% 38% 57% 57% 50% 43% 33% 29% 43% 38% 33% 25% 50% 50% 43% 33% 38% 29% 25% 38% 33% 29% 22% 22% 43% 38% 29% 25% 25% 43% 33% 33% 29% 22% 19% Suy nghT pham vi cac chinh sach va nguyen ly, myc tieu cu thi da dupc xac djnh rd rang dudi su hudng dan kjp thdi can thiet VD, Pho TGD, KTT, Trudng phdng cdng ty F Xac djnh mdi rpng 22% 16% 19% 25% 38% 38% 29% 25% 19% 16% Suy nghT pham vi cac tieu chuan va thu tyc chinh thirc, da dang cua Cong ty va giam sat chung: VD NV nhan su, NV dieu dp, truong phd phdng, thiet ke mau mdi 22% 19% 14% 14% 29% 22% 16% 16% 12% 87% 33% 43% 57% 76% PHV LVC 3.3: PHAM VI TRACH NHIf M VA ANH HUONG CIJA QUYET D|NH R Nhd, khong dang ke Cong vi?c dinh hudng theo nhiem vy tac nghiep, tac dQng den ket qua cuoi cung la rat nhd, khdng dang ke cAc Mire tAc dong trAch NH1$M SV TV CHU TRONG HANH DONG A Chi dinh Nhung cdng viec tuan theo hudng dan chi tiet va true tiep chiu sy giam sat chat che, khdng cho phep bat cu su sai lech nao VD CN van hanh, nhan vien danh may B Kiem soat Cdng viec tuan theo hudng dan va trinh tu cdng tac da thiet Up, chiu su giam sat ch$t che Cho phep sSp xep cac budc cdng viet chut it VD: Nhan vien thong ke, van thu luu tru, le tan R O Toi thieu Dudi trieu dong S C C Co dang ke Thudng thay d vj tri tham muu hay cac nhan vien cd tac dQng dang ke den cac quyet dinh va ket qua cuoi cung P Rat nhd Tir trieu - 10 trieu dong R C S P Nhd Tir 10 trieu - 100 trieu dong R P C S S Chia se Cung chiu trach nhiem vdi ngirdi khac, khdng ke cap dudi va cap tren true tiep viec hanh dQng va the hien tac dQng den ket qua Trung binh Tir 100 trieu - ty dong R S P c R Lon Uy- 100 ty C S P Chu lye Chiu trach nhiem chu yeu ve ket qua cuoi cung chia se trach nhiem vdi ngudi khac la thu yeu P R S.Cy c Idn > 100 ty dong C S P 10 14 19 10 14 19 25 14 19 25 33 19 25 33 43 25 33 43 57 33 43 57 12 16 22 12 16 22 29 16 22 29 38 22 29 38 50 29 38 50 66 38 50 66 87 10 14 19 25 14 19 25 33 19 25 33 43 25 33 43 57 33 43 57 76 43 57 76 100 12 16 22 29 16 22 29 38 22 29 36 50 29 38 50 66 38 50 66 87 50 66 87 115 14 19 25 33 19 25 33 43 25 33 43 57 33 43 57 76 43 57 76 100 57 76 100 132 16 22 29 38 22 29 38 50 29 38 50 66 38 50 66 87 50 66 87 115 66 87 115 152 76 C Tieu chuan hoa Cdng viec mQt phan hay toan bQ tuan theo thu tyc va nghiep vu quy dmli sin cd, cd hudng dan cdng tac chung, chiu su giam sat tien dQ va ket qur.VD: ke toan vien, nhan su nhan vien XNK 19 25 33 43 25 33 43 57 33 43 57 76 43 57 76 100 57 76 100 132 76 100 132 175 22 29 36 50 29 38 50 66 38 50 66 87 50 66 87 115 66 87 115 152 87 115 152 200 25 33 43 57 33 43 57 76 43 57 76 100 57 76 100 132 76 100 132 175 100 132 175 230 29 36 50 66 38 50 66 87 50 66 87 115 66 87 115 152 87 115 152 200 115 152 200 264 33 43 57 76 43 57 76 100 57 76 100 132 76 100 132 175 100 132 175 230 132 175 230 304 38 50 66 87 50 66 87 115 66 87 115 152 87 115 152 200 115 152 200 264 152 200 264 350 43 57 76 100 57 76 100 132 76 100 132 175 100 132 175 230 132 175 230 304 175 230 304 400 50 66 87 115 66 87 115 152 87 115 152 200 115 152 200 264 152 200 264 350 200 264 350 460 57 76 100 132 76 100 132 175 100 132 175 230 132 175 230 304 175 230 304 400 230 304 400 528 66 87 115 152 87 115 152 200 115 152 200 264 152 200 264 350 200 264 350 460 264 350 460 608 76 100 132 175 100 132 175 230 132 175 230 304 175 230 304 400 230 304 400 528 304 400 528 700 87 115 152 200 115 152 200 264 152 200 264 350 200 264 350 460 264 350 460 608 350 460 608 800 D Quy djnh Toan bQ hay mQt phan cdng viec tuan theo cac nghiep vu va thu tyc cd tien le rd rang hay da duyc quy dinh cac chinh sach duyc hoach djnh chju sy kiem soat quan tri va danh gia ket qua VD: phong, chuyen vien markerting E Chi dao Cdng viec tuan theo cac thu tyc va nghiep vy chung theo cac tien le va chinh sach cua tung phong ban Can bQ d cap chi dyo tuomg doi ty viec lya chQn each thuc de dyt ket qua da dinh: VD: TP cdng ty, Giam ddc F Chi dyo chung Cdng viec tuan theo myc tieu cua cac chinh sach chirc nang Can by d cap cd quyen ty tuomg doi viec xac djnh ket qua chung sd nhu the nao VD: Tong giam doc G Djnh hudng Cdng viec tuan thu cac dinh hudng va chi dao chung ve phuong hudng chinh sach Day ia cap quyet djnh chu yeu va la noi quy djnh nhung ket qua can dyt dugc VD: Chu tjch HDQT 100 132 175 230 132 175 230 304 175 230 304 400 230 304 400 528 304 400 528 700 400 528 700 920 115 152 200 264 152 200 264 350 200 264 350 460 264 350 460 608 350 460 608 800 460 608 800 1056 132 175 230 304 175 230 304 400 230 304 400 528 304 400 528 700 400 528 700 920 528 700 920 1216 152 200 264 350 200 264 350 460 264 350 460 608 350 460 608 800 460 608 800 1056 608 800 1056 1400 175 230 304 400 230 304 400 528 304 400 528 700 400 528 700 920 528 700 920 1216 700 920 1216 1605 200 264 350 460 264 350 460 608 | 350 460 608 800 460 608 800 1056 608 800 1056 1400 800 1056 1400 1848 11 Dinh huomg chien luge Cap chi tuan thu phap luyt hoyc cac co quan Nha nudc cd tham quyen va phan ung cu du luyn: VD Bq trudng, thu trudng Phu luc 3.4: THANG DIEM DANH GIA GIA TRI CONG VIEC Thang diem tieu chi Tieu chuan STT Ty le I NHOM TIEU CHUAN VE TRINH DQ DAO TAO: 25% 250 Trinh hoc van: 50%, 125 5% Trung cap 20% 25 Cao dang 70% 88 Dai hoc 100% 125 Kinh nghiem: 30% 75 Dudi thang 5% Tu 3-6 thang 15% 11 Tu thang-1 nam 25% 19 Tu 1-2 nam 55% 41 Tu 2-5 nam 70% 53 Tren 05 nam 100% 75 Tieng Anh: 20% 50 5% Chung chi A hoac TOEIC 250 20% 10 Chung chi B hoac TOEIC 400 70% 35 c hoac TOE1C 500 100% 50 NHOM TIEU CHUAN VE TRI LUC: 40% 400 Cang thang cong viec 20% 80 5% Xu ly thong tin don gian vdi hau het cac nhiem vu cua chuc danh cong viec 15% 12 Thinh thoang phai tu de xu ly thong tin thuc hien cong viec 40% 32 Thuong xuyen phai tu de xu ly thong tin thuc hien cong viec 70% 56 Xu ly, tong hop thong tin toan dien ca noi bo va ben ngoai de quyet dinh 100% 80 Tinh doc lap cong viec: 30% 120 5% Cong viec duoc kiem soat theo ket qua cua tung cong doan 15% 18 Cong viec duoc kiem soat gan vdi XD KH va ket qua hoan 40% 48 Chu dong lap va trien khai KH, quan ly theo muc tieu 70% 84 Kiem soat theo chien luoc 100% 120 Tinh sang tao, tu giai quyet van de: 30% 120 5% Pho thong trung hoc Khong yeu cau Chung chi II Khong hoac co xu ly thong tin don gian nhung chi vdi rat it nhiem vu cua chuc danh cong viec Cong viec chiu su ki£m soat thuong xuyen Diem Cong viec duoc hudng dan ro rang, thuc hien theo quy dinh co san Cong viec cfin dira giai phap mang tinh lap di lap lai, doi hoi tu va lua chon so cac giai phap sin co, thuc hien theo quy trinh co san 15% 18 Cong viec can dua giai phap it lap lai, doi hoi van dung, nghien cuu theo dinh hudng va hudng dan sin cd, doi hoi tu sang tao de giai quyet, chu dong tham gia xay dung va hoan thien cac quy trinh cdng viec 40% 48 Cdng viec phuc tap, can dua giai phap rat khac biet, doi hoi tu duy, phan tich va sang tao lien tuc 70% 84 Cdng viec rat phuc tap, can dua giai phap hoan toan khac biet, doi hoi phai sang tao va dua cac y tudng, quan diem mdi 100% 120 Quan he cdng viec: 20% 80 5% Quan he don vj 15% 12 Quan he vdi cac don vi cdng ty 40% 32 Quan he vdi mot sd don vi ngoai cdng ty 70% 56 Quan he vdi nhieu don vi ngoai cdng ty 100% 80 NHOM TIEU CHUAN VE TRACH NHIEM: 30% 300 Mire quan ly: 50% 150 5% Quan ly mot nhom nho 15% 23 Quan ly mot don vi 40% 60 Quan ly nhieu don vi 70% 105 Quan ly toan cdng ty 100% 150 Anh hudng den ket qua SXKD: 50% 150 5% Anh hudng gian tiep ddn tien do, chat luong, chi phi va doanh thu 15% 23 Anh hudng ldn gian tiep hoac anh hudng true tiep den tidn do, chit luong, chi phi va doanh thu hang thang, quy 30% 45 Anh hudng ldn va true tiep den tien do, chat luong, chi phi va doanh thu hang thang, quy 50% 75 Anh hudng ldn va true tidp ddn loi nhuan cua cdng ty hang nam 70% 105 100% 150 5% 50 100% 50 Mdi truong lam viec binh thuong 10% Mdi truong lam viec vuqt qua dieu kien binh thuong 40% 20 100% 50 Quan he noi bo phdng, doi, phan xudng III Khdng quan ly Anh hudng it Anh hudng den kit qua SXKD trung va dai han IV 10 NHOM TIEU CHUAN KHAC: Mdi trirdng lam viec (nhi^t do, am ): Mdi truong lam viec doc hai TONG CQNG 1,000 - Phuong phap: so sanh cap - Thang diem: chi tieu it quan ion-0 diem, chi tieu quan Dam Dam Tro T/hien bao bao giup cac yeu KT cau cua DT tir chi SXKD phi cho nha che Chi tieu STT cua SXK cac tao, nha cdng D cua don vi khai c.ty sx thac ty Dam bao doanh thu tir SXKD 1 1 cua cong ty Dam bao chi phi SXKD cua 1 cong ty Tro giup ky thuat cho cac don ■MB 1 If •> vi san xuat Thuc hien cac yeu cau cua 1 nha che tao, nha khai thac Ml Bao cao ky thuat hang Bao cao dieu tra cac su co ky thuat Lap ke hoach dao tao nhan vien phdng Boi duong, giup dd nhan vien phdng hoan tot Danh gia ket qua hoan cdng viec cua nhan vien Duy tri ky luat lao dong 10 phdng 0 0 0 0 0 1 0 1 0 1 0 0 11 Dam bao cdng 0 0 12 Chip hanh ky luat lao dong 0 0 Cong Phu luc 3.6: KET QUA DANH GlA MtTC DQ HOAN THANH CONG VIEC Ky danh gia: thang dau nam 2011 Hq va ten: Chuc danh va dem vj: Truong phong Ky thuat may bay, Ban Ky thuat va Cong nghe thong tin, Cong ty TNHH Ky thuat may bay T T Chi tieu danh gia TrQng X SO Ke hoach duyc giao Chi tiet muc hoan cdng vigc(ghi rd cac bang chung ve nui'c hoan thanh, Then gian Cdng cu tuong ling vo’i cac can hoan cap danh gia) luong Nguoi phe Ngudi danh duyyt ban dau gia Diem Diem hoan theo (5-4-3- tryng so 2-1) Diem Diem Diem Diem hoan hoan theo theo thanh tr?ng (5-4-3 (5-4-3X X so SO 2-1) 2-1) Dinh nghia /tieu chi cham diem Thdi gian/so liryng 11 31/12 11 10