Luận văn hoàn thiện quy chế trả lương tại tổng công ty điện lực dầu khí việt nam

JlfelAO DUC VA DAO TAO QVOC ANH TIUOnCFDAI HOC KINH TE QUOC DAN BUI QUOC ANH LEAN VAN THAC SY KINH TE HOAN THIEN QUY CHE TRA LUONG TAI TONG CONG TY DIEN • LUC • DAU KHI VIET • NAM LU AN VAN THAC SY KINH TE Ha Noi, Nam 2012 Ha Noi, Nam 2012 BO VA BAG TAO • GIAO BBC • • TRUONG BAI HOC KINH TE QUOC BAN r OA! HOC KTO!) BUI QUOC ANH I IOAN THIEN QUY CHE TRA LUONG TAI TONG CONG TV BIEN ECG BAG KHI VIET NAM r Cliuycn nganh: Kinh tc lao dong EUAN VAN THAU SY KINH TE UiS 'f/lOH NGUOI HUONG BAN KHOA HOC: PGS TS TRAN XUAN CAU Ha Noi, Nam 2012 i LO’I CAM ON Truoc het toi xin chan cam on PGS TS Tran Xuan Cau da toan tam, tan tinh hudng dan, chi bao, dua nhung goi mo quy bao suot qua trinh trien khai thuc hien luan van Toi cung xin chan cam on Ba Nguyen Thu Hanh - Pho truong ban To choc nhan so cua Tong cong ty Dien luc Dau Viet Nam va Ba Trinh Kim Thoa - Pho truong phong, Ban To choc nhan su, Tap doan Dau Viet Nam da ho tro, giup toi ve so lieu, nghiep vu va nhung y tuong dong gop thiet thuc Luan van Xin chan cam on! ii CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tu - Hanh phuc _ LOH CAM DOAN Ho va ten tac gia : Bui Quoc Anh Sinh nam : 15/12/1985 Ma hoc vien : CH 190409 De tai Luan van : ' Hoan thien quy che tra luong tai Tong cong ty Dien luc Dau Viet Nam Luan van tren la ket qua nghien cuu doc lap cua rieng toi, tren co sd phan tich danh gia tinh hinh tu co sd so lieu dupc su cho phep cua Tong cong ty Dien luc Dau Viet Nam Cac noi dung dupc tri'ch 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 r r quy dinh cua Truong Dai hoc Kinh te Quoc dan Ha Noi./ Ha Noi, thang 10 nam 2012 Hoc vien Bui Quoc Anh iii MUC LUC Lai cam on Lai cam doan Muc luc Danh muc chu viet tat Danh muc bang sd lieu Danh muc hinh, bieu Lai ma dau Chuong I Sy can thiet phai hoan thien Quy che tra luang doanh nghiep Khai niem ve tien luang, chuc nang, cac yeu to anh hudng 1.1 Khai niem 1.1.1 Chuc nang va cac nhan to anh huong tai tien luang 1.1.2 Khai niem noi dung ca ban cua quy che tra luang 1.2 Khai niem 1.2.1 Noi dung co ban Quy che tra luang 1.2.2 Nhan to tac dong den Quy che tra luang doanh nghiep 1.3 Chinh sach tien luang cua nha nude 1.3.1 Cac nhan to ben ngoai doanh nghiep 1.3.2 Cac yeu to noi tai cua doanh nghiep 1.3.3 Kinh nghiem mot so don vi 1.4 Cuu long JOC 1.4.1 Tong cong ty Tham khai thac Dau (PVEP) 1.4.2 Tong cong ty Phan bon va Hoa chat Dau (PVFCCo) 1.4.3 Su can thiet phai hoan thien quy che tra luang 1.5 Su can thiet phai hoan thien quy che tra luang DN 1.5.1 Su can thiet phai hoan thien quy che tra luang tai PV Power 1.5.2 Phan tich Quy che tra luong tai Tong cong ty Dien luc Dau Viet Chuong Nam Nhung dac diem chu yeu cua Tong cong ty anh huong tai quy che 2.1 tra luang Qua trinh hinh va phat trien 2.1.1 Dac diem nganh nghe, ket qua san xuat kinh doanh 2.1.2 Co cau to chuc, hien trang nhan luc 2.1.3 Phan tich thuc trang Quy che tra luang tai PV Power 2.2 Can cu xay dung quy che tra luang va nguyen tac tra luang 2.2.1 Phan tich viec xay dung va thuc hien tien luang toi thieu 2.2.2 Phan tich viec xac dinh nguon hinh thanh, phan bo quy tien luang 2.2.3 Phan tich he thong thang, bang luong tai TCT Dien luc Dau 2.2.4 Trang i ii iii V vi vii 4 8 18 18 20 21 23 23 24 24 26 26 26 28 28 28 29 32 38 38 45 47 51 IV 2.2.5 2.2.6 Chuong 3.1 3.2 3.2.1 3.2.2 3.2.3 3.2.4 3.3 3.3.1 3.3.2 Phu luc Phu luc Phu luc Phu luc Phu luc Phu luc Phu luc Phu luc Phan phoi tien luong cho ngubi lao dong Nhan xet chung ve quy che tra luong tai PV Power 56 64 Mot so giai phap va kien nghi nham hoan thien Quy che tra luong 67 tai Tong cong ty Dien luc Dau Viet Nam Phuong huong phat trien cua PV Power den nam 2010 67 Cac giai phap hoan thien Quy che tra luong tai PV Power 70 70 Dinh huong lai each phan phoi va ket cau tien luong 73 Hoan thien he thong thang bang luong 82 Hoan thien he thong danh gia thuc hien cong viec 85 Mot so giai phap bo trq khac 87 Mot so kien nghi 87 Doi vbi Bo Lao dong - Thuong binh va Xa hoi 88 Doi vbi chu sb huu 89 Ket luan Danh muc tai lieu tham khao Phieu hoi Ket qua dieu tra He thong chuc danh Hubng dan danh gia gia tri cong viec Phuong phap Phan ngach luong Quy che tra luong hien hanh cua Tong cong ty Dien luc Dau Viet Nam Danh gia gia tri cong viec theo HAY The muc tieu V DANH MUC IL1 VIET TAT Stt Viet tat Viet day dii PV Power Tong Cdng ty Dien lire Dau Viet Nam NLD Ngudi lao dong NSDLD Ngudi sir dung lao dong QCTL Quy che tra luong TLDN Tien luong danh nghTa TLTT Tien luvng thirc te QC Quy che DN Doanh nghiep DNNN Doanh nghiep nha nude 10 TL Tien luong 11 DGTTCV Danh gia thuc hien cdng viec 12 QLT Quy tien luong 13 TNHH 1TV Trach nhiem huu han mot vien 14 HTTBLNN He thdng thang bang luong nha nude vi DANH MUC BANG SO LIEU, HINH Danh muc Bang Bang Trang Bang 2.1 Co cau lao dong theo gioi tinh cua Tong cong ty 35 Bang 2.2 Trinh dao tao cua ngu’di lao dong tai Tong cong ty 35 Bang 2.3 Toc tang nang suat lao dong va tien luong binh quan 42 Bang 2.4 Doanh thu, toi Quy tien tuong cua PV Power 44 Bang 2.5 Tien tuco-ig toi thieu chung, vung qua cac nam 46 Bang 2.6 Doi tuong cua Quy che co phu hop 54 Bang 2.7 Danh gia viec chi tra tien luong hang thang 59 Bang 2.8 Tra luong mot so truing hop cu the co phu hop 63 Bang 2.9 Danh gia xep loai nhu hien co phu hop 66 Bang 3.1 Phan phoi tien luong doanh nghiep nha nuoc 71 Bang 3.2 Cac yeu to danh gia 77 Bang 3.3 Cac yeu to va lriM■ni so danh gia gia tri cong viec 77 Bang 3.4 Cap do, diem yeu to danh gia gia tir cong viec 79 Bang 3.5 Minh hoa hinh bac luong 81 Danh muc hinh Hinh Trang Hinh 2.1 San luong dien cua PV Powrr qua cac nam 31 Hinh 2.2 Doanh thu PV Powrr qua cac nam 32 Hinh 2.3 SO luong lao dong cua Cong ty me va cac don vi vien 34 Hinh 2.4 Ly Bang luong chuc danh chua phu hop 55 Hinh 2.5 Nguyen nhan cho rang xac dinh luong thang chua phu hop 60 Hinh 2.6 Nguyen nhan quy dinh nang bac luong chua phu hop 65 Hinh 3.1 Du kien san luong dien giai doan 2016-2025 68 Hinh 3.2 Muc beu phat trien Dien klh 68 Hinh 3.3 Muc rieu phat trien Dien nguyen tu 69 vii DANH MUC SO DO, HOP Danh muc so’ So’ Trang Sa 2.1 Ca cau to chuc toan Tong cdng ty (thang 5/2012) 33 So 3.1 Ket cau tien luong tai PV Power 73 So 3.2 Quy trinh xay dung he thong thang bang luong 74 So 3.3 Quy trinh soat he thong chuc danh 74 So 3.4 Minh hoa hinh ngach luong 80 So 3.5 Quy trinh xay dung He thdng danh gia thuc hien cong viec 83 So 3.6 Qua trinh quan tri theo muc tieu 84 Danh muc Hop Hop Trang Hop 1.1 He thong danh gia vi tri cua Mercer 23 Hop 3.1 Tra luong theo 3Ps 72 Hop 3.2 su dung phuong phap HAY de danh gia gia tri cong viec 76 Hop 3.3 Quan ly hieu qua cong viec thong qua BSC & KPI 85 TRUONG DAI HOC KINH TE QUOC DAN Bui Quoc Anh HOAN THIEN QUY CHE TRA LUONG TAI TONG CONG TY DIEN LUC DAU KHI VIET NAM Chuyen nganh: Kinh te lao dong TOM TAT LUAN VAN THAC SI • • Ha Noi, nam 2012 6.8.1 Danh gia xep lc^ai tap the hang thang - Phag loai muc hong thngh cogg viec cua Tpp the theo muc: Loai A: hong thngh tot ghiem vu; Loai B: hong thngh ghiem vu; Loai C: Chua hong thngh ghiem vu; - Togg giCm doc tieg hngh dCgh gin chat luogg cogg viec xep loai muc hoag thngh ghiem cua tugg Bag theo cnc loai A, B, c cag cu vno: + Muc hong thngh cogg viec, ghiem vu duoc giao trogg thCgg (dngh gin qua cnc ky giao bag trogg thngg) + Ket qua cnc cogg viec cu the cua Bag Pho Togg ginm doc phu trnch dngh gin + Muc dCp ugg yeu cau phuc vu kip thoi hieu qua cogg tnc sag xuat kigh doagh cua dog vi + Viec chap hngh goi quy, ky lupt lao dogg cua CBCNV trogg Bag - Cag cu muc hong thngh ghiem vu cua tugg Bag, ty le toi da xep loai ca ghag trogg tugg Bag (khogg bao gom truogg Bag) ghu sau: —Ifi p the Ca nhan ~~—-— c A 20% 40% 60% Loai A Loai B, c 6.8.2 Tieu chhag ph^a om CCBNV troog cacBaa Viec dngh gin xep loai cC ghag se cCc Bag thuc hieg: - Loai A, hong thngh tot ghiem vu: he so dCgh giC H dg =1,1; - Loai B, hong thngh cogg viec: he so dCgh giC Hdg = 1,0; - Loai c, chua hong thngh cogg viec: he so dCgh giC Hdg = 0,9 (Sau thCgg thuc hieg se duoc xem xet dieu chigh Hdg cho phu hop) * Quy dinh diem sd de phan loai: - Loai A: 90 -> 100 diem; - Loai B: 70 -> duoi 90 diem; - Loai C: 50 -> duoi 70 diem - Duoi 50 diem khogg xep loai (khdng hudng luang) - Doi voi Pho Truogg bag, Chuyug viug gghiep vu: Thagg diem Tt Chi tiUu dCgh giC Xuat sac KhC Trugg bigh Muc toi thieu Co ke hoach cogg tCc khoa hoc, hop ly 10 Khoi luogg cogg viec 20 16 14 10 Chat luogg cogg viec 20 16 14 10 Tinh hieu qua 20 16 14 10 Tinh sang tao, chu dong tham mini de xuat/ Kha nang suy xet, quyet doan 10 Thai do, tinh than hop tac 10 7 Chap hanh ky luat lao dong 10 Tdng cong 100 80 70 50 - Doi vdi nhan vien th tra hanh phuc vu: Thang diem Tt Chi tieu danh gia Xuat sac Kha Trung binh Muc tdi thieu Khoi luong cdng viec 10 Chat luong cdng viec 20 16 14 10 Do tin cay, chinh xac, kip thdi 20 16 14 10 Thai do, tinh than phuc vu 20 16 14 10 Chap hanh ky luat lao dong 10 Chu dong sap xep cdng viec hop ly, kha nang xu ly tinh hudng 10 100 80 70 50 Tdng cong 6.9 To chuc danh gia, chi luong chuc danh 6.9.1 Cong thuc tinh tien luong chuc danh hang thang Lcdi Hcdi x Hjgi x Tlmjncd x Ntti/Ncdi Trong do: Hcdj la he so luong chuc danh; Hdgi la he so danh gia; Ntti, Ncdi la cong thuc te cua ngudi i va cdng che cua thang; Tlmincd la muc luong chuc danh he so I, duoc Tdng cdng ty quy dinh theo tung thdi ky vao tinh hinh SXKD cua Tdng cdng ty 6.9.2 Cac budc thuc hien danh gia - Budc 1: Hang thang, cac Ban (gom ca Van phong Dang, Doan) danh gia xep loai cac ca nhan va tu de nghi xep loai tap the + Can cu vao muc hoan khoi luong va chat luong cdng viec cua Ban, Lanh dao cac Ban cd cdng van tu danh gia va de nghi xep loai A, B C thang ddi vdi tap the Ban minh trinh Pho Tdng giam doc phu trach danh gia; thuc hien theo phu luc 02-QCL + CBCNV bao cao ket qua cdng tac thang, tu danh gia xep loai ca nhan; thuc hien theo phu luc 05a va 05b-QCL Lanh dao cac Ban td chuc danh gia phan loai xep hang tich cdng viec can bo theo A, B C (Trudng cac Ban se danh gia cac Pho Ban can cu vao muc hoan cdng viec cua bo phan Pho ban phu trach Cac Pho Ban chu dong danh gia chuyen vien, nhan vien thuoc linh vuc minh phu trach sau Tap the lanh dao Ban se danh gia xep loai CBCNV thang) Vao 27 hang thang, cac Ban gui ve Ban TCNS: 1) Bieu de xuat xep loai tap the (mau phu luc 02-QCL); 2) Bang tong hop danh gia xep loai ca nhan cua cac Ban theo thu tu muc hoan cdng viec (theo diem so) tir cao xuong thap (theo phu luc 05c-QCL); 3) Bang cham cdng de tdng hop bao cao Lanh dao Tdng cdng ty - Buffc 2: + Bi thu Dang uy (hoac Pho Bi thu Dang uy thudng true) danh gia xep loai Tap the ddi vdi Van phong Dang doan (ap dung theo mau phu luc 02-QCL); + Tdng Giam doc quyet dinh xep loai cac Pho Tdng giam doc va Tro ly, Thu ky Tdng giam doc (phu luc 03-QCL) + Chu tich Hoi dong vien quyet dinh xep loai ca nhan cac vien Hoi dong va Tro ly, Thu ky Chu tich (phu luc 03b-QCL) + Kiem soat vien chinh quyet dinh xep loai ca nhan cac Kiem soat vien (phu luc 03cQCL) Tdng giam doc Quyet dinh xep loai tap the cac Ban tren co sd de xuat cua cac Pho Tdng giam doc phu trach Ban/ linh vuc (phu luc 04-QCL) - Bucrc 3: Tdng hop va trinh duyet: + Tren co sd danh gia xep loai cuoi cung cua Lanh dao Tdng cdng ty ddi vdi tung Ban va bieu tdng hop xep loai ca nhan cua tung Ban theo thu tu tu cao xuong thap, Ban TCNS se dieu chinh xep loai ca nhan cua tung Ban vao loai A, B, C theo ty le quy dinh tai khoan 11.1, Dieu 11 6.9.3 Cac quy dinh khac - Can cu quyet dinh xep loai A, B, C theo tham quyen neu tren Trudng cac Ban tu phan loai cho CBCNV bo phan minh quan ly khdng vuqt qua ty le tdi da va duoc lam tron theo phuong phap toan hoc: >0,5 dupe lam tron len 1,