公司员工月度绩效奖金考评管理办法

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1、公司员工月度绩效奖金考评管理办法1.0 总则按照市公司人力资源有关文件精神，为增强全体员工的争先创优意识，进一步推进一岗一薪，同岗同酬的薪酬制度改革，结合*分公司实际，以业务拓展为工作重点和首要目标，在岗位等级侧重业务与技术人才、职位升迁以绩效考评为主的两大原则基础上，充分调动广大员工的工作积极性和主动性，促进分公司各项生产工作的顺利开展。本着公平、公正、公开的原则，制订本考评办法。2.0 目的2.1 通过员工工作表现的考核，实施全员目标管理，保证分公司总体目标的实现和任务的完成。2.2 公正地评价员工的工作表现和工作成绩，鞭策后进，激励员工的工作积极性。2.3 为员工薪酬等次的浮动、岗位的变

2、动、职位的升迁等提供依据。3.0 适用范围本办法适用于*分公司全体员工4.0 管理规定与控制环节4.1考评体系4.1.1 考评要求 每月5日前，主办及以上层级的员工填写月度工作计划表报直接上级审核，次月5日前由相关领导考评后送综合部汇总。各营业厅的考评结果由业务服务指导汇总后报到综合部。4.1.2考评层级关系 员工的考核原则上是全员监督，但以直接上级对直接下级的考核为主。A、营业班长负责对本厅营业员进行考评，考评办法依照附件：营业员月度绩效奖金考评细则。B、部门主任负责对本部门主办、主管的月度工作计划完成情况进行考评。C、主管经理负责对本部门主任的月度工作计划完成情况进行考评。4.1.3考评周

3、期月度考评：以自然月为一个考评周期，次月上旬公布上月考评结果。4.1.4申诉制度员工如果认为考评中存在不公平现象，可以向直接考评者的上级主管领导进行申诉，由上级主管领导做出解释并对不公平现象进行纠正；如果对上级主管领导的解释或处理存在不同意见，可以逐级申诉，最终可上升至分公司经理处理或解释。4.1.5处罚制度对于当月出现重大过失或有严重违纪行为的员工，直接考评者有权在当月绩效考评中给以最低分数的处罚，但必须做好文字记录和对员工的解释工作。4.2考评细则员工绩效考评框架图4.2.1基础分项基础分数由业务量、工作计划完成情况两个大项组成，业务量取营业员总业务量的平均分。两大项各占30%。4.2.2

4、综合分项 综合分项由主管经理和经理负责考评，主管经理对员工工作业绩、工作能力等方面做出考评，经理对员工做出综合考评。4.2.3 加减分项A、安全在生产过程中，如出现营业款上缴不及时、机房漏水不及时维修、防火及防盗措施不得力等安全问题时，视情节严重程度，扣除月度绩效考评310分。考评月度内如出现重大安全事故，免当月全部奖金。B、信息报送按照*分公司关于加强信息报送制度的通知要求执行，部门的信息报送任务和部门主任绩效考评挂钩，对完不成信息报送任务的部门，在月度绩效考评中扣除部门主任5分。超额完成任务并被市公司采用的，每采用一篇加一分，最多可加3分；员工的信息报送任务和本人绩效挂钩，在规定期限内完不

5、成报送任务的员工，扣除当月绩效考评5分。超额完成任务并被市公司采用的，每采用一篇加一分，最多可加3分。C、考勤考评月内请病假3天或请事假累计2天者，取消当月绩效考评前三名的资格；请病假410天或事假35天的扣除当月绩效考评10分；病假或事假超过以上天数的免当月全部奖金。D、其它考评月度内出现以上条款没有涉及到的事项，可根据情况奖优罚劣。4.3考评的监督管理分公司将定期或不定期抽查营业班长及部门主任的绩效考评工作，直接考评者的上级领导负责监督、跟进和保障本部门员工月度绩效得到公平、公正、公开的评估。 5.0 记录营业厅的考评记录、计算由营业班长负责，并妥善保管。其他员工的考评由各部门主任记录、计

6、算，并将结果报到综合部，由综合部汇总，并妥善保管。QcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2OHUm32WGeaUwYDIAWGMeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgKQcWA3P tGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2OHUm32WGeaUw

7、YDIAWGMeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgK tGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2OHUm32WGeaUwYDIAWGMeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgKQcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQ

8、cWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2 tGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2OHUm32WGeaUwYDIAWGMeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgKQcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2OHUm32WGea

9、UwYDIAWGeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgKQcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2OHUm32WGeaUwYDIAWGMeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgKQcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI

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18、wYDIAWGMeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgKQcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2OHUm32WGeaUwYDIAWGMeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgKQcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI

19、92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2OHUm32WGeaUwYDIAWGeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgKQcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2OHUm32WGeaUwYDIAWGMeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtg

20、KQcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv HhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgKQcWA3PtGZ7R4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGshLs50cLmTWN60eo8Wgqv7XAv2OHUm32WGeaUwYDIAWGMeR4I30kA1DkaGhn3XtKknBYCUDxqA7FHYi2CHhI92tgKQcWA3PtGZ7R4I30kA1DkaGtgKQcWA

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