信雅达系统工程股份有限公司制度制度编号:Hr-02-1.0-(2013.04)代替:无培训管理制度2013-04-16发布2013-04-16实施信雅达系统工程股份有限公司发布信雅达系统工程股份有限公司制度编号:Hr-02-1.0-(2013.04)修订记录编号章节号内容简述修订日期版本号修订人1全文创建全文2013.04Hr-02-1.0-(2013.04)李群23456789101112目录1总则........................................................................41.1范围....................................................................41信雅达系统工程股份有限公司制度编号:Hr-02-1.0-(2013.04)1.2目的....................................................................42职责........................................................................42.1人力资源部职责..........................................................42.2各部门职责..............................................................42.3员工职责................................................................43培训类别和方式..............................................................43.1培训类别(按培训层级和组织者分)........................................43.2培训类别(按培训对象和内容分)..........................................53.3培训主要方式............................................................54培训需求分析与计划制定......................................................64.1培训需求分析的基本要求..................................................64.2培训计划制定程序和要求..................................................65培训实施与监控..............................................................75.1公司级培训申报实施流程..................................................75.2培训报备................................................................95.3培训档案管理............................................................95.4培训纪律与要求.........................................................106培训效果评估...............................................................106.1培训评估的主要目的.....................................................106.2培训效果评估方式.......................................................106.3培训考核与检查工作.....................................................117培训费用管理...............................................................117.1培训费用来源...........................................................117.2培训费用预算...........................................................117.3费用报销范围及标准.....................................................117.4培训费用报销管理.......................................................117.5员工承担的义务.........................................................118内部培训资源建设与管理.....................................................128.1内部讲师...............................................................128.2培训教材...............................................................129内部讲师管理...............................................................129.1内部讲师来源...........................................................129.2内部讲师认证...........................................................129.3内部讲师考核...........................................................132信雅达系统工程股份有限公司制度编号:Hr-02-1.0-(2013.04)9.4讲师的档案管理.........................................................139.5讲师的激励.............................................................149.6讲师的职责...