ICS青岛泰能燃气集团有限公司企业标准Q/QRQQ/QRQ21803—2004组织效绩评价实施办法2004-00-00发布2004-00-00实施青岛泰能燃气集团有限公司发布目次前言..................................................................................III引言...................................................................................IV1范围..................................................................................12规范性引用文件........................................................................13术语和定义............................................................................13.1财务指标的概念及其计算公式..........................................................13.2组织................................................................................14职责..................................................................................14.1集团公司总经理职责..................................................................14.2集团公司副总经理职责................................................................14.3集团公司总经济师职责................................................................24.4集团公司副总会计师职责..............................................................24.5企划部职责..........................................................................24.6财务部职责..........................................................................24.7监察室职责..........................................................................24.8组织人事部职责......................................................................34.9集团公司办公室职责..................................................................34.10集团公司全资子公司、直接或间接控股子公司职责.......................................34.11集团公司职能部门和单位职责.........................................................35效绩评价过程（流程图参见附录A）......................................................35.1效绩评价体系建立的依据和原则........................................................35.2效绩评价类别........................................................................35.3评价时机............................................................................45.4评价机构............................................................................45.5制定评价工作方案....................................................................65.6下达评价通知........................................................................75.7评价工作培训与布置会议..............................................................75.8收集与核实评价基础资料..............................................................75.9评价指标和评价计分.................................................................115.10评价结果..........................................................................185.11评价报告..........................................................................195.12评价质量控制......................................................................225.13评价工作总结和资料归档............................................................236配套制度.............................................................................236.1集团战略...........................................................................236.2投资政策...........................................................................236.3预算和计划...............
