目录制度文件编制/修订/废止确认表........................................................................................................1制度评审表....................................................................................................................................2证照原件借用申请表............................................................................................................................3参加社会团体（协会）审批表............................................................................................................4参加社会团体（协会）活动效果评价表.............................................................................................5各单位负责人述职评价内容及标准.....................................................................................................6各单位组织绩效考核结果反馈表........................................................................................................7各单位负责人绩效考核结果反馈表.....................................................................................................7绩效考核结果申诉意见书....................................................................................................................8组织绩效考核沟通反馈意见表............................................................................................................9个人绩效考核沟通反馈意见表..........................................................................................................10员工业绩评价表..................................................................................................................................11员工民主测评表..................................................................................................................................12员工年度考核评定表..........................................................................................................................13员工职业生涯自我规划......................................................................................................................14总部部门年度考核评价表..................................................................................................................21总部部门过程考核考核考评委员会评价表.......................................................................................22总部部门过程考核二级单位评价表（一）.......................................................................................23总部部门过程考核二级单位评价表（二）.......................................................................................24总部部门过程考核部门评价表..........................................................................................................25年月度员工考勤表....................................................................................................................26假期审批表..................................................................................................................................27出差审批表..................................................................................................................................28员工内部提前退休审批表..................................................................................................................29供养直系亲属死亡丧葬补助费支付审批表.............................
