培训管理规程目录1目的 ................................................................................................................................................................. 22适用范围 ........................................................................................................................................................ 23角色和职责 .................................................................................................................................................... 24工作程序 ........................................................................................................................................................ 24.1.过程概述 ....................................................................................................................................................... 24.2.制定培训计划.............................................................................................................................................. 34.3.制定培训预算.............................................................................................................................................. 54.4.培训实施与控制......................................................................................................................................... 54.5.培训效果评估.............................................................................................................................................. 65培训管理流程图 ........................................................................................................................................... 96附录 ............................................................................................................................................................... 107修订记录 ...................................................................................................................................................... 101目的本规程...