公司加薪管理方案

公司加薪管理方案

公司加薪管理方案为加强公司对工资报酬的管理，完善公司的薪资管理体系，便于工资报酬趋于合理分配，激发员工的工作积极性，特制订本方案。一、适用范围本方案适用于在公司工作满3个月，与公司签订正式劳动合同的员工。特殊情况需要总经理批准。二、基本工资调整方案根据年度绩效考核综合评定的不同等级，员工的基本工资将作出相应的调整。具体方案如下：-年度绩效考核综合评定为差的员工，在第二年重新核薪时，基本工资保持不变。-年度绩效考核综合评定为称职的员工，在第二年重新核薪时，基本工资上浮0%—5%。-年度绩效考核综合评定为良好的员工，在第二年重新核薪时，基本工资上浮5%—10%。-年度绩效考核综合评定为优秀的员工，在第二年重新核薪时，基本工资上浮10%—15%。三、绩效考核评定公司将于每年4月份根据年度绩效考核结果的不同等级，将员工的收入进行相应的调整，以达到奖优惩差、鞭策员工、激励员工更加努力工作的目的。具体标准如下：-年度绩效考核综合评定90分以上为优秀，基本工资上浮10%—15%。-年度绩效考核综合评定70-89分为良好，基本工资上浮5%—10%。-年度绩效考核综合评定60-69分为称职，基本工资上浮0%—5%。-年度绩效考核综合评定60分以下为差，基本工资保持不变。员工年度绩效评价表为了更好地评估员工的工作绩效，我们制定了员工年度绩效评价表，包括以下10个方面：1.工作品质考虑工作的品质，与期望值比较，工作过程、结果的符合程度（准确性、反复率等）。2.工作量考虑完成工作数量。职责内工作、上级交办工作及自主性工作完成的总量。3.工作速度考虑工作的速度，完成工作的迅速性、时效性，有无浪费时间或拖拉现象。4.工作达成度与年度目标或与期望值比较，工作达成与目标或标准之差距，同时应考虑工作客观难度。5.计划性考虑工作事前计划程度，对工作（内容、时间、数量、程序）安排分配的合理性、有效性。6.应变力考虑工作能力，针对客观变化，采取措施（行动）的主动性、有效性及工作中对上级的依赖程度。7.改善创新考虑问题意识强否，为有效工作，在改进工作方面的主动性及效果。8.职务技能考虑对担任职务相关知识的掌握、运用，工作的熟练程度。9.发展潜力考虑员工是否具有学识、涵养，可塑程度。10.周全缜密考虑工作的周全缜密程度。中层管理人员年度绩效评价表姓名：部门：职务：评价区间：评价尺度及分数：1.工作达成度与年度目标或期望值比较，考虑工作客观难度，评估工作达成与目标或标准之差距。2.工作品质仅考虑工作品质，与期望值比较，评估工作过程、结果的符合程度（准确性、反复率等）。3.工作速度仅考虑工作速度，评估完成工作的迅速性、时效性，有无浪费时间或拖拉现象。4.工作量仅考虑完成工作数量。评估职责内工作、上级交办工作及自主性工作完成的总量。5.计划性评估工作事前计划程度，对工作（内容、时间、数量、程序）安排分配的合理性、有效性。6.协调沟通能力评估与各方面关系协调，化解矛盾，说服他人，以及人际交往的能力。7.应变力评估应对变化，采取措施或行动的主动性、有效性及工作中对上级的依赖程度。8.指导控制力评估对本部门或下属的激励、指导、培训情况，对本部门的管理控制情况。9.周全缜密评估工作认真细致及深入程度，考虑问题的全面性、遗漏率。10.人才培养评估对下属的培养和发展，以及对团队的建设。11.职务技能评估职务所需的技能掌握程度，包括专业知识和技能。12.协作性评估与他人（部门）工作配合情况，团队精神和人际关系。13.以身作则评估是否做到廉洁、诚信，是否具有职业道德。14.工作态度评估工作自觉性、积极性，对工作的投入程度、进取精神、勤奋程度、责任心等。15.执行力评估对上级指示、决议、计划的执行程度及执行中对下级检查跟进程度。16.品德言行评估是否做到廉洁、诚信，是否具有职业道德。出勤及奖惩：迟到、早退次×0.5+旷工天×2+事假天×0.4+病假天×0.2=分处罚：警告次×1+小过次×2+大过次×5=分奖励：表扬次×1+小功次×2+大功次×5=分评价得分：（1~4项平均分）×4+（5~10平均分）×3+（11~15项平均分）×3=分评价本栏平均权重系数：评价人：年月~年月总分：Ⅰ分-Ⅱ分-Ⅲ分+Ⅳ分=分评价等级：□A.90分以上□B.70~89分□C.40~69分□D.40分以下评价者意见：高层经理年度绩效评价表姓名：_________________部门：_________________职务：_________________评价区间：年月∽年月评价人：_________________评价尺度及分数：1.工作目标达成情况（权重系数：4）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）考虑工作难度，与年度目标或期望值比较，工作达成与目标或标准之差距。2.工作品质（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）仅考虑工作的品质，与期望值比较，工作过程、结果的符合程度（准确性、反复率等）。3.工作效率（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）仅考虑工作的速度，完成工作的迅速性、时效性，有无浪费时间或拖拉现象。4.费用控制（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）与目标或期望值比较，实际费用控制程度及费用开支的合理性、必要性。5.计划性（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）工作事前计划程度，对工作（内容、时间、数量、程序）安排分配的合理性、有效性。6.管理能力（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）把握下属的个性、才干，指导、辅导与激励下属，统一组织行动的能力及用人能力。7.协调沟通（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）与各方面关系协调，化解矛盾，说服他人，以及人际交往的能力。8.应变力（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）应对变化，采取措施或行动的主动性、有效性及工作中对上级的依赖程度。9.改善创新（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）问题意识强否，为了更有效工作，改进工作的主动性及效果。10.判断力（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）预见性及决策准确性，对事物发展的关键因素、发展趋势与机遇的把握程度。11.人才培养（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）对人才的重视程度及对储备人才的培养情况。12.周全缜密（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）对担任职务相关知识的掌握、运用，工作熟练程度。13.全局观念（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）人际关系，团队精神及与他人（部门）工作配合情况。14.工作态度（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）表率作用如何，严格要求自己与否，遵守制度纪律情况。15.执行力（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）对上级指示、决议、计划的执行程度及执行中对下级检查跟进程度。16.品德言行（权重系数：3）：优秀（10分）良好（8分）一般（6分）较差（4分）极差（2分）是否做到廉洁、诚信，是否具有职业道德。出勤及奖惩：Ⅱ出勤（权重系数：1）：迟到、早退次×0.5+旷工天×2+事假天×0.4+病假天×0.2=分Ⅲ处罚（权重系数：1）：警告次×1+小过次×2+大过次×5=分Ⅳ奖励（权重系数：1）：表扬次×1+小功次×2+大功次×5=分总分：_________________评价等级：□A．90分以上□B．70∽89分□C．40∽69分□D．40分以下评价者意见：_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________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