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4:3:3 8:1:1 | 航天電工試行薪酬分配績效考核新模式

2022-09-082202次(ci)

       9月(yue)7日(ri),隨著今(jin)年(nian)第一、二季度(du)(du)績(ji)效考(kao)核兌現落(luo)地,航天(tian)電工本部(bu)試行的“433、811”薪酬(chou)分配新模式首次績(ji)效考(kao)核工作(zuo)結束,其(qi)中(zhong)3名中(zhong)層干部(bu)綜合(he)考(kao)核系數(shu)低于0.95,評為(wei)(wei)B級及(ji)以下(xia),被(bei)扣除相應績(ji)效工資。此舉為(wei)(wei)深化三(san)項制(zhi)度(du)(du)改革、推進國企(qi)改革三(san)年(nian)行動(dong)進行了一次嘗試和(he)創(chuang)新。


       一(yi)是創新考核模(mo)式,體現薪酬分(fen)配差異化。年初(chu),修訂《本部績(ji)(ji)效(xiao)考核管理辦法》《本部薪酬福(fu)利管理辦法》,完善績(ji)(ji)效(xiao)考核與薪酬分(fen)配制度,建立433、811績(ji)(ji)效(xiao)考核新模(mo)式。針(zhen)對中層和(he)一(yi)般(ban)員工(gong)(gong)確定不同的(de)工(gong)(gong)資(zi)固(gu)浮比(bi),中層崗位工(gong)(gong)資(zi)、季度績(ji)(ji)效(xiao)考核工(gong)(gong)資(zi)、年終績(ji)(ji)效(xiao)考核工(gong)(gong)資(zi)比(bi)例為(wei)4:3:3,一(yi)般(ban)員工(gong)(gong)崗位工(gong)(gong)資(zi)、季度績(ji)(ji)效(xiao)考核工(gong)(gong)資(zi)、年終績(ji)(ji)效(xiao)考核工(gong)(gong)資(zi)比(bi)例為(wei)8:1:1,市場化收入分(fen)配體系逐步完善。
       二是(shi)注重(zhong)工(gong)(gong)作實(shi)(shi)績,增強績效(xiao)考(kao)核(he)導(dao)向性。績效(xiao)考(kao)核(he)與公司經營業(ye)績、個(ge)人崗位(wei)職責掛(gua)鉤,權重(zhong)各(ge)占(zhan)50%。在(zai)個(ge)人崗位(wei)職責考(kao)核(he)上,中層(ceng)干部重(zhong)點(dian)考(kao)核(he)年度(du)主要(yao)工(gong)(gong)作、常態(tai)化崗位(wei)工(gong)(gong)作、周例會部署工(gong)(gong)作、創(chuang)造性工(gong)(gong)作、述職報(bao)告等(deng)(deng)五個(ge)維(wei)度(du);員工(gong)(gong)考(kao)核(he)包括(kuo)工(gong)(gong)作質量、能力、態(tai)度(du)、責任、協(xie)作等(deng)(deng)五個(ge)維(wei)度(du)。考(kao)核(he)突(tu)出工(gong)(gong)作實(shi)(shi)績,比重(zhong)超過80%。
       三是區分考(kao)(kao)核對象,實(shi)(shi)現績(ji)(ji)效考(kao)(kao)核全覆(fu)蓋。本部50余人(ren)全部納入考(kao)(kao)核范(fan)圍(wei)。中層(ceng)通過現場(chang)述職進(jin)行,由(you)績(ji)(ji)效考(kao)(kao)核管理委(wei)員會評分;員工(gong)(gong)由(you)分管領(ling)導(dao)及部門負(fu)責(ze)人(ren)評分。根據個(ge)人(ren)綜合分數(shu),確定考(kao)(kao)核系數(shu),兌現績(ji)(ji)效工(gong)(gong)資(zi),完(wan)全實(shi)(shi)現薪酬分配差異化。總體(ti)績(ji)(ji)效(浮動)工(gong)(gong)資(zi)達到工(gong)(gong)資(zi)總額的(de)60%。

       航天電工薪(xin)酬分配績效考核制度是收(shou)入分配方式的一次突破,打破了(le)“干(gan)多干(gan)少一個(ge)(ge)樣、干(gan)好干(gan)壞一個(ge)(ge)樣、干(gan)與不干(gan)一個(ge)(ge)樣”的現象,增(zeng)強了(le)員工的責任感、使命感和危機感,提高了(le)工作實效。公(gong)司將加(jia)強考核結果(guo)運用,通過績效考核引導,形成干(gan)部能(neng)(neng)上能(neng)(neng)下、員工能(neng)(neng)進能(neng)(neng)出(chu)、收(shou)入能(neng)(neng)增(zeng)能(neng)(neng)減的良性機制,激(ji)活發展(zhan)動能(neng)(neng),推(tui)進“三高”發展(zhan)。