CONG

HOA.
xA
HOI
CHU
NGHIA
VIET
NAM

Doc I~p - T" do - H(lnh phuc

TONG CONG TY CN XI MANG VIET

NAM

CONG TY CO PHAN XI MANG HA. TIEN 1

S6: 0

005

12014/TB-TGD
TP.H6 Chi Minh, ngayO

3 -01

"

THONGBAO

Ve vi~c ban hanh Quy trinh xfiy dung va danh gia ket qua tlnrc hi~n KPI
tai Cong ty co phan Xi mang Hit Tien 1
?

De cong tac xay dung

va
danh
gia
ket
qua
thirc
hien
KPI
tai
Cong
ty
co
phan
,
,
Xi mang Ha Tien 1 thong nhat trong toan Cong ty.
,

Tong giam doc yeu cau cac Don vi tnrc thuoc Cong ty ap dung xay dung va
danh gia ket qua thirc hien KPI theo quy trinh va bieu rnau.( dinh kern)
r

Tran trong.n--

nh =- Nhir tren.
- Liru TCHC.
____ ..

.:l

'"

...._

CONG
HoA
xX
HOI
CHU
NGHiA
VIET
NAM

TONG
CONG
TY
CN
XI
MANG
VIET
NAM

,..
...
.."
CONG TY CO PHAN XI MANG HA TIEN 1
;.:::.

DQc I~p - T-u-do - H:;tnh phuc

1. MUC DICH:
r

.:. D6i vai C6ng ty

-

Phan bo muc tieu, chien hroc cua Cong ty thanh muc tieu cua Don vi, Phong ban
BQ phan va Ca nhan trong Cong ty.
,
Giup Don vi, Phong ban, Ca nhan co muc tieu va ke hoach r5 rang trong nam.
Dam bao cho nguoi lao dong thuc hien dung cac nhiern vu, trach
nhiem
va
quyen
,
han trong ban mo ta cong viec cua tirng vi tri chirc danh cu the, tang hieu qua lam
viec thong qua viec dat duoc cac muc tieu KPls.
r

.:. D6i vai ea nhan

,

Nham danh gia hieu qua lam viec cua nhan vien trong qua khir, hien tai va nang
cao hieu qua lam
viec
trong
tirong
lai.
,
,
Xac dinh nhu cau phat trien va dao t<;10cua nhan vien.
,
,
Danh gia nang hrc tiem tang va kha nang thang tien trong nrong lai cua nhan
.
vien.
,
,
Dat ,muc tieu va xay dung ke hoach hanh dong, nham giup nhan vien dinh lnrong
nghe
nghiep.
,
De lam co sa xac dinh rmrc hrong, thuong.
Tang dong lire lam viec cho nhan vien,
~

2. PHAM VI AP DUNG:
,

Qui trinh nay diroc ap dung voi tat ca cac Nha may, Tram nghien, Xi nghiep,
Phong, Ban trong toan Cong ty.
,

-,

?"

3. CAC LOI ICH CUA VIEC DANH GIA HIEU QUA CONG VIEC
,

.:. Cae [(Ii ieh d6i vai nguai danh gia:

,

Cung cap thong tin phan hoi cho nhan vien ve rmrc dQ thuc hien cong viec cua ho
,
so voi, cac tieu chuan mau va so voi cac ,nhan vien khac.
Co dieu kien thao Iuan voi nhan vien ve hieu qua lam viec cua ho, co chinh sach
khen thuong, dong vien ,hay ky luat kip thai.
Co cai nhin, bao quat ve hieu qua lam viec cua nhan vien va tren co sa do xac
dinh
nhu cau dao tao
cua ho.

1/8

"

Thao luan, ,thong nhat ve muc tieu cua nhan vien, nho do giup ho c6 dinh huong
muc
tieu tot hon .

C6 co hoi
tu
danh
gia
va
cai
tien
hieu
qua
quan
ly
cua
chinh
minh,
thong
qua
Sl,I
,
phan
hoi
cua
nhan
vien.
,
Hieu r5 nang hrc va kg nang cua nhan vien, nho do phan cong va uy thac cong
viec hieu qua hon.
.
, C6 the ho tro nhan vien kip thai khi ho gap kh6 khan.
r

.:. Cae l(yi ieh a6i vai nguai au(Ye aanh gia:
,

C6 ,dong luc lam viec tot vi diroc, nguoi quan ly co vii, khich l~.
Biet r5 muc tieu cong viec va ke hoach dat muc tieu.
Biet hieu qua lam viec cua chinh minh, xac dinh nhirng diem can cai tien.
Nhan diroc Sl,I h6 tro kip thai cua ngiroi quan ly khi g~p kh6 khan.
Duoc de dat y kien de cai, thien ,dieu kien lam viec.
,
C6 dinh hirong phat trien nghe nghiep r5 rang nho nhtrng phan hoi cua ngiroi
quan IY.
,

,?

4. QUY TRINH XA Y

'\

'\

nVNG KPI

a. M\lC Tieu cua Cong ty

,

- Muc tieu chien hroc do Cong ty ban hanh.

1-.

b. Xay dung m\lc tieu cua don vi

- Phong CLPT & XDCB dua van muc tieu, chien hroc cua Cong ty xay dung
,
va ban hanh muc tieu cua don vi (theo bieu mau 01).
c. Trinh duyet
- Cac don vi ,true thuoc Cong ty dua thea muc tieu do Phong CLPT
&XDCB
,
,
ban hanh de xay dung muc tieu rieng cua don vi va trinh Ban Tong giam doc
phe duyet.
d. Thong bao tri~n khai xay dung KPI

dan

- Phong To chirc Hanh chanh ban hanh cac thong bao hoac huong
trien
khai
xay
dung
KPI.
Cac
don
vi
tnrc
thuoc
thea
thong
bao
hoac
hirong
dftn
,
trien khai xay dung KPI tai don vi minh.
e. Xac dinh m1)ctieu cua cac b9 phan truc thu9C don vi
,

- Cac don vi tnrc thuoc Cong ty phan bo muc tieu cua don vi minh cho cac b9
phan true thuoc don vi. Cac b9 phan tnrc thuoc don vi xay dung muc tieu cua
b9 phan minh (theo bi~u mftu 02).

f. Xay dvng KPI cua cac bo phan, ca nhan truc thu9c dOll vi
,

- Cac don vi tnrc thuoc Cong ty xay dung KPI va trien khai den nrng b9 phan,
ca nhan cua don vi minh .
,

- Phan trong so danh gia cua tung KPI do Thu tnrong don vi, Truong don vi
thong nhat xay dung.
2/8

g. Huang dftn xay d\l11gKPI ca nhan

,.

,....

- Tat ca can bi) cong nhan vien viet nhat ky cong viec cua minh (theo bieu mau
03).
,.

,.

,.

- Can bi) quan ly true tiep thong nhat voi Can bi) cong nhan vien viet ban rho
,
ta cong viec cua minh dira tren nhat ky cong viec (theo bieu mau 04).
"

- Cap quan ly tnrc tiep xay dung KPI muc tieu va KPI co ban (dira tren bieu
mftu 03 va 04) cho nrng CBCNV (theo bieu mftu 05).
')

r"

'I.

- De chi so KPI hieu qua gan voi muc tieu cua Cong ty va g6p phan cai thien
cong viec hien tai, nang cao hieu suat thi can xay dung voi nhtrng yeu cau co
ban sau:
r

+ Thirc hien nhieu ,phirong, phap tiep can de xay dung KPI. Theo do, danh
gia KPI se bao gorn 2 phan: KPI muc tieu va KPI co ban

~ KPI muc
tieu:

+ Muc dich cac KPI de danh gia thea cac chien hroc va muc tieu cua Cong
ty.
,

+ Viec nay chuyen cac muc ,tieu chinh

yeu cua Cong ty thanh muc tieu nho
"

han
cua
dan
vi,
ca
nhan
de
c6
the
kiem
soat
va
hoan
thien
cac
muc
tieu
dff
,
de ra.
,

..

,.,.?,....,

??

+ Phan nay con can de kiem scat cac yeu to chinh de dan den thanh cong
cua dan vi vi du nhu san hrong, dinh mire, chi phi ...
KPI ca ban:
"

+ Muc dich chinh cua phan nay la kiem soat va cai thien cac cong viec hang
ngay, nhtrng cong viec co ban, til d6 gia tang hieu qua lam viec cua ca
nhan.
,

+ Nhtmg muc tieu nham

khuyen
khich
duoc
su
sang
t(;10,
c
ai
tien,
nang
cao
,
hieu qua, hieu suat cong viec.
,

+ Kiem soat viec thuc hien cac quy trinh va quy dinh trong cong viec.
-

LUll
Y
de
do
IUOng
va
danh
gia
hieu
qua
cong
viec
can
ap
dung
ca
3
10(;1i
chi
,
so:
~

,.

,.

?,

+ Chi so ket qua ,chinh: do IUOngva kiem scat nhirng ket qua dat duoc cua
cac muc tieu de ra. Vi du: san hrong, dinh rmrc ...
,.,.

'I.?

+ Chi so hieu suat: do

IUOngva
kiem
soat
nhtrng
viec
can
lam
de
dat
duoc
,,?
r

"

'I.

muc
tieu.
Vi
dl):
so
Ian
kiem
tra
thiet
bi,
so
Ian
barn
dau
,
Ian gQi di~n tho(;1icho khach hang ...
,.

,.,.

rna hang ngay, so

'I.?

+ Chi so hi~u suat chinh yeu: do IUOngva kiem soat nhilng vi~c can lam de
,.

,.

tang hi~u suat lam vi~c

1
cach
cao
nhat.
Vi
dl):
cac
cong
vi~c
de
kiem
soat
,
tranh dimg 10 san xuat ...

3/8

c,

- Tir bang KPI muc tieu va bang KPI ca ban hinh thanh trien khai xay dung
KPI tong hQ'Pcho ca nhan.
,

- KPI tong hQ'P ca nhan hang thang c6 the thay doi tuy thuoc thea cong viec
hoac
muc
tieu,

"

- LUll '1, tat ca rnuc tieu can xay dung thea nguyen tac SMART.

h. Ty Ie gifra KPI va nang luc d6ng g6p:

,

Ap dung la 70% trong so thuoc ve KPI va 30% la nang hrc dong g6p. Trong d6,
3 yeu
to
cua
nang
lire
dong
g6p
la
Kien
thirc,
ky
nang
va
thai
dQ,
moi
yeu
to
,
chiem 10%.
,.

,.

,...

,.

i. Phan danh gia nang luc d6ng g6p:

,

Can cir van kien

thtrc,
ky
nang
va
thai
dQ
lam
viec
cua
ngiroi
lao
dong,
ngiroi
,.
,.
,.,.
,.
,.,.
quan 1'1tnrc tiep danh gia thea trong so quy dinh voi moi yeu to toi da la 100/0.
Ket qua ngiroi quan 1'1danh, gia la ket qua cuoi cling, phan tir nhan xet cua
nguoi lao dong mang tinh chat tham khao.
,.

,.

"

j. Tap hgp lUll h6 sa

- Phong T6 chirc Hanh chanh la dan vi t~p hQ'P KPI cua cac Phong, Ban tai
Van Phong chinh (theo bieu mtiu s6 05)
- Phong Hanh chanh
Nhan
S\I
la
dan
vi
t~p
hQ'PKPI
cua
cac
dan
vi
thuoc
Nha
,
may, Tram nghien, Xi nghiep va cac Ban Quan 1'1du an dang hoat dong tai
dan vi (theo bieu mau so 05) va bao cao ve Phong To chirc Hanh chanh.
?

.....

,.

,,?

k. Danh gia k~t qua th\lc hien

,

Cac dan vi true thuoc, thea doi va

danh
gia
ket
qua
thirc
hien
KPI
cua
dan
vi,
,
ca nhan va bao cao ve Phong To chirc hanh chanh/Hanh chanh nhan S\I.

1. LUll db quy trinh xay dgng KPI

4/8

Trach nhiem

Tien trinh

Thiri gian

,
,

Tong giam doe

Cong ty

BAN HANH
MUC
TIEU

,
,
CUACONGTY

I'

-,

Bieu

rnau

Thang 11 hang
nam

"

Nha may, Tram,

Xi nghiep, Ban
va Truong phong
ban VPC

xA Y DUNG

Thang 11 hang
nam

MUC
TIEU CVA DON VI

BM
OI-Phan
,
bo mue
tieu cua

Cong ty

DUYET

Ban Tong
giam
,
doe

,
,

Phong To chirc
Hanh Chanh

Nha may, Tram,

Xi nghiep, Ban
va Truong phong
ban VPC
Nha may, Tram,
Xi nghiep, Ban
va Truong phong
ban VPC

Dau thang 12

hang nam

THONGBAO
(HUaNG DAN) TRIEN KHAI
DU'NGKPI
,

XAC DINH
MUC
TIEU CUA CAC BO

PHAN
TRUC
THUOC
DON VI

Cap, quan ly tnrc

tiep & ca nhan
NLD

Truong cac don

VI

Thang 12 hang
nam

XA Y DUNG
KPI CVA cAc BO PHAN

TRUC
THUOC
DON VI

xAYDUNG

,
KPIMUCTIEU

TRIEN KHAI xA Y DUNG

KPI

TONG HOP
cA NHAN

PHONG
TO
CHUC
,
,
HANHCHANH
TAp
HOP
VPC

PHONGHCNS
TAp
HOP

NMrrNlXN

001/ DANH

THEO,
,
GIA KETQUA
THVc HIEN

Mau

VIET BAN MO TA CONG

VII;:C
(D1JA
TRENNHAT
,
,
,
KY CONG VIJ;:C) & XA Y
DUNG
KPI, CO ,BAN CVA

CA NHAN

BM
02Phan
,
bo mue
tieu cua

don vi

,.)

Cac
don
vi
giri
,
ket qua xay dung

Thang 12 hang
nam

xA Y

<

Cap, quan ly tnrc

tiep & ca nhan
NLD

Thang 12 hang
nam

Thang 12 hang
nam

Thang 12 hang
nam

- BM 03:
Nhat ky cong
"

viec

- BM 04: Bang
mo ta cong viec

- BM 05: Mue

tieu KPI ca nhan

nam

Dau thang 01
,
- sau.
eua nam

Hang

thang/hang
, ,
quy eua nam

5/8

5. Ouy trinh danh gia ket qua thl.l'chi~n KPI

,

a. Danh gia ket qua thl,XChien KPI

Hang ngay/ hang tuan/hang thang CBCNV va c~p quan ly tI1JCti~p danh gia
k~t qua thirc hien KPI cua tung ca nhan don vi minh thea ban KPI dll dang ky
,
(theo bieu mau 06).

b. Trinh duyct

C~p quan ly tI1JCtiep t~p hop k~t qua danh gia va trinh Thu tnrong don vi ky
duyet.

c. T6ng hgp
,

Tnroc ngay 5 hang thang Phong To chile Hanh chanh tong hop danh gia ket
,
qua thirc hien KPI cua cac Phong, Ban tai Van Phong chinh (theo bien mau
07).
,

- Tnroc ngay 5 hang thang Phong Hanh chanh

Nhan
Sl,I
tong
hop
danh
gia
ket
,
qua thirc hien KPI cua Nha may/Tram nghien/Xi .nghiep, cac Ban Quan ly du,
an dang hoat dong tai don vi minh va bao cao ket qua dll ducc phe duyet ve
Phong T6 chile hanh chanh (theo bieu m~u 07).

- Tnroc ngay 15 hang

thang,
phong
TCHC
ra
soat
ket
qua
danh
gia
tong
hop
,
,
,
cua don vi (KPI tong hop cua Tram nghien - Nha may - Xi nghiep) de trinh
TGD phe duyet.
,

- Thang 12 hang nam, Phong To chile Hanh chanh tong hop KPI ca nam de
trinh T6ng giam d6c phe duyet.

d. SU dung ket qua danh gia phuc Vu cho cong tac nhan su

- Phong To chile Hanh chanh sir dung ket qua

danh
gia
thirc
hien
KPI
de
su
,
dung vao viec xac dinh hrong, thuong (co the tang, giam hoac gift nguyen).
,

- Phong To chirc, Hanh chanh/Phong

hanh
chanh
Nhan
.
danh gia KPI tong hop nam den nguoi lao dong.

Sl,I

thong bao ket qua

- Phong To chtrc Hanh chanh/Phong

Hanh
chanh
Nhan
Sl,I thong bao ket qua
,
.
xac dinh hrong, thuong (co the tang, giam hoac gift nguyen) den nguoi lao
dong.
,

- Dira tren ket qua danh gia, CBQL xac dinh nhirng
mang
can
cai
thien,
dat
.,
muc tieu r5 rang, cu the de len ke hoach
phat
trien
cho
ngiroi
diroc
danh
gia
,
thong qua kern cap, dao t<;10,phat trien.
"."

e. Luu ho sa
,

- Phong .
To chile hanh chanh,./Phong Hanh chanh nhan Sl,I luu cac ho sa lien
quan den viec xay dung, trien khai va ket qua danh gia KPI cua don vi ..
f. LUll d6

6/8

-l-

"I
I

1
--

Trach nhiem

Tho; gian

'I'ien trinh
,

Ca nhan NLD va
Don vi,

-,

Ket qua thirc hien cac chi

tieu KPI

Hang
ngay/Hang
,
tuan/Hang thang

"./

.
.

Hang
ngay/Hang
,
tuan/Hang thang
- BM
06:
Danh
gia
_
,_
,
,
eong viec eua ea
nhiin

Ca, nhan NLD va

Cap quan, Iy true
,
tiep

Danh gia ket qua thuc hien cac chi

tieu KPI da dang ky

Cap quan ly tnrc

tiep & Truong cac
don vi,

Hang
ngay/Hang
,
tuan/Hang thang

DUYET

1.
Phong
TCHCIHCNS

Hang thang ,
- BM 07:
bang
tong
,
hop ket qua danh

Tong hop

gia KPI

Tong giam doc

Thang 12 hang
nam

DUYET

.,..
,

SiTdung ket qua danh gia phuc V\I cho

cong tac nhan su

PhongTCHC

Thang 1 cua nam

sau

_i
Phong
TCHCIHCNS

Thang 1 cua nam

sau

Thong bao ket qua danh gia

Thong bao ket qua den nguoi lao dQng

Cac don vi,

Thang 1 cua nam

sau
i

Phong
TCHCIHCNS

Tong hop ca nam

PhongTCHC

1-

Thang 12 hang
nam

Theo doi cap nhat hru ho sa

<,

-,

nhan sir

./

7/8

1
-~

6. PHULUC
,

Phan bo, muc tieu cua Cong ty

Phan bo muc
tieu cua don vi

Mau nhat ky cong viec

Bang mo ta cong viec
Muc tieu KPI ca nhan nam.
Danh gia
cong
viec
ca
nhan
,
.
Bang tong hop ket qua danh gia KPI

bieu
,
bieu
,
bieu
,
bieu
,
bieu
,
bieu
bieu

mau 01
mau 02
mau 03
mau 04
mau 05
rnau 06
mfiu 07

(.A"...-

'\,
,

II
,

8/8

"

Bieu mdu
A

......

,..

..

so 01

CONG
HOA
XA
HOI
CHU
NGHIA
VIET
NAM

CONG TY CP XI MANG HA TIEN 1

DON VI:
,.
.

PHAN BO MDC
TIED
CONG
TY
DEN
DON
VI

Nam:

I. Thong tin chung:

Don vi
Chirc nang

Nhiem
vu

Khac

-.,._-

bo muc

II. Phan

tieu:

,
I

M\lc tieu Cdng ty

Thurrc

Muc

."
tieu

do

TrQng
,
so"

Chi tieu
cua don

KPI
Hien

tai

Chi
tieu

Don vi
thirc
hien

VI

Ke
hoach

hanh
don

San
lUQ"n_g_
Dinh

,
mire
Lai

nhuan

DUYET

THU TRUONG

DON VI

(Ky, ghi ro ho & ten)

(Ky, ghi ro ho & ten)

Ngay:

Ngay:

III

I
~

--

.
Bieu mdu so 02
.

CONG
HOA
XA
HOI
CHU
NGHiA
VIET
NAM

Doc I~p - TU' do - Hanh phuc

CONG TV CP XI MANG HA TIEN 1

DON VI:
.

"";::

,:::

...

PHAN BO MUC
TIEU DON VIDEN BO PHANIPHONG BAN

Nam:

I. Thong tin chung:

Ten Phong/Ban
Clnrc nang
Nhiem
vu

Khac
-

II. Phan bo muc

tieu:

Muc
tieu
Don
vi

Muc

tieu

Thmrc
do

Trong
,
so

KPI

Hien

tai

Chi
tieu

Chi tieu
cua Bo
ph~n,
Phung/
Ban

Bi}phan,
Phong/
Ban tlnrc

hien

Ke
hoach

hanh
di}ng

San
hron
Dinh

mire

Lai
nhuan

TRUONG DON VI

THU TRUONG DON VI

(Ky, ghi ra ho & ten)

(Ky, ghi ra ho & ten)

Ngay:

Ngay:

III

...

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..c

..c

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0
0

0
0

0
M

0
0

0
M

0
0

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0

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r<)

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0

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Bieu mdu so 04
"?,,

BAN MO TA CONG VIEC

Don vi:
Chirc danh:
,

ban hanh/Sira

Ma so:
Nguoi
Ho va ten

Ngiroi

tra

Nguoi duyet

Chfr ky
,

1. Tom tat cong vi~c ( Noi dung va muc tieu chinh yeu cua cong viec )

"

2. Nhiem vI} va trach nhi~m, chinh (Nhtrng

cong
viec
cu
the
can
thuc
hien
voi
tan
suat,
mire
d('>
,
quan trong va cac co sa de do luang ket qua hoan thanh)
,
,
Tdn sudt
Trang
Tieu chi danh
SIT
Noi dung
"
__ +-(n ay/ tudn/ than_g)_1 s6
2"_lia_' ----I
I

,
.;

,
)

-z

5
6

7
8
,

3. Nhiem VI}va trach nhiem khac (Nhtrng viec khong gan voi chirc danh cong viec rna duoc giao
them).
Tein sudt
Trang
Tieu
chi
ddnh
,
SIT
Noi dung
,,
ngay, tudn, thang
so
_gia

I
2
3

Khi diroc phan

cong

Thuc
hien
nhiem
vu khac,

4. Quan h~ trong cong vi~c

4.1. Quan he noi
bo
(Trong
noi
bo
don
vi
Phong,
Ban,
Phan
xuong,
MN/TNIXN)

Bao cao true

MTCV

tiep

Giam sat true

tiep

Don vi / ca nhdn phoi h9]J

Trang 1/3

Bieu mdu

42 Q uan

so 04

, NMITNIXN khaac th uoc

~ C~on[! t)y
'(C' ac cai nhf
n ian, don VI. cua
e en n oar
,

Ban chat quan h

Doi tuong

4.3. Quan he ben ngoai (Cac ca nhan, don vi ngoai Cong ty)
,

Ban chat quan h

Doi tuong

5. Pham vi quyen han (Quyen hanh cua ngiroi thirc hien cong viec g6m gioi han cua cac quyet
,

"

dinh
ve
quan
ly
Nhan
Vien
cap
duoi,
ve
tai
chanh)
.

Pham vi quyen han trong cong viec

,

Pham vi quyen han

ve tai chanh

.
....
. .
'

"

"

'"

",.

<

"

"

6. Yeu cau cua cong vi~c ve trinh dQ, ky nang can thiet (La yeu cau chu yeu doi voi ngiroi thirc
hien cong viec - danh dau vao cac vi tri phu hop nhat)
r

Trinh d9 van hoa tot nghiep:

05/12

o 12/12

09/12

o Khac

-\

Trinh d9 chuyen mon:

;.

o Trung

o Cao dang

cap

o Dai hoc

o Tren

dai
hoc

Chuyen nganh:
Hoac linh

VlJC

.
nrong duong:

Trinh d9 ngoai ngtr : (0 Anh van hoac 0 Phap van)

o Trinh
-

do A

0 Trinh do B

0 Trinh do C

o Khac

do A

o Trinh

o Dai hoc CNTT

o Khac

Trinh do vi tinh:

o Trinh
-

do B

Kinh nghiemi thai gian dll lam cong viec cung chuyen mon hoac cung linh vue) :

o Diroi 1 narn

Olden

2 nam

0 2 denS nam

0 Tren5 nam

Sire khoe: (yeu cau kham sire khoe)

o Binh thirong
,.

0 Co yeu c~u rieng biet

,.

""

Ky nang thiet yeu cho cong viec (Co the chon nhieu ky nang) :
,

o Giao tiep
0 Thuyet trinh
o Lam viec nhom o Dam phan
o T6 chirc cong viec o Giao viec
,
,
,
o Giai quyet van de o Lanh dao

MTCV

o Soan thao van ban 0 Phan tich

o Quan ly h6 sa
o Tir hoc
o Danh gia nhan vienO H9i hop
,
o Phong van
0 ro duy

Trang 2/3

Bieu mdu so 04
"

'"

"

7. Yeu cau ve Dieu ki~n va moi truong lam vi~c (danh dau vao 0 phil hQ'Pnhat )
-

Vi tri lam viec: (Noi lam viec chu yeu chiem nhieu thai gian nhat)

o Van phong cty/nm

o Phong TN/di~n
-

"

o Ngoai troi
,
o Di lai nhieu

0 Van phong don vi 0 Xirong

,

0 Trong day chuyen 0 Tren cao

,

"

MQi tnrong lam viec (Moi tnrong cua noi lam viec chu yeu chiem nhieu thai gian nhat)

o Binh
-

thuong

0 N6ng, 6n, bui

0 DQc hai

0 D~c biet dQc hai

0 Ca kip

o Dac thu

o C6 tang

Thai gian lam viec:

o Gia

hanhchanh

ca

Phuong tien lam viec: (Trang thiet b] can thiet sir dung khi lam viec)

o Cong
-

C\1 van phongf'I Dung C\1 earn tay

o Thiet

0 Thi~t bi

bi nang

Th~ chat: (Hao phi sire 19c d~ thirc hien cong viec)
,

o Nh~ nhang

DBinh thuong

o It nang nhoc

DN~ng

Hoac (Hao phi tri 6c de thuc hien cong viec)

o Don

gian

0 It suy nghi

o Suy nghi nhieu

o Quyet

dinh

Bao hQ lao dQng: (Yeu cau trang bi loai bao hQ lao dQng)

o Khong

0 Dong phuc

0 Binh thuong

o Chuyen

dung
\

----------0000000----------

MTCV

Trang 3/3

. .
Bieu mdu s6 05
CONG
HOA xA HOI
NAM

CHU NGHiA VIET

DOcliip - T" do - H3nh phuc

CONG TY CP XI MANG HA.TIEN 1

DON VI:
.

MUC
TIEU
KPI

cA NHAN

Thoi gian:
Ho & ten:
Chirc danh cong viec:

Don vii bo phan

:

Nh6m clurc danh:

N~i dung

STT

1
A

Danh gia theo KPI, X%

KP I tong h(JJJ( cua chuc

danh cong viec), xl

Giam dinh muc

Tan suat,
Tr(Jng
,
(ngay/tuan
so
/thang ... )
(%)

Chi

so do ItrO'ng
KPI

".

Thtr6'c
do

Ghi chu

Hien

tai

Chi

tieu

70

Dam bao chat luang

Thuc hien dung cdc quy

trinh, quy dinh cong ty

KP I bo sung ( cong viec

kiem nhiem khac), x2

II

Nang l,!c dong gop, YOlo

30

Kien thirc, yl

II

Ky nang,

III

Hanh vi, y3

y2

TONGCONG:

(X+Y = xl+x2) +U'_1+ 2~3)

DUYET

100

QuAN LY TRl!C

TIEP

xotror

LAO DONG

(Ky, ghi ra ho & ten)

(Ky, ghi ra ho & ten)

(Ky, ghi ra ho & ten)

Ngay:

Ngay:

Ngay:

III

.
.

"

.. .

Bieu mdu s6 06

"

_...

CONG
HOA XA HOI
CHU NGHIA VIET
NAM

D6c I~p - T" do - H:,loh phuc

CONG TV CP XI MANG HA TIEN 1

DON VI:
.

DANH GIA CONG VIEC

CVA
cA
NHAN

ThOi. gian: .....

Ho & ten:
Chirc danh cong viec:

Dan vii bo phan :

Nh6m chirc danh:

Tan suat,
Trong
,
(ngay/tuan
so
/thang ... )
(%)

Danh gia theo KPI, X%

Chi so do hrong
KPI
ThlfO'C
Hien

do
tai
4
5

Chi
tieu
6

(%) Th\l'c
hien

Ket qua
(TS*TH)

(8)=(7)/( 6)

=(8)x(2)

70
X

VD: Tang khach hang moi

thang

10

0/0

KPI bo sung ( cong viec

kiem nhiem khdc), x2

II

20

30

=(45/30)%

45

=(45/30)0/0
xl0

30

Iy danh

QUaD

T\I' danh gia, m %

(QUaD Iy
danh gia,
n%)xTS

gia, n %

I
II
III

Kien thirc, yl
Ky nang,.. .....y2...... ... ... ....... ... ....... ............... ...... ... .....
.. ... ....... .......... ... .....
Hanh vi, y3
TONGCONG:

,',

,.,

- -

,.-.-.----.-_ --_

_-_

- xl+x2
X+Y -

,.,

+ tr_1+y2+_y3

DUYET

-----.- ..-

...... ............ ..-.... ...-......................... _ ............................... _ ...... _ ..._ ..__ .......... _ .._ ........._ ........-.....-__ ...... _.
~

..............................................................................................................................................

X
X

...............................................................

xxx (diem tong ket)

100

QuAN LV TRVC

TIEP

NGuffi

LAO DONG

(Ky, ghi r6 ho & ten)

(Ky, ghi r6 ho & ten)

(Ky, ghi r6 ho & ten)

Ngay:

Ngay:

Ngay:

1/1

-l

Nang l\I'c dong gop, YOlo

Thirc

hien

KPI tong h9'P (cua chuc

danh con viec), xl

.
.

N{ji dung

STT

,
Bieu mdu s6 07
"

CONG TV CO PHAN XI MA.NG HA TIEN 1

DO"n vi :

CONG
HOA

xA HOI
CHU
NGHIA
VIET
NAM

DOc l~p - Tl!' do - Hl:lnh phuc

,

BANG TONG H . KET QuA DANH GIA KPI

Thang: ..... /20 .. (Quy: .... /20 ...)

----

STT

SDB

._-

HOTEN

CHUCDANH
CONGVIEC

?'

KETQUADANH
,
GIAKPI

GHICHU

...

-_._. __ ....- .-

Chuyen vi en

.---t---------- -

---_

..._ ..

---

----

---

-- - ----

.I

Ghi chu: tnrong hop nguoi lao dQng nghi thai san, nghi bm dau, nghi khong luang thi ghi ra

(1 cot

8 ghi chu

N gay .... thang .... nam .....

Thii Trmrng do'n v]

P.TCHCIP.HCNS

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