组织机构管理流程及工作标准.doc

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1、组织机构管理流程及工作标准部门名称1、组织机构管理流程及工作标准组织机构管理工作标准编号： ZTYJ-B-RLB-3-001 第 4 页 共 5 页任务名称节点任务程序及管理点时 限相关资料拟定机构方案D3任务程序机构初步方案 根据总经理办公会议决定机构设置方案文件；2个工作日 报人力资源部部长审核，报总经理审批。2个工作日任务重点 制定方案。实施方案D4任务程序机构文件 人力资源部发文，公布职责、定员；1个工作日 发布各岗位员工任职资格标准。1个工作日任务重点 拟定机构文件。人员配置D5任务程序招聘结果、人事命令 依据任职资格标准及各岗位定员定编情况，通过公开招聘、组织推荐等方式配置人员。5

2、0个工作日任务重点 人员调整。组织机构、岗位评估D6任务程序检查记录、评估报告 每年底对组织机构、岗位定员定编进行全面检查，听取相关部门意见，做好检查记录；10个工作日 整理检查记录，重点是机构的适应性和岗位设置的适应性；2个工作日 对检查情况进行分析，结合部门自查做出机构运行、岗位定员定编的评估报告，提出解决措施和建议；2个工作日 检查运行评估结果报人力资源部部长审核、总经理审阅。2个工作日任务重点 进行机构运行和岗位配置情况的分析。整改或撤销D7任务程序领导审批意见、管理程序文件 按照领导审批意见，人力资源部依据管理程序文件和相关文件规定进行整改，进行人员调整，需要撤销的行文予以撤销。2个

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