【正文】 .....................................................２１ 培訓檔案管理 .......................................................................................２２ 培訓費用 ...............................................................................................２２ 相關表格與文件 ...................................................................................２２第八章 任職資格評審 ............................................................................................２３. 目的與原則 ...........................................................................................２３. 評定者與組織者 ...................................................................................２３. 崗位任職資格評審標準 .......................................................................２４. 任職資格年度評定程序 .......................................................................２４. 新聘員工任職資格評定程序 ...............................................................２５. 轉正員工的任職資格評定程序 ...........................................................２５第九章 崗位調動與行政級別調整 ........................................................................２６ 目的與范圍 ...........................................................................................２６ 崗位調動程序 .......................................................................................２６ 行政級別調整程序 ...............................................................................２７第十章 人事獎勵與處分 ........................................................................................２９ 目的與范圍 ...........................................................................................２９ 人事獎勵 ...............................................................................................２９ 人事處分 ...............................................................................................３０ 人事獎勵與處分程序 ...........................................................................３３第十一章 績效考評 ................................................................................................３４第十二章 薪酬管理 ................................................................................................３５第十三章 員工福利 ................................................................................................３６ 目的與范圍 ...........................................................................................３６IV / 77 員工福利分類 .......................................................................................３６ 員工休假 ...............................................................................................３６ 員工保險 ...............................................................................................３８ 員工住房公積金 ...................................................................................３８ 員工教育進修 .......................................................................................３８ 賀儀和奠儀 ...........................................................................................３９ 其他 .......................................................................................................３９第十四章 離職管理 ................................................................................................４０ 目的與范圍 ...........................................................................................４０ 離職程序 ...............................................................................................４０ 有關文件和表格 ...................................................................................４０第十五章 員工投訴 ................................................................................................４１. 目的與范圍 ...........................................................................................４１. 投訴內容 ...............................................................................................４１. 投訴方式 ...............................................................................................４２. 渠道及投訴接受人、投訴受理人 .......................................................４２. 內容及署名 ...........................................................................................４２. 受理 .......................................................................................................４３. 申訴 .......................................................................................................４４第十六章 人事申訴 ................................................................................................４５第十七章 勞動爭議與勞動訴訟 ............................................................................４６第十八章 附則 ........................................................................................................４７附錄 ................................................................................................................................1年度人員需求計劃表 ...............................................................................................1試用期員工訪談表（業(yè)務部門專用） ...................................................................2試用期員工訪談表（人力資源部門專用） ...........................................................3增 加 人 員 申 請 表 ....................................................................................4V / 77求 職 申 請 表 .........................................................................................................5面 試 記 錄 表 ............................................................................................7招聘人員試用審批表 ...............................................................................................9職 員 到 職 登 記 表 ............................................................................................10職員轉正申請表 .....................................................................................................11試 用 人 員 轉 正 審 批 表 ....................................................................12培 訓 計 劃 登 記 表 ..................................................................................13員 工 培 訓 檔 案 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