【正文】 集成計(jì)劃扣2%；未按時(shí)完成集成扣3%　8FAT工廠檢測5%工廠檢測計(jì)劃；在生產(chǎn)計(jì)劃內(nèi)及時(shí)收到工廠檢測監(jiān)理放行單工廠檢測計(jì)劃(包括監(jiān)理接待\檢測資料準(zhǔn)備\預(yù)計(jì)故障的對應(yīng)措施)；收到監(jiān)理放行單未提交工廠檢測計(jì)劃審核扣1%；未在生產(chǎn)副總制定的生產(chǎn)計(jì)劃內(nèi)及時(shí)收到監(jiān)理放行單扣1%　9發(fā)貨資料制作（清單、箱單、產(chǎn)品說明書、合格證）%按時(shí)制作資料（發(fā)貨清單\箱單\銘牌\產(chǎn)品說明書\合格證）根據(jù)項(xiàng)目計(jì)劃表按時(shí)完成提交并審核；一個項(xiàng)目未按時(shí)提交完整，扣除1%；提交文件錯誤一個，扣除1%　10完工資料、報(bào)關(guān)清關(guān)技術(shù)資料的制作%根據(jù)生產(chǎn)副總制定的生產(chǎn)計(jì)劃按時(shí)制作資料完工資料的按時(shí)提交、正確、完整；報(bào)關(guān)和清關(guān)技術(shù)資料的按時(shí)提交、正確、完整一個項(xiàng)目未按時(shí)提交，扣除1%；提交文件不完整或者錯誤一個，扣除1%；　11售后服務(wù)5%售后服務(wù)計(jì)劃的提交審核與售后總結(jié)按時(shí)提交售后服務(wù)計(jì)劃；售后服務(wù)總結(jié)的提交未按時(shí)提交售后服務(wù)計(jì)劃，扣除1%；售后服務(wù)總結(jié)未提交，扣4%　備注:以上考核點(diǎn),如果部門經(jīng)理同意免責(zé)(不扣減工資),但是在考核上必須記錄的事項(xiàng),累計(jì)3次,那么按照三次平均分?jǐn)?shù)扣減工資,如果由多個不同的人的錯誤累計(jì),則多個人平均分擔(dān)這個平均數(shù)肖玉琴2012年4月25日,開始執(zhí)行. 附件一——行政部模板一、行政項(xiàng)目工作20%（如果發(fā)生，有錯就扣分；不發(fā)生則不扣分；做對也不加分）行政部部門經(jīng)理考核指標(biāo)序號過程考核點(diǎn)權(quán)重考核內(nèi)容考核點(diǎn)目標(biāo)總負(fù)責(zé)人直接負(fù)責(zé)人評分細(xì)則備注1高新、雙軟、ISO、專利、HSE認(rèn)證辦理5%辦理認(rèn)證材料，通過資格審查，取得證書及時(shí)性；辦理服務(wù)的成本；生產(chǎn)副總部門經(jīng)理未按時(shí)提交，%；未更新扣除1%　2涉外事務(wù)管理——公司庫房、辦公室租賃；土地購買等。20120802 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