目录第一章总则......................................................-2-第二章目标管理....................................................-2-第三章绩效考核....................................................-4-第四章具体指标及组织机构..........................................-11-第五章经营层考核方案..............................................-12-第六章管理职能考核方案.............................................-18-一、原料部.......................................................-18-二、一分厂.......................................................-20-三、二分厂焙一...................................................-22-四、二分厂直氰...................................................-24-五、二分厂焙二...................................................-25-六、四分厂.......................................................-27-七、供销部.......................................................-28-（一）年度目标...................................................-28-（二）月度目标...................................................-29-八、质检部.......................................................-30-（一）月度目标...................................................-30-九、化验室.......................................................-31-十、生产技术部...................................................-32-（一）年度目标...................................................-32-十一、设备部.....................................................-34-（一）月度目标...................................................-34-十二、健康安全环保部.............................................-35-（一）年度目标...................................................-35-十三、人力资源部.................................................-37-（一）月度目标...................................................-37-十四、计划财务部.................................................-38-十五、综合办公室.................................................-39-（一）月度目标...................................................-39-十六、企管审计部.................................................-40-十七、研发中心...................................................-41-1（一）年度目标...................................................-41-十八、保卫部.....................................................-43-第七章全费用管控考核方案...........................................-44-一、一分厂.......................................................-44-二、二分厂焙一...................................................-44-三、二分厂焙二...................................................-44-四、四分厂.......................................................-45-五、生产技术部...................................................-45-六、供销部.......................................................-46-七、质检部.......................................................-47-八、化验室.......................................................-47-九、设备部.......................................................-48-十、企管审计部...................................................-49-十一、健康安全环保部.............................................-50-十二、人力资源部.................................................-51-十三、计划财务部.................................................-51-十四、保卫部.....................................................-52-十五、综...
