CYR電廠生產(chǎn)部績(jī)效考核體系設(shè)計(jì)
本文選題:發(fā)電生產(chǎn)部 + 績(jī)效考核 ; 參考:《吉林大學(xué)》2017年碩士論文
【摘要】:目前,我國(guó)電力產(chǎn)能供過(guò)于求,南北區(qū)域用電需求差別較大。其中,華北地區(qū)電力供需量相對(duì)平衡,華南區(qū)域電力供需總體寬松,東北以及西北地區(qū)電力供應(yīng)能力大幅過(guò)剩。火電組利用率更是大大下降,火力發(fā)電企業(yè)都面臨著相互競(jìng)爭(zhēng)的市場(chǎng)壓力。電煤價(jià)格繼續(xù)高位運(yùn)行,在煤電聯(lián)動(dòng)機(jī)制尚未完善的情況下,成本卻逐年增加,具體原因主要是歸為兩類,第一類是燃料成本問(wèn)題,第二類是環(huán)保問(wèn)題。這樣就使得煤電出現(xiàn)成本波動(dòng)大,利用率低等狀況。企業(yè)明顯感覺(jué)準(zhǔn)備能力不足,火力發(fā)電企業(yè)效益將進(jìn)一步被壓縮。近幾年來(lái),大多數(shù)火力發(fā)電企業(yè)已開(kāi)始采取戰(zhàn)略調(diào)整,組織從構(gòu)以及流程再造等改革方案。而績(jī)效考核則是改革的重點(diǎn)方面。企業(yè)離不開(kāi)績(jī)效考核,它是通過(guò)一定周期來(lái)檢驗(yàn)與評(píng)估員工的工作情況和能力水平的管理體系,其有效實(shí)施以后,企業(yè)可以根據(jù)反映情況,研究分析每位職員對(duì)企業(yè)做了哪些貢獻(xiàn),做了多少貢獻(xiàn)或存在哪些問(wèn)題,問(wèn)題是否嚴(yán)重。為企業(yè)人力資源部門提供數(shù)據(jù)資料支持,幫助企業(yè)了解員工動(dòng)態(tài),更好的提高員工的績(jī)效,最終實(shí)現(xiàn)企業(yè)的整體目標(biāo)。面對(duì)當(dāng)前電力行業(yè)的發(fā)展和市場(chǎng)需求,國(guó)內(nèi)發(fā)電企業(yè)與發(fā)達(dá)國(guó)家發(fā)電企業(yè)相比,績(jī)效考核體系存在弱項(xiàng),主要是以主觀的,以經(jīng)驗(yàn)判斷為主要依據(jù)的績(jī)效考核模式,缺乏公平性,客觀性以及準(zhǔn)確性。要想矗立在發(fā)展迅速的經(jīng)濟(jì)市場(chǎng)中不被淘汰,就必須改變現(xiàn)狀,改變?cè)械目?jī)效考核體系。新的績(jī)效考核體系要想達(dá)到提高業(yè)績(jī);提高企業(yè)核心競(jìng)爭(zhēng)力的目的,就要做到針對(duì)不同員工所處的不同情況,結(jié)合其貢獻(xiàn)價(jià)值,科學(xué)考核,提高效率,幫助企業(yè)健康發(fā)展。本文通過(guò)文獻(xiàn)研究法,多學(xué)科綜合研究法,系統(tǒng)分析研究方法,首先對(duì)CYR電廠生產(chǎn)部的實(shí)際情況和績(jī)效考核現(xiàn)階段的狀況進(jìn)行詳盡的闡述,確立績(jī)效考核在CYR電廠生產(chǎn)部實(shí)施的優(yōu)越性。結(jié)合自身多年電力行業(yè)工作經(jīng)驗(yàn),依據(jù)與績(jī)效管理及績(jī)效考核內(nèi)容有關(guān)系的理論,找出原有績(jī)效考核中的問(wèn)題。其次針對(duì)原有績(jī)效考核體系的問(wèn)題找出原因,并利用科學(xué)有效的績(jī)效考核工具--KPI、平衡計(jì)分卡法等,提出相應(yīng)的解決方案,然后根據(jù)前面的分析從方案設(shè)計(jì)原則、方案設(shè)計(jì)依據(jù)、考核指標(biāo)體系的設(shè)計(jì)和考核實(shí)施對(duì)其績(jī)效考核進(jìn)行改進(jìn)方案設(shè)計(jì)。最后是對(duì)績(jī)效考核體系設(shè)計(jì)方案實(shí)施的對(duì)策建議進(jìn)行詳細(xì)的闡述。
[Abstract]:At present, the supply of power capacity exceeds demand, and the difference between north and south regions is great.Among them, the power supply and demand in North China is relatively balanced, the supply and demand in South China is generally loose, and the power supply capacity in the Northeast and Northwest regions is large excess.The utilization ratio of thermal power unit is much lower, thermal power enterprises are faced with competitive market pressure.The price of thermal coal continues to run at a high level, but the cost increases year by year when the coal and electricity linkage mechanism is not perfect. The specific reasons are mainly classified into two categories: the first is the problem of fuel cost, the second is the problem of environmental protection.In this way, the cost of coal power fluctuates greatly, the utilization rate is low and so on.Enterprises clearly feel that the preparation capacity is inadequate, thermal power enterprises will be further compressed benefits.In recent years, most thermal power generation enterprises have begun to take strategic adjustment, organizational restructuring and process reengineering and other reform programs.And the performance appraisal is the key aspect of the reform.The enterprise cannot leave the performance appraisal, it is the management system that examines and evaluates the employee's work condition and the ability level through a certain period, after its effective implementation, the enterprise may according to the reflection situation,The study analyzes what contribution each employee has made to the enterprise, how much contribution has been made, what problems exist, and whether the problem is serious.To provide data support for the human resources department to help enterprises understand the employee dynamics, improve employee performance, and finally achieve the overall goal of the enterprise.Facing the development of electric power industry and market demand, compared with the power generation enterprises in developed countries, domestic power generation enterprises have weak points in performance appraisal system, which is mainly based on subjective and empirical judgment.Lack of fairness, objectivity, and accuracy.If we want to stand in the rapidly developing economic market, we must change the current situation and the original performance appraisal system.If the new performance appraisal system wants to achieve the goal of improving performance and improving the core competitiveness of enterprises, it is necessary to aim at the different conditions of different employees, combine their contribution value, scientifically assess, improve efficiency, and help enterprises develop healthily.In this paper, through literature research, multi-disciplinary comprehensive research, systematic analysis and research methods, first of all, the actual situation of CYR power plant production department and the current status of performance evaluation are elaborated in detail.Establish the superiority of performance appraisal in the production department of CYR power plant.Based on the theory of the relationship between performance management and performance appraisal content, the problems in the original performance appraisal are found according to the working experience of electric power industry for many years.Secondly, to find out the reasons for the problems of the original performance appraisal system, and use the scientific and effective performance appraisal tool, KPI, balanced scorecard method, put forward the corresponding solution, then according to the previous analysis from the scheme design principle, the scheme design basis,The design and implementation of the evaluation index system to improve the performance evaluation scheme design.Finally, the performance appraisal system design plan implementation countermeasure suggestion carries on the detailed elaboration.
【學(xué)位授予單位】:吉林大學(xué)
【學(xué)位級(jí)別】:碩士
【學(xué)位授予年份】:2017
【分類號(hào)】:F426.61;F272.92
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