煤礦年績效 評(píng)分表

1、馬蓮臺(tái)煤礦績效考核關(guān)鍵指標(biāo)1200120025025060000600003535項(xiàng)目工資結(jié)構(gòu)考核項(xiàng)目權(quán)重考核分值考核辦法安全10%10%安全10%10%100100超年度指標(biāo)全礦出現(xiàn)輕傷1人次扣5分，重傷1人次扣5050分，出現(xiàn)重傷以上事故本項(xiàng)不得分；瞞報(bào)工傷本項(xiàng)不得分，并承擔(dān)經(jīng)濟(jì)損失產(chǎn)量工資30%30%產(chǎn)量30%30%100100兌現(xiàn)工資=考核產(chǎn)量產(chǎn)量計(jì)件單價(jià)績效工資10%10%原煤質(zhì)量5%5%100100質(zhì)量合格率100%100%

2、，兌現(xiàn)工資=月度原煤質(zhì)量標(biāo)準(zhǔn)工資得分可控成本5%5%100100按成本考核實(shí)施細(xì)則執(zhí)行，兌現(xiàn)工資=月度可控成本標(biāo)準(zhǔn)工資得分效益工資50%50%50%50%100100合計(jì)綜采一隊(duì)152.05綜采二隊(duì)112.39綜采三隊(duì)74.10維修部3.52掘進(jìn)一隊(duì)500814.81掘進(jìn)二隊(duì)600564.10通風(fēng)隊(duì)運(yùn)輸隊(duì)職能部室綜采一隊(duì)152.18綜采二隊(duì)112.54綜采三隊(duì)74.35維修部4.18掘進(jìn)一隊(duì)500865.74掘進(jìn)二隊(duì)600599.36通

3、風(fēng)隊(duì)0.32116.901100110047504750年度金額計(jì)件單價(jià)考核辦法備注9000安全占總工資額的10%10%，按各項(xiàng)目內(nèi)容完成率進(jìn)行兌現(xiàn)27007.11248.68產(chǎn)量占總工資額的30%30%，按考核產(chǎn)量單噸計(jì)件工資計(jì)發(fā)450450質(zhì)量合格率0質(zhì)量占總工資額的10%10%，按各項(xiàng)目內(nèi)容完成率進(jìn)行兌現(xiàn)45000.00效益占總工資額的40%40%，81008100248.68248.689600800.00#REF!#REF!3

4、0.710.357148626.280.305568628.670.3333386123.330.3333337040.740.370411033.850.3077110283.58848#REF!#REF!55232.630.37946868.5731326339.327.920.32465868.5731279201.430.460.35417868.5731304583.3146.460.395833709.53515146458