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ID:51355015
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页数:34页
时间:2020-03-22
《人力资源管理自查体系(英文 28).doc》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、AnHRAudit·DepartmentOrganizationQuestionnaire TheHumanResourcesDepartmentisstructured,organizedandequippedtoprovideoverallstrategy,directionandeffectivemanagementoftheorganization’shumanresourcesfunctiontoaccomplishorganizationalobjectives.1.Isthereon
2、edepartmentorfunctionwithintheorganizationthatisresponsibleandaccountableforplanning,establishing,overseeingandcoordinatingallhumanresourcepolicies,systemsandservicesforall11majorcategories?2.Doesthesenior-levelhumanresourcesmanagerreporttothesamelevelp
3、ositionasallothermajorstaffandlinedepartmentswithintheorganization?3.Doestheseniorhumanresourcesmanagerparticipateinaddressingtheorganization’sstrategic,tacticalandpolicyissues?4.DoestheseniorhumanresourcesmanagerintegrateallHRactivitieswiththeorganizat
4、ion’sstrategicbusinessplan.5.DoestheHumanResourcesdepartmentdemonstrateaclearunderstandingoforganizationalandcustomerneeds?6.AreHRservicesandfunctionsalignedandprioritizedtoorganizationalandcustomerneeds?7.Hasadepartmentmissionstatementbeendevelopedexpl
5、ainingitspurposewithintheorganization? Hasthismissionstatementbeencommunicatedtoallmanagementpersonnel? Hasthismissionstatementbeencommunicatedtoothercustomersthroughouttheorganization? Ifso,towhom? How?8.DoestheHumanResourcesdepartmenttakealead
6、instrivingforamoreempoweredandparticipativeworkforce(productivityimprovement,costreduction,qualityimprovementandimprovedqualityofworklifeprograms?)9.HasaHumanResourcesdepartmentorganizationchartbeenpublishedanddistributed? Ifso,towhom? Doestheorgani
7、zationchartclearlydefinefunctionalresponsibilitiesandwhomcustomerscancontactforservice?10.ArejobdescriptionsestablishedforallHRpersonnelstatingmajorjobobjectives,responsibilitiesandaccountabilities?11.DoallHRpersonnelunderstandtheirrespectiverolesandrel
8、ationshipstoothersinthedepartment?12.Aredepartmentpersonnelcross-trainedtoperformdutiesoutsidetheirmajorareasofresponsibility?13.Dotheyworkonteamanddepartmenttaskforceprojects?14.Aredepartmentalpersonnelprofessionallyandtechnical
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