人力资源管理自查体系（英文 28）.doc

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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