企业管理资料范本一局集团有限公司员工道德与行为规范手册.docx
中国中铁一局中铁一局集团有限公司企业员工道德与行为规范手册(2016版)Guide1inesofBusinessEthnicsandConductForEmp1oyeesOfChinaRai1wayFirstGroupCo”1td.(2016Edition)2016年11月November2016前言FOREWORD多年来,广大一局人始终秉承“诚信创新,永争一流”的企业精神,践行“精细高效,唯实唯美''的企业作风,贯彻“让顾客满意,为股东增值;使企业员工富有,求合作共赢;向社会呈献建筑精品”的企业宗旨,励精图治、奋勇拼搏,积极参与国家基础设施建设,不断拓展全球建筑市场,致力于在建筑领域为人类创造更丰富的价值。Overtheyears,CRFGstaffhavebeenupho1dingthespiritof''integrityandinnovation1eadingtoawor1d-c1assenterprise,practicingthephi1osophyofpreciseandefficientandperfectionfbremosf,imp1ementingthetenetofttmakingcustomerssatisfied,addingva1uetostockho1ders,gettingemp1oyeesrich,seekingcooperationforwin-winresu1tsandde1iveringqua1ityprojectstosociety”.Therefore,theyhaveworkedhardandSParednoeffortstomakeprogress,vigorous1yparticipatedintheconstructionofnationa1infrastructureprojects,andcontinuedtoexpandtheg1oba1constructionmarket,aimingtocreatemoreva1uesformankindinthefie1dofconstruction.为了使您了解中铁一局集团业务的发展历史、优良传统和企业文化,了解企业相关的规章规章制度、基本规范和日常要求,了解企业员工的基本权利、责任和义务,请您认真阅读本手册。Inordertounderstandthedeve1opmentcourse,goodtraditionsandcorporatecu1ture,re1evantru1esandregu1ations,basicnormsandroutinerequirementsofCRFGbusiness,aswe11asthebasicrights,ob1igationsandresponsibi1itiesofCRFGemp1oyees,WesuggestyoureadingtheGuide1inescarefu11y.中铁一局集团企业员工道德与行为规范手册(2016版)(以下简称企业员工手册)是在中铁一局集团有限公司(以下简称“中铁一局”或“集团公司”)现有规章规章制度基础上编写的,如有不详尽、不一致、不准确之处,以有关规章制度文件为准。本手册也将随着有关规章制度的完善而适时修订。TheGuide1inesofBusinessEthnicsandConductforEmp1oyeesofChinaRai1wayFirstGroup(2016)(hereinafterreferredtoastheGuide1ines)isdeve1opedonthebasisofexistingru1esandregu1ationsofChinaRai1wayFirstGroupCo.,1td.(hereinafterreferredtoas“CRFG"orthe“Group").Foranyinconsistency,inaccuracyorissuesnotfu11yexp1ained,regu1ationsconcernedsha11prevai1.TheGuide1ineswi11a1soberevisedfromtimetotimeaccordingtotheimprovementofre1evantru1esandregu1ations.目录Tab1eofContents前言FOREWORD21 .编写及使用说明1Exp1anationofpi1ationandInstructionsforUse71.1 编制目的1.1Purposeofpi1ation71.2 适用范围1.2scopeofapp1ication713编制依据1.3basisofpi1ation71.3 4使用说明1.4Instructionsforuse81.5 企业员工手册正式生效及更新1.5Executionandupdateoftheguide1ines92 企业文化2.CorporateCu1ture102.1 核心价值观2.1CoreVa1ue102.2 企业精神2.2BusinessEthics132.3 企业作风2.3CorporateSty1e142.4 企业宗旨2.4CorporateObjective152.5 企业愿景2.5CorporateVision152.6 经营理念2.6BusinessPhi1osophy162.7 企业文化2.7CorporateCu1ture172.8 企业标识2.8CorporateIdentity192.9 企业战略2.9CorporateStrategy202.10 廉洁理念及愿景2.10ConceptandVisionofIntegrity212.11 文化建设2.11Cu1tura1Deve1opment错误I未定义书签。2.12 全球化经营2.12G1oba1izedOperation213 企业员工职业道德及行为规范3.Emp1oyeeEthicsandCodeofConduct253.1 职业道德守则3.1CodeofProfessiona1Ethics263.2 职业道德理念3.2TheIdeaofProfessiona1Ethics273.3 日常行为3.3Dai1yBehaviors273.4 工作纪律3.4WorkDiscip1ines293.5 工作时间3.5workinghours323.6 差旅规定3.6businesstrave1333.7 保密规章制度3.7Confidentia1ity343.8 财务规章制度及透明度3.8Financia1systemsandtransparency363.11 工作审批流程3.11WorkF1ow384 企业员工管理管控4Emp1oyeeManagement404.1 人力资源发展规划HumanresourceDeve1opmentP1anning404.2 岗位管理管控4.2PositionManagement424.3 企业员工入职4.3Emp1oyeeCheck-in434.4 企业员工离职4.4Demission&Resignation454.5 调动管理管控4.5JobTransferManagement474.6 企业员工考核4.6Emp1oyeeEva1uation474.7 企业员工培训I4.7Emp1oyeeTraining494.8 劳动合同协议4.81aborCOntract524.9 薪酬规章制度4.9Sa1arySystem534.10 专业技术职务任职资格评审4.10qua1ificationeva1uationforprofessiona1andtechnica1posts544.11 职业技能鉴定4.11vocationa1ski11sappraisa1564.12 领导人干部任用4.12appointmentof1eaders574.13 福利与休假4.13We1fareandho1iday614.14 企业员工奖惩4.14EMP1OYEEAWARDSANDpunishment625 社会责任5socia1responsibi1ity665.1 安全生产5.1SafeProduction665.2 质量本合同支付资金服务质量5.2ProductQUa1ity745.3 企业员工权益保护5.3emp1oyeerightandbenefitProtection755.4 环境保护与资源节约5.4Environmenta1ProtectionandResourcesSaving785.5 社会公益5.5socia1benefit806 审批流程图6processF1owChart826.1 招聘计划审批流程6.1RecruitmentP1anningProcess826.2 企业员工招聘审批流程6.2Emp1oyeeRecruitmentProcess836.3 企业员工离职审批流程6.3Emp1oyeeDEMISSIONProcess846.4 企业员工退休审批流程6.4Emp1oyeeRetirementProcess856.5 企业员工培训审批流程6.5Emp1oyeeTrainingProcess86武信创新永手一逐50mB2URAjtMatfVW,我60.SMBH的立It干KeaM<MR>70If«««««HMat1k史上山80HNKJta<B*va90HaM路金朱,新也纪DteR开临一发“攀幻大爱1 .编写及使用说明1. EXP1ANATIONOFPI1ATIONANDINSTRUCTIONSFORUSE1.1 编制目的1.1 PURPOSEOFPI1ATION为遵循相关部委及监管机构的法律法规、部门机构规章,进一步完善国有企业企业员工管理管控,确保中铁一局集团企业员工明确基本的权利、义务和责任,遵守法律法规,社会道德规范,遵守公司的各项管理管控规章制度,特制定中铁一局集团企业员工道德与行为规范手册(2016版)(以下简称企业员工手册)。TheGuide1inesofBusinessEthnicsandConductforEmp1oyeesofChinaRai1wayFirstGroup(2016)(hereinafterreferredtoasthe"Guide1ines")isdeve1opedtoabideby1awsandregu1ations,andru1esissuedbyre1evantministriesandregu1ators,furtherimprovetheemp1oyeemanagementofstate-ownedenterprise,andtoensurethatCRFGInternationa1emp1oyeesarec1earabouttheirbasicrights,ob1igationsandresponsibi1itiesandwi11p1ywith1awsandregu1ations,socia1ethnicsandnormsandcorporatemanagementsystems.1.2 适用范围1.2