7/25/2019 Ke Hoach Golive Phan Mem Tinh Van

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K HOCH GO-LIVE T NGY 18/11/2015 - 30/11/2015

18/11/2015 19/11/2015 20/11/2015 1-22/11/201 23/11/2015 24/11/2015 25/11/2015 26/11/2015 27/11/2015 28/11/2015 30/11/2015

1

Cung cp thng tin H s (master data): thng tinc nhn; thng tin lng, ph cp; hp ng.Cung cp thng tin t cc, ngy php.

C&B hon thnh

2 Update d liu vo phn mm TVC hon thnh

3 Cht danh mc ca, a vo h thng C&B Ngy 17/11

4Ln danh sch phn quyn, kim tra vic phnquyn,

C&B Ngy 17/11

5Kim tra d liu Tinh Vn update vo trong phnmm OK

C&B Ngy 17/11

6Ci t phn mm v phn quyn cho main userHR; gi ng link Iporttal cho HoD, RM, AM.

TVC, IT GG Ngy 17/11

7Thm nhn vin: nhp, import theo mu; lm Hcho nhn vin trn phn mm TV.

Tuyn dng: X X X X X X X X X X

8 Nhp cc kha o to nh mu TV cung cp o to X X X X X X X X X X

9

Qun l thng tin thay i v lng, hp ng, phlc HL; qu trnh thay i tnh trng nhn s; tcc; bo him; ngy php, ngy ngh b.

C&B: X X X X X X X X X X

10Load d liu qut th, chm cng:hng ngy

TVC X X X X X X X X X X

11Phn ca,

iu chnh gi cng ca nhn vin: hng ngy.RM, Admin DC X X X X X X X X X X X

12 Ph duyt cng: 2 ngy/ln. AM, DCM X X X X X X

13

Kim tra v ph duyt cng tnh lng:khng n: gi v AM/DCM hy ph duyt, yucu RM/AD DC lm li nhng trng hp sai.

C&B X X X X X X

14 Tng hp cng, tnh cng C&B X X X X X X

15 Tnh lng, bo co chi ph,tch cash, bank

C&B X X X

16i chiu lng trn phn mm Tinh Vn v lngtrn file excel

C&B X X X

17

T mc 03 n mc 16 nhng ngi chu trchnhim cn c bo co nhn xtci TV lm cv cha lm c

RM, ADDC, DCM,

AM, C&B, Tuyn dng, oto

X X X X X X X X X X

18 Chnh sa nu c li pht sinh TVC X X X X X X X X x X

19

STT

GOLDEN GATE TINH VNH Ni ngy 16/11/2015 H Ni ngy 16/11/2015

NgyTnh trngTn cng vic Ngi chu trch nhim