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3 计划执行及修订情况......................................................................................................................4

3.1 计划执行情况.......................................................................................................................4

3.2 未实施的计划内培训情况...................................................................................................5

3.3 计划外培训情况...................................................................................................................5

3.4 年度培训计划修订记录.......................................................................................................5

4 培训效果..........................................................................................................................................5

5 课程体系审计及修订情况..............................................................................................................6

5.1 培训课程描述表修订记录...................................................................................................6

5.2 课程体系审计记录...............................................................................................................6

6 问题及建议......................................................................................................................................6

7 编制..................................................................................................................................................6