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HR Metrics

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  • 1. 08/30/2011 Human Resources Metrics Page 1 Date Pos Target Actual Recruitment Opened hire date Status hire date Staffing Expense June May April Materials Manager May 1-Aug HOLD regular wages 568,000 567,400 536,300 Production Buyer May 26-Jul Hired 26-Jul overtime 21,500 21,500 17,400 Quality Manager June HOLD total wages 589,500 588,900 553,700 Controller June HOLD total temp dollars 62,000 62,000 49,500 total staffing expense 651,500 650,900 603,200 West Coast TM hold Shipments 1.6 1.5 1.5 East Coast TM hold % of payroll to sales 41% 43% 38% 1st qtr 2nd qtr 3rd qtr 4th qtr total goal 32% Number of new hires 18 23 2 0 43 excludes interns Training & Development Staffing Active Assoc Upcoming Audience presentor date Quality 2 MSA Eng IMEC NA?? Manufacturing 75 FMEA Eng IMEC August Eng 24 incl toolrm VSM - Office Office IMEC Materials 8 Internal Auditors 20 assoc IMEC August Other 38 admin, acct, HR, sales, Market, maint Cal/Mic Oper Russ K Sept?? Seasonal 23 Blueprint Oper Russ K Sept?? Total 170 Set up Procedures set up & oper ?? Geo Metric Tol Set Up Russ K Turnover ytd 2003 2002 2001 Low dollar special order ISRs Kathi after process is defined Total Turnover 17% 28% 39% 53% Work Instructions All Dept Manager Vol Turnover 12% 8% 17% 21% Apprenticeships 1 Scott Goode Involuntary turnover 5% 14% 23% 33% Terms involuntary 8 18 27 39 Performance Mgmt Status Terms voluntary 18 10 20 25 Activity % Complete % Outstanding Mgr Total Terms 26 28 47 64 Performance Objectives Total Turnover JASR Updates 60% PPAs due 7-30 Dept Mtgs monthly 50% 1x1 mtgs monthly 40% Qtr Ranking Due 7-26 33% 67% 30% Qtr Operations Review Due 7-26 20% New Assoc signed JASR to HR Mgr Responsible # past Due 8 Tim Shirley, Silvia, Jared, JoAnn, Jeff, Juan, Randy, Ryan 10% Due thru Aug 31 7 Tim, Jim F, Gary, Barb Ben, Jackson, Ken, Jim R, Dale, Jerry, Fikret 0% ytd 2003 2002 2001 Safety ytd 2003 Recordable Injuries 8 7 Non-record Injuries 15 17 Lost Days 24 28
  • 2. Sheet2 Description Freq SeverityChemical 6 23Dermatitis 17 Dec-99Contusion 6 Dec-99Fracture 11 9Infection 6Lacerations 17 3Puncture 11 1Strain 22 60 Page 2