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Human
 Resource
Management
KTML ORGANOGRAM
                     MANAGING
                     DIRECTOR

GENERAL MANAGER                      GENERAL MANAGER
    SPINNING                         MARKETING /EXPORT


 GENERAL MANAGER                    GENERAL MANAGER
    PROCESSING                          FINANCE


PRODUCTION MANAGER                       MANAGER
     MADE-UPS                            HR/ADMIN

    MANAGER                              MANAGER
    FOLDING                              PURCHASE

   MANAGER                             MANAGER
MARKETING YARN                    ENGINEERING SERVICES

    MANAGER                               MANAGER
      Q/A                       GENERAL SALES & DESIGN CONTROL



  Dy. MANAGER                             MANAGER
       PPC                              POWER PLANT
Kohinoor Textile Mills Limited, Rawalpindi
                                     Authorized Strength
        Department           Staff    Workers    Temporary   Total   Sal./Wage Budget
Spinning                      68        1189        56       1313        4579218
Processing                    87        400          0       487         2300000
Stitching                     49         64         599      712        Not Fixed
Folding                       12        234          0       246         747910
Eng. Services                 25         99          7       131         625050
HR/Admin                      55         7          32        94         527715
Quality Assurance             25         0           0        25         158900
PPC                            7         0           0        7           64400
Marketing Export              30         0           0        30         659889
Marketing Yarn                13         0           0        13         158170
Finance                       50         0           0        50         652591
Main Store                    27         0           0        27         123000
Purchase                      14         0           0        14         143094
G. Sales & D. Control          6         13         10        29         125600
Power Plant                   57         8           2        67         496998
Diaper Plant                  20         4          22        46         198309
Lohore + Karachi Office       67         0           0        67         633830

Total                        612       2018        728       3358            
HR / Admin Department

 Organogram
 Salary   / Wage Budget
HR / Admin Organogram

                       Manager
                      HR / Admin




                Dy. Manager HR/Admin




                                   Training Health &
Human Resource Officer
                                     Safety Officer


  Industrial Relation
                              Assistant Admin Officer
& Labor Welfare Officer



Chief Security Inspector            Civil Engineer
HR / Admin Authorized Strength

Sr Job Code JS-Designation             Grade Auth. Strgth Category

HR / Admin
1    50101    Manager                  M-16       1        01-Staff
2    50102    Dy. Manager              M-15       1        01-Staff
3    50105    Office Assistant          E-01      1        01-Staff
4    50106    Peon                      E-01      1        01-Staff

Human Resource
1    50201    Human Resource Officer   M-13       1        01-Staff
2    50203    Time Officer             M-11       1        01-Staff
3    50205    Office Assistant          E-03      2        01-Staff
4    50207    Time Keeper               E-03      6        01-Staff
5    50208    Peon                      E-01      1        01-Staff
Training, Health & Safety Officer
1    50301   Training Health & Safety Officer        M-13          1    01-Staff
2    50303   Fire Supervisor                         E-04          1    01-Staff
3    50304   Dispenser                               E-03          1    01-Staff
4    50306   Medical Consultant                     Contract       1    01-Staff
5    50310   Fireman                                               4   02-Worker


Industrial Relation & Labor Welfare
1   50501    IR & LWO                               M-13       1       01-Staff
2   50503    Office Assistant                        E-03      1       01-Staff


Security
1   50601 Chief Security Inspector                  M-11       1       01-Staff
2   50602 Gate Inspector                            E-03       4       01-Staff
Administration
 1      50401    Asstt. Admin Officer         M-12   1     01-Staff
 2      50402    PA to MD                     M-11   1     01-Staff
 3      50403    P.R. Assistant               E-04   1     01-Staff
 4      50404    Sr. Telephone Operator       E-04   1     01-Staff
 5      50405    Telephone Operator           E-03   2     01-Staff
 6      50406    Khateeb                      E-04   2     01-Staff
 7      50407    Photstate M/C Operator       E-02   1     01-Staff
 8      50408    Field Assistant              E-02   1     01-Staff
 9      50409    Driver                       E-02   11    01-Staff
 10     50410    Cook                         E-02   3     01-Staff
 11     50411    Security Guard               E-01   2     01-Staff
 12     50412    Waiter                       E-01   1     01-Staff
 13     50413    Peon                         E-01   2     01-Staff
 14     50414    Tel. Technician                     1    02-Worker
 15     50416    Moazan                              2    02-Worker
 16     50417    Cooli                               2    02-Worker
 17     50420    Dispatcher                          1     01-Staff
Building
1   50701   Civil Engineer                M-15   1     01-Staff
2   50702   Building Engineer             M-13   1     01-Staff
3   50703   Draftsman                     E-04   1     01-Staff
4   50704   Office & Site Assistant       E-03   1     01-Staff

5   50711   Carpenters                           6    02-Worker

6   50712   Masons                               6    02-Worker

7   50713   Polish-man                           1    02-Worker

8   50714   Helpers                              11   02-Worker



            Total Strength = 94
Human Resource Management

 Activities that managers
engage into attract and retain
employees and to ensure that
they perform at high level and
contribute to accomplishment
    of organization’s goal
HRM
Functions
HRM Functions
 Recruitment & Selection
 Training & Development
 Performance Appraisal
 Compensation & Reward
 Industrial Relation
 Safety, Health & Environment
Recruitment & Selection
   Staffing    encompasses the
 activities designed to secure the
right employees at the right place
  at the right time . Organizations
 face several strategic HR choices
     in recruiting , selecting and
        socializing employees
Training and Development

Training   and development
activities are designed to help
 an organization meet its skill
 requirements and to help its
    employees realize their
      maximum potential
Performance Appraisal

Managers  assess how well
employees are carrying out
 their assigned duties by
 conducting performance
         appraisal
Compensation & Reward

Compensation   and reward is
 the payment that employees
 receive in exchange for their
    labour and motivation.
Industrial Relation

Employees   and labor relation
    refers to the interaction
  between workers ( either as
 individuals or as represented
by a union) and management.
Safety, Health & Environment
   The   challenge of true accident
   prevention is to change attitude of
 minds by efficient and regular safety
  training for all level of management
 and workers. This requires combined
    commitment of management and
  workers for implementing industrial
      safety, health & environment
                schemes.
Recruitment
&
Selection
Recruitment & Selection
 Job Standard
 Job Description
 Induction Test
 Flow Chart (Recruitment SOP)
 Induction Training (SOP)
 Workers Hand BOOK
Job Standards
                                               04-Finance
                                           Minimum 
       S           Designatio              Educatio   Professional  Minimum
Sec.       Job         n           Grade       n      Education     Experience   Skills    Remarks

01-Accounts
                   Manager
       1   40101                    M-16
                   Accounts                                                                 

                   Accounts
       2   40102                    M-13
                   Officer                                                                  

                   Accounts
       3   40103                    M-12
                   Executive                                                                

                   Accounts
       4   40104                    E-04
                   Assistant                                                                

                   Controller of
       1   40201                    M-17
                   Accounts                                                                 

                   Dy.
       2   40202   Manager          M-15
                   Finance                                                                  

       3   40203   Accountant       M-11
                                                                                            

                   Accounts
       4   40204                    E-04
                   Assistant                                                                
Job Description
Induction Test
Flow Chart
 Recruitment SOP
Induction Training
       SOP
Workers
Hand Book
Attendance
  System
Staff
Workers
 Attendance Card
 Sheet
 Badly Report
Training
&
Development
Training &
Development
 Procedure
List of Training Courses
    Spinning Department               Processing Department
                                      MPG 001
Sr. Course Code Course Title      1
                                      Pad Steam dyeing Machine Operation
    MSP 006
1                                     MPG 002
    Mixing                        2
                                      Standard Operation Condition of L. Box
    MSP 002
2                                     MPG 003
    Carding Machines              3
                                      Chemical Test L. Box
    MSP 001
3                                     MPG 005
    Blow Room
                                  4   Standard Operating Procedure of Singe
    MSP 003
4                                     & Desize Machine
    Drawing, Simplex and Comber
                                      MPG 008
    MSP 004                       5   Standard Operating Procedure of Stenter
5
    Ring Technical Training           Machine
    MSP 005                           MHR-009
6                                 6
    Winding Technical Training        Chemical Handling
    MSP 007                           MPG 028
7                                 7
    Packing                           Printing Operation Management
Stitching Department                  Folding Department
    MST 001                               MPG 018
1                                     1
    Inspection and Cutting of Cloth       Inspection of Finished Fabric
    MST 002
2                                         MPG 019
    Made Ups Inspection               2
                                          Rolled Fabric Methods
    MST 003
3                                         MPG 017
    Packing According to Customer     3
       Requirement                        Packing of Rolls and Bales
    MST 004                               MPG 037
4                                     4
    Stitching and Machine Operation
                                          Receipt & Issuance
    MST 006
                                          MPG 038
5   How to control Quality System     5
    in Made Ups                           Cloth Inspection
Engineering Service               HR / Admin Department
    MMN 001
                                          MSI-005
1   Machine Maintenance and           1
      Overhauling                         Management Techniques
    MMN 008                               MHR-015
2                                     2
    Safety Practices during Machine       Role of Supervisor
       Maintenance
                                          MHR-021
    MMN 015
3                                     3   Understanding
    Preventive Maintenance
    MMN 018                               SA-8000
4   Safety Measures in                    MHR-017
    Electrical Operation              4
                                          Statistical Techniques
    Quality Assurance
                                          MHR-019
    MCO-001                           5
1                                         Occupational Health & Safety
    ISO 9001:2000 Awareness
                                          MHR-009
    MQA-009                           6
2                                         Fire Fighting & First-Aid
    General Procedures
Training
   Reports
Internal & External
Training Course
    Material
   (Syllabus)
Competency
   Grid
Training
Reports
(Miscellaneous)
Health
& Safety
Safety Plan
FireZone Allocation
Emergency Exits
Escape Routes
Medical  Check-Up
Color Blindness Test
Health & Safety Training
 FireFighting & First Aid
 Occupational Health & Safety
 Chemical Handling
 MSDS
Health & Safety Survey
 Noise Level Survey
 Illumination Level Survey
 Risk Assessment / Hazard Survey
 Drinking Water Analysis
Health & Safety
Publications
Safety Posters
Health & Safety Manual
Machine   Safety
Guards
MSDS
Material Safety
Data Sheets
PPE
Personal Protective
Equipments
Civil Defense
Inspection
First Aid Box Locations
Sr. Location           Supervised by     Sr. Location             Supervised by
1    Engraving         Dy. Manager       14   Folding Finishing   Folding Manager
2    Workshop          Incharge          15   Stitching Hall      Prod. Coordinator
3    Elec. Workshop    Incharge          16   Printing Section    Printing Manager
4    Spinning Lab      QC Manager        17   Dying Section       Dying Manager
5    Packing Section   Incharge          18   Bleaching Store     Incharge
6    Canteen           Incharge          19   Stitching Hall      Prod. Coordinator
7    Main Store        Store Officer     20   Carpentry Shop      Building Engineer
8    Blow Room         Foreman           21   Main Gate           Supervisor
9    Cotton Godowns    Incharge          22   Main Store          Tel. Exchange
10   Folding Grey      Incharge          23   Fire Office         Fire Supervisor
11   Processing Lab    Dy. Manager       24   Power Plant         Manager
12   Boiler House      Boiler Engineer   25   Diaper Plant        Manager
13   Sanitary          Incharge          26   Maint. Processing Dy. Manager
Fire Fighting
Arrangements
Building Evacuation
 Procedure
In Case of Emergency
Performance
Appraisal
Performance  Appraisal Policy
Forms (Staff & Workers)
Research Study
Industrial
Relation
 Factories Act, 1934 - Law regulating labour in
  factories
 West Pakistan Industrial and Commercial
  Employment (Standing Orders) Ordinance, 1968 -
  Law relating to Industrial and Commercial
  employment.
 Industrial Relations Ordinance, 1969 - Law relating
  to the formation of Trade Unions; regulating of
  relations between employees and workmen and
  avoidance and settlement of any differences or
  disputes arising between them.
 Provincial Employees Social Security Ordinance,
  1965 - Scheme for providing benefits to certain
  employees or their dependents in the event of
  sickness, maternity, injury or death etc.
   Employees’ Old-Age Benefits Act, 1976 - Act relating to
    old age pension for person employed in industrial,
    commercial and other organizations.
   Employment Children Act, 1991 - Act to prohibit
    employment of children..
   Company Profits (Worker’s Participation) Act, 1968 -
    Act to provide for participation of workers in company
    profits.
   Worker’s Children (Education) Ordinance, 1972 - Law
    relating to education of worker’s children.
   Workmen’s Compensation Act, 1923 - An Act to
    provide for the payment by employers to workmen for
    compensation relating to injury by accident.
   Apprenticeship Ordinance 1962 - for apprenticeship
    Training matters
                                                           II
The West Pakistan Industrial and Commercial
Employment (Standing Orders) Ordinance, 1968

    Governs  employment relationship /
 conditions of employment-classification of
   workmen, appointment letter, granting
 leave, payment of wages, attendance and
   late coming, group insurance scheme ,
 profit bonus, lay off closure, retrenchment,
  termination, dismissal and its procedure
The Industrial Relations Ordinance (2002)


 Governs  collective relations-the right of
    association, the right of collective
   bargaining, workers participation in
  management and individual grievance
procedure in respect of grievances arising
out of rights guaranteed or secured to the
  workers by or under any law, award or
                 settlement
The Factory Act, 1934




  Governs  the conditions of work in
 factories-Safety & Health measures,
  measures for accident prevention,
working hours, weekly holidays, festival
holidays, overtime, and certain facilities
              at workplace
West Pakistan Shop and Establishments
                Ordinance, 1969

   Governs the conditions of work in shops and
    commercial establishments including clerical
    departments of factories-working hours,
    weekly holidays, leaves etc

        The Payment of Wages Act, 1936
   Time for payment of wages, procedure for
    deduction from wages and redress of
    grievances arising due to deductions from
    wages or delays in the payment of wages
Inspection
Register
Disciplinary Action
SOP
Social   Security
EOBI
Court Cases
Latest Position
Contractors’ Selection
 SOP
Welfare
 Colony
 Sports
 Utilities
 Canteen
 Schools
 Jahaiz Fund
 Funeral Fund
 Pick & drop facility for women
  workers
Administration
 General  Administration
 Public Relation-Visa etc.
 Security
 Sanitation & Gardening
 Transport
 Tel. exchange
 Mosques (two)
 Guest House
Community
Services
Personnel Function
   Over all responsible for HR/Admin functions and
    responsible for proper understanding and
    implementation of HR Policies.
   Responsible for all facets of personnel functions from
    recruitment till separation.
   Responsible for monthly MIS (HR) Reports.
   Preparation and monitoring of annual manpower
    budget.
   Wages and Salary administration – benchmarking
   To Assist MD to improve operational effectiveness
    through different HR Plans.
   Communicate and advise to MD on organizational
    guiding
Internship
Study Tours
External Sourcing
(University lecture
 etc.)
Social Compliance
Features
Frequently
Asked
Questions
Social Compliance
Audit & Rating
Management
Meetings
Project Management
Committee Meeting
PMC (Weekly)
Management Review
Meeting
(Six Monthly)
The
  End
Industrial Relation
   Responsible for good industrial relations.
   Responsible for proper understanding and
    implementation of all labour laws.
   Responsible for filing of various returns under
    labour laws.
   Responsible for maintaining discipline.
   Responsible for proper follow-up of all Court
    Cases.
   To have good rapport with the local Labour
    Department
Training, Health & Safety
Training & Development Function
   Responsible for Implementation of Training &
    Development Policy to identify specifics Training needs
    of the unit.
   To impart specific training.
   Serve as an internal resource and bring cultural change.
   To develop new training programs.
Health & Safety Function
    Responsible for proper understanding and
    implementation of Health & Safety Policies.
   Responsible for Health & Safety of employees
   Responsible for Implementation of Social Accountability
    (SA-8000) System.
   Responsible for Fire Fighting & First Aid
Welfare & Admin
   Responsible for supervision of Time Office Functions.
   Responsible of General Administration/Welfare.
   Colony/Guest House
   Security
   Transport
   Horticulture services.
   Janitorial services
   Canteen
   Exchange/Telecommunication.
    Responsible for Workers and Staff welfare
   Responsible for dealing with various Mills contractors
    and its affairs
   Liaison with the Government Agencies.
Dy. Manager HR/Admin

   Supervision of all Personnel Functions.
   Supervision of Industrial Relations & Labour Welfare Functions.
   Supervision of Training Health & safety Functions.
   Dealing with Government Departments like WAPDA, PTCL, SUI
    GAS and other public related agencies.
   Transport Department of the Mills including MD’s residence.
   Maintenance and vehicle allotment to the individuals.
   Maintenance and up keep of communication through PTCL.
   Record of all the monthly staff being managed and maintained,
    including related communication with other          departments.
   To arrange travel and accommodation within the country.
   Security of the Mills and residential area including MD House.
   Maintenance of photo copy machines and Fax machines.
   Maintenance and up keep of MD Office.
   Maintenance and up keep of conference room.
   Maintenance of mills and colony buildings.
Human Resource officer
   Responsible for all facets of personnel functions from recruitment to
    separation including performance appraisal and career development
    (workers & staff)
   Make arrangement of factory Inspection by Labor Directorate, EOBI
    & Social Security as and when required.
   Ensure smooth and efficient functioning of HR Office and up to date
    HR Record keeping.
   Liaison with external auditors, institutions & visitors.
   Ensure efficient functioning of all Time Office activities
   Ensure accuracy in payments paid to workers by accounts
    departments
   Prepare and maintain record of MIS reports
   Preparation of annual manpower budget.
   Wages and Salary administration – benchmarking
   Assist Dy. Manager HR / Admin to improve operational effectiveness
    through different HR Plans.
Training, Health & Safety Officer
Training
   Ensure the implementation of training policies.
   Prepare training plan for internal and external training.
   Coordinate internal & external training.
   Design different training course for in-house training program.
   Maintain record of Training Programs.
   Manage and keep record of apprenticeship training program.
   Coordinate and manage internship training.
   Orientation programs for all new employees.
   To introduce internal publications – keeping the employees informed.
Health & Safety
   Ensure the implementation of all health and safety policies.
   Identify, design and monitor activities related to SA – 8000.
   Preparation of Social Compliance Audit.
   Identification and improvement of all occupational health & safety hazards.
   Develop different measures to improve the Health & Safety Environment.
   Accident notification and investigation.
   Manage and supervise fire fighting facilities and prepare action plan for fire hazards.
   Manage & monitor the dispensary activities and first aid boxes etc.
   Manage and control sports related activities.
Industrial Relation & Labor Welfare Officer
   Submission of Annual/Half Yearly/Quarterly returns under Labour Laws with Labour
    Department.
   Verify registration of new employees with Social Security & EOBI, Group Insurance,
    Provident Fund’s nominations, Marriage Grant Forms, and other Connected Labour
    Welfare Matters.
   Liaison with Labour Department, EOBI, Social Security and other Government
    Agencies as and when required.
   Prepare Charge Sheets, Inquiry Notices and Conduct Inquiry in misconduct cases of
    workers/employees.
   Appear in Labour Courts, Civil Courts, Workmen’s Compensation Court and Authority
    under payment of Wages Act, Social Security & EOBI Courts, when required.
   Make arrangement of factory Inspection by Labour Directorate, EOBI & Social
    Security as and when required.
   Ensure applicable Labour Laws, proper compliance by maintaining register/forms etc.
   Attend grievances of workers and day to day routine matters.
   Overall look after/supervise the work of Assistant Labour Officer and other staff
    working under him.
   Advise the Management in legal matters and issue legal notices to the defaulters for
    recovery of money etc.
   Attend meetings of Fair Price Shop Committee, Canteen Committee and Work
    Council, as Labour Welfare Officer
   Review all the Labour Contracts.
   Any other job assigned by the management from time to time.
Assistant Admin Officer
   To check the attendance registers of the staff.
   To assign the duties of drivers.
   To check the daily bills of petrol and diesel of company
    vehicles.
   To check the status of oil and filter of the vehicles and if
    required recommend hanging.
   To maintain the record of petty cash and forward to
    A/C’s for the payment of bills of the maintenance.
   To go to different Government institutions.
   To take care of traveling arrangements of executives.
   To check the daily works of cooks and sign the bill.
   To check Sanitation/Horticulture Staff Working
Chief Security Inspector
   To supervise, organize and allocate duties of Security Staff so as to provide maximum
    security at the various important points within the premises.
   To keep close co-ordination with security staff for smooth functioning of the security
    system in KTML.
   To assist Manager HR & Admin through Dy. Manager HR/Admin on all security and
    intelligence matters.
   To conduct the surprise round of mills and colony area to gather the information of
    interest for the management.
   To monitor the security system and inform the Manager H.R & Admin through A.M.
    Admin about any unusual incident.
   To conduct surprise checks of security staff at night and report the matter to A.M.
    Admin the next day.
   To conduct the inquiries of thefts, scuffles and other incidents and to submit the
    detail report to Manager HR & Admin through A.M. Admin.
   To co-ordinate with all the Head of Departments regarding security matters.
   To check the Register/Duty Roster of Security Staff/Gate Inspectors and verify.
   To keep close liaison with local police and civil administration and to follow up the
    cases.
   To accomplish special missions as specified by Manager H.R./Admin.
   To inform Manager HR & Admin of any break of company rules, irregularities or in
    discipline cases in the mills/colony premises.
   To Supervise Handing/Taking over of colony houses.

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Hrm2

  • 2. KTML ORGANOGRAM MANAGING DIRECTOR GENERAL MANAGER GENERAL MANAGER SPINNING MARKETING /EXPORT GENERAL MANAGER GENERAL MANAGER PROCESSING FINANCE PRODUCTION MANAGER MANAGER MADE-UPS HR/ADMIN MANAGER MANAGER FOLDING PURCHASE MANAGER MANAGER MARKETING YARN ENGINEERING SERVICES MANAGER MANAGER Q/A GENERAL SALES & DESIGN CONTROL Dy. MANAGER MANAGER PPC POWER PLANT
  • 3. Kohinoor Textile Mills Limited, Rawalpindi Authorized Strength Department Staff Workers Temporary Total Sal./Wage Budget Spinning 68 1189 56 1313 4579218 Processing 87 400 0 487 2300000 Stitching 49 64 599 712 Not Fixed Folding 12 234 0 246 747910 Eng. Services 25 99 7 131 625050 HR/Admin 55 7 32 94 527715 Quality Assurance 25 0 0 25 158900 PPC 7 0 0 7 64400 Marketing Export 30 0 0 30 659889 Marketing Yarn 13 0 0 13 158170 Finance 50 0 0 50 652591 Main Store 27 0 0 27 123000 Purchase 14 0 0 14 143094 G. Sales & D. Control 6 13 10 29 125600 Power Plant 57 8 2 67 496998 Diaper Plant 20 4 22 46 198309 Lohore + Karachi Office 67 0 0 67 633830 Total 612 2018 728 3358  
  • 4. HR / Admin Department  Organogram  Salary / Wage Budget
  • 5. HR / Admin Organogram Manager HR / Admin Dy. Manager HR/Admin Training Health & Human Resource Officer Safety Officer Industrial Relation Assistant Admin Officer & Labor Welfare Officer Chief Security Inspector Civil Engineer
  • 6. HR / Admin Authorized Strength Sr Job Code JS-Designation Grade Auth. Strgth Category HR / Admin 1 50101 Manager M-16 1 01-Staff 2 50102 Dy. Manager M-15 1 01-Staff 3 50105 Office Assistant E-01 1 01-Staff 4 50106 Peon E-01 1 01-Staff Human Resource 1 50201 Human Resource Officer M-13 1 01-Staff 2 50203 Time Officer M-11 1 01-Staff 3 50205 Office Assistant E-03 2 01-Staff 4 50207 Time Keeper E-03 6 01-Staff 5 50208 Peon E-01 1 01-Staff
  • 7. Training, Health & Safety Officer 1 50301 Training Health & Safety Officer M-13 1 01-Staff 2 50303 Fire Supervisor E-04 1 01-Staff 3 50304 Dispenser E-03 1 01-Staff 4 50306 Medical Consultant Contract 1 01-Staff 5 50310 Fireman   4 02-Worker Industrial Relation & Labor Welfare 1 50501 IR & LWO M-13 1 01-Staff 2 50503 Office Assistant E-03 1 01-Staff Security 1 50601 Chief Security Inspector M-11 1 01-Staff 2 50602 Gate Inspector E-03 4 01-Staff
  • 8. Administration 1 50401 Asstt. Admin Officer M-12 1 01-Staff 2 50402 PA to MD M-11 1 01-Staff 3 50403 P.R. Assistant E-04 1 01-Staff 4 50404 Sr. Telephone Operator E-04 1 01-Staff 5 50405 Telephone Operator E-03 2 01-Staff 6 50406 Khateeb E-04 2 01-Staff 7 50407 Photstate M/C Operator E-02 1 01-Staff 8 50408 Field Assistant E-02 1 01-Staff 9 50409 Driver E-02 11 01-Staff 10 50410 Cook E-02 3 01-Staff 11 50411 Security Guard E-01 2 01-Staff 12 50412 Waiter E-01 1 01-Staff 13 50413 Peon E-01 2 01-Staff 14 50414 Tel. Technician   1 02-Worker 15 50416 Moazan   2 02-Worker 16 50417 Cooli   2 02-Worker 17 50420 Dispatcher   1 01-Staff
  • 9. Building 1 50701 Civil Engineer M-15 1 01-Staff 2 50702 Building Engineer M-13 1 01-Staff 3 50703 Draftsman E-04 1 01-Staff 4 50704 Office & Site Assistant E-03 1 01-Staff 5 50711 Carpenters   6 02-Worker 6 50712 Masons   6 02-Worker 7 50713 Polish-man   1 02-Worker 8 50714 Helpers   11 02-Worker Total Strength = 94
  • 10. Human Resource Management Activities that managers engage into attract and retain employees and to ensure that they perform at high level and contribute to accomplishment of organization’s goal
  • 12. HRM Functions  Recruitment & Selection  Training & Development  Performance Appraisal  Compensation & Reward  Industrial Relation  Safety, Health & Environment
  • 13. Recruitment & Selection  Staffing encompasses the activities designed to secure the right employees at the right place at the right time . Organizations face several strategic HR choices in recruiting , selecting and socializing employees
  • 14. Training and Development Training and development activities are designed to help an organization meet its skill requirements and to help its employees realize their maximum potential
  • 15. Performance Appraisal Managers assess how well employees are carrying out their assigned duties by conducting performance appraisal
  • 16. Compensation & Reward Compensation and reward is the payment that employees receive in exchange for their labour and motivation.
  • 17. Industrial Relation Employees and labor relation refers to the interaction between workers ( either as individuals or as represented by a union) and management.
  • 18. Safety, Health & Environment  The challenge of true accident prevention is to change attitude of minds by efficient and regular safety training for all level of management and workers. This requires combined commitment of management and workers for implementing industrial safety, health & environment schemes.
  • 20. Recruitment & Selection  Job Standard  Job Description  Induction Test  Flow Chart (Recruitment SOP)  Induction Training (SOP)  Workers Hand BOOK
  • 21. Job Standards 04-Finance Minimum  S Designatio Educatio Professional  Minimum Sec. Job n Grade n Education Experience Skills  Remarks 01-Accounts Manager   1 40101 M-16 Accounts           Accounts   2 40102 M-13 Officer           Accounts   3 40103 M-12 Executive           Accounts   4 40104 E-04 Assistant           Controller of   1 40201 M-17 Accounts           Dy.   2 40202 Manager M-15 Finance             3 40203 Accountant M-11           Accounts   4 40204 E-04 Assistant          
  • 28. Staff
  • 29. Workers  Attendance Card  Sheet  Badly Report
  • 32. List of Training Courses Spinning Department Processing Department MPG 001 Sr. Course Code Course Title 1 Pad Steam dyeing Machine Operation MSP 006 1 MPG 002 Mixing 2 Standard Operation Condition of L. Box MSP 002 2 MPG 003 Carding Machines 3 Chemical Test L. Box MSP 001 3 MPG 005 Blow Room 4 Standard Operating Procedure of Singe MSP 003 4 & Desize Machine Drawing, Simplex and Comber MPG 008 MSP 004 5 Standard Operating Procedure of Stenter 5 Ring Technical Training Machine MSP 005 MHR-009 6 6 Winding Technical Training Chemical Handling MSP 007 MPG 028 7 7 Packing Printing Operation Management
  • 33. Stitching Department Folding Department MST 001 MPG 018 1 1 Inspection and Cutting of Cloth Inspection of Finished Fabric MST 002 2 MPG 019 Made Ups Inspection 2 Rolled Fabric Methods MST 003 3 MPG 017 Packing According to Customer 3 Requirement Packing of Rolls and Bales MST 004 MPG 037 4 4 Stitching and Machine Operation Receipt & Issuance MST 006 MPG 038 5 How to control Quality System 5 in Made Ups Cloth Inspection
  • 34. Engineering Service HR / Admin Department MMN 001 MSI-005 1 Machine Maintenance and 1 Overhauling Management Techniques MMN 008 MHR-015 2 2 Safety Practices during Machine Role of Supervisor Maintenance MHR-021 MMN 015 3 3 Understanding Preventive Maintenance MMN 018 SA-8000 4 Safety Measures in MHR-017 Electrical Operation 4 Statistical Techniques Quality Assurance MHR-019 MCO-001 5 1 Occupational Health & Safety ISO 9001:2000 Awareness MHR-009 MQA-009 6 2 Fire Fighting & First-Aid General Procedures
  • 35. Training Reports Internal & External
  • 36. Training Course Material (Syllabus)
  • 37. Competency Grid
  • 42. Health & Safety Training  FireFighting & First Aid  Occupational Health & Safety  Chemical Handling  MSDS
  • 43. Health & Safety Survey  Noise Level Survey  Illumination Level Survey  Risk Assessment / Hazard Survey  Drinking Water Analysis
  • 44. Health & Safety Publications Safety Posters Health & Safety Manual
  • 45. Machine Safety Guards
  • 49. First Aid Box Locations Sr. Location Supervised by Sr. Location Supervised by 1 Engraving Dy. Manager 14 Folding Finishing Folding Manager 2 Workshop Incharge 15 Stitching Hall Prod. Coordinator 3 Elec. Workshop Incharge 16 Printing Section Printing Manager 4 Spinning Lab QC Manager 17 Dying Section Dying Manager 5 Packing Section Incharge 18 Bleaching Store Incharge 6 Canteen Incharge 19 Stitching Hall Prod. Coordinator 7 Main Store Store Officer 20 Carpentry Shop Building Engineer 8 Blow Room Foreman 21 Main Gate Supervisor 9 Cotton Godowns Incharge 22 Main Store Tel. Exchange 10 Folding Grey Incharge 23 Fire Office Fire Supervisor 11 Processing Lab Dy. Manager 24 Power Plant Manager 12 Boiler House Boiler Engineer 25 Diaper Plant Manager 13 Sanitary Incharge 26 Maint. Processing Dy. Manager
  • 51. Building Evacuation Procedure In Case of Emergency
  • 53. Performance Appraisal Policy Forms (Staff & Workers) Research Study
  • 55.  Factories Act, 1934 - Law regulating labour in factories  West Pakistan Industrial and Commercial Employment (Standing Orders) Ordinance, 1968 - Law relating to Industrial and Commercial employment.  Industrial Relations Ordinance, 1969 - Law relating to the formation of Trade Unions; regulating of relations between employees and workmen and avoidance and settlement of any differences or disputes arising between them.  Provincial Employees Social Security Ordinance, 1965 - Scheme for providing benefits to certain employees or their dependents in the event of sickness, maternity, injury or death etc.
  • 56. Employees’ Old-Age Benefits Act, 1976 - Act relating to old age pension for person employed in industrial, commercial and other organizations.  Employment Children Act, 1991 - Act to prohibit employment of children..  Company Profits (Worker’s Participation) Act, 1968 - Act to provide for participation of workers in company profits.  Worker’s Children (Education) Ordinance, 1972 - Law relating to education of worker’s children.  Workmen’s Compensation Act, 1923 - An Act to provide for the payment by employers to workmen for compensation relating to injury by accident.  Apprenticeship Ordinance 1962 - for apprenticeship Training matters II
  • 57. The West Pakistan Industrial and Commercial Employment (Standing Orders) Ordinance, 1968  Governs employment relationship / conditions of employment-classification of workmen, appointment letter, granting leave, payment of wages, attendance and late coming, group insurance scheme , profit bonus, lay off closure, retrenchment, termination, dismissal and its procedure
  • 58. The Industrial Relations Ordinance (2002)  Governs collective relations-the right of association, the right of collective bargaining, workers participation in management and individual grievance procedure in respect of grievances arising out of rights guaranteed or secured to the workers by or under any law, award or settlement
  • 59. The Factory Act, 1934  Governs the conditions of work in factories-Safety & Health measures, measures for accident prevention, working hours, weekly holidays, festival holidays, overtime, and certain facilities at workplace
  • 60. West Pakistan Shop and Establishments Ordinance, 1969  Governs the conditions of work in shops and commercial establishments including clerical departments of factories-working hours, weekly holidays, leaves etc The Payment of Wages Act, 1936  Time for payment of wages, procedure for deduction from wages and redress of grievances arising due to deductions from wages or delays in the payment of wages
  • 63. Social Security EOBI
  • 67.  Colony  Sports  Utilities  Canteen  Schools  Jahaiz Fund  Funeral Fund  Pick & drop facility for women workers
  • 69.  General Administration  Public Relation-Visa etc.  Security  Sanitation & Gardening  Transport  Tel. exchange  Mosques (two)  Guest House
  • 71. Personnel Function  Over all responsible for HR/Admin functions and responsible for proper understanding and implementation of HR Policies.  Responsible for all facets of personnel functions from recruitment till separation.  Responsible for monthly MIS (HR) Reports.  Preparation and monitoring of annual manpower budget.  Wages and Salary administration – benchmarking  To Assist MD to improve operational effectiveness through different HR Plans.  Communicate and advise to MD on organizational guiding
  • 80. Industrial Relation  Responsible for good industrial relations.  Responsible for proper understanding and implementation of all labour laws.  Responsible for filing of various returns under labour laws.  Responsible for maintaining discipline.  Responsible for proper follow-up of all Court Cases.  To have good rapport with the local Labour Department
  • 81. Training, Health & Safety Training & Development Function  Responsible for Implementation of Training & Development Policy to identify specifics Training needs of the unit.  To impart specific training.  Serve as an internal resource and bring cultural change.  To develop new training programs. Health & Safety Function  Responsible for proper understanding and implementation of Health & Safety Policies.  Responsible for Health & Safety of employees  Responsible for Implementation of Social Accountability (SA-8000) System.  Responsible for Fire Fighting & First Aid
  • 82. Welfare & Admin  Responsible for supervision of Time Office Functions.  Responsible of General Administration/Welfare.  Colony/Guest House  Security  Transport  Horticulture services.  Janitorial services  Canteen  Exchange/Telecommunication.  Responsible for Workers and Staff welfare  Responsible for dealing with various Mills contractors and its affairs  Liaison with the Government Agencies.
  • 83. Dy. Manager HR/Admin  Supervision of all Personnel Functions.  Supervision of Industrial Relations & Labour Welfare Functions.  Supervision of Training Health & safety Functions.  Dealing with Government Departments like WAPDA, PTCL, SUI GAS and other public related agencies.  Transport Department of the Mills including MD’s residence.  Maintenance and vehicle allotment to the individuals.  Maintenance and up keep of communication through PTCL.  Record of all the monthly staff being managed and maintained, including related communication with other departments.  To arrange travel and accommodation within the country.  Security of the Mills and residential area including MD House.  Maintenance of photo copy machines and Fax machines.  Maintenance and up keep of MD Office.  Maintenance and up keep of conference room.  Maintenance of mills and colony buildings.
  • 84. Human Resource officer  Responsible for all facets of personnel functions from recruitment to separation including performance appraisal and career development (workers & staff)  Make arrangement of factory Inspection by Labor Directorate, EOBI & Social Security as and when required.  Ensure smooth and efficient functioning of HR Office and up to date HR Record keeping.  Liaison with external auditors, institutions & visitors.  Ensure efficient functioning of all Time Office activities  Ensure accuracy in payments paid to workers by accounts departments  Prepare and maintain record of MIS reports  Preparation of annual manpower budget.  Wages and Salary administration – benchmarking  Assist Dy. Manager HR / Admin to improve operational effectiveness through different HR Plans.
  • 85. Training, Health & Safety Officer Training  Ensure the implementation of training policies.  Prepare training plan for internal and external training.  Coordinate internal & external training.  Design different training course for in-house training program.  Maintain record of Training Programs.  Manage and keep record of apprenticeship training program.  Coordinate and manage internship training.  Orientation programs for all new employees.  To introduce internal publications – keeping the employees informed. Health & Safety  Ensure the implementation of all health and safety policies.  Identify, design and monitor activities related to SA – 8000.  Preparation of Social Compliance Audit.  Identification and improvement of all occupational health & safety hazards.  Develop different measures to improve the Health & Safety Environment.  Accident notification and investigation.  Manage and supervise fire fighting facilities and prepare action plan for fire hazards.  Manage & monitor the dispensary activities and first aid boxes etc.  Manage and control sports related activities.
  • 86. Industrial Relation & Labor Welfare Officer  Submission of Annual/Half Yearly/Quarterly returns under Labour Laws with Labour Department.  Verify registration of new employees with Social Security & EOBI, Group Insurance, Provident Fund’s nominations, Marriage Grant Forms, and other Connected Labour Welfare Matters.  Liaison with Labour Department, EOBI, Social Security and other Government Agencies as and when required.  Prepare Charge Sheets, Inquiry Notices and Conduct Inquiry in misconduct cases of workers/employees.  Appear in Labour Courts, Civil Courts, Workmen’s Compensation Court and Authority under payment of Wages Act, Social Security & EOBI Courts, when required.  Make arrangement of factory Inspection by Labour Directorate, EOBI & Social Security as and when required.  Ensure applicable Labour Laws, proper compliance by maintaining register/forms etc.  Attend grievances of workers and day to day routine matters.  Overall look after/supervise the work of Assistant Labour Officer and other staff working under him.  Advise the Management in legal matters and issue legal notices to the defaulters for recovery of money etc.  Attend meetings of Fair Price Shop Committee, Canteen Committee and Work Council, as Labour Welfare Officer  Review all the Labour Contracts.  Any other job assigned by the management from time to time.
  • 87. Assistant Admin Officer  To check the attendance registers of the staff.  To assign the duties of drivers.  To check the daily bills of petrol and diesel of company vehicles.  To check the status of oil and filter of the vehicles and if required recommend hanging.  To maintain the record of petty cash and forward to A/C’s for the payment of bills of the maintenance.  To go to different Government institutions.  To take care of traveling arrangements of executives.  To check the daily works of cooks and sign the bill.  To check Sanitation/Horticulture Staff Working
  • 88. Chief Security Inspector  To supervise, organize and allocate duties of Security Staff so as to provide maximum security at the various important points within the premises.  To keep close co-ordination with security staff for smooth functioning of the security system in KTML.  To assist Manager HR & Admin through Dy. Manager HR/Admin on all security and intelligence matters.  To conduct the surprise round of mills and colony area to gather the information of interest for the management.  To monitor the security system and inform the Manager H.R & Admin through A.M. Admin about any unusual incident.  To conduct surprise checks of security staff at night and report the matter to A.M. Admin the next day.  To conduct the inquiries of thefts, scuffles and other incidents and to submit the detail report to Manager HR & Admin through A.M. Admin.  To co-ordinate with all the Head of Departments regarding security matters.  To check the Register/Duty Roster of Security Staff/Gate Inspectors and verify.  To keep close liaison with local police and civil administration and to follow up the cases.  To accomplish special missions as specified by Manager H.R./Admin.  To inform Manager HR & Admin of any break of company rules, irregularities or in discipline cases in the mills/colony premises.  To Supervise Handing/Taking over of colony houses.