SlideShare a Scribd company logo
1 of 21
Human Resources Planning
= Resources
Definition :
Process by which an organisation ensures
that it has the right number & kind of people
at the right place and at the right time,
capable of effectively and efficiently
completing those tasks that help the
organisation achieve its overall objectives..
Importance
1) Each Organisation needs personnel with necessary
qualifications, skills, knowledge, experience & aptitude .
2) Need for Replacement of Personnel
3) Meet manpower shortages due to labour turnover
4) Meet needs of expansion / downsizing programmes
5) Cater to Future Personnel Needs - Avoid surplus or
deficiency of labour.
6) Nature of present workforce in relation with
Changing Environment
Other uses
i) quantify job for producing product / service
ii) quantify people & positions and determine future
staff-mix
iii) assess staffing levels to avoid unnecessary costs
iv) reduce delays in procuring staff
v) prevent shortage / excess of staff
vi) comply with legal requirements
HRP Process - Determination of Quality of Personnel
Job Analysis
 process of collecting and studying information relating to
the operations and responsibilities of a specific job.
 determination of tasks which comprise the job and of
skills, knowledge, abilities and responsibilities required of
the worker for a successful performance and which
differentiates one job from all others.
 products of Job Analysis are Job Description & Job
Specification
Steps in Job Analysis
Collection of Organisational Structure Information
Selection of Representative Position to be Analysed
Collection of Job Analysis Data
Developing Job Description
Developing Job Specification
Collection of Data
 Who Collects ?
- On-the-job Employees, Supervisors,
Consultants / trade job analyst
 What to Collect
- Physical & Mental activity involved
- Each task essential to achieve overall result
- Skill / Educational factor needed for the job
 How to Collect ?
- Checklist, Interview, Observation, Participation,
Technical Conference, Diary Method, Quantitative
techniques
Areas in which information may be gathered :
• Job title
• Alternative title
• Work performed
• Equipment, Tools & Materials used
• Reports & records made
• Relation of the job to other jobs
• Education & experience required
• Physical, Mental& Visual effort required
• Responsibility (for equipment, reports,
performance) & duties
• Supervision given & received
• Hazards, Discomfort & Safety
Job Analysis
Process of Obtaining all pertinent Job Facts
Job Description
A proper definition & design
of work. A statement containing:
• Job Title
• Location
• Job Summary
• Duties & Responsibilities
• Materials, Tools & Equipment
used
• Forms & reports handled
• Supervision given / received
• Working conditions
• Hazards & Safety precautions
Job Specification
A statement of human
qualifications necessary to
do the job containing:
• Education & Qualifications
• Experience & Training
• Knowledge & Skills
• Communication skills
• Physical requirements - Height,
Weight, Age
• Personality requirements -
• Appearance, Judgement,
Initiative, Emotional stability
Purpose / Use Of Job Analysis
• Organisation & Manpower planning
• Recruitment & Selection
• Job Evaluation & Wage, Salary administration
• Job Re-engineering
• Employee Training & Managerial Development
• Performance Appraisal
• Health & Safety
HRP Process - Determination of Quantity of Personnel
Organisational Objectives
HR Programming
HR Needs Forecast HR Supply Forecast
HRP Implementation
Control & Evaluation
Surplus - Restricted Hiring,
Lay Off, VRS, Reduced Hours
Shortage - Recruitment &
Selection
Organisational Objectives & Policies
• Downsizing / Expansion
• Acquisition / Merger / Sell-out
• Technology upgradation / Automation
• New Markets & New Products
• External Vs Internal hiring
• Training & Re-training
• Union Constraints
HR Demand Forecast
Process of estimating future quantity and quality of
manpower required for an organisation.
- External factors - competition, laws & regulation,
economic climate, changes in technology and social
factors
- Internal factors - budget constraints, production
levels, new products & services, organisational
structure & employee separations
Forecasting Techniques
- Managerial Judgement - Managers discuss and arrive at a
figure of inflows & outflows which would cater to future
labour demand.
- Ratio-Trend Analysis - Studying past ratios, ie No. of
Workers Vs Volume of Sales, forecasting future ratios and
adjusting for future changes in the organisation.
- Work-Study Technique - Used when length of operations
and amount of labour required can be calculated.
- Delphi Technique - From a group of experts the personnel
needs are estimated.
HR Supply Forecast
Process of estimating future quantity and quality of
manpower available internally & externally to an
organisation.
Supply Analysis
 Existing Human Resources
 Internal Sources of Supply
 External Sources of Supply
Existing Human Resources
Capability / Skills Inventory using HR Information System
General Information -
Name: Present Address: Department:
Sex: Designation:
DOB: DOJ:
Marital Salary:
Status: Permanent Address: Grade:
Qualification -
Degree/Diploma Institution Class Year of Pass
Experience/Skills -
Job Title/ Organisation Brief Skill/
Appointment Responsibilities Specialisation
Outstanding Achievement / Additional Information -
Awards Performance Disciplinary Action
Promotions Merit Rating Absenteeism
Achievements
Career Plans:
Internal Supply
- Inflows & Outflows - The number of losses & gains of
staff is estimated.
- Turnover Rate - refers to rate of employees leaving.
= ( No. of separations in a year / Avg no. of
employees during the year ) x 100
- Absenteeism - unauthorised absence from work.
= ( total absentees in a year / Avg no. of
employees x No. of working days) x 100
- Productivity Level - = Output / Input. Change in
productivity affects no. of persons per unit of output.
- Movement among Jobs - internal source of
recruitment, selection and placement
External Supply
• External recruitment, selection & placement -
Advertisements, Manpower Consultants, Campus
Recruitment, Unsolicited Applications, Employee
Referrals
 Yield ratios - are estimated in the process of hiring
applications.
Hiring Process Ratio
 Ad generates 2000 applications. 200 are potential 10:1
 Out of 200, 40 attend interview 5:1
Out of 40, 30 were offered jobs 4:3
Out of 30, 20 accepted 3:2
Overall Yield Ratio (2000:20) 100:1
HR Programming
Balancing Demand and Supply
Vacancies filled in by the right employee at the right
time
HR Plan Implementation
Recruitment, Selection & Placement
 Training & Development
 Retraining & Redeployment
 Retention Plan
 Downsizing Plan
Control & Evaluation
- Are Budgets, Targets & Standards met?
- Responsibilities for Implementation & Control
- Reports for Monitoring HR Plan

More Related Content

Similar to HR Planning Essentials

Human resource planning, Job analysis, Absenteeism and Employee turnover
Human resource planning, Job analysis, Absenteeism and Employee turnoverHuman resource planning, Job analysis, Absenteeism and Employee turnover
Human resource planning, Job analysis, Absenteeism and Employee turnoverSanthanalaxmi Karthikvel
 
Humanresourceplanningppt 130605113259-phpapp01
Humanresourceplanningppt 130605113259-phpapp01Humanresourceplanningppt 130605113259-phpapp01
Humanresourceplanningppt 130605113259-phpapp01shreyansoswal3
 
Human resource planning ppt.
Human resource planning ppt.Human resource planning ppt.
Human resource planning ppt.Bibin Ssb
 
Job analysis and talent management process, personnel planning and recruiting
Job analysis and talent management process, personnel planning and recruiting Job analysis and talent management process, personnel planning and recruiting
Job analysis and talent management process, personnel planning and recruiting Pallavi Goyal
 
Recruitment ,Sourcing And Interview Scheduling
Recruitment ,Sourcing And Interview SchedulingRecruitment ,Sourcing And Interview Scheduling
Recruitment ,Sourcing And Interview Schedulingpravinsuresh.s
 
Human resource plg
Human resource plgHuman resource plg
Human resource plgSanjiv Kumar
 
HUMAN RESOURCE PLANNING - MG UNIVERSITY 3RD SEMESTER - FULL NOTES
HUMAN RESOURCE PLANNING - MG UNIVERSITY 3RD SEMESTER - FULL NOTESHUMAN RESOURCE PLANNING - MG UNIVERSITY 3RD SEMESTER - FULL NOTES
HUMAN RESOURCE PLANNING - MG UNIVERSITY 3RD SEMESTER - FULL NOTESSooraj Krishnakumar
 
Human Resource Management_Parakramesh Jaroli_MBA_HR
Human Resource Management_Parakramesh Jaroli_MBA_HRHuman Resource Management_Parakramesh Jaroli_MBA_HR
Human Resource Management_Parakramesh Jaroli_MBA_HRParakramesh Jaroli
 
Human resource management introduction power point
Human resource management introduction power pointHuman resource management introduction power point
Human resource management introduction power pointsreekanthkonnipati
 
Human resource management
Human resource managementHuman resource management
Human resource managementNajibullah Safi
 
Module 1 rs
Module 1 rsModule 1 rs
Module 1 rsVinish P
 
Job Analysis & Job Design
Job Analysis & Job DesignJob Analysis & Job Design
Job Analysis & Job DesignRebekahSamuel2
 

Similar to HR Planning Essentials (20)

Hrp
HrpHrp
Hrp
 
Human resource planning, Job analysis, Absenteeism and Employee turnover
Human resource planning, Job analysis, Absenteeism and Employee turnoverHuman resource planning, Job analysis, Absenteeism and Employee turnover
Human resource planning, Job analysis, Absenteeism and Employee turnover
 
Human Resource Planning ppt.
Human Resource Planning ppt.Human Resource Planning ppt.
Human Resource Planning ppt.
 
Humanresourceplanningppt 130605113259-phpapp01
Humanresourceplanningppt 130605113259-phpapp01Humanresourceplanningppt 130605113259-phpapp01
Humanresourceplanningppt 130605113259-phpapp01
 
Human resource planning ppt.
Human resource planning ppt.Human resource planning ppt.
Human resource planning ppt.
 
Job analysis and talent management process, personnel planning and recruiting
Job analysis and talent management process, personnel planning and recruiting Job analysis and talent management process, personnel planning and recruiting
Job analysis and talent management process, personnel planning and recruiting
 
Recruitment ,Sourcing And Interview Scheduling
Recruitment ,Sourcing And Interview SchedulingRecruitment ,Sourcing And Interview Scheduling
Recruitment ,Sourcing And Interview Scheduling
 
Human resource plg
Human resource plgHuman resource plg
Human resource plg
 
HUMAN RESOURCE PLANNING - MG UNIVERSITY 3RD SEMESTER - FULL NOTES
HUMAN RESOURCE PLANNING - MG UNIVERSITY 3RD SEMESTER - FULL NOTESHUMAN RESOURCE PLANNING - MG UNIVERSITY 3RD SEMESTER - FULL NOTES
HUMAN RESOURCE PLANNING - MG UNIVERSITY 3RD SEMESTER - FULL NOTES
 
Human Resource Management_Parakramesh Jaroli_MBA_HR
Human Resource Management_Parakramesh Jaroli_MBA_HRHuman Resource Management_Parakramesh Jaroli_MBA_HR
Human Resource Management_Parakramesh Jaroli_MBA_HR
 
Human resource management introduction power point
Human resource management introduction power pointHuman resource management introduction power point
Human resource management introduction power point
 
Job analysis l4
Job analysis l4Job analysis l4
Job analysis l4
 
HRM Processes
HRM ProcessesHRM Processes
HRM Processes
 
BBA-SEM-3-HR planning
BBA-SEM-3-HR planningBBA-SEM-3-HR planning
BBA-SEM-3-HR planning
 
Human resource management
Human resource managementHuman resource management
Human resource management
 
Hrp
HrpHrp
Hrp
 
Chp 3 a hrp (1)
Chp 3 a hrp (1)Chp 3 a hrp (1)
Chp 3 a hrp (1)
 
Module 1 rs
Module 1 rsModule 1 rs
Module 1 rs
 
Human Resource Management
Human Resource ManagementHuman Resource Management
Human Resource Management
 
Job Analysis & Job Design
Job Analysis & Job DesignJob Analysis & Job Design
Job Analysis & Job Design
 

More from SuveerJain2

Management thoughts- early contibutions.pptx
Management thoughts- early contibutions.pptxManagement thoughts- early contibutions.pptx
Management thoughts- early contibutions.pptxSuveerJain2
 
New PPTX Presentation on health issues.pptx
New PPTX Presentation on health issues.pptxNew PPTX Presentation on health issues.pptx
New PPTX Presentation on health issues.pptxSuveerJain2
 
Recruitment and selection ppt- Suveer jain.pptx
Recruitment and selection ppt- Suveer jain.pptxRecruitment and selection ppt- Suveer jain.pptx
Recruitment and selection ppt- Suveer jain.pptxSuveerJain2
 
Payment of bonus act - which talks about payment of bonus
Payment of bonus act - which talks about payment of bonusPayment of bonus act - which talks about payment of bonus
Payment of bonus act - which talks about payment of bonusSuveerJain2
 
planattion labour act eployees working condition.ppt
planattion labour act eployees working condition.pptplanattion labour act eployees working condition.ppt
planattion labour act eployees working condition.pptSuveerJain2
 
Management ppt.pdf
Management ppt.pdfManagement ppt.pdf
Management ppt.pdfSuveerJain2
 
Management-Leadership072006.ppt
Management-Leadership072006.pptManagement-Leadership072006.ppt
Management-Leadership072006.pptSuveerJain2
 
Selection-HRM Ppt.pptx
Selection-HRM Ppt.pptxSelection-HRM Ppt.pptx
Selection-HRM Ppt.pptxSuveerJain2
 
Recruitment ppt- Suveer jain.pptx
Recruitment ppt- Suveer jain.pptxRecruitment ppt- Suveer jain.pptx
Recruitment ppt- Suveer jain.pptxSuveerJain2
 
STRIDE JULY 19.pptx
STRIDE JULY 19.pptxSTRIDE JULY 19.pptx
STRIDE JULY 19.pptxSuveerJain2
 
HRM PPT Suveer.pptx
HRM PPT Suveer.pptxHRM PPT Suveer.pptx
HRM PPT Suveer.pptxSuveerJain2
 
COMMUNICATION_AND_ITS_FORMS(1).ppt
COMMUNICATION_AND_ITS_FORMS(1).pptCOMMUNICATION_AND_ITS_FORMS(1).ppt
COMMUNICATION_AND_ITS_FORMS(1).pptSuveerJain2
 
Facotries Act 1948.PPT
Facotries Act 1948.PPTFacotries Act 1948.PPT
Facotries Act 1948.PPTSuveerJain2
 
1 Introduction & Defining.pptx
1 Introduction & Defining.pptx1 Introduction & Defining.pptx
1 Introduction & Defining.pptxSuveerJain2
 
chapter 12 pp.ppt
chapter 12 pp.pptchapter 12 pp.ppt
chapter 12 pp.pptSuveerJain2
 
PerformanceAppraisal.ppt
PerformanceAppraisal.pptPerformanceAppraisal.ppt
PerformanceAppraisal.pptSuveerJain2
 

More from SuveerJain2 (20)

Management thoughts- early contibutions.pptx
Management thoughts- early contibutions.pptxManagement thoughts- early contibutions.pptx
Management thoughts- early contibutions.pptx
 
New PPTX Presentation on health issues.pptx
New PPTX Presentation on health issues.pptxNew PPTX Presentation on health issues.pptx
New PPTX Presentation on health issues.pptx
 
Recruitment and selection ppt- Suveer jain.pptx
Recruitment and selection ppt- Suveer jain.pptxRecruitment and selection ppt- Suveer jain.pptx
Recruitment and selection ppt- Suveer jain.pptx
 
Payment of bonus act - which talks about payment of bonus
Payment of bonus act - which talks about payment of bonusPayment of bonus act - which talks about payment of bonus
Payment of bonus act - which talks about payment of bonus
 
planattion labour act eployees working condition.ppt
planattion labour act eployees working condition.pptplanattion labour act eployees working condition.ppt
planattion labour act eployees working condition.ppt
 
Management ppt.pdf
Management ppt.pdfManagement ppt.pdf
Management ppt.pdf
 
Management-Leadership072006.ppt
Management-Leadership072006.pptManagement-Leadership072006.ppt
Management-Leadership072006.ppt
 
Selection-HRM Ppt.pptx
Selection-HRM Ppt.pptxSelection-HRM Ppt.pptx
Selection-HRM Ppt.pptx
 
Recruitment ppt- Suveer jain.pptx
Recruitment ppt- Suveer jain.pptxRecruitment ppt- Suveer jain.pptx
Recruitment ppt- Suveer jain.pptx
 
Abhyaas.pptx
Abhyaas.pptxAbhyaas.pptx
Abhyaas.pptx
 
STRIDE JULY 19.pptx
STRIDE JULY 19.pptxSTRIDE JULY 19.pptx
STRIDE JULY 19.pptx
 
new1.pptx
new1.pptxnew1.pptx
new1.pptx
 
HRD-SJ.pptx
HRD-SJ.pptxHRD-SJ.pptx
HRD-SJ.pptx
 
HRM PPT Suveer.pptx
HRM PPT Suveer.pptxHRM PPT Suveer.pptx
HRM PPT Suveer.pptx
 
COMMUNICATION_AND_ITS_FORMS(1).ppt
COMMUNICATION_AND_ITS_FORMS(1).pptCOMMUNICATION_AND_ITS_FORMS(1).ppt
COMMUNICATION_AND_ITS_FORMS(1).ppt
 
Facotries Act 1948.PPT
Facotries Act 1948.PPTFacotries Act 1948.PPT
Facotries Act 1948.PPT
 
1 Introduction & Defining.pptx
1 Introduction & Defining.pptx1 Introduction & Defining.pptx
1 Introduction & Defining.pptx
 
chapter 12 pp.ppt
chapter 12 pp.pptchapter 12 pp.ppt
chapter 12 pp.ppt
 
PerformanceAppraisal.ppt
PerformanceAppraisal.pptPerformanceAppraisal.ppt
PerformanceAppraisal.ppt
 
FACTORIES ACT
FACTORIES ACTFACTORIES ACT
FACTORIES ACT
 

Recently uploaded

Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...
Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...
Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...Krashi Coaching
 
Proudly South Africa powerpoint Thorisha.pptx
Proudly South Africa powerpoint Thorisha.pptxProudly South Africa powerpoint Thorisha.pptx
Proudly South Africa powerpoint Thorisha.pptxthorishapillay1
 
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxSOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxiammrhaywood
 
History Class XII Ch. 3 Kinship, Caste and Class (1).pptx
History Class XII Ch. 3 Kinship, Caste and Class (1).pptxHistory Class XII Ch. 3 Kinship, Caste and Class (1).pptx
History Class XII Ch. 3 Kinship, Caste and Class (1).pptxsocialsciencegdgrohi
 
Science lesson Moon for 4th quarter lesson
Science lesson Moon for 4th quarter lessonScience lesson Moon for 4th quarter lesson
Science lesson Moon for 4th quarter lessonJericReyAuditor
 
Sanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdfSanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdfsanyamsingh5019
 
A Critique of the Proposed National Education Policy Reform
A Critique of the Proposed National Education Policy ReformA Critique of the Proposed National Education Policy Reform
A Critique of the Proposed National Education Policy ReformChameera Dedduwage
 
Pharmacognosy Flower 3. Compositae 2023.pdf
Pharmacognosy Flower 3. Compositae 2023.pdfPharmacognosy Flower 3. Compositae 2023.pdf
Pharmacognosy Flower 3. Compositae 2023.pdfMahmoud M. Sallam
 
ENGLISH5 QUARTER4 MODULE1 WEEK1-3 How Visual and Multimedia Elements.pptx
ENGLISH5 QUARTER4 MODULE1 WEEK1-3 How Visual and Multimedia Elements.pptxENGLISH5 QUARTER4 MODULE1 WEEK1-3 How Visual and Multimedia Elements.pptx
ENGLISH5 QUARTER4 MODULE1 WEEK1-3 How Visual and Multimedia Elements.pptxAnaBeatriceAblay2
 
ECONOMIC CONTEXT - LONG FORM TV DRAMA - PPT
ECONOMIC CONTEXT - LONG FORM TV DRAMA - PPTECONOMIC CONTEXT - LONG FORM TV DRAMA - PPT
ECONOMIC CONTEXT - LONG FORM TV DRAMA - PPTiammrhaywood
 
Hybridoma Technology ( Production , Purification , and Application )
Hybridoma Technology  ( Production , Purification , and Application  ) Hybridoma Technology  ( Production , Purification , and Application  )
Hybridoma Technology ( Production , Purification , and Application ) Sakshi Ghasle
 
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...Marc Dusseiller Dusjagr
 
भारत-रोम व्यापार.pptx, Indo-Roman Trade,
भारत-रोम व्यापार.pptx, Indo-Roman Trade,भारत-रोम व्यापार.pptx, Indo-Roman Trade,
भारत-रोम व्यापार.pptx, Indo-Roman Trade,Virag Sontakke
 
Science 7 - LAND and SEA BREEZE and its Characteristics
Science 7 - LAND and SEA BREEZE and its CharacteristicsScience 7 - LAND and SEA BREEZE and its Characteristics
Science 7 - LAND and SEA BREEZE and its CharacteristicsKarinaGenton
 
Call Girls in Dwarka Mor Delhi Contact Us 9654467111
Call Girls in Dwarka Mor Delhi Contact Us 9654467111Call Girls in Dwarka Mor Delhi Contact Us 9654467111
Call Girls in Dwarka Mor Delhi Contact Us 9654467111Sapana Sha
 
Biting mechanism of poisonous snakes.pdf
Biting mechanism of poisonous snakes.pdfBiting mechanism of poisonous snakes.pdf
Biting mechanism of poisonous snakes.pdfadityarao40181
 
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdfBASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdfSoniaTolstoy
 
How to Configure Email Server in Odoo 17
How to Configure Email Server in Odoo 17How to Configure Email Server in Odoo 17
How to Configure Email Server in Odoo 17Celine George
 
EPANDING THE CONTENT OF AN OUTLINE using notes.pptx
EPANDING THE CONTENT OF AN OUTLINE using notes.pptxEPANDING THE CONTENT OF AN OUTLINE using notes.pptx
EPANDING THE CONTENT OF AN OUTLINE using notes.pptxRaymartEstabillo3
 

Recently uploaded (20)

Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...
Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...
Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...
 
Proudly South Africa powerpoint Thorisha.pptx
Proudly South Africa powerpoint Thorisha.pptxProudly South Africa powerpoint Thorisha.pptx
Proudly South Africa powerpoint Thorisha.pptx
 
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxSOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
 
History Class XII Ch. 3 Kinship, Caste and Class (1).pptx
History Class XII Ch. 3 Kinship, Caste and Class (1).pptxHistory Class XII Ch. 3 Kinship, Caste and Class (1).pptx
History Class XII Ch. 3 Kinship, Caste and Class (1).pptx
 
Science lesson Moon for 4th quarter lesson
Science lesson Moon for 4th quarter lessonScience lesson Moon for 4th quarter lesson
Science lesson Moon for 4th quarter lesson
 
Sanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdfSanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdf
 
A Critique of the Proposed National Education Policy Reform
A Critique of the Proposed National Education Policy ReformA Critique of the Proposed National Education Policy Reform
A Critique of the Proposed National Education Policy Reform
 
Pharmacognosy Flower 3. Compositae 2023.pdf
Pharmacognosy Flower 3. Compositae 2023.pdfPharmacognosy Flower 3. Compositae 2023.pdf
Pharmacognosy Flower 3. Compositae 2023.pdf
 
ENGLISH5 QUARTER4 MODULE1 WEEK1-3 How Visual and Multimedia Elements.pptx
ENGLISH5 QUARTER4 MODULE1 WEEK1-3 How Visual and Multimedia Elements.pptxENGLISH5 QUARTER4 MODULE1 WEEK1-3 How Visual and Multimedia Elements.pptx
ENGLISH5 QUARTER4 MODULE1 WEEK1-3 How Visual and Multimedia Elements.pptx
 
ECONOMIC CONTEXT - LONG FORM TV DRAMA - PPT
ECONOMIC CONTEXT - LONG FORM TV DRAMA - PPTECONOMIC CONTEXT - LONG FORM TV DRAMA - PPT
ECONOMIC CONTEXT - LONG FORM TV DRAMA - PPT
 
Hybridoma Technology ( Production , Purification , and Application )
Hybridoma Technology  ( Production , Purification , and Application  ) Hybridoma Technology  ( Production , Purification , and Application  )
Hybridoma Technology ( Production , Purification , and Application )
 
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...
“Oh GOSH! Reflecting on Hackteria's Collaborative Practices in a Global Do-It...
 
भारत-रोम व्यापार.pptx, Indo-Roman Trade,
भारत-रोम व्यापार.pptx, Indo-Roman Trade,भारत-रोम व्यापार.pptx, Indo-Roman Trade,
भारत-रोम व्यापार.pptx, Indo-Roman Trade,
 
Science 7 - LAND and SEA BREEZE and its Characteristics
Science 7 - LAND and SEA BREEZE and its CharacteristicsScience 7 - LAND and SEA BREEZE and its Characteristics
Science 7 - LAND and SEA BREEZE and its Characteristics
 
Call Girls in Dwarka Mor Delhi Contact Us 9654467111
Call Girls in Dwarka Mor Delhi Contact Us 9654467111Call Girls in Dwarka Mor Delhi Contact Us 9654467111
Call Girls in Dwarka Mor Delhi Contact Us 9654467111
 
Model Call Girl in Bikash Puri Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Bikash Puri  Delhi reach out to us at 🔝9953056974🔝Model Call Girl in Bikash Puri  Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Bikash Puri Delhi reach out to us at 🔝9953056974🔝
 
Biting mechanism of poisonous snakes.pdf
Biting mechanism of poisonous snakes.pdfBiting mechanism of poisonous snakes.pdf
Biting mechanism of poisonous snakes.pdf
 
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdfBASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
 
How to Configure Email Server in Odoo 17
How to Configure Email Server in Odoo 17How to Configure Email Server in Odoo 17
How to Configure Email Server in Odoo 17
 
EPANDING THE CONTENT OF AN OUTLINE using notes.pptx
EPANDING THE CONTENT OF AN OUTLINE using notes.pptxEPANDING THE CONTENT OF AN OUTLINE using notes.pptx
EPANDING THE CONTENT OF AN OUTLINE using notes.pptx
 

HR Planning Essentials

  • 2. Definition : Process by which an organisation ensures that it has the right number & kind of people at the right place and at the right time, capable of effectively and efficiently completing those tasks that help the organisation achieve its overall objectives..
  • 3. Importance 1) Each Organisation needs personnel with necessary qualifications, skills, knowledge, experience & aptitude . 2) Need for Replacement of Personnel 3) Meet manpower shortages due to labour turnover 4) Meet needs of expansion / downsizing programmes 5) Cater to Future Personnel Needs - Avoid surplus or deficiency of labour. 6) Nature of present workforce in relation with Changing Environment
  • 4. Other uses i) quantify job for producing product / service ii) quantify people & positions and determine future staff-mix iii) assess staffing levels to avoid unnecessary costs iv) reduce delays in procuring staff v) prevent shortage / excess of staff vi) comply with legal requirements
  • 5. HRP Process - Determination of Quality of Personnel Job Analysis  process of collecting and studying information relating to the operations and responsibilities of a specific job.  determination of tasks which comprise the job and of skills, knowledge, abilities and responsibilities required of the worker for a successful performance and which differentiates one job from all others.  products of Job Analysis are Job Description & Job Specification
  • 6. Steps in Job Analysis Collection of Organisational Structure Information Selection of Representative Position to be Analysed Collection of Job Analysis Data Developing Job Description Developing Job Specification
  • 7. Collection of Data  Who Collects ? - On-the-job Employees, Supervisors, Consultants / trade job analyst  What to Collect - Physical & Mental activity involved - Each task essential to achieve overall result - Skill / Educational factor needed for the job  How to Collect ? - Checklist, Interview, Observation, Participation, Technical Conference, Diary Method, Quantitative techniques
  • 8. Areas in which information may be gathered : • Job title • Alternative title • Work performed • Equipment, Tools & Materials used • Reports & records made • Relation of the job to other jobs • Education & experience required • Physical, Mental& Visual effort required • Responsibility (for equipment, reports, performance) & duties • Supervision given & received • Hazards, Discomfort & Safety
  • 9. Job Analysis Process of Obtaining all pertinent Job Facts Job Description A proper definition & design of work. A statement containing: • Job Title • Location • Job Summary • Duties & Responsibilities • Materials, Tools & Equipment used • Forms & reports handled • Supervision given / received • Working conditions • Hazards & Safety precautions Job Specification A statement of human qualifications necessary to do the job containing: • Education & Qualifications • Experience & Training • Knowledge & Skills • Communication skills • Physical requirements - Height, Weight, Age • Personality requirements - • Appearance, Judgement, Initiative, Emotional stability
  • 10. Purpose / Use Of Job Analysis • Organisation & Manpower planning • Recruitment & Selection • Job Evaluation & Wage, Salary administration • Job Re-engineering • Employee Training & Managerial Development • Performance Appraisal • Health & Safety
  • 11. HRP Process - Determination of Quantity of Personnel Organisational Objectives HR Programming HR Needs Forecast HR Supply Forecast HRP Implementation Control & Evaluation Surplus - Restricted Hiring, Lay Off, VRS, Reduced Hours Shortage - Recruitment & Selection
  • 12. Organisational Objectives & Policies • Downsizing / Expansion • Acquisition / Merger / Sell-out • Technology upgradation / Automation • New Markets & New Products • External Vs Internal hiring • Training & Re-training • Union Constraints
  • 13. HR Demand Forecast Process of estimating future quantity and quality of manpower required for an organisation. - External factors - competition, laws & regulation, economic climate, changes in technology and social factors - Internal factors - budget constraints, production levels, new products & services, organisational structure & employee separations
  • 14. Forecasting Techniques - Managerial Judgement - Managers discuss and arrive at a figure of inflows & outflows which would cater to future labour demand. - Ratio-Trend Analysis - Studying past ratios, ie No. of Workers Vs Volume of Sales, forecasting future ratios and adjusting for future changes in the organisation. - Work-Study Technique - Used when length of operations and amount of labour required can be calculated. - Delphi Technique - From a group of experts the personnel needs are estimated.
  • 15. HR Supply Forecast Process of estimating future quantity and quality of manpower available internally & externally to an organisation. Supply Analysis  Existing Human Resources  Internal Sources of Supply  External Sources of Supply
  • 16. Existing Human Resources Capability / Skills Inventory using HR Information System General Information - Name: Present Address: Department: Sex: Designation: DOB: DOJ: Marital Salary: Status: Permanent Address: Grade: Qualification - Degree/Diploma Institution Class Year of Pass Experience/Skills - Job Title/ Organisation Brief Skill/ Appointment Responsibilities Specialisation Outstanding Achievement / Additional Information - Awards Performance Disciplinary Action Promotions Merit Rating Absenteeism Achievements Career Plans:
  • 17. Internal Supply - Inflows & Outflows - The number of losses & gains of staff is estimated. - Turnover Rate - refers to rate of employees leaving. = ( No. of separations in a year / Avg no. of employees during the year ) x 100 - Absenteeism - unauthorised absence from work. = ( total absentees in a year / Avg no. of employees x No. of working days) x 100 - Productivity Level - = Output / Input. Change in productivity affects no. of persons per unit of output. - Movement among Jobs - internal source of recruitment, selection and placement
  • 18. External Supply • External recruitment, selection & placement - Advertisements, Manpower Consultants, Campus Recruitment, Unsolicited Applications, Employee Referrals  Yield ratios - are estimated in the process of hiring applications. Hiring Process Ratio  Ad generates 2000 applications. 200 are potential 10:1  Out of 200, 40 attend interview 5:1 Out of 40, 30 were offered jobs 4:3 Out of 30, 20 accepted 3:2 Overall Yield Ratio (2000:20) 100:1
  • 19. HR Programming Balancing Demand and Supply Vacancies filled in by the right employee at the right time
  • 20. HR Plan Implementation Recruitment, Selection & Placement  Training & Development  Retraining & Redeployment  Retention Plan  Downsizing Plan
  • 21. Control & Evaluation - Are Budgets, Targets & Standards met? - Responsibilities for Implementation & Control - Reports for Monitoring HR Plan