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Objectives of the session:
To understand objectives behind HRP
To know various stages of HRP
To know barriers for HRP
Deciding the number and type of human resources required for job for particular
future date
HRP
Def:
Manpower planning is the process including
forecasting, developing, implementing & controlling
by which a firm ensures that it has right no. of ppl &
right kind of ppl, at the right plc, at the right time
doing things for which they are economically most
suitable. ---- By Geisler
?????????
What is HR Planning ?
The activity of planning human resources usually
in connection with the overall strategic planning
of the organization.
Why HR Planning ?
To provide linkage between different HR
functions viz. compensation, benefits, staffing
etc and the overall strategic goals of the
organization.
Why Look ahead and Forecast?
• To deal with changes
• Globalisation
• External Environmental Situations
• Expansion
• Competition
• Technological
• Political
• Social
• Economical
• Ecological
• Legal
What appears in HR Planning ?
Mission or Purpose of the Statement
Summary of financial projections
SWOT of HR
Summary of Performance
A job seekers market review
Major Assumptions
HR Objectives & strategies for the next years
Detailed current year operational Plan, with forecasts and
budgets
Objectives
To recruit & retain human resources of required
quality & quantity.
To foresee employee turnover & make arrangements
for minimizing same.
To improve standards, skills, knowledge,ability
To assess surplus or shortage & take corrective
measures.
To make best use of its human resources.
To estimate the cost of human resources.
To maintain healthy human relations by maintaining
optimum level of human resources.
Significance of HR Planning
Uncertainties can be managed through planning
 Helps the organization develop action plan for
achievement of company’s objective for future
 For strategic implementation
 To minimize destruction/ disruption of organization
process
 Helps to focus sharper at your competitive posture or
position
 Focuses on short & long term people requirements
Cont
Defining future personnel needs ( R & S)
Coping with the changes
Providing base for developing talents
Forcing top mgmt to involve in HRM
Helps to anticipate the cost of salary enhancement,
better benefits.
Provides scope for advancement & development of
employees.
 Facilitates the control of all the functions, operations
etc.
Features of HRP
It is a process
Involves determination of future needs of manpower
Manpower availability at future time
Responsibility of HRP
Top mgmt
Functional managers
HRD
External Supply Forecasting Information
External labor market factors (retirements,
mobility, education, unemployment)
Controllable company factors on external factors
(entry-level openings, recruiting, compensation)
Internal Supply Forecasting Information
Organizational features (e.g., staffing
capabilities)
Productivity - rates of productivity,
productivity changes
Rates of promotion, demotion, transfer and
turnover
HRP PROCESS
Organizational obj, plans &
policies
HRP
Forecasting needs for
human resources
Forecasting supply
of human resources
Identification of
human resource gap
Surplus human
resources
Shortage of
human resources
Action plan for
bridging gap
 1.HR Demand Forecast
 i. Estimating Quantity & quality of people require to
meet future requirement.
 ii. External factors: economic conditions, law,
technology.
 iii. Internal factors: budget constraint, production
level, employee separation.
 2.HR Supply Forecast
 i. Determine whether HR Dept will be able to procure
required no of personnel.
 ii. Covers—existing HR policies, Internal source &
external sources of supply.
HR Demand Forecasting Techniques
Managerial Judgment - Managers discuss and arrive at a
figure of inflows & outflows which would cater to future
Labour demand.
Ratio-Trend Analysis - Studying past ratios, i.e. No. of
Workers V/s Volume of Sales, forecasting future ratios
and adjusting for future changes in the organization..
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 –HR Audit/Skill
Inventories/Managers Inventories.
Internal Sources of Supply
External Sources of Supply
 3.HR Programming:
 On the basis 0f demand & supply, plans are made to
balance this to fill the vacancies.
 4.HR Plan Implementation:
 i. Require converting HR plans into action.
 ii. Recruitment, Selection, Placement, Retention.
5.Control and Evaluation :
i. Important stage
ii.Surplus Or Shortage
Organizational Objectives & Policies
 Downsizing / Expansion
 Acquisition / Merger / Sell-out
 Technology up gradation / Automation
 New Markets & New Products
 External Vs Internal hiring
 Training & Re-training
 Union Constraints
Barriers to HRP
Pre notions about HRP
Experts in handling personnel matters only
Financial constrains
Long term & short term planning conflicts
Qualitative or quantitative?
Non involvement of operational managers

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HRP Stages Objectives Barriers

  • 1.
  • 2.
  • 3. Objectives of the session: To understand objectives behind HRP To know various stages of HRP To know barriers for HRP
  • 4. Deciding the number and type of human resources required for job for particular future date
  • 5. HRP Def: Manpower planning is the process including forecasting, developing, implementing & controlling by which a firm ensures that it has right no. of ppl & right kind of ppl, at the right plc, at the right time doing things for which they are economically most suitable. ---- By Geisler
  • 6. ????????? What is HR Planning ? The activity of planning human resources usually in connection with the overall strategic planning of the organization. Why HR Planning ? To provide linkage between different HR functions viz. compensation, benefits, staffing etc and the overall strategic goals of the organization.
  • 7. Why Look ahead and Forecast? • To deal with changes • Globalisation • External Environmental Situations • Expansion • Competition • Technological • Political • Social • Economical • Ecological • Legal
  • 8. What appears in HR Planning ? Mission or Purpose of the Statement Summary of financial projections SWOT of HR Summary of Performance A job seekers market review Major Assumptions HR Objectives & strategies for the next years Detailed current year operational Plan, with forecasts and budgets
  • 9.
  • 10. Objectives To recruit & retain human resources of required quality & quantity. To foresee employee turnover & make arrangements for minimizing same. To improve standards, skills, knowledge,ability To assess surplus or shortage & take corrective measures. To make best use of its human resources. To estimate the cost of human resources. To maintain healthy human relations by maintaining optimum level of human resources.
  • 11.
  • 12. Significance of HR Planning Uncertainties can be managed through planning  Helps the organization develop action plan for achievement of company’s objective for future  For strategic implementation  To minimize destruction/ disruption of organization process  Helps to focus sharper at your competitive posture or position  Focuses on short & long term people requirements
  • 13. Cont Defining future personnel needs ( R & S) Coping with the changes Providing base for developing talents Forcing top mgmt to involve in HRM Helps to anticipate the cost of salary enhancement, better benefits. Provides scope for advancement & development of employees.  Facilitates the control of all the functions, operations etc.
  • 14. Features of HRP It is a process Involves determination of future needs of manpower Manpower availability at future time
  • 15. Responsibility of HRP Top mgmt Functional managers HRD
  • 16. External Supply Forecasting Information External labor market factors (retirements, mobility, education, unemployment) Controllable company factors on external factors (entry-level openings, recruiting, compensation)
  • 17. Internal Supply Forecasting Information Organizational features (e.g., staffing capabilities) Productivity - rates of productivity, productivity changes Rates of promotion, demotion, transfer and turnover
  • 19. Organizational obj, plans & policies HRP Forecasting needs for human resources Forecasting supply of human resources Identification of human resource gap Surplus human resources Shortage of human resources Action plan for bridging gap
  • 20.  1.HR Demand Forecast  i. Estimating Quantity & quality of people require to meet future requirement.  ii. External factors: economic conditions, law, technology.  iii. Internal factors: budget constraint, production level, employee separation.  2.HR Supply Forecast  i. Determine whether HR Dept will be able to procure required no of personnel.  ii. Covers—existing HR policies, Internal source & external sources of supply.
  • 21. HR Demand Forecasting Techniques Managerial Judgment - Managers discuss and arrive at a figure of inflows & outflows which would cater to future Labour demand. Ratio-Trend Analysis - Studying past ratios, i.e. No. of Workers V/s Volume of Sales, forecasting future ratios and adjusting for future changes in the organization.. 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.
  • 22. HR Supply Forecast process of estimating future quantity and quality of manpower available internally & externally to an organisation. Supply Analysis Existing Human Resources –HR Audit/Skill Inventories/Managers Inventories. Internal Sources of Supply External Sources of Supply
  • 23.  3.HR Programming:  On the basis 0f demand & supply, plans are made to balance this to fill the vacancies.  4.HR Plan Implementation:  i. Require converting HR plans into action.  ii. Recruitment, Selection, Placement, Retention.
  • 24. 5.Control and Evaluation : i. Important stage ii.Surplus Or Shortage
  • 25. Organizational Objectives & Policies  Downsizing / Expansion  Acquisition / Merger / Sell-out  Technology up gradation / Automation  New Markets & New Products  External Vs Internal hiring  Training & Re-training  Union Constraints
  • 26. Barriers to HRP Pre notions about HRP Experts in handling personnel matters only Financial constrains Long term & short term planning conflicts Qualitative or quantitative? Non involvement of operational managers