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HUMAN RESOURCE PLANNINGHUMAN RESOURCE PLANNING
SUBMITTED TO:-
DR. JOYTI GAUR
SUBMITTED BY: -
PALASH
MAHESHWARI
PARIDHI MAHESHWARI
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 - helps to cope with
changes in competitive forces, markets,
technology, products and government
regulations.
other uses
• quantify people & positions
required
• determine future staff-mix
• assess staffing levels to avoid cost.
• reduce delays in procuring staff
• prevent shortage / excess of staff
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
Job Description
• Job Title
• Location
• Job Summary
• Duties & Responsibilities
• Materials, Tools &
Equipment used
• Forms & reports handled
• Supervision given /
received
• Working conditions
• Hazards & Safety
precautions
Job Specification
• 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
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
 Technology upgradation / Automation
 New Markets & New Products
 External Vs Internal hiring
 Training & Re-training
 Union Constraints
Hr DemAnD
forecAst
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, i.e. 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
Supply Analysis
Existing Human Resources
Internal Sources of Supply
External Sources of Supply
HR pRogRamming
 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
HUMAN RESOURSE PLANNING

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HUMAN RESOURSE PLANNING

  • 1. 1 HUMAN RESOURCE PLANNINGHUMAN RESOURCE PLANNING SUBMITTED TO:- DR. JOYTI GAUR SUBMITTED BY: - PALASH MAHESHWARI PARIDHI MAHESHWARI
  • 2.
  • 3. 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..
  • 4. 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.
  • 6.  5) Cater to Future Personnel Needs - Avoid surplus or deficiency of labour.  6) Nature of present workforce in relation with Changing Environment - helps to cope with changes in competitive forces, markets, technology, products and government regulations.
  • 7. other uses • quantify people & positions required • determine future staff-mix • assess staffing levels to avoid cost. • reduce delays in procuring staff • prevent shortage / excess of staff
  • 8.
  • 9. 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
  • 10. 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
  • 11. 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
  • 12.
  • 13. 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
  • 14. Job AnAlySiS Job Description • Job Title • Location • Job Summary • Duties & Responsibilities • Materials, Tools & Equipment used • Forms & reports handled • Supervision given / received • Working conditions • Hazards & Safety precautions Job Specification • Education & qualifications • Experience & Training • Knowledge & Skills • Communication skills • Physical requirements - Height, Weight, Age • Personality requirements - • Appearance, Judgement, Initiative Emotional stability
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20. 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
  • 21. HRP ProcesS 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
  • 22. orgAnisAtionAl obJectives & Policies  Downsizing / Expansion  Acquisition / Merger  Technology upgradation / Automation  New Markets & New Products  External Vs Internal hiring  Training & Re-training  Union Constraints
  • 23.
  • 24.
  • 25.
  • 26. Hr DemAnD forecAst 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
  • 27. forecAsting Techniques Managerial Judgement - Managers discuss and arrive at a figure of inflows & outflows which would cater to future labour demand.
  • 28.  RATIO TREND ANALYSIS - Studying past ratios, i.e. No. of Workers Vs Volume of Sales, forecasting future ratios and adjusting for future changes in the organisation.
  • 29.  WORK STUDY TECHNIQUE - Used when length of operations and amount of labour required can be calculated.
  • 30.  DELPHI TECHNIQUE - From a group of experts the personnel needs are estimated.
  • 31. HR Supply FoRecaSt Supply Analysis Existing Human Resources Internal Sources of Supply External Sources of Supply
  • 32. HR pRogRamming  Vacancies filled in by the right employee at the right time
  • 33. HR plan implementation Recruitment, Selection & Placement Training & Development Retraining & Redeployment Retention Plan Downsizing Plan
  • 34. contRol & evaluation Are Budgets, Targets & Standards met? Responsibilities for Implementation & Control Reports for Monitoring HR Plan