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Human Resources Planning
Resources Planning
= Resources
Definition :
Definition :
process by which an organisation
process by which an organisation
ensures that it has the
ensures that it has the right number
right number &
&
kind of people
kind of people at the
at the right place
right place and at
and at
the
the right time
right time, capable of
, capable of effectively
effectively
and efficiently
and efficiently completing those tasks
completing those tasks
that help the organisation achieve its
that help the organisation achieve its
overall objectives..
overall objectives..
Importance
Importance
 1)
1) Each Organisation needs personnel with
Each Organisation needs personnel with
necessary qualifications, skills, knowledge,
necessary qualifications, skills, knowledge,
experience & aptitude .
experience & aptitude .
 2)
2) Need for Replacement of Personnel -
Need for Replacement of Personnel - Replacing old,
Replacing old,
retired or disabled personnel.
retired or disabled personnel.
 3)
3) Meet manpower shortages due to labour
Meet manpower shortages due to labour
turnover -
turnover - Indian Airlines, Gas Authority of India headless for 10
Indian Airlines, Gas Authority of India headless for 10
months.
months.
 4)
4) Meet needs of expansion / downsizing
Meet needs of expansion / downsizing
programmes -
programmes - As a result of expansion of IT companies the
As a result of expansion of IT companies the
demand for IT professionals are increasing. PSU’s offering VRS to
demand for IT professionals are increasing. PSU’s offering VRS to
employees to retrench staff and labour costs. DOT.COMs firing staff.
employees to retrench staff and labour costs. DOT.COMs firing staff.
 5)
5) Cater to Future Personnel Needs
Cater to Future Personnel Needs -
- Avoid surplus
Avoid surplus
or deficiency of labour.
or deficiency of labour.
75% of organisations are overstaffed. Redeployment of staff to
75% of organisations are overstaffed. Redeployment of staff to
other units.
other units.
 6)
6) Nature of present workforce in relation with
Nature of present workforce in relation with
Changing Environment
Changing Environment -
- helps to cope with changes
helps to cope with changes
in competitive forces, markets, technology, products
in competitive forces, markets, technology, products
and government regulations.
and government regulations.
Shift in demand from ERP to internet programming has increased
Shift in demand from ERP to internet programming has increased
internet programmers demand at Wipro, Infosys etc. ITI retrained its
internet programmers demand at Wipro, Infosys etc. ITI retrained its
existing workforce in the new electronic telephone system.
existing workforce in the new electronic telephone system.
Other uses
Other uses
i) quantify job for producing product / service
i) quantify job for producing product / service
ii) quantify people & positions required
ii) quantify people & positions required
ii) determine future staff-mix
ii) determine future staff-mix
iii) assess staffing levels to avoid unnecessary
iii) assess staffing levels to avoid unnecessary
costs
costs
iv) reduce delays in procuring staff
iv) reduce delays in procuring staff
v) prevent shortage / excess of staff
v) prevent shortage / excess of staff
vi) comply with legal requirements
vi) comply with legal requirements
HRP Process -
HRP Process - Determination of Quality of Personnel
Determination of Quality of Personnel
Job Analysis
Job Analysis
 process of collecting and studying information
process of collecting and studying information
relating to the operations and responsibilities of a
relating to the operations and responsibilities of a
specific job.
specific job.
 determination of tasks which comprise the job and of
determination of tasks which comprise the job and of
skills, knowledge, abilities and responsibilities
skills, knowledge, abilities and responsibilities
required of the worker for a successful performance
required of the worker for a successful performance
and which differentiates one job from all others.
and which differentiates one job from all others.
 products of Job Analysis are Job Description & Job
products of Job Analysis are Job Description & Job
Specification
Specification
Steps in Job Analysis
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
Collection of Data
Who Collects
Who Collects ?
?
- On-the-job Employees, Supervisors,
- On-the-job Employees, Supervisors,
Consultants / trade job analyst
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 :
Areas in which information may be gathered :
Job title
Job title
Alternative title
Alternative title
Work performed
Work performed
Equipment, Tools & Materials used
Equipment, Tools & Materials used
Reports & records made
Reports & records made
Relation of the job to other jobs
Relation of the job to other jobs
Education & experience required
Education & experience required
Physical, Mental& Visual effort required
Physical, Mental& Visual effort required
Responsibility (for equipment, reports,
Responsibility (for equipment, reports,
performance) & duties
performance) & duties
Supervision given & received
Supervision given & received
Hazards, Discomfort & Safety
Hazards, Discomfort & Safety
Job Analysis
Job Analysis
Process of Obtaining all pertinent Job Facts
Process of Obtaining all pertinent Job Facts
Job Description
Job Description
A proper definition & design
A proper definition & design
of work. A statement
of work. A statement
containing
containing:
:
Job Title
Job Title
Location
Location
Job Summary
Job Summary
Duties & Responsibilities
Duties & Responsibilities
Materials, Tools & Equipment
Materials, Tools & Equipment
used
used
Forms & reports handled
Forms & reports handled
Supervision given / received
Supervision given / received
Working conditions
Working conditions
Hazards & Safety precautions
Hazards & Safety precautions
Job Specification
Job Specification
A statement of human
A statement of human
qualifications necessary to
qualifications necessary to
do the job containing
do the job containing:
:
Education & Qualifications
Education & Qualifications
Experience & Training
Experience & Training
Knowledge & Skills
Knowledge & Skills
Communication skills
Communication skills
Physical requirements - Height,
Physical requirements - Height,
Weight, Age
Weight, Age
Personality requirements -
Personality requirements -
Appearance, Judgement,
Appearance, Judgement,
Initiative, Emotional stability
Initiative, Emotional stability
Purpose / Use Of Job Analysis
Purpose / Use Of Job Analysis
Organisation & Manpower planning
Organisation & Manpower planning
Recruitment & Selection
Recruitment & Selection
Job Evaluation & Wage, Salary
Job Evaluation & Wage, Salary
administration
administration
Job Re-engineering
Job Re-engineering
Employee Training & Managerial
Employee Training & Managerial
Development
Development
Performance Appraisal
Performance Appraisal
Health & Safety
Health & Safety
HRP Process -
HRP Process - Determination of Quantity of Personnel
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
Organisational Objectives & Policies
 Downsizing / Expansion
Downsizing / Expansion
 Acquisition / Merger / Sell-out
Acquisition / Merger / Sell-out
 Technology upgradation / Automation
Technology upgradation / Automation
 New Markets & New Products
New Markets & New Products
 External Vs Internal hiring
External Vs Internal hiring
 Training & Re-training
Training & Re-training
 Union Constraints
Union Constraints
HR Demand Forecast
HR Demand Forecast
process of estimating future quantity and quality of
process of estimating future quantity and quality of
manpower required for an organisation
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
Forecasting Techniques
 Managerial Judgement - Managers discuss and arrive
Managerial Judgement - Managers discuss and arrive
at a figure of inflows & outflows which would cater to
at a figure of inflows & outflows which would cater to
future labour demand. #
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
HR Supply Forecast
process of estimating future quantity and quality of
process of estimating future quantity and quality of
manpower available internally & externally to an
manpower available internally & externally to an
organisation.
organisation.
Supply Analysis
Existing Human Resources
Internal Sources of Supply
External Sources of Supply
Existing Human Resources
Existing Human Resources
Capability / Skills Inventory using HR Information System
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
Internal Supply
 Inflows & Outflows - The number of losses & gains of
Inflows & Outflows - The number of losses & gains of
staff is estimated. ###
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 Supply
External recruitment, selection & placement -
External recruitment, selection & placement -
Advertisements, Manpower Consultants, Campus
Advertisements, Manpower Consultants, Campus
Recruitment, Unsolicited Applications, Employee
Recruitment, Unsolicited Applications, Employee
Referrals
Referrals
 Yield ratios - are estimated in the process of hiring
Yield ratios - are estimated in the process of hiring
applications.
applications.
Hiring Process
Hiring Process Ratio
Ratio
Ad generates 2000 applications. 200 are potential 10:1
Ad generates 2000 applications. 200 are potential 10:1
Out of 200, 40 attend interview 5:1 Out
Out of 200, 40 attend interview 5:1 Out
of 40, 30 were offered jobs
of 40, 30 were offered jobs 4:3 Out of 30,
4:3 Out of 30,
20 accepted
20 accepted 3:2 Overall
3:2 Overall
Yield Ratio (2000:20)
Yield Ratio (2000:20) 100:1
100:1
HR Programming
HR Programming
Balancing Demand and Supply
Balancing Demand and Supply
 Vacancies filled in by the right employee at
Vacancies filled in by the right employee at
the right time
the right time
HR Plan Implementation
HR Plan Implementation
Recruitment, Selection & Placement
Recruitment, Selection & Placement
Training & Development
Training & Development
Retraining & Redeployment
Retraining & Redeployment
Retention Plan
Retention Plan
Downsizing Plan
Downsizing Plan
Control & Evaluation
Control & Evaluation
 Are Budgets, Targets & Standards met?
Are Budgets, Targets & Standards met?
 Responsibilities for Implementation &
Responsibilities for Implementation &
Control
Control
 Reports for Monitoring HR Plan
Reports for Monitoring HR Plan
Thank you
Thank you

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Humanresourceplanningppt 130605113259-phpapp01

  • 1. Human Resources Planning Resources Planning = Resources
  • 2. Definition : Definition : process by which an organisation process by which an organisation ensures that it has the ensures that it has the right number right number & & kind of people kind of people at the at the right place right place and at and at the the right time right time, capable of , capable of effectively effectively and efficiently and efficiently completing those tasks completing those tasks that help the organisation achieve its that help the organisation achieve its overall objectives.. overall objectives..
  • 3. Importance Importance  1) 1) Each Organisation needs personnel with Each Organisation needs personnel with necessary qualifications, skills, knowledge, necessary qualifications, skills, knowledge, experience & aptitude . experience & aptitude .  2) 2) Need for Replacement of Personnel - Need for Replacement of Personnel - Replacing old, Replacing old, retired or disabled personnel. retired or disabled personnel.  3) 3) Meet manpower shortages due to labour Meet manpower shortages due to labour turnover - turnover - Indian Airlines, Gas Authority of India headless for 10 Indian Airlines, Gas Authority of India headless for 10 months. months.  4) 4) Meet needs of expansion / downsizing Meet needs of expansion / downsizing programmes - programmes - As a result of expansion of IT companies the As a result of expansion of IT companies the demand for IT professionals are increasing. PSU’s offering VRS to demand for IT professionals are increasing. PSU’s offering VRS to employees to retrench staff and labour costs. DOT.COMs firing staff. employees to retrench staff and labour costs. DOT.COMs firing staff.
  • 4.  5) 5) Cater to Future Personnel Needs Cater to Future Personnel Needs - - Avoid surplus Avoid surplus or deficiency of labour. or deficiency of labour. 75% of organisations are overstaffed. Redeployment of staff to 75% of organisations are overstaffed. Redeployment of staff to other units. other units.  6) 6) Nature of present workforce in relation with Nature of present workforce in relation with Changing Environment Changing Environment - - helps to cope with changes helps to cope with changes in competitive forces, markets, technology, products in competitive forces, markets, technology, products and government regulations. and government regulations. Shift in demand from ERP to internet programming has increased Shift in demand from ERP to internet programming has increased internet programmers demand at Wipro, Infosys etc. ITI retrained its internet programmers demand at Wipro, Infosys etc. ITI retrained its existing workforce in the new electronic telephone system. existing workforce in the new electronic telephone system.
  • 5. Other uses Other uses i) quantify job for producing product / service i) quantify job for producing product / service ii) quantify people & positions required ii) quantify people & positions required ii) determine future staff-mix ii) determine future staff-mix iii) assess staffing levels to avoid unnecessary iii) assess staffing levels to avoid unnecessary costs costs iv) reduce delays in procuring staff iv) reduce delays in procuring staff v) prevent shortage / excess of staff v) prevent shortage / excess of staff vi) comply with legal requirements vi) comply with legal requirements
  • 6. HRP Process - HRP Process - Determination of Quality of Personnel Determination of Quality of Personnel Job Analysis Job Analysis  process of collecting and studying information process of collecting and studying information relating to the operations and responsibilities of a relating to the operations and responsibilities of a specific job. specific job.  determination of tasks which comprise the job and of determination of tasks which comprise the job and of skills, knowledge, abilities and responsibilities skills, knowledge, abilities and responsibilities required of the worker for a successful performance required of the worker for a successful performance and which differentiates one job from all others. and which differentiates one job from all others.  products of Job Analysis are Job Description & Job products of Job Analysis are Job Description & Job Specification Specification
  • 7. Steps in Job Analysis 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
  • 8. Collection of Data Collection of Data Who Collects Who Collects ? ? - On-the-job Employees, Supervisors, - On-the-job Employees, Supervisors, Consultants / trade job analyst 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
  • 9. Areas in which information may be gathered : Areas in which information may be gathered : Job title Job title Alternative title Alternative title Work performed Work performed Equipment, Tools & Materials used Equipment, Tools & Materials used Reports & records made Reports & records made Relation of the job to other jobs Relation of the job to other jobs Education & experience required Education & experience required Physical, Mental& Visual effort required Physical, Mental& Visual effort required Responsibility (for equipment, reports, Responsibility (for equipment, reports, performance) & duties performance) & duties Supervision given & received Supervision given & received Hazards, Discomfort & Safety Hazards, Discomfort & Safety
  • 10. Job Analysis Job Analysis Process of Obtaining all pertinent Job Facts Process of Obtaining all pertinent Job Facts Job Description Job Description A proper definition & design A proper definition & design of work. A statement of work. A statement containing containing: : Job Title Job Title Location Location Job Summary Job Summary Duties & Responsibilities Duties & Responsibilities Materials, Tools & Equipment Materials, Tools & Equipment used used Forms & reports handled Forms & reports handled Supervision given / received Supervision given / received Working conditions Working conditions Hazards & Safety precautions Hazards & Safety precautions Job Specification Job Specification A statement of human A statement of human qualifications necessary to qualifications necessary to do the job containing do the job containing: : Education & Qualifications Education & Qualifications Experience & Training Experience & Training Knowledge & Skills Knowledge & Skills Communication skills Communication skills Physical requirements - Height, Physical requirements - Height, Weight, Age Weight, Age Personality requirements - Personality requirements - Appearance, Judgement, Appearance, Judgement, Initiative, Emotional stability Initiative, Emotional stability
  • 11. Purpose / Use Of Job Analysis Purpose / Use Of Job Analysis Organisation & Manpower planning Organisation & Manpower planning Recruitment & Selection Recruitment & Selection Job Evaluation & Wage, Salary Job Evaluation & Wage, Salary administration administration Job Re-engineering Job Re-engineering Employee Training & Managerial Employee Training & Managerial Development Development Performance Appraisal Performance Appraisal Health & Safety Health & Safety
  • 12. HRP Process - HRP Process - Determination of Quantity of Personnel 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
  • 13. Organisational Objectives & Policies Organisational Objectives & Policies  Downsizing / Expansion Downsizing / Expansion  Acquisition / Merger / Sell-out Acquisition / Merger / Sell-out  Technology upgradation / Automation Technology upgradation / Automation  New Markets & New Products New Markets & New Products  External Vs Internal hiring External Vs Internal hiring  Training & Re-training Training & Re-training  Union Constraints Union Constraints
  • 14. HR Demand Forecast HR Demand Forecast process of estimating future quantity and quality of process of estimating future quantity and quality of manpower required for an organisation 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
  • 15. Forecasting Techniques Forecasting Techniques  Managerial Judgement - Managers discuss and arrive Managerial Judgement - Managers discuss and arrive at a figure of inflows & outflows which would cater to at a figure of inflows & outflows which would cater to future labour demand. # 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.
  • 16. HR Supply Forecast HR Supply Forecast process of estimating future quantity and quality of process of estimating future quantity and quality of manpower available internally & externally to an manpower available internally & externally to an organisation. organisation. Supply Analysis Existing Human Resources Internal Sources of Supply External Sources of Supply
  • 17. Existing Human Resources Existing Human Resources Capability / Skills Inventory using HR Information System 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:
  • 18. Internal Supply Internal Supply  Inflows & Outflows - The number of losses & gains of Inflows & Outflows - The number of losses & gains of staff is estimated. ### 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
  • 19. External Supply External Supply External recruitment, selection & placement - External recruitment, selection & placement - Advertisements, Manpower Consultants, Campus Advertisements, Manpower Consultants, Campus Recruitment, Unsolicited Applications, Employee Recruitment, Unsolicited Applications, Employee Referrals Referrals  Yield ratios - are estimated in the process of hiring Yield ratios - are estimated in the process of hiring applications. applications. Hiring Process Hiring Process Ratio Ratio Ad generates 2000 applications. 200 are potential 10:1 Ad generates 2000 applications. 200 are potential 10:1 Out of 200, 40 attend interview 5:1 Out Out of 200, 40 attend interview 5:1 Out of 40, 30 were offered jobs of 40, 30 were offered jobs 4:3 Out of 30, 4:3 Out of 30, 20 accepted 20 accepted 3:2 Overall 3:2 Overall Yield Ratio (2000:20) Yield Ratio (2000:20) 100:1 100:1
  • 20. HR Programming HR Programming Balancing Demand and Supply Balancing Demand and Supply  Vacancies filled in by the right employee at Vacancies filled in by the right employee at the right time the right time
  • 21. HR Plan Implementation HR Plan Implementation Recruitment, Selection & Placement Recruitment, Selection & Placement Training & Development Training & Development Retraining & Redeployment Retraining & Redeployment Retention Plan Retention Plan Downsizing Plan Downsizing Plan
  • 22. Control & Evaluation Control & Evaluation  Are Budgets, Targets & Standards met? Are Budgets, Targets & Standards met?  Responsibilities for Implementation & Responsibilities for Implementation & Control Control  Reports for Monitoring HR Plan Reports for Monitoring HR Plan