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Prof.Sujeesha Rao
Definition of HRP
Importance of HRP
Job Analysis
HRP Process- In detail
  -Organizational objectives
  -HRP needs forecasting
  -HRP Supply forecasting
  -HR Programming
  -HR Plan Implementation
  -Control & Evaluation
process by which an organization
 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 organization achieve its overall
 objectives.


                    Prof.Sujeesha Rao
Importance
 1) Each Organisation needs personnel with necessary
 qualifications, skills, knowledge, experience & aptitude .
 2) Need for Replacement of Personnel -                Replacing old,
 retired or disabled personnel.

 3) Meet manpower shortages due to labour turnover -
       Indian Airlines, Gas Authority of India headless for 10 months.

 4) Meet needs of expansion / downsizing programmes
 - As a result of expansion of IT companies the demand for IT
 professionals are increasing. PSU’s offering VRS to employees to retrench
 staff and labour costs. DOT.COMs firing staff.



                                  Prof.Sujeesha Rao
 5) Cater to Future Personnel Needs - Avoid surplus or
 deficiency of labour.
          75% of organisations are overstaffed. Redeployment of staff to other
 units.


 6) Nature of present workforce in relation with
 Changing Environment - helps to cope with changes in
 competitive forces, markets, technology, products and
 government regulations.
       Shift in demand from ERP to internet programming has increased
 internet programmers demand at Wipro, Infosys etc. ITI retrained its
 existing workforce in the new electronic telephone system.



                                   Prof.Sujeesha Rao
Other uses
 i) quantify job for producing product / service
      ii) quantify people & positions required
               - 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


                       Prof.Sujeesha Rao
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



                              Prof.Sujeesha Rao
JOB ANALYSIS INFORMATION HIERARCHY



  Smallest
  unit into
              Distinct
   which                 Number
               work                                                                CAREER
  work can               of tasks
              activity
     be                                                           JOB OCCUPATION
  divided
                                                           JOB   FAMILY
                                    POSITION
                         DUTY
ELEMENT TASK


                                       Prof.Sujeesha Rao
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


                         Prof.Sujeesha Rao
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
                         Prof.Sujeesha Rao
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
                        Prof.Sujeesha Rao
Job Analysis
Process of Obtaining all pertinent Job Facts

     Job Description                               Job Specification
 A proper definition & design                     A statement of human
        of work. A statement                 qualifications necessary to
                  containing:                      do the job containing:

Job Title                               Education & Qualifications
Location                                Experience & Training
Job Summary                             Knowledge & Skills
Duties & Responsibilities               Communication skills
Materials, Tools & Equipment            Physical requirements - Height,
  used
                                          Weight, Age
Forms & reports handled
Supervision given / received            Personality requirements -
Working conditions                         Appearance, Judgement,
                                          Initiative, Emotional stability
Hazards & Safety precautions
                               Prof.Sujeesha Rao
JOB ANALYSIS METHODS
There are 6 widely used methods for JA:
Observation method
Individual interview method
Group interview method
Structured questionnaire method
Technical conference method
Diary method




                         Prof.Sujeesha Rao
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



                       Prof.Sujeesha Rao
HRP Process - Determination of Quantity of Personnel

              Organisational Objectives


HR Needs                                       HR Supply
Forecast                                       Forecast
                    HR Programming

                  HRP Implementation

                  Control & Evaluation


Surplus - Restricted Hiring,            Shortage - Recruitment &
Lay Off, VRS, Reduced Hours             Selection

                           Prof.Sujeesha Rao
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




                        Prof.Sujeesha Rao
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


                           Prof.Sujeesha Rao
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.

                         Prof.Sujeesha Rao
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



                        Prof.Sujeesha Rao
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:
                          Prof.Sujeesha Rao
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
                             Prof.Sujeesha Rao
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
                             Prof.Sujeesha Rao
HR Programming

           Balancing Demand and Supply



  Vacancies filled in by the right employee at the
  right time




                       Prof.Sujeesha Rao
HR Plan Implementation
   Recruitment, Selection & Placement

   Training & Development

   Retraining & Redeployment

   Retention Plan

   Downsizing Plan




                       Prof.Sujeesha Rao
Control & Evaluation
 Are Budgets, Targets & Standards met?
 Responsibilities for Implementation &
 Control
 Reports for Monitoring HR Plan


                   Prof.Sujeesha Rao

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Chp 3 a hrp (1)

  • 2. Definition of HRP Importance of HRP Job Analysis HRP Process- In detail -Organizational objectives -HRP needs forecasting -HRP Supply forecasting -HR Programming -HR Plan Implementation -Control & Evaluation
  • 3. process by which an organization 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 organization achieve its overall objectives. Prof.Sujeesha Rao
  • 4. Importance  1) Each Organisation needs personnel with necessary qualifications, skills, knowledge, experience & aptitude .  2) Need for Replacement of Personnel - Replacing old, retired or disabled personnel.  3) Meet manpower shortages due to labour turnover - Indian Airlines, Gas Authority of India headless for 10 months.  4) Meet needs of expansion / downsizing programmes - As a result of expansion of IT companies the demand for IT professionals are increasing. PSU’s offering VRS to employees to retrench staff and labour costs. DOT.COMs firing staff. Prof.Sujeesha Rao
  • 5.  5) Cater to Future Personnel Needs - Avoid surplus or deficiency of labour. 75% of organisations are overstaffed. Redeployment of staff to other units.  6) Nature of present workforce in relation with Changing Environment - helps to cope with changes in competitive forces, markets, technology, products and government regulations. Shift in demand from ERP to internet programming has increased internet programmers demand at Wipro, Infosys etc. ITI retrained its existing workforce in the new electronic telephone system. Prof.Sujeesha Rao
  • 6. Other uses i) quantify job for producing product / service ii) quantify people & positions required - 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 Prof.Sujeesha Rao
  • 7. 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 Prof.Sujeesha Rao
  • 8. JOB ANALYSIS INFORMATION HIERARCHY Smallest unit into Distinct which Number work CAREER work can of tasks activity be JOB OCCUPATION divided JOB FAMILY POSITION DUTY ELEMENT TASK Prof.Sujeesha Rao
  • 9. 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 Prof.Sujeesha Rao
  • 10. 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 Prof.Sujeesha Rao
  • 11. 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 Prof.Sujeesha Rao
  • 12. Job Analysis Process of Obtaining all pertinent Job Facts Job Description Job Specification A proper definition & design A statement of human of work. A statement qualifications necessary to containing: do the job containing: Job Title Education & Qualifications Location Experience & Training Job Summary Knowledge & Skills Duties & Responsibilities Communication skills Materials, Tools & Equipment Physical requirements - Height, used Weight, Age Forms & reports handled Supervision given / received Personality requirements - Working conditions Appearance, Judgement, Initiative, Emotional stability Hazards & Safety precautions Prof.Sujeesha Rao
  • 13. JOB ANALYSIS METHODS There are 6 widely used methods for JA: Observation method Individual interview method Group interview method Structured questionnaire method Technical conference method Diary method Prof.Sujeesha Rao
  • 14. 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 Prof.Sujeesha Rao
  • 15. HRP Process - Determination of Quantity of Personnel Organisational Objectives HR Needs HR Supply Forecast Forecast HR Programming HRP Implementation Control & Evaluation Surplus - Restricted Hiring, Shortage - Recruitment & Lay Off, VRS, Reduced Hours Selection Prof.Sujeesha Rao
  • 16. 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 Prof.Sujeesha Rao
  • 17. 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 Prof.Sujeesha Rao
  • 18. 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. Prof.Sujeesha Rao
  • 19. 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 Prof.Sujeesha Rao
  • 20. 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: Prof.Sujeesha Rao
  • 21. 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 Prof.Sujeesha Rao
  • 22. 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 Prof.Sujeesha Rao
  • 23. HR Programming Balancing Demand and Supply  Vacancies filled in by the right employee at the right time Prof.Sujeesha Rao
  • 24. HR Plan Implementation Recruitment, Selection & Placement Training & Development Retraining & Redeployment Retention Plan Downsizing Plan Prof.Sujeesha Rao
  • 25. Control & Evaluation  Are Budgets, Targets & Standards met?  Responsibilities for Implementation & Control  Reports for Monitoring HR Plan Prof.Sujeesha Rao