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HUMAN  RESOURCE PLANNING
Human Resource Planning -- Outline ,[object Object],[object Object],[object Object],[object Object]
I.  What is it? Human resource planning involves getting the right number of qualified people into the right jobs at the right time.
II.  Why is it important? A.  often long lag times to fill positions B.  often influences both turnover and  productivity C.  the “demographic imperative”  demands more such planning
2.  It works best when it is tied to: a.  the organization’s strategic planning  process b.  all available forecasts (technological,  economic, market, etc.) III.  How do you do it? 1. It is a process of comparing human  resource  supply  with human  resource  demand . A.  General Comments:
3.  When there are variances, action  plans must be formulated, e.g., a.  for  surpluses , will organization use  layoffs, retirement incentives, reduced  hours, or something else? b.  for  shortages , will organization  use  overtime, temporary workers, or recruit  new permanent workers? III.  How do you do it? A.  General Comments:
1.  Approaches to forecasting: a.  Qualitative: III.  How do you do it? B.  Methods Used for Human Resource Planning: i.  Expert opinions ii.  Delphi technique iii. “Bottom-up” approach b.  Quantitative (mathematical modeling): i.  Regression analysis / Trend analysis ii.  Markov analysis
2.  Supply Analysis a.  Skills inventories III.  How do you do it? B.  Methods Used for Human Resource Planning: i.  Card systems ii.  Human Resource Information  Systems (HRIS)  b.  Replacement charts / Succession plans
IV.  Does anybody really do this stuff? A.  Nkomo (1987) survey of Fortune 500  organizations Implementation of Human Resource Planning (N = 264 responses) ,[object Object],[object Object],[object Object]
IV.  Does anybody really do this stuff? B.  HRP techniques actually used: Implementation of Human Resource Planning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],84% 51% 10% 5% 4% 3.5%
HUMAN RESOURCE PLANNING ,[object Object],[object Object]
HUMAN RESOURCE PLANNING ,[object Object],[object Object]
HRP Process ,[object Object],[object Object],[object Object],[object Object]
HRP Process Cont. ,[object Object],[object Object],[object Object]
Example of the Basic Human Resources Planning Model Organizational Objectives Human Resource Requirements Human Resource Programs Feasibility Analysis 1 2 3 4 5
HRP Model ,[object Object],[object Object],[object Object],[object Object],[object Object]
Example of the Basic Human Resources Planning Model Organizational Objectives Human Resource Requirements Human Resource Programs Feasibility Analysis 1 2 3 4 5
HRP Model Cont. ,[object Object],[object Object],[object Object]
Example of the Basic Human Resource Planning Model 1 2 3 4 3 5 Open new product line Open new factory and distribution system ,[object Object],[object Object],[object Object],[object Object],[object Object],Recruiting and training programs feasible Transfers infeasible because of lack of managers with right skills Recruit skilled workers Develop technical training programs Transfer managers from other facilities Develop new objectives and plans Recruit managers from outside Too costly to hire from outside
Link 1: Determine  Demand  (labor requirements) ,[object Object],[object Object],[object Object],[object Object]
Link 2: Determine HR Supply  (availability) ,[object Object],[object Object],[object Object],[object Object]
Determine Feasibility  Links 3 & 4 ,[object Object],[object Object],[object Object],[object Object]
Revise Organizational Objectives and Strategies Link 5 ,[object Object]
Shortcomings of the model - HRP in Practice ,[object Object],[object Object],[object Object]
Shortcomings of the model - HRP in Practice ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
HRP should be: ,[object Object],[object Object],[object Object],[object Object]
Human Resource Forecasting ,[object Object],[object Object]
Forecasting as a Part of Human Resource Planning DEMAND FORECASTING SUPPLY FORECASTING Determine organizational objectives Demand forecast for each objective Aggregate demand forecast Does aggregate  supply meet aggregate demand? Go to feasibility analysis steps Choose human resource programs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Internal supply forecast External supply forecast Aggregate supply forecast No Yes
Internal Supply Forecasting Information ,[object Object],[object Object],[object Object]
External Supply Forecasting Information ,[object Object],[object Object]
Demand Forecasting Information ,[object Object],[object Object],[object Object],[object Object]
Considerations in Establishing a Forecasting System ,[object Object],[object Object],[object Object]
System Sophistication ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Forecasting Time Frame ,[object Object],[object Object],[object Object],[object Object],[object Object]
Subjective VS.  Objective Forecasting ,[object Object],[object Object],[object Object],[object Object]
Demand  Forecasting  Methods ,[object Object],[object Object],[object Object],[object Object],[object Object]
Supply Forecasting Methods ,[object Object],[object Object],[object Object],[object Object],[object Object]
Training and Developing a Competitive Workforce
The Strategic Importance of Training and Development Training  and Development ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The Strategic Importance of Training and Development ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Learning Organizations and Knowledge Management ,[object Object],[object Object],[object Object],[object Object]
Training and Development Practices Within the Integrated HRM System ,[object Object],[object Object]
T&D: Key Terms ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Terms (cont’d) ,[object Object],[object Object],[object Object],[object Object]
Components of Training and Development  within an Integrated HRM System
Evaluating Training and Development Effectiveness
The HR Triad: Roles and Responsibilities in Training and Development
Four Components of Needs Assessment
Setting Up a Training and Development System ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Training for Affective Outcomes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
On-Site, but Not On the Job Training ,[object Object],[object Object],[object Object],[object Object],[object Object]
Off the Job Training ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Setting the Stage for Learning ,[object Object],[object Object]
Team Training and Development ,[object Object],[object Object],[object Object],[object Object],[object Object]
Cross-Cultural Training ,[object Object],[object Object],[object Object],[object Object]
Cross-Cultural Training in  International Context ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Global Leadership Training and Development ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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HRP Guide Outlining Key Concepts

  • 1. HUMAN RESOURCE PLANNING
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  • 3. I. What is it? Human resource planning involves getting the right number of qualified people into the right jobs at the right time.
  • 4. II. Why is it important? A. often long lag times to fill positions B. often influences both turnover and productivity C. the “demographic imperative” demands more such planning
  • 5. 2. It works best when it is tied to: a. the organization’s strategic planning process b. all available forecasts (technological, economic, market, etc.) III. How do you do it? 1. It is a process of comparing human resource supply with human resource demand . A. General Comments:
  • 6. 3. When there are variances, action plans must be formulated, e.g., a. for surpluses , will organization use layoffs, retirement incentives, reduced hours, or something else? b. for shortages , will organization use overtime, temporary workers, or recruit new permanent workers? III. How do you do it? A. General Comments:
  • 7. 1. Approaches to forecasting: a. Qualitative: III. How do you do it? B. Methods Used for Human Resource Planning: i. Expert opinions ii. Delphi technique iii. “Bottom-up” approach b. Quantitative (mathematical modeling): i. Regression analysis / Trend analysis ii. Markov analysis
  • 8. 2. Supply Analysis a. Skills inventories III. How do you do it? B. Methods Used for Human Resource Planning: i. Card systems ii. Human Resource Information Systems (HRIS) b. Replacement charts / Succession plans
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  • 15. Example of the Basic Human Resources Planning Model Organizational Objectives Human Resource Requirements Human Resource Programs Feasibility Analysis 1 2 3 4 5
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  • 17. Example of the Basic Human Resources Planning Model Organizational Objectives Human Resource Requirements Human Resource Programs Feasibility Analysis 1 2 3 4 5
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  • 38. Training and Developing a Competitive Workforce
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  • 45. Components of Training and Development within an Integrated HRM System
  • 46. Evaluating Training and Development Effectiveness
  • 47. The HR Triad: Roles and Responsibilities in Training and Development
  • 48. Four Components of Needs Assessment
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