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Human Resource
   Planning



     Chapter 3
Human resource planning

 Process of ensuring the right number of qualified
 people, into the job at right time to deliver the
 results in an efficient and effective manner.
Objectives of Human resource
                planning
 To maintain the required quality and quality of
  human resources required for a smooth & efficient
  functioning of the organization (Viken)
 Forecast the turnover/attrition rates.
 Plan to meet organizational human resource needs
  at the time of expansion or diversification
 To forecast the effects of technological changes on
  the requirement for human resources, and to
  provide for the same.
Objectives of Human resource
                  planning
 To develop the existing human resources to match
    the human resource requirements of the future.
   To optimize staffing in the organization
   To make contingent plans to handle sudden
    requirements and situations of shortfall
   To utilize human resources effectively and
    efficiently
   To estimate the value of human resources and
    their contribution to the organization
Human resource planning at different
         planning levels
 Corporate-level planning
   Changing market situation
   Strategic plans of the organization
   Technological changes anticipated
 Intermediate-level planning (SBU Based)
   Based on corporate level plan
   Aligned with corporate planning
Human resource planning at different
         planning levels
 Operational planning
   For improving operational efficiency
   Includes interviews, training and development etc..
 Planning short-term activities
   Focused on day to day activities management
   Like grievance handling
   Very important if this fails all corporate plans are likely to
    fail.
The process of Human resource
              planning
 HRP involves planning for long term needs, rather
  than for temporary replacement needs.
 Basic steps of HRP
   Analyzing impact of organizational strategy and
    objectives
   Getting Human resource needs from respective
    departments
   Forecasting quality and quantity for future
   Matching requirements (Current and future)
   Develop action plan – in terms of addition or separation in
    a planned and phases manner .
Assessing current human resources
       and making inventory
 Step 1:- assessment of currently available human
  resource with job analysis
 Step 2:- Inventory taking in terms of
   Knowledge
   Skill set
   Qualifications
 Step 3:- using inventory report for
   Training and development
   Career planning
   Succession planning
Forecasting

 The strategic plans of the organization from the
  basis for its human resource plan
 Change in
   Technology
   Planning an expansion
   Planning a new project
 What will be financial implications
 What will be surplus manpower after completion of
 project etc..

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HR Planning Process for Ensuring Right Talent

  • 1. Human Resource Planning Chapter 3
  • 2. Human resource planning  Process of ensuring the right number of qualified people, into the job at right time to deliver the results in an efficient and effective manner.
  • 3. Objectives of Human resource planning  To maintain the required quality and quality of human resources required for a smooth & efficient functioning of the organization (Viken)  Forecast the turnover/attrition rates.  Plan to meet organizational human resource needs at the time of expansion or diversification  To forecast the effects of technological changes on the requirement for human resources, and to provide for the same.
  • 4. Objectives of Human resource planning  To develop the existing human resources to match the human resource requirements of the future.  To optimize staffing in the organization  To make contingent plans to handle sudden requirements and situations of shortfall  To utilize human resources effectively and efficiently  To estimate the value of human resources and their contribution to the organization
  • 5. Human resource planning at different planning levels  Corporate-level planning  Changing market situation  Strategic plans of the organization  Technological changes anticipated  Intermediate-level planning (SBU Based)  Based on corporate level plan  Aligned with corporate planning
  • 6. Human resource planning at different planning levels  Operational planning  For improving operational efficiency  Includes interviews, training and development etc..  Planning short-term activities  Focused on day to day activities management  Like grievance handling  Very important if this fails all corporate plans are likely to fail.
  • 7. The process of Human resource planning  HRP involves planning for long term needs, rather than for temporary replacement needs.  Basic steps of HRP  Analyzing impact of organizational strategy and objectives  Getting Human resource needs from respective departments  Forecasting quality and quantity for future  Matching requirements (Current and future)  Develop action plan – in terms of addition or separation in a planned and phases manner .
  • 8. Assessing current human resources and making inventory  Step 1:- assessment of currently available human resource with job analysis  Step 2:- Inventory taking in terms of  Knowledge  Skill set  Qualifications  Step 3:- using inventory report for  Training and development  Career planning  Succession planning
  • 9. Forecasting  The strategic plans of the organization from the basis for its human resource plan  Change in  Technology  Planning an expansion  Planning a new project  What will be financial implications  What will be surplus manpower after completion of project etc..