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1. CHAPTER THREE Planning
2. Staffing Organizations Model
3. Chapter Outline External Influences
Economic Conditions
Labor Markets
Labor Unions
Human Resource Planning
Process and Example
Initial Decisions
Forecasting HR Requirements
Forecasting HR Availabilities
External and Internal Environmental Scanning
Reconciliation and Gaps
Action Planning
Staffing Planning
Staffing Planning Process
Core Workforce
Flexible Workforce
Legal Issues
AAPs
Legality of AAPs
Diversity Programs
EEO and Temporary Workers
4. Exh. 3.1: Examples of ExternalInfluences on Staffing Economic expansion and contraction
Job growth and job opportunities
Internal labor market mobility
Turnover rates
5. General Economic Conditions,Job Growth, HR Movement Impacts
6. Labor Markets: Demand for Labor Employment patterns
Demand for labor is a derived demand
Job growth projections
Employment growth projections
KSAOs sought
KSAO requirements
Education levels
Manufacturing sector - Survey of skill deficiencies
Managerial skills - Critically required skills
7. Labor Markets: Supply of Labor Trends in supply of labor
Quantity of labor - Exh. 3.2: Labor Force Statistics
Labor force trends relevant to staffing
Growth
KSAOs
Demographics
Other trends ???
KSAOs available
Educational attainment
Literacy
Motivation
8. Labor Markets: Other Issues Labor shortages and surpluses
“Tight” labor markets
“Loose” labor markets
Employment arrangements
Full-time vs. part-time
Regular or shift work
Alternative employment arrangements
Exh. 3.4: Usage of Alternative Employment Arrangements and Contingent Workers
9. Labor Unions Trends in union membership
Percentage of labor force unionized
Private sector unionization rate
Public sector unionization rate
Contract clauses affecting staffing
Impacts on staffing
“Spillover effects”
10. Labor Unions: ContractClauses Affecting Staffing Management rights
Jobs and job structure
External staffing
Internal staffing
Job posting
Lines of movement
Seniority
Grievance procedure
Guarantees against discrimination
11. What is Human Resource Planning (HRP)? Involves activities to
Forecast an organization’s
Labor demand -- Requirements
Internal labor supply -- Availabilities
Compare projections to determine employment gaps
Develop action plans to addressing the gaps
Staffing planning
12. Overview: HumanResource Planning Process and example
Initial decisions
Forecast HR requirements
Forecast HR availabilities
External and internal environmental scanning
Reconciliation and gaps
Action planning
13. Exh. 3.4: The Basic Elementsof Human Resource Planning
14. HRP: Process and Example 1. Determine future HR requirements
2. Determine future HR availabilities
3. Conduct external and internal environmental scanning
4. Reconcile requirements and availabilities - determine gaps
5. Develop action plans to close projected gaps
Exh. 3.6: Operational Format and Example for HRP
15. HRP: Initial Decisions Comprehensiveness of planning
Plan-based HRP
Special projects HRP
Population-based HRP
Planning time frame
Job categories and levels
Head count - current workforce
Ignores scheduled time worked by each employee relative to a full workweek - FTEs
Ignores vacancies
Roles and responsibilities
16. HRP: Forecasting HR Requirements Statistical techniques
Exh. 3.6: Examples of Statistical Techniques to Forecast HR Requirements
Judgmental techniques
“Top-down” approach
“Bottom-up” approach
17. HRP: Forecasting HR Availabilities Approach
Determine head count data for current workforce and their availability in each job category/level
See Exh. 3.6
Statistical techniques
Markov analysis
Exh. 3.8: Use of Markov Analysis to Forecast Availabilities
Limitations of Markov analysis
18. HRP: Forecasting HR Availabilities (continued) Replacement and Succession Planning
Replacement planning
Exh. 3.9: Replacement Chart Example
Succession planning
Exh. 3.10: Succession Plan Example
19. HRP: External Environmental Scanning External scanning involves
Tracking trends and developments in external environment,
Documenting implications for management of human resources, and
Ensuring implications receive attention
Exh. 3.11: Example of Environmental Scan
20. HRP: Internal Environmental Scanning Internal scanning involves
Informal discussions with key managers
Conducting employee attitude surveys
Monitoring key indicators
Employee performance
Absenteeism
Turnover
Accidents
Identifying nagging personnel problems
Assessing managerial attitudes regarding HR
21. HRP: Reconciliation and Gaps Phase involves
Coming to grips with projected gaps
Likely reasons for gaps
Assessing future implications
Exhibit 3.12: Format and Example for Human Resource Planning (HRP)
22. HRP: Action Planning Set objectives
Generate alternative activities
Assess alternative activities
Choose alternative activities
23. Staffing Planning Process Staffing objectives
Quantitative objectives
Exh. 3.14: Setting Numerical Staffing Objectives
Qualitative objectives
Generate alternative staffing activities
Exh. 3.15: Staffing Alternatives to Deal with Employee Shortages and Surpluses
Assess and choose alternatives
Exh. 3.16: Organizations’ Responses to Staffing Strategies Survey
24. Exh. 3.14: Staffing Alternatives to Dealwith Employee Shortages and Surpluses
25. Staffing Planning: Core Workforce Advantages
Disadvantages
Staffing philosophy
Internal vs. external staffing
Exh. 3.17: Internal vs. External Staffing
EEO / AA practices
Applicant reactions
Staffing flows
Organization staffing flowchart
Exh. 3.18: Staffing Flowchart for Medium-Sized Printing Company
26. Exh. 3.15: Internal vs. External Staffing
27. Staffing Planning: Flexible Workforce Advantages
Disadvantages
Two categories
Temporary employees
Staffing firms
Exh. 3.16: Factors to Consider When Choosing a Staffing Firm
Independent contractors
28. Legal Issues Affirmative Action Plans (AAPs)
Exh. 3.20: Example of AAP: Essential Components
Affirmative Action Programs Regulations
Legality of AAPs
Guidelines for AAPs
Diversity programs
EEO and temporary workers
29. Ethical Issues Issue 1
Does an organization have any ethical responsibility to share with all of its employees the results of its forecasting of HR requirements and availabilities? Does it have any ethical responsibility not to do this?
Issue 2
Identify examples of ethical dilemmas an organization might confront when developing an affirmative action plan (AAP).