STAGE 1 Review the current practices/policies [ if any] Audit all hr activities that are performed [ even the crude format] HERE ARE THE CORE HR KRAs [ key result areas]


1 2 3 4 5 6 7 8

: : : : : : : :

Recruitment/Selection Workforce Planning and Diversity Performance Management Reward Management Workplace Management and Relations A Safe and Healthy Workplace Building Capabilities and Organisational Learning Effective HR Management Systems, Support and Monitoring

STAGE 2 • • • • • • • • Understand the organization Understand the organization structure Understand the organization systems Understand the organization politics/influential people Understand the organization/individual roles Understand the organization/positions Understand the individual job descriptions Understand the job/ job specifications etc…

STAGE 3 • • Discuss the values/beliefs with senior management/CEO and the need for HR department. Discuss the expectations from HR department -short/medium/long term. Discuss with CEO, the organization's corporate objectives/strategies and how HR can contribute to the corporate objectives.

• • •

Discuss / seek consensus on organization structure / management process. Discuss the current organization culture with senior management. Discuss with CEO/senior management the core activities/competences and business drivers of the organization.



HR dept. is a support unit and hence must work closely with other depts.



Even though there is currently no HR department, there are a number of HR activities are being carried out now. YOU HAVE TO KNOW WHAT THEY ARE / HOW IT IS BEING CARRIED OUT / BY WHOM. TO COLLECT AND CONSOLIDATE THESE, YOU NEED TO A QUICK HR AUDIT OF THE PRESENT SITUATION. AFTER you gather all the informations and summarized, you should sit down with your boss [ CEO] and discuss and prioritize the items, as follows • • • • URGENT / IMPORTANT URGENT/ NOT IMPORTANT NOT URGENT/ IMPORTANT NOT URGENT / NOT IMPORTANT , BUT NEEDED DOWN THE LINE.

STAGE 5 Please REVIEW the HR MANUAL , as listed below.

HR DEPARTMENT STRATEGIES Draft on Recruitment / Selection Procedure /PROCESS Draft on organization / structure Draft on jobs' analyses/ job descriptions/ job specifications/competences Draft on payroll / compensation / administration Appointment /confirmation / Termination / resignation /PROCEDURES/PROCESS Induction program Orientation program Employee communications Training & development of the employees Performance Appraisals / management can start with your EMPLOYEE Once you have the preliminary draft ready. you HANDBOOK [LIST PROVIDED BELOW] STAGE 6 REVIEW THE HRM PROCESSES. Competency-based HR Knowledge management . MAKE A NOTE OF WHAT YOU THINK ARE IMPORTANT FOR THE COMPANY AND THE PRIORITY ONES.Pick points out of it . based on your discussion / audit results. as per your need. You may want to start up with • • • • • • • • • • • • HR department OBJECTIVES. HRM PROCESSES • • • • • • • HR AUDITING HR BUDGETING Strategic HRM Planning HR Strategies and Policies. HR and change management.

JOB DEVELOPMENT • • • • • • Job analysis Job Role Job Description. Job specifications Job enrichment Job rotation RECRUITMENT/SELECTION • • • • Recruitment Selection Induction Orientation ORGANIZATIONAL BEHAVIOR PROGRAMS • • • • Employee engagement Motivation Organization culture Organization development ORGANIZATION • • • • Org. designing Org. development Job / role structuring HUMAN RESOURCING • • • • HR planning Manpower planning Succession planning Talent management . structuring Org.

• OHS . learning Training Education Development Training evaluation E-learning Management development Career planning /development. • HR DEVELOPMENT • • • • • • • • Org. REWARD MANAGEMENT • • • • Job evaluation Managing reward process Administration of rewards Benefits EMPLOYEE RELATIONS • Organization communications Employee communications. Staff amenities • • HEALTH AND SAFETY.PERFORMANCE MANAGEMENT • Performance appraisals Performance managing the processes.

7 MAKE A REPORT What is the current situation What kind of HR DEPARTMENT is required. What you think are your priorities .3.4. MAKE A NOTE OF WHAT YOU THINK ARE IMPORTANT FOR THE COMPANY AND THE PRIORITY ONES. STAGE 7 REVIEW THE HRM SYSTEMS .6.2. AFTER • • • STAGE 1.HUMAN RESOURCE INFORMATION SYSTEM.5. HR SYSTEMS • • • • • • • • • • • • HR strategic planning system Human resource planning system Manpower planning system Job profiling system Recruitment &selection system Performance appraisal system Performance management system People development systems Career planning and development system Succession planning system Job enrichment system Compensation planning and packaging system THIS is just a common list.

SEEK THEIR APPROVAL/ BLESSINGS /SUPPORT • • • TO IMPLEMENT YOUR PLAN. NOT ALL THAT IS LISTED HERE MAY BE NECESSARY AT FIRST. To win confidence/trust. DISCUSSING WITH SENIOR MANAGEMENT AND IDENTIFY THE PRIORITY ONES AND WORK ON THEM. Procedures and Forms Table of Contents ADMINISTRATION ADM.• What is your action plan What is time schedule. HR MANAGEMENT MANUAL Human Resources Policies. Everything must be done right at the first time. you need to show credibility/functional knowledge level. please do not rush with too many things.0 3. PREPARING A HR MANUAL IS IMPORTANT.101 1.0 Personnel Records Activities Employee Information HR Personnel Records Contents of Personnel Files . • MAKE A TEMPORARY HR DEPARTMENT • • • • ONE HR MANAGER [YOURSELF] ONE TRAINING MANAGER ONE SALARY ADMINISTRATION MANAGER ONE RECRUITMENT /SELECTION MANAGER DISCUSS THIS WITH THE SENIOR MANAGEMENT. Take one thing at a time and do a thorough job.0 2. Initially.

0 3.4.0 4.103 1.0 2. 104 1.0 7.0 Employee's Personnel Records Review Management Review of Personnel Files Company Release Of Employee Information Record Retention and Long-Term Storage Record Destruction Personnel Records Access Log HR Records Retention Periods Form Development Activities Form Development and Format Authorization and Printing Form Numbering and Placement Forms Index and Manual Form Printing Request Document Control Activities Document Distribution Document Revision Document Temporary Changes Forms Ex1 Request For Document Change (RDC) ADM.0 4.0 5.0 Forms Ex1 ADM.0 3.0 8.0 5.0 Forms Ex1 Ex2 ADM.0 3.0 Forms Ex1 Mail & Express Services Activities General Mail Usage Addressing Mail Express Mail Overnight Packages Additional Information Resources Outgoing Mail Register Telephone Answering Activities Answering Techniques and Etiquette Answering and Directing Calls Taking Messages Telephone User's Guide Important Message .0 4.0 2.0 4.0 6.0 3.0 Forms Ex1 ADM.0 2. 105 1.0 2.102 1.

0 7.0 5.0 6.0 3.0 3.0 3.0 Forms Ex1 ADM.0 5.0 6.0 4.ADM.0 4.0 4.0 2.0 2.109 1.107 1.0 3.0 6.106 1.0 Property & Access Control Activities Background Checks Physical Access Controls Key Controls Proprietary Information Controls Collection Of Access Controls Visitors & Guests Key Issue Policy Visitor Log Separation Activities Resignations Involuntary Terminations And Layoffs Terminations For Cause Termination Meeting Additional Information Resources Forms Ex1 Exit Interview Checklist Ex2 Exit References Authorization ADM.0 5.0 11.0 9.0 Workplace Rules & Guidelines Activities Alcohol And Drugs Breaks And Lunch Time Company Property Grievances And Complaints Inclement Weather Parking Personal Telephone Calls Smoking Solicitations Suggestions Visitors Suggestion Form Human Resources Reports Activities Preparation Guidelines Occupational Health & Safety Reports Equal Opportunity Reports Training Plan Hiring Status Report Compensation Summary .0 4.0 2.108 1.0 5.0 2.0 8.0 10.0 Forms Ex1 Ex2 ADM.

0 3.0 2.Forms EX1 EX2 ADM.0 1.4 1.1 2.0 Forms Ex1 Ex2 Ex3 Ex4 Ex5 Ex6 HRG102 1. Job Descriptions Activities Job Description Preparation Format And Content Job Title Effective Date . Employee’s Withholding Allowance Certificate.6 1.5 1.110 1.101 1.2 1.0 5.9 2.0 8.0 3.0 2.0 4.0 7.0 9.3 1.2 Employee Hiring Activities Needs Analysis Personnel Requisition Job Posting & Screening Interviewing Pre-Employment Screening & Testing Background Investigation Hiring And Employee Offers Motor Vehicle And Equipment Operation Applicant Files Additional Information Resources Personnel Requisition Offer Letter Personnel Change Notice New Employee Hiring Checklist Employment Eligibility Verification .0 6.0 4.0 2.1 1.0 Human Resource Reporting Summary HR Hiring Status Report Dress Code Activities Dress Code Business Attire Business Casual Attire Casual Attire Uniformed Attire Safety Attire Formal Attire Inappropriate Attire Business Situations Recreation & Parties Dinners & Receptions Personal Hygiene Disciplinary Action HIRING PROCEDURES HRG.8 1.7 1.0 10.

6 3.4 2.3 2.0 2.0 4.0 2.8 2.0 2.3 2.7 2.0 5.4 2.0 2.5 2.0 4.0 Forms Interviewing Applicants Activities Interviewing Objectives Resume Examination Telephone Interviews E-Mail Interviews In-Person Interviews Employment Interview Questions Interview Form Background Investigations Activities Background And Hiring Investigative Consumer Reporting Employee Reference Checks Motor Vehicle Record (MVR) Inquiry .0 Forms Ex1 Ex2 HRG105 1.0 Forms Ex1 HRG103 1.0 Forms Ex1 Ex2 Department Summary Of Functions Essential Duties And Responsibilities Organizational Relationships Qualifications Physical Demands Work Environment Job Description Approval & Distribution Job Description Format Employment Applications Activities Application For Employment Application Information Personal Information Employment Interest Education & Training Employment History Military Service Record References Compliance Information Employment Application Employment Application Supplement HRG104 1.9 3.5 2.6 2.0 3.1 2.2 2.0 3.2.

Tax Calendar Electronic Funds Transfer Authorization Paid & Unpaid Leave Activities Paid Time Off Unpaid Time Off Absence Request And Notification Holidays Vacation Eligibility Vacation Schedules Vacation Over Holidays Additional Information Resources Absence Request Form Insurance Benefits Activities .0 4.4 3.3 6.5 4.0 4.0 5.0 7.2 5.1 3.0 2.2 3.0 5.0 2.0 3.2 6.1 5.0 Forms Ex1 COM103 Payroll Activities Payroll Records Timesheets Payroll Deductions Worker's Compensation Insurance Social Security & Medicare State Income Tax Earnings Tax Tax Withholding Payments Payroll Adjustments Advances Garnishments Paychecks Direct Deposit Lost Paychecks Final Paychecks Vacation Pay Additional Information Resources Monthly Time Sheet Central Govt.1 4.1 5.3 3.0 3.0 Forms Ex1 Ex2 Ex3 COM102 1.0 5.0 3.2 5.Ex1 Ex2 Ex3 Ex4 Employee Investigation Checklist Employee Background Authorization New References Authorization Reference Check Survey Compensation Procedures COM101 1.

0 2.0 3.2 4.1 3.0 Life Insurance Long Term Disability Insurance Social Security Workers' Compensation Wage Continuation Unemployment Compensation Health Insurance Additional Information Resources Healthcare Benefits Activities Cost And Premiums Eligibility Enrollment Coverage Filing A Claim Termination And Conversion Of Coverage Additional Information Resources Benefits Enrollment/Change Form Employee Retirement Income Security Activities Plan Administration Investment Policy Statement Fidelity Bond Fiduciary Liability Insurance Employer Matching In-Service Loans And Withdrawals Employee Participation Notice Procedures Initial Notice Annual Notices Additional Information Resources Consolidated Budget Reconciliation Activities Plan Administration Qualifying Events Notice Procedure Benefits Protection Enforcement Additional Information Resources Development Procedures DEV101 Development Management Activities .0 4.0 7.0 8.0 3.0 3.0 5.0 3.0 2.1.4 1.0 6.2 1.0 Forms Ex1 COM105 1.0 1.0 6.0 COM106 1.0 2.0 4.0 5.0 6.3 1.0 COM104 1.0 7.1 1.0 3.0 7.5 2.0 4.

0 3.0 Forms Ex1 Ex2 Development Planning Training Effectiveness Training Records Training Courses Performance Evaluations Additional Information Resources Training Plan Training Reimbursement Activities Eligibility Approved Programs Reimbursement Request For Training Computer User & Staff Training Activities MIS Training And Certification MIS/LAN User Training E-Mail Training Software Applications Internet & E-Mail Acceptable Use Activities Acceptable Use Inappropriate Use Internet And E-Mail Etiquette Security User Compliance Additional Information Resources Computer And Internet Usage Policy Performance Appraisals Activities Performance Appraisal Guidelines Appraisal Preparation Appraisal Discussion Salary Adjustments Appraisal Conclusion Additional Information Resources Self Appraisal Form Performance Appraisal Form .0 5.0 Forms Ex1 DEV102 1.0 5.0 Forms Ex1 DEV105 1.0 4.0 3.0 4.0 6.0 4.0 2.0 2.0 3.0 2.0 2.1.0 5.0 3.0 2.0 DEV104 1.0 Forms Ex 1 DEV103 1.0 4.0 6.0 6.0 3.

0 7.2 2.0 6.0 5.0 4.0 6.0 2.1 2.0 Forms Ex1 Ex2 Ex3 Ex4 Ex5 Doc Doc Doc Doc Doc CMP102 1.0 Workplace Safety Activities Worksite Analysis Hazard Prevention And Control Safe Work Procedures Protective Equipment Fire Prevention Hazard Communication Program Medical Emergencies Workplace Safety Training Reporting And Record Keeping Additional Information Resources Safety Suggestion Sheet Workplace Safety Self-Inspection Checklist Workplace Safety Action Plan Workplace Safety Rules Index of Hazardous Chemicals Material Safety Data Sheet Injuries and Illness Log Summary of Injuries and Illness Injuries and Illness Incident Report Instructions for OSHA Forms People With Disabilities Activities Background Who Is Covered? .4 3.0 2.0 2.3 3.0 5.0 4.0 2.0 2.2 2.DEV106 1.0 Forms Ex1 Employee Discipline Activities Introduction To Misconduct Responses To Misconduct Verbal Warning Written Warning Suspension Termination Serious Misconduct Very Serious Misconduct Inexcusable Misconduct Misconduct Investigations Disciplinary Notice Compliance Procedures CMP101 1.1 2.3 2.

0 CMP105 1.3.0 2.0 6.1 2.0 6.0 5.0 4.0 Forms Ex 1 Ex 2 CMP104 1.0 4.0 3.0 4.0 6.0 5.0 7.0 2.0 Employment Issues Public Accommodations Enforcement Of The Act Additional Information Resources Annual And Medical Leave Activities Reasons For Taking Leave Advance Notice And Medical Certification Job Benefits And Protection Unlawful Acts Enforcement Employer Notices Additional Information Resources Certification Of Healthcare Provider Employer Response To Employee Request Drug Free Workplace Activities General Prohibitions Authorized Use Of Prescription Medicine Drug Awareness Program Disciplinary Actions Additional Information Resources Health Insurance Portability And Accountability Activities Management Privacy Standards Medical Records Maintenance Medical Records Access Additional Information Resources HIPAA Authorization Form Harassment & Discrimination Activities Unacceptable Behavior Complaint Corrective Measures Enforcement Additional Information Resources .0 2.0 1.0 4.0 3.0 3.0 5.0 4.0 5.0 3.0 CMP103 1.0 Forms Ex1 CMP106 1.

4 1.1 1.Job Descriptions Tab WRITING JOB DESCRIPTIONS • • • INTRODUCTION PURPOSE SCOPE WRITTEN COMMUNICATION Non-discriminatory language Active voice Action verbs Plain English FORMAT AND CONTENT Effective Date Department Summary Of Functions Essential Duties And Responsibilities Grouping Several Tasks Into A Single Responsibility Responsibility Statements Delegated Responsibilities Organizational Relationships Reporting Relationships The Organization’s Environment Qualifications Mandatory Requirements Key Selection Criteria Physical Demands Work Environment Job Performance Job Descriptions Reasonable Accommodation Accessibility Employee Handbook SECTION 1 1.1 1.5 1.2 1.3 1.2 INTRODUCTION The Company Philosophy The Company Mission Equal Employment Opportunity Policy and Affirmative Action Plan Employment-At-Will Sexual Harassment Safety Safety Rules Hazardous Wastes .

1 3.1.1 3.1.9 2.3 SECTION 2 2.0 2.2 3.2.5 3.2.2 2.3 1.3.3 2.2.1 2.1.9 3.10 Reporting Injuries and Accidents Drug Free Workplace Prohibitions Drug Awareness Program Disciplinary Actions EMPLOYMENT Personnel Administration HR Personnel Records Contents of Personnel Files Employee Information Employee's Request for Review of Personnel Records Management Review of Personnel Files Service Employee Categories Job Posting Procedures Employment of Relatives Employment of Minors Promotions Transfer of Employees Separation of Employment Work force Reductions Probationary Period Extra Income Process Improvement Employee-Management Forums Employee Suggestion Program COMPENSATION & BENEFITS Benefit Eligibility Payroll Information Time Records Pay Periods Salary Compensation for Partial Pay Period Pay Rate Schedule – Hourly Paid Employees Payroll Deductions Overtime Payroll Errors Garnishment of Employee Wages Authorized Check Pickup Pay at Time of Separation Attendance & Leave Medical Leave Policy Sick Leave Credit Limit Sick Leave Policy – Usage Medical.7 3.1.4 2.1 1.6 1.1 3.2.2 1.1 2.4 3.4 3. Dental and Optical Appointments .8 2.2.3 3.2 2.2 SECTION 3 3.3 2.6 2.2 3.1 2.3 2.0 3.5 2.

4.1 Funeral.6 3.6 4.4 3.1 4.2.10 3.1 4.4 3.8 3.3.3. Emergency Leave Civic Leave or Jury Duty Voting Military Leave Maternity Leave Parental Leave Leave of Absence Insurance Hospitalization and Medical Insurance Continuation of Group Health Insurance Life Insurance Long Term Disability Insurance Social Security Workers' Compensation Unemployment Compensation Savings Plan Break Room Employee Discounts Educational Assistance EMPLOYEE RESPONSIBILITIES Work Schedules Working Hours Salary Employees Hourly Employees Clean Work-Place Legal & Ethical Conduct Ethical Standards Conflicts of Interest Personal Conduct Confidentiality Bribes.9 3.12 3.2.1 4.7 SECTION 4 4.2 4.2 3.3.5 3.4 4.3 4.4.4 4.4. Kickbacks and Illegal Payments Patents and Copyrights Misconduct Serious Misconduct Very Serious Misconduct Inexcusable Misconduct Misconduct Investigations Transportation & Travel Company Owned Vehicles Personal Vehicles Living Expense Allowance Other Travel Expenses Expense Records Travel Advances .2 4.2.5 3.3 4.3.4 4.5 3.3.5 4.3 4.3.7 3.2.3 4.4.3 4.6 3.1 3.7 4.6 Exhaustion of Accumulated Sick Leave Pallbearer.3 3.3 4.2.2 4.2 4.4 3.2.

• • • .6.6.5. Employee handbook is a major element of the HR manual.5 4. The copy of HR MANUAL [ including the employee handbook] is given to the managers only.6.4 4.9 Expense Reimbursement – Third Party Expense Policies – Violations Company Credit Cards Appearance & Belongings Personal Appearance Business Attire Casual Attire Inappropriate Attire Personal Belongings Alcohol and Drugs Medication Smoking Policy Equipment & Facilities Parking Telephone Use Motor Vehicle and Workplace Equipment Operation Safety Equipment Company Tools Waste Prevention Solicitation and/or Distribution Security Bulletin Board EMPLOYEE HANDBOOK FORMS a) b) c) d) HR MANUAL Acknowledgement Of Receipt And Understanding Statement Of Legal And Ethical Business Conduct Drug-Free Workplace Policy Employee Acknowledgement Job Related Accident • • HR MANUAL is the total guidelines for the managers in the organization on the subject of HUMAN RESOURCE.4.5 4.1 4. The real work of managing people [human resource] is the responsibility of the line managers. The HR department acts as a coordinator / advisory body to the line managers.6.4 4.5.6 4.5.1 4.6.6. The copy of the EMPLOYEE handbook is given to the employees.7 4.5.5 4.4.3 4.4.2 4.2 4. its own administrative work.6.8 4.3 4. in addition to. It is part of the HR MANUAL.6 4.7 4.5.8 4.6.8 4.9 4.

• • The TOTAL HR MANUAL development is a never ending assignment. 2nd. to uniform the approach Discuss the need for local expert Etc… Your priorities could be • • • • • • • • • • • Personnel records Various forms required Access control Workplace rules Employee hiring Job descriptions Employment applications Interviewing applicants Payroll administration Training [ induction / orientation/development] Employee handbook You/Your senior management should agree to the priority list. 3rd. lot. lot. you should sit with your boss • • • • • Analyse the list Set the priority [ 1st. It needs updating every six months. it could take up to six months at least to complete the manual/ handbook for a full time person. even if you employ an outside expert. NOW YOU ARE READY FOR THE HARD WORK . Once you have formed the HR manual list. lot etc ] Discuss the need for HO material. At the initial stage.

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