Open Source Human Resources Information Systems

Name of Inputs (What input Process Automated: Y/N? Outputs Business Ownership
Process documentation is Brief description of how information is processed from input (i.e., Rules (i.e., (Who is
required to start to output. reports) Policies and accountable
the process?) (There is a system = Automated or Information is processed Procedures) that this
by hand = Manual) process
operates
effectively
and
efficiently?)
Appointment Application form N. Prepare shortlist and conduct interviews. Applications Appointments The Head of
s received with received, abide by Division is
qualifications (ID, interviews federal laws. responsible
CV, etc.) conducted, for the
new hires approval of
list appointments
.

www.ihris.org