Attachment

BACK GROUND
1. Manual making and approval IDP → Impact : loading admin increase +18 H/Y
2. Each member can not access update skill matrix data by self
3 Excel File Skill Matrix often occur problem / hang when data saved. 2 Authority Total Skill Matrix is limited
4. Slow Evaluation Feedback after training. (SM Up Only) → Consider of Privacy

Mc Excell is not suitable

with complex data
3

Need time to
sycronize - Manual approval,
training menu scan, filling IDP Doc

Possibility Miss Data/File

- Manual copy paste 1 by 1
competency std for each member

4
yes yes
Pasca Past / Manual Follow Evaluation from Past / Manual Competency
Training not? Up by Admin Superior not? Update by Admin
Possibility Loss / Possibility Loss /
no Slow Feedback
Slow Follow no
Mistake
Re-
1
Treatment