HR Kra
HR Kra
HR @ Neerus
Obj No.
Financial Perspective
F1 F2 F3 CWN (Closely Watched Numbers) Ensure People Productivity (sale/emp) within Budget for store Ensure People Productivity (no/sft) within Budget for the store As per Budget As per Budget As per Budget
Objective
Measure
Measure Weight
20% 10% 5% 5% 25%
Customer Perspective
C1 Ensuring implementation of R&R and EE activities in the storesAdherence to the E&E calendar. Contribute and Ensure that maximum no of teams earn incentive in the store.Timely release of incentives for all employees that are eligible. Cleanliness & Hygience check list implementation at all stores,grooming standards on floor as per SOP adherence Employee Attrition Internal Processes I1 I2 I4 Audit Adherence & Compliances HR Hygiene HR MIS and Business report . Monthly HR Audit Compliance and Statutory audit compliance 100% delivery of all Hygiene areas. Ensure the Monthly HR Report reaches Zone by 5th of every Month on Month Processing Resignations, Exit Interview, No due certificate, F& F inputs are sent as per the timelines required without follow ups and 100% accuracy in FnF documentation. Joining formalities,Document check list, Emp code generation,Bank accounts, Id card,uniforms,Medical check up,Appointment letter,probation and cofirmation ,employee files, uniforms. Ensuring 100% accuracy of employee data incl correct bank a/c nos. Reduction in Attrition % for the year. Avg attrition of 2% for month
10%
C2
5%
C3 C5
5% 5% 35% 10% 5% 5%
I5
Employee Separation
5%
I6
10%
Learning & Growth Training L1 Training & Development as per Plan Post Training Feedback Store Training Calendar adherance L2 Internal Development Anchoring Project trainees
20% 5% 5% 5% 5%
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