Workload Analysis
Workload Analysis
Workload Analysis
Workload Analysis
in search of common ground
April, 2005
Background
Purpose
HR
Planning
Recruitment
& Selection
HIRE
Deployment
Learning
Development
Organization
Design
RETIRE
Compensation
& Reward
Employee
Relations
HR Shared
Personnel
Talent Pool
DPS
EO
Psycho-test
Administrator Executive
Coaching
Recruitment
& Selection
Organization
Design
Performance
Measurement
Performance
Management
Deployment
Learning
Development.
Compensation Employee
Relations
& Reward
Industrial
Targeted
Job Analysis
Compensation Relations
Selection TNA Skills
Design
Job Evaluation Interviewer
& Administrator
Facilitator
Project Management
Client Relationship Management
HR Planning
Instalasi meter
2.2 man hour per 1
Perawatan sistem meteran
gas
1.6 man hour per 1 sistem
Emergency / Darurat1.1 man hour per 1 kasus
Perlu berapa
Engineer?
Instalasi meter
2.2 x 95.000
Perawatan sistem gas 1.6 x
Emergency / Darurat 154.000
1.1 x 36.000
Perlu Engineer:
495.000 /
2098
= 209.000
= 246.400
= 39.600
= 495.000
= 235.9 ~ 235
MANDAY
365
52
12
301
12
289
Catatan
= 365-52-12
= 289-12
8
2312
Jam
Jam per hari
-104
2208
Penyesuaian efektifitas
Jam kerja efektif setahun
5%
2098
110.4
Sakit, ijin, cuti khusus
(Round up)
Angka
365
52
12
301
12
289
Catatan
= 365-52-12
= 289-12
8
2312
Jam
Jam per hari
-104
2208
Penyesuaian efektifitas
Jam kerja efektif setahun
Hari kerja efektif setahun
5%
2098
300
Transaction Volume
2.
Regular Task
3.
Loading
Purpose
FO Calculator
Purpose
Procurement Plan
Vendor Selection
Procurement Negotiation
Contract
Vendor Selection
Bidding & Tender Offer
Receiving inspection
Invoicing process
Perlu berapa Purchaser?