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Workforce Planning--Who Does What

A checklist to help you determine the responsibilities of executives, HR, and managers.

  • October 11, 2002
  • Comments (0)

Although HR is a major player in the development and implementation ofworkforce planning, all levels of the organization should be responsible forsome components of that planning. The chart below shows activities thatcomplement and are necessary for your organization’s workforce planning to besuccessful. The chart also shows how all levels of your organization areresponsible for some part of the process.

    Of course, roles will differ across organizations depending on size,structure, and functional arrangement. However, the activities and roles listedwill help you develop an integrated workforce planning process using an approachtailored for your organization.

ACTIVITIES

LEADERSHIP

HR

LINE MANAGERS

Conduct strategic planning

X

X

X

Conduct workforce planning

X

X

X

Develop HR strategies  

X

 
Align employee expectations with HR strategies

X

X

X

Design/chart organization

X

X

 
Identify business functions    

X

Conduct environmental scan  

X

 
Assess/forecast demand  

X

 
Assess/forecast supply   X  
Analyze competency gap/surplus   X  
Analyze workload gap/surplus   X X
Create staffing plans   X X
Identify competencies X X X
Create development plans   X X
Implement development plans     X
Envision desired workforce X X X
Measure results   X  
Undertake process re-engineering     X
Assess efficiency/effectiveness     X
Conduct succession planning   X  
Develop capabilities X X X
Develop effective manages X X X
Enable/evaluate performance X X X
Share success-communication X X X
Develop retention strategies   X  
Achieve diversity X X X
Assess budget implications X X X
Coordinate strategic IT planning X    

Reprinted with permission of the International PersonnelManagement Association (IPMA), 1617 Duke Street, Alexandria, VA 22314; (703)549-7100.

Workforce Online, October 2002 -- Register Now!

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Our HR Function Is Doubling Headcount. What Do We Need to Do to Prepare?

I am one of two human resources generalists at our 300-employee company, which expects to at least double its headcount in 2011. My boss has instructed me to draw up a plan on how the HR department should be developed to keep pace with the growth. Where do I begin this daunting task?

—Growth Spurt, software and services, Texas

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