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CHAPTER 2
LITERATURE STUDY
2.1 Employee satisfaction
Employee satisfaction is an employee’s cognitive and affective evaluation of
his or her job in overall of his/ her job, in specific the components that
support employee satisfaction are pay, promotions, work tasks, working
system, supervisors, etc. the more satisfied an employee the he/ she could
give return to the company the commitment, attendance, and performance.4
One of theory about employee’s satisfaction is equity theory of Eliott Jaques
and J. Stacey Adams (1978: 406). Equity theory contents that pay
satisfaction exist when an employees job inputs (such as education,
experience, effort, seniority and training) and outputs (such as pay,
promotion, and intrinsic rewards) are equivalent to the job inputs and outputs
of the other employees the employees considers comparable. If there is
inequity, the employee will change his behavior (for example, decreased
performance), if the behavior cannot be changes, he changes attitudes
(reduced satisfaction) and finally he withdraws (absenteeism, turnover). 5
2. 2 Workforce Planning
2.2.1 Workforce Planning Concept
According to Andrew E. Sikula, workforce planning is “Human resource of
manpower planning has been defined as the process of determining
manpower requirements and the means for meeting those requirements in
order to carry out the integrated plans of the organizations”.6
According to the Human capital management – Department of Energy,
(2005) workforce planning is a planning process and analytical capability to
measure and compare the current workforce (supply or faces) with the future
4 306chapter9, na 5 William F. Glueck, 1978: 406 6 Andrew E. Sikula, 1981: 145
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workforce (demand or spaces). This planning process provides insight into
the best policies and initiatives needed to improve the overall human
resources system. It has a critical role in developing personnel
requirements/data elements, budgeting processes and all recurring
recruitment needs, training requirements and planning activities.
To conclude, workforce planning concept basically is a process with
analytical capability to decide the necessitate of workforce based on current
condition, forecasting, implementation that will integrate with organization
planning to create an employee concept (number, system) for the
effectiveness and efficiency, for both, company and employee itself.
2.2.2 Component of Workforce Planning
In the workforce planning, there are several components that should be
considerate. The components are objectives, organization planning, and
forecasting.7
Objectives
The workforce planning should have an objectives based on individual,
organizational and national interest.
Organization planning
Organization planning is the activities for the purposes of organization
development. The important and influencing aspects in organization
planning are business forecasting, business expansion or development,
restructuring, government regulation, the production and human capital.
Personnel forecasting
Before implement the personnel forecasting, company should conduct
the human resource audit. Audit is the evaluation, analysis and
comparison (with standard). It includes the quality of work, the skills,
employee turnover, and internal management.
After, conduct the audit, company could conduct the forecasting.
Basically, it similar between audit and forecasting, the different is audit
7 Anwar. P, 2003: 7
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is analyzing this current condition and forecasting should adapt with the
future.
According to Human capital management – Department of Energy (2005),
before beginning the workforce planning process, firm needs to have grasped
on the main drivers for workforce planning and any influence of those
drivers on the workforce planning exercise being done. These drivers set the
context for everything that will be looking at throughout this process. The
four main drivers for workforce planning are:
• Organization Direction: includes Strategic Plan, Budget Forecasts,
and new technology, working practices, organization culture and
what is rewarded in the organizational or individual reward
systems.
• Internal Labor: includes a determination of workforce profile by
multi dimensions (gender, age, grade, occupations length of
service, etc.); identification of any internal management issues like
retention, separation, promotion patterns, etc; identify potential
area of workforce that are vulnerable to current or future skills gaps
imbalances and look at geographical issues that could be the cause
of issues identified. All of these factors have implications for
recruitment and retention of the workforce.
• External Labor: Demographic change in the potential workforce
that affecting both the demand for services and workforce supply to
fill the vacancies.
• Business Change: Technological changes are leading to changes in
service/information delivery, ways of working and the skills
needed in the workforce. Consequently, this will change the
competencies for positions and how the company needs to recruit,
hire and engage the current and future workforce.
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2.2.3 Phase of Workforce Planning
According to Human capital management – Department of Energy (2005),
there are five phase in workforce planning.
Phase 1 – Analyzing
The effectiveness of planning depends on the detail, accuracy and reliability
of the information sources. It is important to identify all factors that could
influence future demand for outputs/service as well as competencies of the
internal and external supply of labor. Information gathered during the
analyzing phase must be reliable and accurate as this will be the basis for the
forecasting phase.
To begin the analyzing phase, there are four information sources that will
provide key workforce information needs. They include: organization
direction and environmental factors (demand analysis); internal and external
labor (supply analysis). It is simply analyzing the supply (current workforce
profile) against the demand (future workforce profile).
Suggested points for Organization Direction information:
Demand Analysis
• Strategic Plan
• Internal or External reports that could affect business outcomes
• Budget Estimates for Short and Long terms
• Plans for new technology
• Employee survey information
• Etc
Suggested points for Environmental Factors Information:
Demand Analysis
• Demographic changes to the client base
• Analysis of the influence of technology
• Changes in economic forecast and how that will effect the organization
• Analysis of current and future levels of accountability and compliance
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Suggested points for Internal and External Labor Profile Information:
Supply Analysis Internal
• Age and Gender distributions
• Length of time necessary to become proficient in mission critical
occupations
• Retirement rates overall but more in mission critical occupations
• Competencies of Mission Critical occupations
• Location of Workforce
• Diversity Characteristics
• Length of Service
• Resignation rates
• Internal Career Paths
• External Contracts for services
Supply analysis External
• Labor trends in mission critical occupations
• Internal vs. external acceptance rates
Phase 2 – Forecasting
Forecasting is considering the future needs of an organization. There are 4
steps in the Forecasting phase; identifying key workforce assumptions,
validating assumptions, utilizing assumptions for scenario building and
performing gap analysis. The first step is to identify key workforce
assumptions/issues for the elements based on the data/information collected.
The second step is to validate these assumptions by utilizing questionnaires
or interviews to various leaders in your organization. The feedback provided
will ensure that gathered assumptions are valid and based on the best data
available.
The third step is utilizing these assumptions in scenario building. Scenarios
are a way to develop alternative futures based on different combinations of
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assumptions, facts and trends that will help to you meet the forecasting
goals. Scenarios are generally a descriptive statement presenting a particular
picture of the future that includes comments on the probability of certain
events occurring. Moreover, scenarios are usually accompanied by
qualitative or quantitative information. The following scenarios are the
assumptions of best case scenario, worst case scenario.
In this research, it will be correlated with the number of vehicle transactions.
It can be assume in basic day, holiday, or long weekend that will come out
with the number to classify the case scenario. The objective is to meet the
efficiency for PT. Jasa Marga itself but still consistent to the service of
highway gate.
The final phase of forecasting is performing gap analysis. It compares the
previous scenario with the current (preferred) scenario. Demand is based on
the preferred scenario and competencies or skills need to meet demand
requirements. The Gap Analysis should indicate the skills gap, surplus, any
recruitment issues, and retention issues to meet the demand, etc.
Phase 3 – Analyzing
This stage will ensure the element to recruit, develop and retain the critical
staff needed for a successful workforce plan. A few factors should be
considered when deciding upon strategies to address a workforce gap. There
are political issues, economic issues, social issues, technological change,
legislation and environment issues.
In this project, it will be focus on the consideration of technological change.
The technological change aspects are innovation (new equipment, new
techniques, new methodology, etc), communications, and new ways of
working.
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Phase 4 is implementing, and phase 5 is evaluation. In this research, it not
discuss until that phase, so in this theoretical foundations just stated until
phase 3. 8
Note: the blue words are the points that will be consider analyzing in this
research.
2.3 Work system
2.3.1 Work schedule
Working system or schedule in a company could affect the employee needs
and the supply of employees. For example, in PT. Jasa Marga, currently use
eight hours of work, overall it needs 42 number of employee, but when it
change in six hours it could be needs 48 number of people or it could be
decrease.
In Indonesia, government limits the working hour. The full time work week
has not change much since 1940: on average, it is 40 hours.9
2.3.2 Shift Work
When shift work is used, there are two approaches to scheduling it: to assign
people to shifts or to rotate them through shifts. Most employees prefer not
to rotate their work schedule, but if rotation is used, they would rather have
changes every several day rather than at week-long or month long intervals.
Shift hours will affect employee adversely. It interferes with time-oriented
bodily functions, such as digestion, sleeping, and elimination. Rotating shift
work particularly affects personal and family lives and social participation,
adversely. 10
8 Guide to workforce planning – human capital at the department of energy, 2005 9 William F. Glueck, 1978: 123 10 William F. Glueck, 1978: 124
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2.3.3 Flexible hours (flexi time)
Flextime is an arrangement of working hours which provides for all workers
to be present for a specified period in the core time but the rest of the
required hours may be completed at their discretion within a specified
period. 11
Douglas Fleuter describes four typical approaches to flextime:
1. Daily flexible with fixed lunch period, are time and two flexible periods.
In this plan, the person must work the full hours (usually eight) each day.
2. Daily flexible with flexible lunch period. The same as in no.1, except the
enterprise is more flexible regarding lunch periods
3. Weekly flexible. Employees must works core times each day, but as long
as they get in their weekly total hours, it does not matter if they work
more hours on any one day than other.
4. Monthly flexible. It works like no.3, except that each employee’s hours
are checked for completeness monthly instead of weekly. 12
11 William F. Glueck, 1978: 128 12 William F. Glueck, 1978: 128
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