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Cultura Documentos
1 Project Background
The HR Profiling and Performance Evaluation Is designed to maximize the
employee performance in their services to the employer. HR is primarily
concerned with how many people are being managed within the organizations
and the system.HR departments and units of organization are automatically
responsible for a number of activities, including the recruitment training and the
development.
For those people who would like to apply at a certain company.HR is typically
dedicated to discipline the staff. The HR tasks and functional leadership is about
engaging strategic decision making across the business. HRD has a lot of tasks
that needed to be implemented inside the company.
They give commands, memorandum and evaluation to the employees that they
are handling. In short the HR department is the one in charge about the overall
matter involving employees. Sometimes HR is assigned to give a payroll of
employees, and sometimes if they have a problem to the company or to the
business, HR is the responsible for the people communication and to face it about
the problem of the company.
1.1.1Problem/Opportunity Description
Error of database it can be happen during the system process.
Power lost its going to be happen sometimes while doing and
processing the system.
Installation Error while making the system there are times that the
installation of some database or MS SQL are getting some error
happen.
1.1.2Benefits
Secure Data Records, especially Contracts.
Accurate and Reliable Data to avoid any conflicts for both parties.
Faster and Efficient process due to automated transactions.
1.1.3 Goal
Merchandising System (H.R).
Page 1
1.2.1 Objectives
To provide systematical way and placing the personnel information.
To simply the work cycle of the HR personnel by the making the system
make user friendly.
Merchandising System (H.R).
Page 2
Placing rational way on measuring the employees word ethics by using our
key performance indicator aspect system.
1.2.2 Deliverables
Project Deliverables
Employees Description
Information of every employees are detailed Any one wants this to use it. For not
and recorded also.
Department all employee is assign in every For the secure data records. To avoid
department
Benefits
to
pursuit
or
encourage
have
right
and
efficient
Key
performance
indicator
(kpi)
the
ID
TASK NAME
3
4
Start
10A
M
3pm
3pm
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5PM
07/05/
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Duratio
7hrs
4hrs
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9hrs
2days
7hrs
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1day
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1
4
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Editing of Chapter 2
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MOCK DEFENSE
REVISION
2pm
Passing of Revision
Continuation of documents
Consult of documents to our adviser
10a
m
3pm
Second semester
Start
2
7 Analyze the documents to start the system
2
8 Start the design of system
2
9 Follow the flow of system in our documents
3
0 Making of all forms
3
1 Start the codings of Log in
3
2 Continues the coding of some
Merchandising System (H.R).
Page 6
7pm
08/26/
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8pm
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End
10am
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D
o
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Search of codes
2pm
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12nn
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6pm11/30/1
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1pm12/03/1
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4pm12/05/1
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5pm12/15/1
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7pm412/20/
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7pm12/06/1
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5pm12/23/1
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5pm12/29/1
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6pm02/04/1
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8pm02/10/1
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9pm
02/20/15
4pm03/10/1
5
5pm03/26/1
5
10am
03/17/15
11am
10am
Final testing
2pm
10am
03/26/15
Final Defense
03/26/15
Revision
04/06/15
Graduation Day!
Risk Factor
Typhoon
Calamity
Probabi
Impa
lity
ct
H-M-
Risk Management
H-M-L
Action
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
Computer
corrupted that lost
Have a backup
system theres a way to do that thing, just like to the system of the
other company for the employee. The system can be enhance of the
programmer and can add more option the system for the employee
and it gives more benefits, advantages to the employee. The system
is simple but it is very useful to the user who implements this
system.
In terms of the budget, the whole team will stick in the budget of the
project however if there are unexpected necessities for the project,
the team will produce the needed money to support the necessities.
The teams thoughts about the software and the technical support of
the development of the project is that the software that will be
needed should be licensed and for the technical support that team
will have their own gadget or laptops that is needed for the
development.
In terms of system integration, the project team will be on the guard
for any adjustment and revision that will be needed by the whole
Merchandising system.
INFORMATION
TI
RESPONSIBILITIES
AlquinVillasinjr.
(+63)9303510944
BagongSilang,
Caloocan city
Jessica Cabanlig
Business
Analyst
Ducument
Specialist
Lead
Programmer
System
Analyst
group
Team leader
Manage the group member
And the planning of the Group.
Make business decisions
Handle about Business, find the
(+63)9302839713
Camarin, Caloocan
City
Jennet Ibabao
(+63)9302614900
BagongSilang,
by the PM
Handle the whole
The documentary of the group
Caloocan city
Harold Domingo
(+63)9301302248
Bagumbong,
Caloocan City.
Mark Jayson Nisnisan
(+63)306154618
Payatas b. Quezon
City
ME
Budget
Budget Item
One-time cost
Description
Cost
Php15.00
One-time item 1:
Photocopy
Php15.00
Projcharter
Php
photocopy
55.00
Broadband load
Php
letter
5.00
Php
Total One-Time
Costs
Ongoing Costs
90.00
Php
50.00
Php50.00
Ongoing item 1
Php
Broadband load
304.00
2copies each of
Php.20.0
Folder( 2)
Php.12.0
Clumps (2)
0
Php
Total OngoingCosts
Ongoing item 2:
436.00
Php
150.00
January
Project Budget
Budget Item
One-time Costs
2015
Budget
Description
Cost
Php
One-time item 1
Total One-Time
Costs
Ongoing Costs
Broadband load(2days)
100.00
Php
100.00
Php
103.00
Php
309.00
Php 21.00
Php
150.00
Php
Costs
583.00
based. The web based program provides consistent and up-to-date information. The face
to face program provides opportunity for cross-training within the restaurant so that
employees continue to develop new skills. The blended training is estimated to require
41% less hours per learner than in-restaurant training programs. (Human resources)
KFC has grown to be the largest quick service restaurant and has been proven to
be a successful business enterprise with more than 11,000 restaurants in 109
countries around the world. (About us) KFC understand that their employees are
at the center of their success. Through structured employee training and effective
retention strategies the company can deliver a more consistent customer
experience. The training, development, and retention of the right people are the
key ingredients to the secret recipe that result in the long term success of KFC.
http://www.ukessays.com/essays/management/human-resource-management-inkentucky-fried-chicken-business-essay.php
Resources
Management
System
(HRMS)
envisages
automating
http://hrmsorissa.gov.in/http://apps.hrmsorissa.gov.in/HRMS/JSP/CategoryStatus
Action.do?submit=ExportToGraph
more attention to the certain skills and competences among individual employees
as a way of aligning and dealing with the companies succession planning.
Recruitment and selection
In organization the system that responsible for placing diversifies talents
throughout is refers to as recruitment and selection processes. The process of
recruitment and selection is an ethical approach by a firm to seek and attract the
most competent and suitable applicant for a vacant position inferred that
recruitment strategies can be divided in three significant approaches: suitability
the most qualified applicant for the position, malleability molded within the
cultural norms, and flexibility the most reliable and versatility employee.
Channels of Recruitment
Performance Management
The concept of measuring performance or managing performance within
organizations is to strategize how firms can get the utmost benefits from their
employees The approach to measuring performance can be classified as a threestep approach that composed by objectives, appraisal and feedback. The first
step is the setting of performance objectives that are quantifiable, easy to
measure and simple to communicate throughout the organization After that, the
process of performance appraisal should take place.
Benefits and rewards
Eliciting high contributions within an organizational environment is highly essential
for the firm as well as the employees. For instance, expectancy theories have
explicated aspects of anticipated rewards in line with employees motivations. This
indicated that every employee will have to face with a logical decision in
accordance to the present economical circumstance. As a result to that employee
considerable effort will manifests into an intended realizations and fulfillment of a
specific desire outcome.
Compensation
According to Patel & Cordon compensation is vital for contemporary organization
as it contributes to attract and retain high skilled workers with superior salaries,
and it encourages a desired stakeholder behavior regarding recognition and
legitimacy. Inferred that compensation would enhance motivation among
personnel too.
Even though non-financial compensation can really work as a positive stimulus for
the workers, providing monetary benefits is necessary to increase the productivity
of the employees on the individual or group level suggest a more flexible
approach toward the payment issue.
Career development (CD)
Merchandising System (H.R).
Page 17
Many practitioners and scholars within human resource development (HRD) field
have claimed that the utmost crucial aspect of the practices is career
development. However, this area of studies has been given little attention.
The importance of HR in organization
The sole aim of HRM is to guarantee that the firm human capitals are being used
in the fullest capability to produces the greatest organization results that meets
with the firm needs NadeemMoiden. Therefore, the philosophy of empowering
employees capabilities is coined to the conception that HR is extremely crucial for
sustainable
competitive
advantage
and
organizational
success.
HR
in
organization is also crucial because its assist managers and employees through a
change process.
Advantages and disadvantages of HR
As many other departments within an organization encounter, challenges are
inevitable and are present in our daily business lives. There are three main
disadvantages, or some may refers to a challenges facing HR, namely
Strategic HR roles in dynamic and uncertainty environments
Strategic HRM (SHRM) roles consist of strategies executions and formulations.
The strategies execution has been the predominant aspect of the SHRMs
strategic job. Strategies formulators always set and margin their formulations in
line with the corporate and competitive strategies and aligned the firm policies and
practices towards their strategic formulations.
Employee satisfaction
Employee satisfaction is the individual satisfaction as a professional person, that
is, the individual has an effect on his attitude. Organization member to its
operating characteristic is the cognitive evaluation, employees get through the
more realistic values and expectations of the gap between the value obtained
Merchandising System (H.R).
Page 18
after the meeting whether or not all aspects of work attitudes and emotional
responses. It involves the work of the degree of organizational commitment and
work motivation is closely related.
Employee loyalty
Employee engagement is personified by the passion and energy employees have
to give of their best to the organization to serve the customer. Engagement is
characterized by employees being committed to the organization, believing in
what it stands for and being prepared to go above and beyond what is expected
of them to deliver outstanding service to the customer.
Wages and benefits systems
Salaries and benefits in the eyes of employees affect their loyalty is one of the
important factors. Money is not the most important, but no doubt a very
important,
whether
corporate
or
professional
loyalty,
loyalty
is
established on the basis of material, good pay system to ensure the basic
material needs of the employees, will have good professional loyalty, and
corporate loyalty.
Excellent staff should have: First, high loyalty, company loyalty by recognizing the
companys values, to share weal and woe, and common development; second,
Merchandising System (H.R).
Page 19
right attitude, initiative, and study to make improvements, work hard and willing to
do, know that they are doing, those things that do and should not do, great
development potential; Third, professional ability, can work independently, with
skill, and can continue to improve. The roles of great employees are being
productive and increased passion for and commitment to the organizations
vision, strategy and goals.
http://writepass.com/journal/2011/10/hr-lit-reviewfree-human-resources-literature-review/
HRD
and
HRM
Perspectives
on
Organizational
Performance
A Review of Literature
A systematic review of literature on the relationship of human resources (HR) and
organizational performance (OP) revealed a dearth of contribution from human resource
development (HRD) in establishing the linkage. This linkage, which refers to the
significant relationship between HRD and OP, is an important topic relevant to research
and practice. The review utilized OP as the dependent variable to survey the state of
human resource literature and thus, includes contributions from human resource
management (HRM). The literature review revealed similarities and differences in the
conceptualization of OP as a dependent variable between the two fields. On further
analysis, the similarities and differences reveal convergence in specific areas of inquiry
as well as emphasize the underlying differences in the philosophical assumptions of HRD
and HRM. The independent contributions of HRD and HRM in establishing the HROP
linkage also reflect the utilization of diverse research designs, methods of data collection,
analysis, and findings. Both fields have focused on strategic contributions for improving
organizational performance and are very much connected in practice. Much of the
separation therefore, appears to be academic where competing views highlight a tension
that exists in theory, research and what we know about effective HRD or HRM in practice.
http://hrd.sagepub.com/content/12/2/117.short?rss=1&ssource=mfr
Local Literature
Staff Alliance, Inc.
STAFF ALLIANCE, INC. is a team of highly energetic, talented and dedicated individuals in the business of
providing companies with human resource and manpower assistance, custodial and maintenance services.
We champion the values of integrity, honesty and discipline, and live by our mission of achieving success
through righteous ways.
Job Qualifications:
http://ph.jobsdb.com/ph/job-list/admin-hr/clerical-admin-staff/1?JSSRC=JDBF
STAFF ALLIANCE, INC. is a team of highly energetic, talented and dedicated individuals in the business of
providing companies with human resource and manpower assistance, custodial and maintenance services.
We champion the values of integrity, honesty and discipline, and live by our mission of achieving success
through righteous ways.
HR Assitant (Urgent!)
Job Responsibilities:
Assist in sourcing and coordination with applicants for interview and endorsements to department
Job Qualifications:
http://ph.jobsdb.com/ph/job-list/admin-hr/clerical-admin-staff/1?JSSRC=JDBF
Department/Divisions
1. Operations
Manages the day-to-day mall operations, including expected service delivery
and profitability.
Mall Operations
Administration
Cyberzone Operations
Foodcourt Operations
Carpark Operations
BPO Management
Information Technology
Receivables Management
2. Leasing
Handles the sourcing of tenants and zoning of mall spaces to ensure that it
generates maximum revenue and customer satisfaction.
Business Development
Lease Operations
Lease Administration
3. Marketing
Ensures the visibility of the SM Supermalls brand through advertising,
promotions and events management to meet the needs of customers, tenants,
partners, and other stakeholders.
Mall Marketing
Tenant Advertising
Digital Advertising
Food court
Special Events
Sponsorships
4. Human Resources
Fulfills the full range of human resources functions including operations, talent
acquisition, training, and employee plans and programs. The Human Resources
Department recruits, trains, evaluates, promotes, and ensures the quality of SM
Supermalls workforce. The division manages an extensive recruitment program,
determines the appropriate roles and compensation levels, addresses
employment concerns or inquiries, administers employee benefits, and provides
management advice and consultation concerning human resource issues.
Corporate Recruitment
HR Management System
HR Businesses Partners
Medical Services
Manages and maintains the whole mall facility, to include equipment, furniture,
fixtures, and office and construction supplies.
Warehouse
8. Controllership
Leads the management of the companys finances.
Accounting
Treasury
Systems
9. Visual Display
Employs creative strategies to ensure that the malls are visually appealing.
https://careers.smsupermalls.com/who-we-are/our-companies/departmentsdivisions
McDonalds
ODISHA
Human Resource Management
3.1.0 INTRODUCTION
The first section is mitigation, that compose and Maybe give an effect to the
propose system. Sometimes it is very big cause to the system and also including
the entire risk problem even though the malfunctioning of the system that is a part
of risk problem. Monitoring is also involve to the propose system and it is very
important part of it for the system. They can need to monitor the system if ever
into the situation of the malfunctioning of system. if ever the software that used to
system is not compatible to use in a propose system. Thats why can be need to
monitor as always the propose system. Management plan that can be part of
propose system, before anything else to do something to the system the planning
can be also a part in a big foundation of system. if didnt have a plan for a system
or the procedure of the system, what at are the purpose of your system while
doing that system.
3.1.1 SCOPE AND INTENTOF RMMM ACTIVITIES
Merchandising System (H.R).
Page 26
The propose system Scope is: the monitoring the employees and staff daily
attendance.to view all data records of employees. Like the information,
attendance, salary, and they didnt have a leave form that need to submit to the
HR the possible risk problem that is they have an penalty or consequences to
the employees.
3.1.2 RISK MANAGEMENT ORGANIZATIONAL ROLE
Software development - can avoid the risk problem during the necessary
software that compatible to use in the propose system. Then maybe can affect to
the other part of software.
Employee -It can be avoiding the risks situation by providing all necessary
benefits information during the early orientation of the employees.
Technology -can be help to the entire necessary database for the employee and
staff to initiate and avoid risk tendency.
3.2.0 FUNCTIONAL DATA DESCRIPTION
In Creating System its also have a risk that you faced it of course the Software
that will be using. It needs the compatible software. Time its also a risk. if dont
have time to finish in exact day, so it needs a time management.
3.2.1 RISK TABLE
3.2.1.1 DESCRIPTION OF RISK M
Employee Risks- this risks problem is totally dependent to the ability, experience
and willingness of employee to his job. If the team members are not getting
experience to use the application necessary to develop the software they have a
possibility that will cause of failed project. Employee risks is one of the major thing
to consider while doing a propose system and how to handle that system
propose.
most of the problem during doing something or using of it. Most of the time to the
people that they didnt know how to use the software development.
Risks
Probability Impact
Employee risks
30%
Process Risk
25%
Product Size
10%
Customer Risk
10%
Technology
Absolute technology
5%
Business Impact
5%
Description
1
2
3
4
Excellent
Good
Satisfactory
Poor
happening in the human resource, the developer must know how to talk to the
user to know all the details that he needs in order to provide the demands and the
quality that the system must provide.
3.1.3 CUSTOMER (USER) RISKS
This section will focus on the needs and transaction of the human resource
department. So the developer must know all the different areas and transactions
of the human resource, the developer must work together with the client in order
to let the client see and update all the changes that the system will be
implementing. If the system fails to achieve its goals then the whole system will be
useless.
3.1.4 PROCESS RISKS
Setting up the projects goal is one of the hardest to achieve this will enable the
developer to catch up with the client, But interviews and surveys are not enough.
The development of a system is important and so the goals must be encoded.
And in order to achieve all the goals they must have and set up their guidelines
that the team must follow in all the following phases of the system development
cycle.
3.1.5 TECHNOLOGY RISKS
The proponents believed that the technology can also be risky by not keeping eye
on it. The software that need to update the latest to avoid having trouble in the
completion of the system. And sometimes those software are not compatibles to
the other computers. Block out that one of the risk
3.1.6 DEVELOPMENT RISKS
Development risks can also be a problem if the client fails to provide the
necessary tools and equipment that the system needs in order to provide quality
assured system. Like the human resource sometimes the system itself is not
enough they still need to have extra equipment for security like biometrics and
other gadgets that needs to be implemented according to the developer.
the efficient way of knowing the clients opinion and the other matter concerning
the system.
3.2.3 CUSTOMER (USER) RISKS
Just like the in the business impact the client and the developer must always work
together to monitor all the system progress and to let the client see and view all
the features of the system in that case editing and adding of some data will be
easier.
3.2.4 Process Risks
To monitor the risk to find the problems and to help each other in a achieving
better employee quality, and also have the general guidelines to set for all of the
work to be carried on for the software development, and inform a team member
who is failing to participate in following the guidelines.
3.2.5 Technology Risks
For monitoring phase during the development of the software we will keep eye on new
technology
In the user of this system the proponent need to conduct of training to user in
how to use the system or put a guide note in this system steps by step-in that
procedures the user is easily use the system.
Login:
All users are have an individuals access in the system and also to hide or not
able to use some application of software, its depends on the rights granted of the
users. We have to explain why he or she is not able to use some application of
software to avoid many changes of the users report.
SOFTWARE CONFIGURATION MANAGEMENT PLAN
1.0 Introduction
Software configuration management (SCM) describes the changes and control of
the software since there are some problem in the software development there
always making changes to our original plans. Software configuration management
plan is developed to identify the change, control the change, make sure the plan
is implemented correctly and to make that we report the change to others. And
some clients are making change their or
1.1 Scope and Intent of SCM Activities
The primary focus of the Software Configuration Management (SCM) is to Identify
and control major software changes, ensure that change is being properly
Merchandising System (H.R).
Page 34
Implemented, and report changes to any other personnel or clients who may have
an interest. The objective of SCM is to limit the impact changes may have on the
entire system. This will help to eliminate unnecessary changes, and to monitor
and control any necessary changes. This allows software development to
continue,
despite
large
and/or
insignificant
changes
without
significant
SCM TASKS
In this section we will try to detail all-important SCM tasks and will assign
responsibilities for each. All of the SCM tasks will be performed by three members
of the software development team members of the software development team
members. Try to keep one-person from clients team informed all of the changes
that do not affect users. All the changes that affect the use of the software will be
discussed with entire team on the clients team during the meeting.
2.1.1 Description
Identify change
All the team member has suggests into a software and also having team work on
the suggestion and to figure out if the change is necessary and is justified.
Approve change
We want to be able to have control over any changes within the software. We
cannot afford to have a one member of software development team think of a
change or and implement it without telling any other member of the team. This
can create huge technical problems for the software we want to develop rules so
that member of the team will think of and implement change without permission of
the other members. We will be using change request report form to suggest
changes in the software. Below is the link to the page that contains Change
Request Report generator and the picture of it.
Once the change is identified a change request form will be produced and will be
sending to all the members of the SCM team.
Control change
After evaluator (SCM team member) got the change request form, change report
form will be generated.
Ensure that change is being implemented.
Document the change
Once the change is approved we will document the change in the library. And we
will change the software version number if it is necessary.
1.
2.
3.
4.
5.
6.
7.
8.
Bug Fix
Minor Update
Major Update
Verbal Communication
Since our software development is small and all team members in constant touch
will each other it would be better to communicate verbally.
identifiers
1.1
SQA ORGANIZATION ROLE
We have a relatively small team, only 5 members. So the team is use the EgoLess structure.
Ego-Less Structure
Project Manager
Villasin, Alquin A. Jr.
Lead Programmer
System Analyst
Domingo, Harold V.
Documents Specialist
Ibabao, Jennet
Business Analyst
Cabanlig, Jessica
30
System
-70
40
Field
1000
Operation
If goes according to plan, Quality Assurance Plan to be minimize the errors the
team made. Of course, eliminate all errors to be out of question. Discover errors
during, the Reg. & Design stage is our goal; During Coding & Dev. Testing is still
expectable; were certainly cant make (discover) any errors during the System
Test & Field Operation phase. The result will be disaster for the team, we are
running out of time, to make it simple. A wag once said, Every program does
something right, it just may not be the thing that we (clients) want it to do. We
have a very close contact with them through e-mail; an online help desk will set
up soon.
Discussions/Subjects
Time
Version 1 has lot bugs or unknown errors. We were able to get a hold of the copy
of the program. After an inspection and test on the software, we estimated version
1 has complete 30% - 40% of the tasks that required by the client. Many of
functions that sit behind the interfaces can be reused, even though we are going
to redesign the interface or rearrange the elements on the old interface.
For the extended enhancement, palm pilot integration part, although we have
some idea how to approach the problem. We still havent got any feedback from
the client for the specific brand or price they want. So we cant do any actual on
that part.
2.3 SQA RESOURCES
No external SQA resources are defined for this project.
3.0 REVIEWS AND AUDITS
A formal technical review (FTR) is a software quality assurance activity that is
performed by software engineers. The objectives of the FTR are:
1.
- Design Control
- Document and Data Control
- Purchasing
- Process Control
- Inspection Testing
- Control of Inspection, Measuring and test Equipment
- Statistical Techniques
- Servicing
- Training
- Handling, Storage, Packaging, Preservation and Delivery
- Control of Quality Audits
- Control of Customer Supplied Product
- Product Identification and trace Ability
3.1.1 Conducting a Review Guidelines
There are two kinds of reviews well do, review cases with the client, and review
cases with other teammates.
For the changes that will affect the clients performance when they use the
software, we have to consult them first. But before taking the cases to the client,
the entire team member has to agree with the change. And keep a good record of
the project before and after changes.
3.1.2 Roles and Responsibilities
As stated in 1.2 SQA Organizational Role, the role of each team member will
multi-dimensional since we have a relatively small team.
Merchandising System (H.R).
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Walkthroughs
Inspections
After each form (interface) we design, well do a test on the interface using block
box testing method. And each week, we will ask the team members to do a
inspection on the interface, then hook up the others work, do a walkthroughs of
all the interfaces.
3.2.1 Description of Review Walkthroughs
3.2.1.1 Description and Focus of Review
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This review mainly focuses in the integration of the parts that we design (such as
interfaces, form, and database). We will ask other team members to do the
walkthroughs with the presence of the coder.
3.2.2 Description of Review Inspection
3.2.1.1 Description and focus of Review
This review is mainly focus on the correctness of the parts that has designed.
Usually allow the other two team-members to do a private test, without the
designers interrupt. This idea is try to allow team-members bring out the test
cases.
3.2.2.1 Description and Focus of Review
This review mainly focuses on the correctness of the parts that we designed.
Usually allow the other two team-members to do a private test, without the
designers interruption. The idea is try to allow other team members bring out the
test cases.
3.2.1 System Specification Review
System specification usually changed after each weekly meeting, and after each
meeting with our employee. As for this moment, most of the system designs have
been settle down. And since this actually doing a bug Fixing originally, so the
system specification is pretty much there.
3.2.2 Software Project Plan Review
The purpose of Software Project Plan is over look of the whole project. For more
information, please see the document titled Software Project Plan.
for the past week. Any problems, question regardless on the performance of other
team members will also note there.
Members will write part of the help menu that relates to their design work.
And they also share between members.
Any changes that will affect the project will be presented to other team
members before doing any changes. These are the changes that are minor or
require little code change, but still are different from the original architectural
design.
4.0 PROBLEM REPORTING AND CORRECTIVEACTION FOLLOW-UP
This section will describe problem reporting mechanisms that occur as a
consequence of the FTRs that are conducted and the means for corrective action
and follow-up.
4.1 REPORTING MECHANISMS
We will use the tiny tool that we designed on CIS 375 to do problem reporting, it
is browser-based program, which is very convenient for the team members. Site
name is http://bsit-4107.weebly.com/4107---02-a.html. It not only used by the
team members to report problems to other team members, we can also train the
clients to use it during the testing phase. When they submit the form, they receive
a copy of the request. The copy also carbon copies itself to the HR Manager.
The request will send to all 5 members of the HR team.
RESPONSIBILITIES
Since we use the egoless team model, we wont select a team leader. But since
Alquin has a lot of real world experience on software development and as great
knowledge on the project, so hes the de facto leader for the team. But as far as
decision making, no changes is to be make unless all five members agree on it.
Merchandising System (H.R).
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Characteristics
Employee
Condition
Process
People
Development
Environment
Technology
All errors and defects are categorized by origin (e.g. flaw in specification,
Field
Reason
Logic
Interface
Data Handing
Error Checking
HW/SW
Standard
Logic 30%
Data Handling
3
Error Checking
Merchandising System (H.R).
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15%
10%
Sc
Standard
15%
Interface
25%
HW/SW
10%
o our original
have a monthly evaluation of their performance. To know what attitude they have
during they office hours, also the agency is been included for the proposed
system like the security guard that comes from the agency to work there
company.
1.1 GOALS AND OBJECTIVES
The main purpose of the proposed system is to help automate entire process of
the employee.
Interface Enhancement
DATABASE ADMINISTRATIVE INTERFACE
Full Control
Read/Write/Modify All
Read/Write/Modify Own
Read Only
2.2 Use-cases
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to buy or rent
Read Only Users
Are those persons who will read only the data base; those are Employees who
wanted to view their records. And it is for public view
different subsystem.
Emp_Username
Emp_Pass
Emp_ID
Dep_Name
HR_Employee
This is when you can add or delete employee records, this will also
help the user to locate employees department.
Emp_ID
Dep_Name
Job_Title
Emp_Lname
Emp_Fname
Emp_Mname
Emp_Address
Emp_Email-Add
Emp_Contact-No
DOB
Place 0f Birth
Height
Weight
Religion
Civil_Status
Citizenship
Gender
Spouse
Spouse_Occupation
Spouse_Address
Father_Name
Father_Occupation
Mother_Name
Mother_Occupation
Parent_Address
Language
Image
Elementary_Name
Elementary_Degree
Elementary_Year
Hs_Name
Hs_Degree
Hs_Year
Voc_Name
Voc_Degree
Voc_Year
Col_Name
Col_Degree
Col_Year
Courses
Skill
Others
HR_Dependants
A relative of an employee will can be a beneficiaries of yours.
Dependant_ID
Lname
Fname
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Mname
Gender
DOB
Relationship
Contact_no
Emp_id
HR_Supervisor
The information of a supervisor can be seen in this status .
Supervisor_id
Emp_id
Emp_Dep_id
Emp_Lname
Emp_Fname
Emp_Mname
DOB
Email_add
Contact_no
HR_Employee_status
an employee must be determine as a single or married to anyone.
Status_ID
Status
Description
HR_Deduction
In this sheet you can see the deduction of the company in your
salary includes your benefits and other deduction such as late,
P
K
HR_Department
Emp_Mname
A division of employee, HR and staff in the store.
DOB
P
Dependant_
Emp_Dep_id
ID
K
Dep_Name
Email_add
Emp_Userna
me
3.1.2 Relationship
Emp_Pass
Emp_Lname
Human
Contact_no
Fname
P
Deduction_I
Mname
D
Resources
ManagementK System
Emp_Dep_id
Civil_Status
Emp_Fname
Merchandising System
(H.R).
Status_id
Status_ID
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Emp_Mname
Employee_Rate
HR_User
HR_Employee
Status
_ID
Emp_Position
Description
HR_Employee_Sta
Dependant_ID
Emp_Dep_id
P
K
Lname
DOB
SSS
Relationshi
TIN
HR_Dependant
p
PhilHealth
s
Contact_no
HR_Deduction
Percent
P
K
Supervisor_id
Emp_id
Emp_Dep_id
Emp_Lname
Emp_Fname P
Employee_Rate_
ID
Emp_MnameK
Supervisor_id
P
Amount
K
DOB
Attendance
Overtime
PHR_Supervisor
Emp_Dep_i
Email_add
HR_Employee_Rate
Performance
d
K Rate
Contact_no
HR_Performance_Eval
HR_Departmen
QOW
Dep_Name
Time
Have a lot of ideas, but dont have time for doing that.
Funding
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The proposed system has a need to have, a biometrics to function a desired, the
funds for print outs of the documents and Load for the Internet is also to be
considered in funding.
6.0 Validation Criteria
The proponents system that can be create new user interface using Net Beans.
This interface allows to users to easily find the data records of each employees or
to view those details on the data base. The main purpose of this system is to have
a security on each attendance using the biometrics through scanning of thumb It
will also test if the biometrics is connected through database and the light pen. It
will also test the software. It can be all testing where the software is completed
and test all the software components together. And it will have a several input
data or test data that will derive results. And monitored all process if any have a
trouble on the system.
Software Design specification
1. TABLE OF CONTENTS
1.0 Introduction
This section described the design for the human resource profiling, performance
and evaluation (HR).
1.1 Goals and Objectives
The main purpose of human resource is to help the employee and shouldnt entire
process be done to accelerate the process of human resource and the purpose of
an employee to perform their duties they human resources.
1.2 System Statement of Scope
1.2.1 General Requirements
The following General requirements where laid out for project named human
resource.
Interface Enhancement
Staff members of human resource have requested a lot of interface enhancement
that increase the usability of the employee for the staff.
Database Administrative interface
There is current no documented interface for human resource staff members to
maintain the checklists and letter templates.
Training- The staff members have also requested throughout training for the
entire staff for use with the software.
1.3 System Context
Multiple employees to be using the correct uniform and give each other benefit.
For knowledge of human resource that hopefully successful, can be in other
locations as well with others.
1.4 Major Constraints
Time
The employee is eligible to comply with rules of human resources for you to avoid
a non-compliance with rules, adhere to proper time schedule given.
2.0 Data Design
2.1 Data Base Description
3.0 Architectural and Component-level design
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Main Screen
File
Monitoring
Approval
Menu Items
The following shows the architecture of the main menu.
> Reports
* Records
* Exit
> Facility
> Inspection
* File results
* Get approval
* Print letters
* View schedule
> Approval
> Reports
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Reports
Create
Inspection
CC
- Select Facility
Select Checklists
- Schedule inspection
During
inspection
checklists
Complete checklists
Check boxes
Print record
checklists
Update checklists
Manual writing
3.1.4 Post-inspection
File
results
Select
Checklists
Enter
data
Review
Letter
Select
letter to
queue
3.1.6 Approval
Approval
View letter
View
Approve
letter
Facility
Redo letter
Search
To search employee can click on the multi-page document button next to the
facility ID field. Facility search is appear to employee can highlight a facility in the
result grid, and then click okay. All the information on facility is filled in.
Save
The save button should be disabled unless the filled in, and any there have been
changes made to any field on the facility. When the save button on clicked, new
record to be generated if the facility ID does not exist in the system, otherwise,
current record to be updated.
Delete
The delete button should be disabled unless no historical data have been found
for the facility. The delete and view button should never be enabled at the same
time.
Edit
The edit button should be disabled unless the facility ID filled in, and any there
have been changes made to any field on the facility. When the save button on
clicked, new record to be generated if the facility ID does not exist in the system,
otherwise, current record to be updated.
3.2.3 Create/Modify inspection
Create inspection
To create an inspection, employee needs to enter a new inspection ID in the
Inspection ID field. To use an automatic number, click on the button, an automatic
number is be generated and filled in the inspection ID field.
Modify inspection
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Remove comments
To remove comments for an added inspection item. Employee needs to highlight
an item in inspected then click remove.
Edit comments
To remove comments for an added inspection item. Employee needs to highlight
an item in inspected. The comments for the item will be shown to the right. The
employee can then update the comments and click edit to apply the changes.
Preview letter
When preview is clicked, the applicant will generate a letter in the right portion of
the screen. Which letter to use will depend on the letter chosen in letter.
3.2.7 Approval
Approval will include a data grid that shown the approval request submitted by the
inspectors. The employee has the option to view open or closed requests on the
grid. Once a row has been highlighted, the employee can click view to view the
letter. Letter display will appear. He or she then has the option to either approve
(letter display and approve) or deny (letter display and deny) it. The employee can
click also click on the approval, approve and deny performing those actions
without viewing the letter.
3.2.8 Checklist maintenance
New
When new checklist is clicked, maintain checklists will be cleared and the internal
checklist ID, checklist ID will be set to null as well.
Browse
When browse checklists is clicked, browse checklists will appear. After the
employee made a selection in browse checklists (see details in the checklists
component description) checklist ID will be filled in the value returned by browse
checklists, maintain checklists will be refreshed with all the details of that
checklist. The bottom data grid will be filled in with items from the checklist.
Remove
When the employee click on delete checklist, a warning message will appear to
confirm the employees action. If the employee confirms the action, the
appropriate checklist header record in checklist header will be removed. Records
in checklist item that are related to that header will also be removed. Afterwards
checklist will be refreshed.
Close
When close checklist is clicked, if changes were made to any field within the form,
a warning message will appear to confirm employee action. If the employee
confirms, the form will be closed and no action will be performed on the database.
If the employee does not confirm, employee will simply be returned to the form.
Save
When the employee clicks on save, if checklist ID already exists in the database,
the header record in checklist header with checklist ID equals to checklist ID will
be updated. Also, all records in checklist item with Continuous Integration
checklist ID equals to checklist ID will be updated as well. If checklist ID does not
exist, a header record will be recorded in checklist header. Appropriate number of
records will also be created in checklist item.
New
When new letter is clicked, maintain checklists will be cleared and the internal
checklist ID, checklist ID will be set to null as well.
Browse
When browse letter is clicked, browse letter will appear. After the employee made
a selection in browse letters (see details in the checklists component description),
letter ID will be filled in the value returned by browse letters, maintain letters will
be refreshed with all the details of that letter. The bottom data grid will be filled in
with items from the letter.
Remove
When the employee click on delete letter, a warning message will appear to
confirm the employees action. If the employee confirms the action, the
appropriate letter header record in letter header will be removed. Records in letter
item that are related to that header will also be removed. Afterwards letter will be
refreshed.
Close
When close letter is clicked, if changes were made to any field within the form, a
warning message will appear to confirm employees action. If the employee
confirms, the form will be closed and no action will be performed on the database.
If the employee does not confirm, employee will simply be returned to the form.
Save
When the employee clicks on save, if letter ID already exists in the database, the
header record in letter header with letter ID equals to letter ID will be updated.
Also, all records in letter item with Continuous Integration letter ID equals to letter
ID will be updated as well. If checklist ID does not exist, a header record will be
Main Form
Jobs
Checklist
Department
Educational Background
Job Evaluation
Attendance
Password
Password can be ranged from 6 to 20 letters (numbers), as the city standard. No
special characters, space.
OK
If the employee the right employee name with the matching password, it will
immediately take them to the main interface.
Cancel
If the employee wishes to exit the program, hit the Cancel button.
Main Interface
Menu Items
File
Print letters
View Schedule
Maintenance
Checklist
Letters
Employees
Options
Help
Contents
About
Switch Employee
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The form of Login will appear. Employee enters the username and password.
Then click okay. Employee will be logged in if it is a valid username and password
pair. If employee clicks cancel on this from, application will end if they confirmed
their action.
Facility
Browse
To browse all facilities, employee can click on the button next to the facility ID
field. Facility browse will appear. Employee can highlight a facility in the grid, and
then click okay. All the information on facility will be filled in.
Search
To search for a facility, employee can click on the multi-page document button
next to the facility ID field. Facility search will appear. Employee can highlight a
facility in the result grid, the click okay. All the information on facility will be filled in.
Save
The save button should be disabled unless the facility ID field is filled in, and any
there have been changes made to any field on the facility. When the save button
is clicked, new record will be generated if the facility ID does not exist in the
system, otherwise, current record will be updated.
Delete
The delete button should be disabled unless no historical data have been found
for the facility ID. The delete and view button should never be enabled at the
same time.
View
The view button should be disabled unless no historical data have been found for
the facility ID. The delete and view button should never be enabled at the same
time
Create/Modify Step 1
Create
To create an inspection, employee needs to enter a new inspection ID in the
inspection ID field. To use an automatic number, click on the blank paper button,
an automatic number is be generated and filled in.
Employee also needs to enter the facility ID. The browse and search functions are
identical to the ones in the facility module.
Modify
To modify, employee needs to enter an existing in the inspection. To browse all
open, employee can click on the button next. Browse is appearing. Employee can
highlight in the grid, and then click okay. All the information is filled in.
Add onsite visit date
Employee needs to click on the calendar icon, pick a date. Time can be left blank.
Employee can the click date add the date to the grid.
Edit/Delete onsite visit date
If an employee highlights a row in the date grid, he or she can edit the date and
time. Then he or she can click date edit to update the record. The employee can
also click date delete to remove the highlighted row.
Next step
Pick checklist is appear. See create/modify inspection step 2 for more
information.
When preview is the application is generate a letter in the right portion of the
screen. Which letter to use is depending on the letter chosen in letters.
Approval
Approval is including a data that shows the approval requests submitted by the
inspectors. The employee has the option to view open or closed requests on the
data. Once a row has been highlighted, the employee can view the letter, and
then has the option to either approve or deny it.
View
View details of the report.
Redo
Send back to the inspector, their ask the inspector redo it, or take it over on some
details.
Approval
Approval the report, and computer is generate a message, tells that the report has
been approval. The Supervisor sees the message, he/she is print out the report,
and send it to the manager.
4.2 Interface design rules
Interface design focuses on three areas of concern:
1.
2.
The design of interface between the software and there to be record the
employee.
3.
Easy to learn
Readability
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List Box
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A list box control display a list of items which the employee can select one or
more. If the number of items exceeds the number that can be displayed, a scroll
bar is automatically added to the list box control.
Scroll Bars
Scroll bars provide easy navigation through a long list of items or a large amount
of information. They can also provide an analog representation. You can use a
scroll bar as an input device or indicator of speed or quantity.
Command button
Use a command button control to begin, interrupt, or end a process. When
chosen, a command button appears pushed in and so is sometimes called a push
button.
Menu
A menu control displays a custom menu for your application. A menu can include
commands, submenus, and separator bars. Each menu you create can have up
to four levels of submenus.
Combo Box
A combo box control combines the features of the of a text box control and a list
box control employee can enter information in the text box portion or select an
item from the list box portion of the control.
Option button
An option button control displays an option that can be turned on or off.
Shape
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2. Letter Generator
Have to make sure that the letter is generated in correct format and without any
corruption of data. If is not careful letter with wrong data than once selected could
be generated of mix-up during transfer of data.
3. Module user access
Also need to make that module user access works correctly. The way software is
designed has allowed permission to only certain employee for some section of the
software. Want to make sure that manager has been to all of the sections of the
software, but at the same time have to make sure that inspectors dont have
access to some of the section.
Fund-As a team will dont have enough budget for our system but the
Only as a student, that can be dependent to the parents.
4.4Testing Plan
-Also want to make sure that there are no defects in the system, will
Spending time, to testing the system will dont have enough more
Time.