Escolar Documentos
Profissional Documentos
Cultura Documentos
2019
April 11-12, 2019
General Observations
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2
2018 General Observations
Recommendations for Complete submission of Gaps identified pertain to
Award was submitted by evidence requirements the particular Maturity
batch and earlier than the Level only
deadline.
3
1.
RSP
Recruitment Selection and
Placement
“It’s all about…
Having the right people,
With the right abilities,
In the right place,
At the right time.”
5
Remember . . .
✗ RECRUITMENT - Attracting as many qualified
candidates for existing and anticipated vacancies
6
RSP ?
PILLARS
Governance · Talent Planning ·
Talent Sourcing · Talent Selection
and Placement ·
7
RSP Pillars
Governance Talent Planning
✗ Overall structure and ✗ Processes for assessing
processes and defining agency’s
Setting policies staffing demands
Establishing RSP system and budget
✗ Making provision for
Overseeing management and effectiveness of
RSP function and its alignment to agency’s movement of people
vision and strategic direction
into, within and out of
✗ Support mechanisms
agency so competencies
System review
Data/Information management are effectively and
Use of technology efficiently utilized
8
RSP Pillars
Talent Sourcing Talent Selection & Placement
✗ Processes and strategies for ✗ Processes for evaluating and
identifying and attracting as selecting most qualified
many qualified candidates candidates based on
for existing and anticipated objective job- related criteria
vacancies ✗ Preparing new entrants on
roles and agency
environment to facilitate
integration and performance,
and promote retention
9
RSP - Governance - Policy
Level 1 Level 2 Level 3
10
Evidence Requirements
Level 1 Level 2 Level 3
Copy of Agency MSP Copy of Agency MSP Copy of Agency MSP
Specific Guidelines on the Specific Guidelines on the
application of EOP application of EOP
Policies that clearly define
link with other core HRM
areas
11
Evidence submitted for specific
application of EOP 12
RSP - Governance – Review Mechanism
Level 1 Level 2 Level 3
13
Evidence Requirements
Level 1 Level 2 (Efficiency) Level 3 (Effectiveness)
Turn-around time (i.e., time Profile of applicants (including data on
to source and fill up vacant gender, disability, civil status, religion,
positions) ethnicity, etc.)
Cost of sourcing and hiring/ Performance at the end of the
programs probationary period
Process flow Workforce diversity (data on gender,
PSB Minutes, comparative disability, civil status, religion, ethnicity,
assessment data, selection etc.)
criteria. Turnover rate
Documented and analyzed exit interview.
14
Review Mechanisms
15
Review Mechanisms
YIELD RATIO
✗ Which recruitment sources are most effective
at producing qualified applicants …
16
Evidence submitted for
Turn-around- time 17
RSP – Talent Planning – Staffing/
Workforce Plan
Level 1 Level 2 Level 3
18
Evidence Requirements
Level 1 Level 2 Level 3
PSIPOP Staffing Plan showing Workforce Plan showing male-
deployment, conversion of female ratio, age, information on
positions, reclassification) disability, civil status, ethnicity,
based on planned annual HR religion, etc.) in the last 2-3 years
needs. that is used to develop RSP
strategies to promote workforce
diversity and uphold equal
opportunity principles.
19
Staffing Plan
20
Evidence submitted for
Staffing Plan 21
RSP – Talent Sourcing – Recruitment
Plan
Level 1 Level 2 Level 3
22
Evidence Requirements
Level 1 Level 2 Level 3
Publication Document showing qualified 2-3 years recruitment plan that
and posting next in rank employees as well support the workforce plan
based on as submitted applications, (explicit connection of
current referrals, etc. recruitment plan with the
vacancy staffing/workforce plan)
23
Recruitment Plan
24
25
Evidence submitted for
Recruitment Plan 26
RSP – Talent Selection and
Placement – Onboarding
Level 1 Level 2 Level 3
27
Evidence Requirements
Level 1 Level 2 Level 3
Basic Document showing approved Document showing approved
Orientation orientation program; orientation program with process
program documentation of the flow; evaluation form
conduct of the orientation
program
28
RSP – Talent Selection and
Placement – Onboarding
Performance
expectations
Information
Reporting networks
relationships needed to
perform job
29
30
Evidence submitted for
Onboarding 31
2.
L&D
Learning and Development
“Human resources are like natural resources;
they're not just lying around on the surface. They're
often buried deep.
33
Remember . . .
Learning and Development
Processes and mechanisms for building competencies and
developing potentials of staff, leaders and teams to
ensure that the organization has the competent and
engaged workforce it needs
34
L&D
PILLARS
· Governance ·
· Planning and M&E·
· Execution ·
35
L&D Pillars
Governance Planning and M&E
✗ Overall structure and processes ✗ Hierarchy of planning
Setting policies processes that drive the L&D
Establishing L&D system and budget function in the agency
Overseeing management and effectiveness of ✗ Establishes link between L&D
RSP function and its alignment to agency’s
vision and strategic direction programs and activities and
the agency’s goals and
✗ Support mechanisms directions
System review ✗ Lays out M&E framework for
Data/Information management determining value and
Use of technology effectiveness of L&D
investments
36
L&D Pillars
Execution
✗ Processes to operationalize
elements of L&D Cycle
✗ Defines guidelines and
processes that facilitate
integrated management of
L&D programs and activities
37
L&D –Governance – Policy
Level 1 Level 2 Level 3
38
Evidence Requirements
Level 1 Level 2 Level 3
L&D Policy Document showing L&D policy and processes with
Guidelines customized L&D Policy with explicit link to other HRM Systems
specific guidelines on EOP
39
Evidence submitted for
L&D Policy 40
L&D Policy
41
L&D – L&D Planning and M&E – L&D
Planning
Level 1 Level 2 Level 3
42
Evidence Requirements
Level 1 Level 2 Level 3
Updated list of Annual L&D Plan 2-3 years competency L&D Plan
external Sample accomplished needs Sample competency assessment
training assessment form and form
programs consolidated IDP
43
L&D Plan
✗ Living document that sets out how L&D
interventions will support achievement of
agency’s strategic goals and directions
44
Evidence submitted for
L&D Plan 45
L&D –Execution – Development
Level 1 Level 2 Level 3
46
Evidence Requirements
Level 1 Level 2 Level 3
Sample learning Sample customized learning Sample job aids and journals
materials (e.g. materials and training aids
adopted from (e.g. slide decks, facilitator
external guide, brochure, etc)
resource
centers)
47
Learning Materials and Aids
48
Evidence submitted for
L&D Materials
49
L&D –Execution – Delivery
Level 1 Level 2 Level 3
50
Evidence Requirements
Level 1 Level 2 Level 3
Outline that Activity plan is used as tool to Documentation of follow-through
covers list of monitor whether L&D L&D interventions (e.g., learning
topics and interventions are executed, conversations, etc that support
activities. and evaluated workplace application of learning
Terminal Report
51
Evidence submitted for
L&D Monitored, implemented &
executed 52
3.
PM
Performance Management
“ My job is not to be easy on people.
59
Remember . . .
Performance Management is the process for:
✗ Establishing shared understanding of what is to be
achieved and how it is to be achieved; and
✗ Managing people in a way that increases the probability
that it will be achieved
60
Remember . . .
Purpose of Performance Management
✗ STRATEGIC - Aligns and links unit and employee
performance with organizational goals
61
PM
PILLARS
Governance · Performance
Planning · Monitoring & Coaching ·
Review & Evaluation · Development
Planning
62
PM Pillars
Governance Performance Planning
✗ Overall structure and processes Sets anchor for performance
Setting policies management
Establishing PM system and budget
Overseeing management and effectiveness of Ensures alignment of
RSP function and its alignment to agency’s
vision and strategic direction individual/office performance
with agency’s strategic goals
✗ Support mechanisms
System review Creates shared understanding of
Data/Information management performance success indicators
Use of technology
63
PM Pillars
Monitoring and Coaching Review & Evaluation
✗ MONITORING Why - To assess performance and generate data that
Observing performance and collecting will serve as basis for management and HR decisions
data over a period of time to support
tracking and measurement What - Accomplishments:
✗ COACHING What performance targets were achieved
Providing guidance with the intent of Gaps:
helping staff achieve performance What performance targets were not met
goals
When - Two evaluation periods are suggested: once
every six months
Agencies may follow a quarterly rating period (every 3
months); or a yearly rating period (every 12 months)
64
PM Pillars
Development Planning Development Planning
Purpose: Key tasks:
✗ Correct performance ✗ Isolate competency gaps that affected achievement of
performance objectives
problem caused by - Identify learning interventions to address existing gaps
competency gap
✗ Reinforce and sustain good ✗ Identify competency areas for further enhancement
- Identify learning and development interventions to
performance
reinforce/sustain performance
✗ Hone potentials for higher
level responsibilities ✗ If appropriate, identify anticipated new roles or projects that
staff can take on
- Identify development interventions to prepare staff
65
PM –Governance – Policy
Level 1 Level 2 Level 3
66
Evidence Requirements
Level 1 Level 2 Level 3
Approved SPMS Sample customized SPMS Sample of SPMS processes that
procedures with specific cover competency requirements
guidelines on the application and are linked with other core HRM
of EOP areas (i.e., RSP, L&D and R&R).
67
SPMS
68
Evidence submitted for
PM Policy 69
PM –Performance Planning and
Commitment – Standard Setting
Level 1 Level 2 Level 3
70
Evidence Requirements
Level 1 Level 2 Level 3
Document Document showing the Document showing the process for
showing that process for establishing/ establishing, calibrating and
standard clarifying specific reviewing performance standards
setting is based performance standards for for all common positions across
on CSC individual positions vis-à-vis different units.
guidelines. unit.
71
Standard Setting
72
Evidence submitted for
Standards setting 73
PM –Performance Planning and
Commitment –Target Setting
Level 1 Level 2 Level 3
74
Evidence Requirements
Level 1 Level 2 Level 3
Individual target- Individual target-setting Individual target-setting process
setting process process is guided by that establishes agreements on
establishes success performance standards both individual performance and
indicators* that agreed upon by competency proficiency targets.
are supportive of managers/supervisors and
unit** employees
performance, and
discussed and
agreed with the
employee.
75
Success Indicators
76
Evidence submitted for
Target setting 77
PM –Performance Monitoring and Coaching–
Providing Performance Support
Level 1 Level 2 Level 3
78
Evidence Requirements
Level 1 Level 2 Level 3
Document showing Document showing that Document showing that coaching
that feedback is performance coaching mechanism is linked to L&D and
given to employees mechanism is linked to R&R.
as need arises. performance tracking.
(Uses GROW Coaching
model)
79
Coaching
80
Evidence submitted for
Coaching 81
PM –Performance Review and Evaluation –
Performance Review and Evaluation
Level 1 Level 2 Level 3
82
Evidence Requirements
Level 1 Level 2 Level 3
Document showing Document showing Document showing performance
that the involves performance review and evaluation process
performance review and evaluation includes assessment of individual
review and process validation of performance and proficiency in
evaluation process employees’ self-rating by job-related competencies. Ratings
of the agency managers/ supervisors are used as basis for HR decisions
complies with CSC based on documented (e.g., on reward and recognition,
and other relevant accomplishments. learning and development,
guidelines. promotion, etc.).
83
Self-rating
Involves evaluating your progress towards pre-
defined objectives and performance
standards, this also demonstrates
accountability for results
84
PM –Performance Review and Evaluation –
Calibrating Performance Assessments
Level 1 Level 2 Level 3
85
Evidence Requirements
Level 1 Level 2 Level 3
Document showing Document showing Document showing process for
that the process of customized process for calibrating performance
reviewing reviewing performance assessments is consistent across
performance assessments to ensure similar jobs with comparable
assessments agreed performance performance measures and
complies with CSC standards have been targets.
guidelines. applied
86
Calibration
Ensure that different managers apply
similar standards in measuring and
evaluating staff performance-that is, to
ensure a level playing field by neutralizing
the effect of ‘tough graders’ and ‘easy
graders’ on performance evaluation ratings
87
Evidence submitted for
Calibration 88
4.
R&R
Rewards and Recognition
“Recognition is not a scarce
resource.
You can't use it up or run out
of”
Susan M. Heathfield,
About.com Human Resources Expert
90
Remember . . .
Rewards and Recognition
Processes and mechanisms for valuing contributions of
individuals and work units, and recognizing excellent
performance and achievement of work targets in pursuing
the organization's mandate
91
R&R
PILLARS
Governance · R&R Planning ·
Execution ·
92
R&R Pillars
Governance R&R Planning
✗ Overall structure and ✗ Processes for developing
processes rewards and recognition
Setting policies plans and programs that
Establishing R&R system and budget
Overseeing management and effectiveness of
promote individual and
R&R function and its alignment to agency’s team motivation and
vision and strategic direction
performance to achieve
✗ Support mechanisms
Agency’s strategic goals
System review
Data/Information management
Use of technology
93
R&R Pillars
R&R Implementation
✗ Processes for screening
nominees and selecting
awardees based on their
extraordinary achievements,
contributions and
performance that
contribute to the
attainment of the Agency’s
strategic goals.
94
R&R –Planning – Planning
Level 1 Level 2 Level 3
95
Evidence Requirements
Level 1 Level 2 Level 3
Document showing Document showing Document showing R&R plans and
list of Agency’s customized annual R&R programs are linked to other core
R&R programs. plans and programs, which HRM areas, and the Agency’s mid-
indicates budget for each term (2-3 years) plan.
program/ activity
96
R&R –Planning – Planning
Level 1 Level 2 Level 3
97
Evidence Requirements
Level 1 Level 2 Level 3
Document showing Document showing Document showing
recognition of include planned and “on- institutionalized non-monetary
employee’s loyalty the-spot” incentives and R&R programs
and outstanding recognition
performance
98
On-the-spot award
Very low cost initiative that is designed to
motivate a broader-based group of
employees.
99
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0
That’s all …
Thank you!
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