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Autumn 2009 - Marshall Group

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Human Resources 11<br />

You said: “We would like to see Company<br />

and Department Key Performance<br />

Indicators and Metrics”<br />

We have: “Published the key performance<br />

indicators of all departments on the Intranet<br />

"KPI Dashboard" every month. These include<br />

top level statements from the CEO and full<br />

details of the company financial<br />

performance.”<br />

We will: “Continue to keep this up to date<br />

every month and make sure that all<br />

employees have access to it. We will also<br />

refine it to provide appropriate and relevant<br />

information in the future.”<br />

Alan Paul, Head of ICT and Security<br />

What Next?<br />

Many of you also commented on learning,<br />

development and training within the company;<br />

we are pleased to report that there is currently<br />

a Working <strong>Group</strong> developing a framework and<br />

database which will give consistent guidance<br />

on individual and group development ,and will<br />

recommend suitable courses and other<br />

methods of training linked to business<br />

objectives and individual training requirements.<br />

Work is also being carried out on improving<br />

our current Induction Training and related<br />

processes to ensure that new employees are<br />

positively engaged and effectively inducted<br />

into the organisation.<br />

The initial survey was conducted in December<br />

2008, and was planned to be carried out on a<br />

6-monthly basis. However, in order to extract<br />

the data and make meaningful changes and<br />

improvements, it has now been decided that<br />

the survey should be completed on an annual<br />

basis. We plan to launch the next survey in<br />

September <strong>2009</strong> (this will align with the<br />

Production Survey, which is carried out twice<br />

a year), and thereafter on an annual basis.<br />

Following feedback from the Pilot, we have<br />

also made some slight amendments to the<br />

survey with regards to some additional<br />

questions, and department structure.<br />

If you have any questions regarding the<br />

above please contact Vicky Keating, HR<br />

Advisor on ext 3135.<br />

Update on Performance Management<br />

Illustrated below is the high level transition plan as at 1st July <strong>2009</strong>.<br />

General Update<br />

Documentation: All Performance Management (PM) documentation can now be located on the HR Intranet, under Policies and Procedures;<br />

Performance Management.<br />

Automation: Due to the review of the MAWEB system, the automation of the PM has been put on hold. However, an interim solution using<br />

an ODBC database has been developed and implemented. In the longer-term we hope to utilise SharePoint and the PM Working <strong>Group</strong><br />

is working with IT to develop this idea further.<br />

Training: Nine x 2-hour PM training workshops have been undertaken, with AeroAcademy launching their supporting E-learning courses<br />

during the week of 15th June. This package covers practical performance management, setting objectives and managing<br />

underperformance. Over 80 managers have been trained on PM with further training and communication planned over the summer months.<br />

Update on Progress: A number of employees, across twelve cost centres have been communicated with and trained on the principles<br />

and concepts of PM, whilst training on how to conduct PM reviews is currently underway. However, in the interim, all employees whose<br />

performance is reviewed under the Skilled Grading (Fitter) Scheme will remain within this scheme for the immediate future; with work in hand<br />

to look at how the Company Values/Behaviours can be incorporated into the Skilled Grading Scheme.<br />

Discussions on how to best implement Performance Management into the Business Units are currently underway, with a meeting scheduled<br />

to understand how PM currently works within Manufacturing Support. Alan Greenbank, Jonathan Land and Ian Roberts have produced an<br />

initial model for PM for use across the Design Office and amalgamating the new PM scheme within the existing framework.

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