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HCSP Deliverable : Human Capital Infrastructure<br />

Business<br />

Strategy<br />

Accountability Policy / Strategies Deliverables 2015 KPIs Remarks<br />

Improve<br />

Employee<br />

Engagement<br />

<strong>HR</strong> Policy, Rules<br />

and Regulations<br />

-Design and develop<br />

<strong>HR</strong> policy, rules and<br />

regulations to<br />

respond with the<br />

changing business<br />

environment and<br />

internal requirements<br />

Review <strong>HR</strong> Policy, Rules &<br />

Regulation, to serve<br />

changing environment<br />

and support business<br />

directions<br />

- New motivated and<br />

competitive <strong>HR</strong><br />

Policy, Rules &<br />

Regulation<br />

- Update <strong>HR</strong> Policy,<br />

Rules & Regulation<br />

- Revised <strong>HR</strong> financial<br />

authority and <strong>HR</strong><br />

empowerment<br />

Finish studying 10 issues<br />

requested from Lines and<br />

propose the selected for<br />

approval , starting Q2, 2015<br />

1. Consider lump sum domestic<br />

monthly per diem(ACC)<br />

2. Support travelling expenses<br />

for workplace relocation in the<br />

same province (Data center)<br />

3. Supporting Package for<br />

employee who are rotated to<br />

different province (RO)<br />

4. Welfare after retirement<br />

(<strong>HR</strong>M)<br />

5. Propose to cancel meal<br />

proportion in domestic per diem<br />

(<strong>HR</strong>M)<br />

6. Adjust secretary's position<br />

allowance/PG (<strong>HR</strong>M)<br />

7. Adjust transportation<br />

expense for late shift (O)<br />

8. Adjust housing allowance<br />

rates (RO)<br />

9. Adjust the vehicle<br />

depreciation for Sales /<br />

Marketing staff (Mkt/Sales)<br />

10. review travelling approval<br />

by low cost airlines and border<br />

areas (ROE)<br />

- Finish reviewing <strong>HR</strong> authority<br />

by April, 2015<br />

18

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