Professional Documents
Culture Documents
e
% of hires achieving satisfactory appraisal after 1st
80% 90%
assessment:
2. Training:
SL# KPI (key performance indicator) Existing Goal
a Training expenditure/total salaries and wages: 0.05% to maintain
b % HR budget spent on training: 0.30% 0.50%
c % employees gone through training: 100% to maintain
d Number of training hours/employee: 1 hr 1 hr
e E-learning course utilized: 0.27% 2.00%
f % of e-learning pass rate: 100% to maintain
b
% of employees with adequate occupational health and
2.40%
safety training: 3%
tk
c Health and safety prevention cost/month: 10,000.00/mon
th to maintain
d Lost time (in hours) due to accidents/year: 180 hrs 100 hrs
4. Employee Loyalty:
SL# KPI (key performance indicator) Existing Goal
a
Employee turn-over (total staff as recruited/total staff as 1%
planned): 0.50%
b
Rate of life cycle of employees (total time served in the
1.30%
company of all staffs/ total staffs recruited): 1.25%
5. Working Time:
SL# KPI (key performance indicator) Existing Goal
a % of total hours lost to absenteeism: 5% 4%
b Average OT hours/person: 4 hrs 3 hrs
c % of man days lost due to strike/natural disaster/unrest: 5%
2.50%
d % of man days lost by work late: 2% NIL
e Lost time due to non-fatal accidents or accidents/year: 180 hrs 100 hrs
6. Job Leaving:
SL# KPI (key performance indicator) Existing Goal
a Job leaving ratio/year: 3.50% 2%
b Job leaving ratio/department: 4%
c
Attitude of employees leaving job (reasons of
misconduct/
dissatisfaction): work pressure
NIL
7. System Development:
SL# KPI (key performance indicator) Existing Goal
a Awareness training of security guards: 70% 80%
b Awareness training of supervisors: 80% 90%
c Reliance on modern equipments: 85% 90%
d Improving the information security: 90% 100%
8. Compliance:
SL# KPI (key performance indicator) Existing Goal
a Fire safety management: 70% 80%
b Electrical safety management: 95% 100%
c Structural safety management: 85% 100%
d Hygiene safety management: 75% 85%
e Housekeeping: 80% 95%
f Medical facilities: 90% 95%
g Safe working condition: 95% 100%
h Safe drinking water facilities: 95% 100%
i Customer audit: 100% to maintain
j Training facilities: 100% to maintain
k Certifications: 95% 100%
l Environmental compatibility: 100% to maintain
Achieved (%) Remarks