BM2106
Sample Human Resource Plan of a Car Manufacturing Company (Year 1)
Strategies Timeframe Person Responsible Budget Other Resources
Process 1: Stamping 1-2 hours of working Precision machinists and Salary: P1,100,000/year Purchase of car trailers
Sheet metal is cut and operations per unit sheet metal workers for five (5) workers
stamped to form hoods, Others: P1,800,000/year
doors, and other body
parts.
Process 2: Welding 6-7 hours of working Welding Technicians Salary: P3,800,000/year
Approximately 400 body operations per unit for five (5) technicians
parts are welded by Others: P6,000,000/year
robots to form the
exterior of the vehicle.
Process 3: Painting 4-5 hours of working Paint Technicians Salary: P2,700,000/year
The welded body is operations per unit for five (5) people
washed and then given an Others: P3,600,000/year
undercoat, middle coat,
and top coat of paint to
produce a high-quality
painted finish.
Process 4: Quality Maximum of three (3) Quality Assurance Team Salary: Manager –
Assurance hours per unit P700,000/year; four (4)
Ensures that aspects are workers –
standardized in the ISO P1,300,000/year
9001 or the international Others: P1,500,000
standard for quality
management system
(QMS). The company
employs the key
performance indicators
(KPI) as part of their
quality management plan.
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BM2106
Strategies Timeframe Person Responsible Budget Other Resources
Process 5: Assembly 2-3 hours of working Assembly line workers Salary: P2,400,000/year
Various parts are attached operations per unit for five (5) workers
to the painted body, such Others: P4,200,000
as the engine and tires.
The fully-assembled
vehicle is subjected to a
strict quality check in the
final inspection process
and is then shipped as a
finished automobile.
Process 6: Quality Control 2-4 hours of working Quality control engineers Salary: Engineers –
Ensures that the finished operations per unit and technicians P1,600,000/engineer;
automobile is free from Technicians –
bugs, operational issues, P2,600,000/year for four
and other possible (4) QC technicians
problems. The product
goes through rigorous
testing to ensure they’re
well-engineered, safe, and
comfortable before
delivering it to the
market.
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