Workforce Planning Review

Monthly workforce reconciliation vs workload drivers.

HC-WFP · HC Organization & Planning · Seq 10

Hub

Process Overview

Active Core

Process Owner

Workforce Planning Analyst

Owner Unit

HC Organization & Planning

Cost efficiency

100%

Execution context

Activities below are the same objects surfaced in the Activity Directory. Required headcount is derived from weekly workload (frequency × duration) against a 40h FTE capacity model.

Linked KPIs

Workforce Productivity Index96/100

Monthly throughput trend

Chain Position

Terminal Resource Planning

Integrated resource plan for Priok expansion throughput.

account_treeProcess link

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Workforce Planning Review

Current process under review.

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Cost & Efficiency Review

Finance checkpoint on overtime, outsourcing, and HC mix.

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Activity portfolio

Activity	Role	Req HC	Act HC	Minutes
Headcount Review for Ops Team act-p-wfp-review-1	Workforce Planning Analyst	0.31	6	187	Openarrow_forward
Position Utilization Check act-p-wfp-review-2	Workforce Planning Analyst	0.25	6	94	Openarrow_forward
Outsourcing Decision Log act-p-wfp-review-3	Workforce Planning Analyst	0.25	6	79	Openarrow_forward

Inputs & Outputs

input

Key Inputs

TOS / berth plan
Work order & safety permit
Resource roster (shift)

output

Key Outputs

Updated operational KPI snapshot
Exception log & CAPA triggers
Finance / HC reconciliation feed