Controlling by Hr

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    CONTROLLING

    HR

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    Controlling

    Is the use of formal authority to assureachievement of goals and objectives

    Performance is measured against pre

    determined standards

    Action is taken to correct discrepanciesbetween this standards and actual

    performance

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    Functions

    Serves both as means and an end

    Promotes effective use of resources

    Provides professional reinforcements

    Maintains activity and expectations

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    Principles

    Critical few

    Fewer people involved in control brings aboutbest results

    Point of ControlCentralization or decentralization of authority

    Self Control or Discipline

    Translates to personal acceptance ofresponsibility and accountability

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    Kinds of Formal Control

    Pre action Control

    Controlling by means of personal supervision andutilizing control checks

    Consist of procedures for any given task orfunction

    Post action Control

    Controlling as the task or function is beingperformed or may have been performed

    Correcting deviations from standards or plans

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    Types of Control

    Feed forward Control

    Focuses on operations before they begin

    Prevent anticipated problems

    Example: preparing all supplies and equipmentsfor IV insertion, Lumbar tap, safety systems,training programs and budgets

    Concurrent Control Apply to processes as they are happening;

    enacted while work is being performed

    Examples: material/supplies for therapeutic care

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    Types of Control

    Feedback Controls

    Focuses on the result of the operations

    Guide future planning, inputs, and process

    designs Examples: timely reports (weekly, monthly,

    quarterly, annual)

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    Characteristics of EffectiveControl

    Control system must be designedappropriately to be effective

    Control standards should be flexible andrealistic

    Control systems must prevent, not cause theproblem they were designed to detect

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    Steps in Control Process

    Control Process

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    1. Establish and Specify Criteria

    and Performance Standards

    A. Standards

    Standard is any guideline establish as the basisfor measurement

    Created when objectives are set during theplanning process

    Precise, explicit statement of EXPECTED resultsfrom a product, service, machine, individual or

    organizational unit

    Expressed numerically and is set for quality,quantity and time

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    Development of Standards

    Types of Standards

    Structure Standards

    Focus on the structure or management system used by

    an agency to organize and deliver nursing care Including the number and categories of nursing personnel

    who provide care

    Example: TL is responsible for no more than 20 patients,

    with fewer than 3 TM to provide careProcess Standards

    Refer to actual nursing care procedures or activitiesengaged in by nurses to administer care

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    Development of Standards

    Outcome Standards

    Standards that are designed for measuring the resultsof nursing care

    Conflict Management, Budgeting, Discipline

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    1. Establish and Specify Criteria

    and Performance Standards

    B. Resource Controls

    Time controls relate to DEADLINES and TIMECONSTRAINTS

    Material controls relate to INVENTORY andMATERIAL; yield controls

    Equipment controls are built into the machinery

    Cost control help ensure COST STANDARDS aremet

    Employee performance controls focus on ACTIONSand BEHAVIORS of individuals and groups ofemployees

    Bud et control cost or ex ense related standards.

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    1. Establish and Specify Criteria

    and Performance Standards

    C. Financial Controls

    Facilitate achieving the organizations PROFIT

    motive

    One method of financial control is BUDGETING They become control tools by pointing out

    deviations between the standard and actualconsumption

    D. Operations Control

    Assess how efficiently and effectively anorganizations transformation processes create

    goods and services

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    1. Establish and Specify Criteria

    and Performance Standards

    E. Statistical Process Control

    Use of statistics or mathematical methods andprocedures to determine whether production

    operations are being performed correctly To detect any deviations and to find and eliminate

    their causes

    A control chart displays the results of

    measurements over time and provides a visualmeans of determining whether a specific processis staying within predefined limits

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    1. Establish and Specify Criteria

    and Performance Standards

    The Just-in-Time (JIT) System

    The JIT system is the timely application ofmedications for the illness of a patient, and

    purchased materials just in time to betransformed into parts

    2 M it d M P f f N i C

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    2. Monitor and Measure Performance of Nursing CareServices and Evaluate it against the Standards throughrecords, Reports and Observations

    Nursing Rounds

    Pay particular attention to issues of patient careand nursing practice

    Satisfy needs and problems met or unmet Quality Assurance

    Monitors compliance with established standards

    Nursing AuditConsists of documentation of the quality of nursing

    care in relation to the standards established by thenursing department

    2 M it d M P f f N i C

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    2. Monitor and Measure Performance of Nursing CareServices and Evaluate it against the Standards throughrecords, Reports and Observations

    Purpose of Nursing Audit

    Prioritizes nursing care by promoting optimumnursing care

    Identify deficiencies in the organization andadministration of nursing care

    Used to increase performance to assure thatimprovements have been maintained

    3 Compare Performance with Standards

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    3. Compare Performance with Standards,Models, or Criteria to Determine Deviations orDifferences

    Program Evaluation and Review Technique(PERT)

    Employs a matrix that uses network of activities

    presented in a chart, including the goals orproduct desired, time management, budget andestimation

    Benchmarking

    Seeks out the best so as to improve itsperformance

    Provides standard or point of reference in

    measuring or judging quality, values and cost

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    4. Enact Remedial Measures or Steps to Correctdeviations or errors

    Correction of deviations and errors

    Master Control Plan

    Take necessary action

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    Management Control Strategies

    Market Control

    Budgets and rules

    Bureaucratic control

    Self Control

    Clan Control

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    Performance Appraisal Tools

    Trait Rating Scale

    Rating a person against the set standard

    JD, desired behavior and personal trait

    Job Dimension Scales Job requirements and quality work performance

    Behaviorally Anchored Rating Scale (BARS)

    desired behaviors to improve performance Checklist

    Composed of behavioral statements that representdesirable behavior

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    Performance Appraisal Tools

    Peer Review

    It is a collegial evaluation of the performancedone to promote excellence in the practice and

    offer information, support, guidance, criticism anddirection to one another

    Self Appraisal

    Allows employee to evaluate his own

    performance

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    Errors in Appraisal

    Halo Effect

    Tendency to overrate staff based on the raters first

    impression of the ratee

    Based on the good traits or good things one sees ina person

    Logical Error

    Based on first impressions of the rater to the ratee

    Central Tendency Error

    Rate the staff as AVERAGE. Used by the rater whenfeedback tools are inadequate

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    Errors in Appraisal

    Leniency Error

    Propensity to overlook the weaknesses andmistakes of the person being evaluated leading to

    an inaccurate picture of the job performance Hawthorne Effect

    Behavior of the ratee changes simply because heis observed by the rater

    Horns Effect

    Occurs when rating an employee very lowbecause of an error committed