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8/12/2019 HR Scorecard Report
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HUMAN CAPITAL SCORECARDREPORTSeptember - November2013
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Human Capital Value AddedThe measurement shows the profitability attributable
from the human effort.
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HR Cost Per Employee
2647
AMP Target : RM2,647 / employee
This indicator will show HR Cost per employee. HR Costs are the amounts spent
by the company on Human Capital inclusive of direct remuneration and indirect
remuneration.
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Medical Cost Per Employee
270
This measurement will indicate an average medical cost per
employee spent by the company in the particular month.
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357
Overtime Headcount Factor
AMP Target : RM357 / employee
OHF will indicate average overtime per employee.
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Voluntary Turnover RateThis will indicate number of employees who have voluntarily left
the organization by their own accord such as resignation, early
retirements and serious illness.
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Absent Factor
Source by : Absence Management, KL Griffiths
This factor indicates what proportions
of the working days are lost per
employees, due to absenteeism that
has resulted in lost productivity.
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SICK LEAVE FACTOR
Sick leave report is including MC, SOCSO Leave, Hospitalization & Prolong Illness
Sick Leaves Factors indicates what percentage of the working days
is lost per employee due to sick leave
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HR Headcount FactorTo show on average how many employees each HR
Personnel have to serve.
HigherPerformance
Lower Performance
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Involuntary Turnover Rate ITR)
8%
Source : SHRM Human Capital Customized Benchmarking Report
ITR will indicate number sof employees were terminated by the
company. In general it will show level of discipline in the company
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Incident Rate Ratio
(6)
Source by : Reporting Occupational Accidents to the SOCSO
IRE will indicate average number of accidents in the company for
the period. Generally this indicator will show how effective the
implementation of the safety and health is.
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Training Hours Per EmployeeThis indicator will show on average how many hours of training
are spent by employees for the particular month. It is inclusive of
in-house and external training.
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Training Investment Per Employee
Source by:
www.shrm.org SHRMResearch & Metrics
761
TIE will indicate average training investment per employee spent
by the company for the particular month
http://www.shrm.org/Pages/default.aspxhttp://www.shrm.org/Research/Pages/default.aspxhttp://www.shrm.org/Research/Pages/default.aspxhttp://www.shrm.org/Pages/default.aspx8/12/2019 HR Scorecard Report
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Recruitment RateRR will show percentage of recruitment for the month. RR will indicate
in general whether the company has been recruiting to fill the current
job vacancies.
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