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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