This document outlines the user and data requirements for preparing, updating, and generating personnel documents for employees. It describes existing manual processes for retrieving employee files, preparing certifications and service records, and generating personal data sheets that are slow and prone to errors. The key activities involve internal users retrieving input data from existing paper files and systems to produce updated output documents, but current file processing is manual with risks of data corruption, inaccuracy, and an inability to easily generate some documents.
This document outlines the user and data requirements for preparing, updating, and generating personnel documents for employees. It describes existing manual processes for retrieving employee files, preparing certifications and service records, and generating personal data sheets that are slow and prone to errors. The key activities involve internal users retrieving input data from existing paper files and systems to produce updated output documents, but current file processing is manual with risks of data corruption, inaccuracy, and an inability to easily generate some documents.
This document outlines the user and data requirements for preparing, updating, and generating personnel documents for employees. It describes existing manual processes for retrieving employee files, preparing certifications and service records, and generating personal data sheets that are slow and prone to errors. The key activities involve internal users retrieving input data from existing paper files and systems to produce updated output documents, but current file processing is manual with risks of data corruption, inaccuracy, and an inability to easily generate some documents.
Business Existing Problem/ Activities/ Tasks Existing File Strategy Internal External Input Output Constraints Processing Preparation/ 1. Retrieves 201 RMIAD and PGNS Separated PGNS Appointment Service Record s Manual retrieval of Slow, Corruption updating of file of particular employeess employees Assumption data and encoding of data and re-do; Service Records employee and PDS /updating in MS and Inaccuracy of prepare/update NOSI Word some details service records NOSA 2. Reviews and Leave Card countersigns by Memo the Division Head 3. Signs by the PHRMDO Preparation of 1. Retrieves 201 RMIAD and PGNS ----- Appointment Certification of: Manual retrieval of Slow and Certifications: file of particular employees Assumption 1. Employment data and encoding inaccuracy of some 1. Employment employee and PDS 2. Latest Salary in MS Word details 2. Latest Salary prepare/update NOSI Received Received service records NOSA 3. No Pending 3. No Pending 2. Reviews and Leave Card Legal Admin. Legal Admin. countersigns by Memo Case Case the Division 4. Leave Head Balance 3. Signs by the PHRMDO Generation of Retrieves 201 file RMIAD and PGNS ----- Appointment PDSs Manual writing/ Cannot or difficult employee’s PDS of particular employees Assumption encoding of PDS in to submit PDS employee PDS MS Word NOSI NOSA Leave Card Memo PDS updating form