MANPOWER SUMMARY AS AT 2 March 2014
January 2014
TAN CHONG MOTOR ASSEMBLIES SDN. BHD
SERENDAH PLANT
NPW DEPARTMENT
IE SECTION
MANPOWER PROPOSAL FOR JANUARY~MARCH 2014
Revision :
010th January 2014
A.DAILY PRODUCTION VOLUME/SHIFTB.
MODELDEC '13JAN'14FEB'14MAR'14DECEMBER'13 @ 85
UNITS/SHFTJANUARY~MARCH'14 @ 85 UNITS/SHFT
SHIFT ASHIFT BTOTALSHIFT ASHIFT BTOTAL
SECTIONLINE CODEDIRECTCAPTAINF/X MANTOTALDIRECTCAPTAINF/X
MANTOTALDIRECTCAPTAINF/X MANTOTALDIRECTCAPTAINF/X
MANTOTALLEGEND
R11Q23.622.318.821.4SPOT(R)1016387786387782166087756087752101
METAL102203023203023203023203023
X11C0.40.00.00.0PROD. INSPECTION1026107610761076107
KEY SKILL JOB(E)10230033003163003300316
L11K4.32.62.31.0ESSENTIAL PRT1025005500550055005
POOL(E)102000000000000000000
L42F0.00.01.81.7NEW LINE(R)1011410150000141015000015
TOTAL FOR BODY SHOP
[A]1111371319712711624710813712894127113241
L42L0.00.90.02.9
PT/ED & METAL REPAIR(R)103A5106510615851065106156
N11Q0.91.72.92.2SEALANT103B112013112013112013112013
ED SAND103C7108710871087108
X11M6.72.62.31.7PRIMER SAND103D812118121181110811102
TOP COAT103E202022202022202022202022
L02B36.149.151.448.7PAINT RECT103F102012102012102012102012
PROD. INSPECTION103F6107610761076107
J32Q0.00.20.30.0KEY SKILL JOB(E)10330033003143003300314
ESSENTIAL PRT1034004400440044004
Total Output for
:72.079.179.679.4POOL(E)103001100112001100112
NEW LINE(R)103000000002002000023
BODY SHOP72.079.179.679.4TOTAL FOR PAINT SHOP
[B]7410287741028717476101887410186174
PAINT
SHOP72.079.179.679.4TRIM(R)1045880665880662905680645680642824
CHASSIS1055081595081594881574881575
ASSEMBLY SHOP72.079.179.679.4CBU
RECTIFIER1054004400440044004
PROD. INSPECTION1050000000000000000
Note: 1) Master Spot Jan ~ March 2013F.
RECTIFICATION106142016142016142016142016
KEY SKILL JOB(E)10640044004224004400422
LEGEND:ESSENTIAL PRT1057007700770077007
1- Body Shop (spot) remove 6 h/cF. RECTIFICATION (WIP
CLEARANCE)(E)106300300003300300003
2-Paint Shop transfer 2 h/c from existing line (primer sanding)
to J32QNEW LINE (TRIM)(R)1049101000001091010000010
3-Paint Shop 2 h/c for J32QNEW LINE
(CHASSIS)(R)1059101000001091010000010
4-Assy Shop-Trim Line remove 4 h/c from existing lineTOTAL FOR
ASSEMBLY SHOP [C]158201179137181156335154201175133181152327
5-Assy Shop-Chassis Line remove 4 h/c from existing line
6-Additional 5 new h/c & 1 h/c transfer for Shah Alam
PlantSUPPLY B/S(R)203A172019172019205172019172019204
7-Additional 2 h/c for CPM buy off & 4 CaptainSUPPLY
A/S203B776083746080766082746080
8-Additional 2 h/c for QI - Major Repair counter checkPART
CHASER & SALVAGE REPAIR2032002200220022002
9-QD 3 h/c for J32QESSENTIAL PRT(E)203400400004400400004
10-NPW remove 4 h/c for line trainerNEW MODEL
PREPARATION(R)203800800008800800008
NEW MODEL J32Q(R)203A/B000000000200200002
SHAH ALAM PLANT(R)2030000000006006000066
TOTAL FOR SUPPLY [D]108801169380101217115801239380101224
Jig(R)401400440048400440048
TOTAL FOR JIG DEPT [E]400440048400440048
Tester L & R. Road(R)205162018162018156162018162018164
QD2053920413920414040444040447
CBU (AFTER TESTER LINE)20520022002300330038
NEW MODEL LAUNCH TEAM20516001600001600160000
END CHASSIS & TRIM INSPECTION2057108710871087108
TECHNICAL AUDITOR2052002000020020000
ESSENTIAL QRT(E)20580088008168008800816
NEW LINE(R)2050000000003003000039
TOTAL FOR QD [F]9050957250771729570102747081183
MECHANICAL(R)2111600161600166616001616001666
ELECTRICAL211170017170017170017170017
Jan 2014 Data Summary:TOTAL FOR MAINTENANCE
[G]3300333300336633003333003366
SectionREQUIREMENTESSENTIAL
SymbolR(E)HR(R)201A20020000182002000018
BODY SHOP22516LIGHT DUTY201C0000000000000000
PAINT SHOP15816ENVIRONMENT214E12001240041200124004
ASSEMBLY SHOP30225TOTAL FOR HR [H]140014400418140014400418
LOGISTIC2204
JIG8PDI(R)218473050300353473050300353
QD16716PDI N100218110011000011110011000011
MAINTENANCE66PDIC218183021000021183021000021
HR18PDI ESSENTIAL PRT(E)218000000000000000000
PDI850TOTAL FOR PDI DEPT [I]766082300385766082300385
NPW6
TCS14PED(R)207000000000000000000
TOTAL126977TOTAL FOR PED DEPT [J]000000000000000000
1346
PSQC/TST(R)220400400004400400004
VES RATER(R)22060064004106006400410
TOTAL FOR TCS DEPT [J]100010400414100010400414
NPW GK - BASIC SKILL TRAINER(R)2060000000010000000006
NPW GK - ADVANCE SKILL TRAINER2060000000000000000
NPW - IE KAIZEN2062103300321033003
NPW - LINE TRAINER206400400000000000010
TOTAL FOR NPW DEPT [K]6107300310210330036
GRAND TOTAL
[A+B+C+D+E+F+G+H+I+J+K]6846310758524531058813466876597625195595841346
TOTAL MANPOWER13461346
PREPARED BY: ABD. HADI YUSOFF
APPROVED BY: CHIA KOK KIAN
DATE: 10th January 2014
DIST: JSCC, CKM, CSH, RK, LBC, CKK, CSL, LWC, HCM, TPY, TCW,
LSL, KV, SO, WYP, NKT, CYW, AN, NA, ZM, MS
abdhadi.yusoff:RR Plr Inr - 4X11M - 3
abdhadi.yusoff:RR Plr Inr - 4X11M - 3
abdhadi.yusoff:Additional 8 H/C for 2nd team
MANPOWER 170
Manpower as at 02/03/2014
DetailsLineProd InspPoolKSJPRT/QRTWIPNew LineShah Alam
plantMaintPoolMaternityBasic SkillTotal
Approved112928220523506560001346
Actual12900000000551281356
Difference161(28)(2)(20)(52)(3)(50)6(1)12810
Section / LineApp (R)Prod InspPoolKSJEssential PRTShah Alam
plantNew
LineWIPTrainerMaintTtlActualMaintTtl-/+Resign/EOCREMARKSMonthApprovedDaily
unit
LineFeb'14Mar'1415/3 - OutsourceApr'14Jan'131363210revise 16th
Jan'13 (2 shift)
1.Bodyshop19614061001500152562411625713Jan'131347210revise 16th
Jan'13 (2 shift)
2.Paintshop1421426802002419817223195(3)Feb'131316190revise 18th
Feb'13 (2 shift)
3.Assyshop2820081402030173443461636218116Mar'131311190revise
15th Mar'13 (2 shift)
4.Logistic2040004610000224227022737Apr'131307190revise 22nd
Apr'13 (2 shift)
5.Quality16400016030001831770177(6)June'131299170revise 6th
June'13 (2 shift)
6. PDIC320000000003230030(2)July'131293170revise 4th July'13 (2
shift)
7. TCS140000000001411011(3)September1307170revise 29th August
2013 (2 shift)
8.Maintenance1000000000010808(2)1September1311170revise 20th
September 2013 (2 shift)
9.Environment160000000001615015(1)October'131346170revise 30th
October 2013 (2 shift)
10.Jig8000000000880801November'131346130
11.HCD200000000022020December'131346130
12.PDI530000000005350050(3)January'141346170revise on 10th
Jan'14
13.NPW60000000006303(3)
14.Maternity000000000002022
15.Pool000000000001011
16. HCD/Basic Skill000000000008088
112928220526503056134613015513561001280
29
Intake/Cessation (Mth)Emp By GroupIntake/Ceassation (Last
DH)Feb'14
MonthInOutT/OAverage HCMalaysian645Week1234Total
Org Asal12In021151450
December'1312403.001335Sarawak39Out61412941
January'1466362.691337Nepalese555
February'1450413.031354Myanmar77Ceassation Breakdown
March'140.00O/S-nepal16GroupResignTerminatedNon
ConfirmAbscondedHandover to agentTotal
April'140.00O/S-Mynmar0Local201609
May'140.00O/S-Bangla1Foreign000000
June'140.00O/S pakistan10OS000000
July'140.00O/S India1Total201609
August'140.00Total1356
September'140.00Ceassation Breakdown (year 2013/2014)
October'140.00MonthGroupResignMedical
UnfitPromotionEOCAbscondedTerminatedNon confirmHand Over to
AgentTotal
November'140.00Sarawak by GroupAug'13Local50001411021
December'140.00Islam1Foreign000010001
Total116770.0Christian37OS00000003939
Others2Sept'13Local20201600020
Total40Foreign200101004
OS00000001919
Oct'13Local110201910033
Foreign200501008
OS00000002828
Nov'13Local40001500019
Foreign200100003
OS000000066
Dec'13Local90001620027
Foreign3205010011
OS000000022
Jan'14Local90001630028
Foreign200000002
OS000000066
Feb'14Local80002001029
Foreign100010002
OS00000001010
Total602412118102110277
Outsourse Manpower Supply by AgentOutsourse Manpower Supply by
Shop
CompanyCurrent
HeadcountInOutBalanceCompanyBodyPaintAssyLogJigMaintTotal
Ajnabii290326Ajnabii301561126
CLR2002CLR0011002
Total310328Total301671128
X11M PROJECT
kimhung.chan:=1st of the Month HC + End of Month HC/ 2
61-due to additional 1 worker absconded(refer 8/9/13 report)
Plan 170
Section/LineApproved 85 unit/shiftActual as at
02/03/14IntakeTotal IntakeTotal+/-EOC/ResignAssumptionB/SKILLTotal
IntakeTotal+/-
App (R)Prod InspPoolKSJEssential PRT/QRTShah Alam plantNew
LineWIPTrainerMaintenanceTtlActualMaint
LineLine+/-ATAP24/02- LOCALNovFeb'14Mar'1415/3 -
OutsourceApr'14TotalTotal+/-
Bodyshop196140610015001525624116257144261533258202615
Paintshop1421426802002419817223195(3)0195(3)0195(3)0195(3)
Assyshop28200814020301734434616362184436622116173495036622
Logistic2040004610000224227022730227377220(4)02273
Quality16400016030001831770177(6)20177(6)0177(6)0177(6)
PDIC320000000003230030(2)030(2)030(2)
TCS140000000001411011(3)011(3)011(3)011(3)
Maintenance1000000000010808(2)08(2)117(3)08(2)
Environment160000000001615015(1)015(1)015(1)015(1)
Jig800000000088080080117(1)080
HR200000000022020020020020
PDI530000000005350050(3)050(3)050(3)050(3)
NPW60000000006303(3)03(3)03(3)03(3)
Maternity000000000002022022022022
Pool000000000001011011011011
Basic Skill0000000000000000000002222220
Total112928220526503056134612935513482280813561000128291327(19)022134812
NepalLocalOutsource
Intake Plan
ActAct
1. Nepalese
2. ATAP - TCE
3. Sarawak/Sabah
4. Staff Bring Staff1010
5. Outsource-Nepal
6. Outsource-Local2222
7. Outsource-Mynmar99
8. Walk In1010
9. Perak
10. Org Asli
11. Septronic
12. Terengganu
13. Kelantan
14. TM - KS
Total5151
Summary
EMPLOYEE OUT (PT-1)EMPLOYEE TENDER RESIGNATION/EOC
NOEMP NONAMELINEDEPARTMENT SECTIONSECTIONDATE JOINDATE
LEFTMONTHDESCORIGINSERVICE AGEREASON LEAVINGNOEMP
NONAMELINEPOSITIONDATE CEASEORIGINREMARKSREASON OF LEAVING
1245924NOOR AZROY BIN ABD KADIRR104AASSEMBLY SHOPTRIM
A10-Feb-1119-Feb-14FEBRUARYABSCONDEDKELANTAN1 year and
aboveABSCONDED1234124THAYALAN A/L KUMARANR105APROD OPERATOR
II26-Mar-14SELANGORRESIGN 1 MONTHDISATISSFIED
2296136MUHAMMAD YAZMIR BIN NOREER205BQUALITY
DEPARTMENTQD11-Nov-1321-Feb-14FEBRUARYABSCONDEDSELANGOR>3 months
but < 6 monthsABSCONDED
3298400MUHAMMAD SYAHRUL ASYIRAF BIN ABDULLAHR101ABODY SHOPSPOT
A20-Jan-1424-Feb-14FEBRUARYABSCONDEDMELAKA< 3
monthsABSCONDED
4294936MOHD ZULHELMI IZWAN BIN BASRIR104AASSEMBLY SHOPTRIM
A28-Oct-1324-Feb-14FEBRUARYABSCONDEDPAHANG>3 months but < 6
monthsABSCONDED
5288972MUHAMAD NOR AZUAN BIN LEHANR101ABODY SHOPSPOT
A01-Jul-1325-Feb-14FEBRUARYRESIGN 24 HRSJOHOR6 months but < 1
yearBETTER BENEFIT
6294592MOHAMMAD ZAIMIRUL FITRI BIN ZAIMIR103APAINT SHOPPAINT
A21-Oct-1327-Feb-14FEBRUARYNON CONFIRMATIONSELANGOR>3 months but
< 6 monthsDISCIPLINARY ACTION
7296072MUHAMAD HAZWAN BIN AZIZIR104AASSEMBLY SHOPTRIM
A11-Nov-1328-Feb-14FEBRUARYABSCONDEDSELANGOR>3 months but < 6
monthsABSCONDED
8300504SATHISWARAN A/L VIJAYANR203ALOGISTICSUPPLY
A10-Feb-1428-Feb-14FEBRUARYABSCONDEDSELANGOR< 3
monthsABSCONDED
9285070MUHAMAD HASYIR BIN MD HATAR104AASSEMBLY SHOPTRIM
A19-Feb-131-Mar-14MARCHRESIGN 1 MONTHPERAK1 year and aboveBETTER
BENEFIT
EMPLOYEE OUT (CLERICAL)
NOEMP NONAMELINEDATE JOINDATE LEFTPOSITIONREMARKSREASON
LEAVINGEMPLOYEE UNDER HR LOAN
1268926GOVINDASAMY A/L ANGAMUTHUR201A14-May-1216-Feb-14DRIVER
ITRF TO SEGAMBUTTRANSFERNOEMP NONAMEORIGINAL LINEDEPARTMENTEXISTING
LOCATIONSTATUSREMARKSFROMTODAYSMONTHDEPARTMENTTOTALSTATUSTOTAL
2298472MOHAMMAD SHUKRI BIN PUTEHR20727-Jan-1427-Feb-14TECHNICIAN
IRESIGN 2 DAYSCONTINUE STUDY1276686MUZAMMIL BIN ISMAILR205BQUALITY
DEPARTMENTR201LHLMotorbike Accident29/Jul/133/Mar/142148QUALITY
DEPARTMENT2HL1
2227660NORAZLINI BINTI CHE MOHAMADR103APAINT
SHOPR201LMATERNITYMaternity3-Jan-144/Mar/14613PAINT
SHOP1MATERNITY2
PROMOTION3244036MARLYANA BINTI ABDULLAHR205BQUALITY
DEPARTMENTR201LMATERNITYMaternity2/Jan/143-Apr-1491TOTAL3TOTAL3
NOEMP NONAMELINEDATE JOINDATE PROMOTIONMONTHCURRENT
POSITIONPROMOTION
1
2
3
4
5
6
ServiceNo. of Worker(D/H)No. of Worker(O/S)Total
< 3 months202
>3 months but < 6 months404
6 months but < 1 year101
1 year and above202
Total909
Department CodeDepartmentSectionHead Count
R104AASSEMBLY SHOPTRIM A4
R104BASSEMBLY SHOPTRIM B0
R104CASSEMBLY SHOPTRIM C0BODY SHOP2
R104DASSEMBLY SHOPTRIM D0PAINT SHOP1
R105AASSEMBLY SHOPCHASIS FINAL A0ASSEMBLY SHOP4ABSCONDED6
R105BASSEMBLY SHOPCHASIS FINAL B0LOGISTIC1DISCIPLINARY
ACTION1
R105CASSEMBLY SHOPCHASIS FINAL C0QUALITY DEPARTMENT1BETTER
BENEFIT2
R106ASSEMBLY SHOPRECTIFICATION0
R101ABODY SHOPSPOT A2
R101BBODY SHOPSPOT B0
R101CBODY SHOPSPOT C0
R102BODY SHOPMETAL LINE0
R203ALOGISTICSUPPLY A1
R203BLOGISTICSUPPLY B0
R203CLOGISTICSUPPLY C0
R203DLOGISTICSUPPLY D0
R103APAINT SHOPPAINT A1
R103BPAINT SHOPPAINT B0
R103CPAINT SHOPPAINT C0
R103DPAINT SHOPPAINT D0
R103EPAINT SHOPPAINT F0
R206NISSAN PRODUCTION WAYNPW0
R205BQUALITY DEPARTMENTQD1
R218BPDICPDI (QD)0
R218PRE DELIVERY INSPECTIONPDI0
R201AHUMAN CAPITAL MANAGEMENT DIVISIONHCMD - B/SKILL0
R201BHUMAN CAPITAL MANAGEMENT DIVISIONWARDEN0
R201CHUMAN CAPITAL MANAGEMENT DIVISIONENVIRONMENT0
R201DHUMAN CAPITAL MANAGEMENT DIVISIONSAFETY0
R201LHUMAN CAPITAL MANAGEMENT DIVISIONPOOL0
R201TTRAINEE OPERATORTRAINEE0
R214SECURITY DEPARTMENTSECURITY0
R207ADVANCE ENGINEERING DEPARTMENTAED0
R202FINANCEFINANCE0
R210PURCHASINGPURCHASING0
R213GOVERNMENT LIASONGL0
R211MAINTENANCEMAINT0
R211AMAINTENANCEELECTRICIAN0
R220TCSTCS0
R401JIG SHOPJIG0
9
&C&D
Summary
1
VACANCY
TURNOVER BY DEPARTMENT
PAYTYPE 5
TURNOVER BY REASON
PAY TYPE 4
TAN CHONG MOTOR ASSEMBLIES SDN BHD
VACANCY LISTING AS AT 02/03/14
DeptPaytype
WorkerTechnical ClerkConfi ClerkSupervisorExecutive &
Above
PT-1PT-2PT-3PT-4PT-5
Bodyshop5(1)00(2)
Paintshop(3)000(1)
Assyshop22(1)0(1)(2)
HCD(1)(1)000
Finance00000
Logistic3(4)0(1)0
QD(6)00(1)(2)
PDI(3)0000
NPW(3)(3)0(2)(3)
AED0(1)0(4)(2)
Purchasing00000
Localization00000
Maintenance(2)0000
GL00000
Security0(10)000
MIS00000
PPCD00000
PDIC(2)0000
TCS(3)0000
Jig00000
Plant Management00000
Maternity20000
Pool10000
Total10(21)0(9)(12)
* 10-security
PAY TYPE 2 & 3
EXECUTIVE/ENGINEERSENIOR EXECUTIVE/SENIOR ENGINEERASSISTANT
MANAGERMANAGERSENIOR MANAGER
Section/LineAppActual as at 02/03/14Section/LineAppActual as at
02/03/14Section/LineAppActual as at 02/03/14Section/LineAppActual
as at 02/03/14Section/LineAppActual as at 02/03/14
Line+/-Line+/-Line+/-Line+/-Line+/-
Bodyshop330Bodyshop220Bodyshop000Bodyshop31(2)Bodyshop000
Paintshop110Paintshop220Paintshop000Paintshop10(1)Paintshop110
Assyshop21(1)Assyshop330Assyshop000Assyshop32(1)Assyshop000
HCD550HCD110HCD220HCD220HCD000
Finance220Finance000Finance110Finance110Finance000
Logistic550Logistic330Logistic110Logistic220Logistic000
QD770QD220QD21(1)QD10(1)QD000
NPW1210(2)NPW110NPW10(1)NPW110NPW000
AED1412(2)AED110AED110AED550AED000
Purchasing110Purchasing220Purchasing000Purchasing000Purchasing110
Localization000Localization000Localization000Localization000Localization000
Maintenance330Maintenance110Maintenance220Maintenance000Maintenance000
GL000GL000GL000GL000GL000
Security000Security000Security000Security110Security000
MIS000MIS110MIS000MIS000MIS000
PPCD000PPCD000PPCD000PPCD110PPCD000
PDI110PDI000PDI000PDI110PDI000
TCS330TCS000TCS000TCS110TCS000
Jig220Jig000Jig000Jig000Jig110
Plant Mgmt110Plant Mgmt000Plant Mgmt000Plant Mgmt000Plant
Mgmt000
Total6257(5)Total19190Total108(2)Total2318(5)Total330
VACANCY LIST FOR PT-5
DeptExecutiveSnr ExcAsst MgrManagerSenior ManagerTotal
Bodyshop000(2)0(2)(Nazirul - pending date intake)
Paintshop000(1)0(1)
Assyshop(1)00(1)0(2)
HCD000000
Finance000000(AM- already offered)
Logistic000000(AM-Noor Shahrizal-Marc'14,
Eng-Farahin-Feb'14)
QD00(1)(1)0(2)
NPW(2)0(1)00(3)Engineer on May'14 -
(Norhisham,Aiman,Helmi)(Ibrahim,Nazri-pending)
AED(2)0000(2)Eng on Feb'14 (Hafiz)
Purchasing000000
Localization000000
Maintenance000000
GL000000
Security000000
MIS000000
PPCD000000
PDI000000
TCS000000
Jig000000
Plant Management000000
Total(5)0(2)(5)0(12)
PAYTYPE 1
SERENDAH MANPOWER - SUPERVISOR
Date : 02/03/2014
DeptSupervisorSenior SupervisorTotal ApprTotal
ActualDiffRemarks
AppActualDiffAppActualDiff
Bodyshop1414022016160
Paintshop1212022014140
Assyshop2221(1)5502726(1)Shahidan (hold)
HCD770000770
Finance220000220
Logistic1413(1)3301716(1)
QD1413(1)1101514(1)internal promotion (email Rashid on 15/2)
NPW86(2)11097(2)
AED73(4)330106(4)2 - internal prmotion (Zulfandi-hold due to bad
attendance record)
Purchasing220000220
Localization000000000
Maintenance1111000011110
GL110000110
Security330000330
MIS110000110
PPCD110110220
PDI330000330
TCS330000330
Jig330000330
Plant Management000000000
Grand.Total128119(9)18180146137(9)
AS AT 21/1
UNDER FONG - REPORT DUTY ON 27/1 - MAINTENANCE ASSY
MOVEMENT
SERENDAH MANPOWER - CLERICAL
Date : 02/03/2014
DeptClerical Paytype 2Clerical Paytype 3Total ApprTotal
ActualDiffRemarks
AppActualDiffAppActualDiff
Bodyshop65(1)00065(1)
Paintshop440000440
Assyshop43(1)00043(1)
HCD87(1)111101918(1)warden
Finance000330330
Logistic1511(4)0001511(4)internal promotion - Hazreen, Hassan
(hold)
Quality000000000
NPW1613(3)0001613(3)
AED1110(1)0001110(1)
Purchasing000330330
Localization000000000
Maintenance440000440
GL000220220
Security2616(10)0002616(10)4 - armoured guard
MIS110000110
PPCD440000440
PDI440000440
TCS000000000
Jig110000110
Plant Management330000330
Grand.Total10786(21)19190126105(21)
1-vacant for shah alam
Approved HC VS Actual HC
MANPOWER STATUS PT1
MANPOWER AS AT 23/2/14
Plant ProdCost CentreSectionAppActDiffBreakdown
R101Body2562571L:
SpotF:
OS: 13MonthApprovedDaily unit
R103Paint198195-3L:Jan'13
F:Feb'13
OS: 1Mar'13
R104Assy - Trim34436218L:Apr'13
R105Assy - Chassis0F:May'13
R106Assy - Final0OS: 23June '13
Total79881416July '13
Plant ServiceCost CentreSectionAppActDiffAug '13
R203Logistic2242273L:Sept '13
F:Oct '13
OS: 14Nov '13
R211Maint108-2L:Dec '13
F:
OS: 1
R205QD183177-6L:
F:
OS:
3230-2
R218BPDIC
R220TCS QA1411-3L:
F:Notes:
OS:L : Local
R218PDI5350-3L:F: Foreign
F:OS: Outsource
OS:
R401Jig880L:
F:
OS: 1
Total524511-13
HCMDCost CentreSectionAppActDiff
R201HCD220L: 0
F: 2
Maternity (Temp for 2 month)022L: 0
NPW63-3L:
F:
Loan011L:
Environment1615L:
HCD/Basic Skill088L:
Total24318
Grand Total13461356101356
Contract
23/Feb/14ATAPTRF FRM SGPROMOTIONINTERNALBASIC
SKILLOUTSOURCEMAINTCEXTERNALProdMaintc2/3/14
MAINTENANCEINOUTINOUTINOUTINOUTINOUT
1.Bodyshop238165(2)24116257ok
2.Paintshop17323(1)17223195ok
3.Assyshop3441615(4)34616362ok
4.Logistic2253(1)227227ok
5.Quality1753(1)177177ok
6. PDIC303030ok
6. TCS111111ok
7.Maintenance9(1)88ok
8.Environment151515ok
9.Jig888ok
10.HCMD222ok
11.PDI505050ok
12.NPW333ok
13.Maternity222ok
14.Pool111ok
15. HCMD/Basic Skill10(10)888
TOTAL1296000551(1)10(10)000014(9)1301551356
1339
CHART DURATION OF SERVICE (DOS)
SUMMARY APPROVED HC VS ACTUAL HC
MonthWeekApprovedActual
Jan ' 141st13461317
2nd13461341
3th13461335
4th13461336
5th13461351
1st13461342
2nd13461348
3th13461351
4th13461356
CHART DURATION OF SERVICE (DOS)
Approved
Actual
CHART DOS FOR PAY2 ABOVE
TAN CHONG MOTOR ASSEMBLIES
SERENDAH
CONTRACT STAFF (SUPERVISOR & BELOW)
Manpower as at 02/03/2014YEAR 2013YEAR 2014
PaytypeDeptEmp NoNameDate of HireDate of ContractEnd of
ContractDate of BirthPositionExpireJFMAMJJASONDJFMAMJJASOND
1HCD213317SUHRIYATI BINTI
AMRI1/14/972/1/0812/31/14571109-71-5042Tea ladyDec'14xxxx
2Security247884POOPATHI A/L
PALANISAMY2/15/075/19/1112/31/14560419-08-5417Security
GuardDec'14xxxx
3Assembly Shop232444POAH CHUAN
LAI10/16/882/16/1012/31/14550115-10-6099Senior
SupervisorDec'14xxxx
4Paint Shop240236IBRAHIM BIN
JAAFAR10/11/765/10/1012/31/14550509-10-6219Senior
SupervisorDec'14xxxx
5HCD298336ARUMUGAM A/L RAMASAMY1/9/141/9/1430/Jun/14Driver
IJune'14xx
6Finance290316SITI FARAH HAZWANI BINTI MD
SAID8/19/139/18/133/18/14870506-23-5106Finance
AssistantSept'13xxxRESIGN ON 28/03
7Finance294552PUNITHA A/P
RENGASAMY21-Oct-1321-Oct-134/20/14890903-10-5602Finance
AssistantApr'14xx
8Finance296400NASRAH BINTI
AZALUDIN2-Dec2/Dec/136/1/14900628-14-5728Finance
AssistantApr'14xx
9Finance298264MASTURAH BINTI
MAZLAN6-Jan-146-Jan-145/7/14901022-08-6078Finance
AssistantJuly'14xx
10Purchasing298344MOHD ROSYHAM REZZA BIN
ROSDI15-Jan-1415-Jan-1414/7/2014911105-03-5937Pur
AssistantJuly'14xx
11GL300696SITI MARDIAH BINTI
SYAHRUL12-Feb-1412-Feb-1411/6/14860411-23-5606Assistant
IJune'14x
12Finance301104PUNESWARY A/P
BOJARAJAN24-Feb-1424-Feb-1423/8/2014910503-10-5254Finance
Assistantx
Total400000010106701102200004
TAN CHONG MOTOR ASSEMBLIES SDN BHD
HUMAN CAPITAL DEPARTMENT
DURATION OF SERVICE FOR PT-1 AND OS STAFF (WEEK 1)
DURATIONPERCENTAGE (%)NO. OF EMPLOYEES
0-3 MONTHS22.22
4-6 MONTHS44.44
7-9 MONTHS0.00
10 MONTHS - 1 YEAR1.01
ABOVE 1 YEAR22.22
TOTAL9
DURATION OF SERVICE
TAN CHONG MOTOR ASSEMBLIES SDN BHD
HUMAN CAPITAL DEPARTMENT
DURATION OF SERVICE FOR PT-2 WORKERS AND ABOVE
DURATIONPERCENTAGE (%)NO. OF EMPLOYEES
0-3 MONTHS50.01
4-6 MONTHS0.00
7-9 MONTHS0.00
10 MONTHS - 1 YEAR0.00
ABOVE 1 YEAR50.01
TOTAL2
DURATION OF SERVICE
