5
Human Resource Management
Final Exam Case Study
Toyia Haines
March 10, 2019
Scenario 1: Increasing Staff to Complete the First Phase of a Project
HR must determine how many employees are needed for each project. In order to use employees effectively it is important to know when each project ends and so those employees can be moved to different assignments. The training solutions employees would be responsible for rolling out this new training program. Based on the organization chart, it appears that all of the trainers are already assigned to other projects. Therefore, we would need to recruit additional training solutions to employees.
The existing recruitment policies state that current employees who do not have a relevant work assignment must be considered for internal job openings before being terminated. Therefore, the recruitment of internal talent would be the first priority. It is also required that approval is obtained from several different higher-ups before HR can recruit any new employees, subcontractors, or reassign staff. Obtaining permission from multiple upper-level managers can delay the job requisitions being posted and result in the positions being open longer than anticipated.
The recruitment strategy is to post internal job openings in the HR database for interested employees to apply for the openings. I would also take internal recommendations to recruit for the positions. For external applicants, I would hire a recruitment firm.
References
Lumen Learning (n.d.). Selection and Placement Strategies. Retrieved March 08, 2019, from https://courses.lumenlearning.com/principlesmanagement/chapter/16-4-effective-selection-and-placement-strategies/
Lumen Learning (n.d.). Recruitment. Retrieved March 08, 2019, from https://courses.lumenlearning.com/wmintrobusiness/chapter/reading-recruitment/
Lumen Learning (n.d.). Selecting and Evaluating Employees. Retrieved March 08, 2019, from https://courses.lumenlearning.com/wmopen-psychology/chapter/industrial-psychology-selecting-and-evaluating-employees/
Scenario 2: The Effect of Firing the Program Manager on Staffing for the Second Phase of the Project
Ordinarily, I would handle performance issues with a performance plan. However, this scenario does not permit the time to do so. Therefore, when the client complained one month into the project about the program manager’s performance, I would have addressed it immediately by removing her from the project. Client satisfaction is the number one priority. The obvious recruitment challenge is time. The project is already underway and has timelines that must be met. It seems that the work is getting done without the project managers involvement. Therefore, instead of attempting to hire a new project manager for this critical project I would temporarily assign one of the team leaders to the project managers position while attempting to find a permanent replacement.
The previous project manager was an external hire who got the job based on her degree and experience in the field. Therefore, it seems like the most feasible option is to hire an internal candidate. Someone who is already familiar with the project.
Due to the obvious lack of time, I think it would be a promising idea to temporarily assign a team leader to the project manager position. This would provide time to get a staff person reassigned to the position.
According to the scenario, the project manager would need to sign off on the hiring of a new employee. However, it seems that the project manager was just fired for poor performance. Therefore, instead of hiring a new employee, I would reassign an existing staff member to the project. In order to do that I would need to communicate with the branch chief, vice president of the training solutions division, the chief operating officer, chief financial officer, and the vice president of human resources.
References
Heathfield, S. M. (n.d.). Progressive Discipline in the Workplace and How It Works. Retrieved March 08, 2019, from https://www.thebalancecareers.com/what-progressive-discipline-1918092
Juneja, P. (n.d.). MSG Management Study Guide. Importance of Employee Retention. Retrieved March 08, 2019, from https://www.managementstudyguide.com/employee-retention.htm
Juneja, P. (n.d.). MSG Management Study Guide. Employee Retention Strategies. Retrieved March 08, 2019, from https://www.managementstudyguide.com/employee-retention-strategies.htm
Juneja, P. (n.d.). MSG Management Study Guide. HR and Employee Retention. Retrieved March 08, 2019, from https://www.managementstudyguide.com/role-of-hr-in-employee-retention.htm
Scenario 3: The Effect of Losing Staff Members during a Staff Reduction
The existing recruitment and retention policies can create a delay because it requires upper-level approval for all new hires. It could take time to obtain the required permissions for hiring.
Employee retention can be impacted by many things, low pay, lack of growth, and motivation cause an employee to seek other employment. According to Module 7 of Employee Compensation, Incentive, and Benefits Strategies, compensation is something that needs to be monitored in order to keep up with current trends and make sure that your employees are receiving equitable pay.
To maintain communication, I would develop a survey to send to all employees asking employees to respond to job satisfaction questions. Making sure to include specific questions about the type of work performed, management style, and work/life balance. I would take the results and develop an employee retention plan.
References
Juneja, P. (n.d.). MSG Management Study Guide. Employee Retention Strategies. Retrieved March 08, 2019, from https://www.managementstudyguide.com/employee-retention-strategies.htm
Lumen Learning (n.d.). Employee Compensation Incentive and Benefits Strategies. Retrieved March 10, 2019, from https://courses.lumenlearning.com/suny-principlesmanagement/chapter/employee-compensation-incentive-and-benefits-strategies/
Lumen Learning (n.d.). Pay Structure and Pay for Performance. Retrieved March 09, 2019, from https://courses.lumenlearning.com/principlesmanagement/chapter/16-5-the-roles-of-pay-structure-and-pay-for-performance/
Wilkie, D. (2018, October 23). Just Because Your Workers Feel Loyal Doesn't Mean They'll Stay. Retrieved March 08, 2019, from https://www.shrm.org/ResourcesAndTools/hr-topics/employee-relations/Pages/employee-loyalty.aspx
Scenario 4: The Effect of Additional Workload on Continuing Operations
To hire employees for seven teams I would, first, assess the organization's immediate recruitment needs. Then I would determine how many positions can be filled with internal hires to meet the needs of the business. The next step would be to hire an outside recruiter to streamline the selection process of the rest of the teams.
Hiring can be difficult because the company policies require that approval is obtained from several upper-level managers. This could delay the hiring process as it can be time-consuming to obtain these approvals.
In order to integrate the new hires into the existing workforce, the company would provide training and mentoring. On the job training especially, is an effective way to maintain product quality. In order to proactively manage any work performance issues, I would use performance to utilize performance/development plans.
References
Lumen Learning (n.d.). Pay Structure and Pay for Performance. Retrieved March 08, 2019, from https://courses.lumenlearning.com/principlesmanagement/chapter/16-5-the-roles-of-pay-structure-and-pay-for-performance/
Lumen Learning (n.d.). Employee Compensation Incentive and Benefits Strategies. Retrieved March 08, 2019, from https://courses.lumenlearning.com/suny-principlesmanagement/chapter/employee-compensation-incentive-and-benefits-strategies
Rice University (n.d.). Employee Compensation and Benefits. Retrieved March 08, 2019, from https://opentextbc.ca/businessopenstax/chapter/employee-compensation-and-benefits/
© 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D. 1
Final Exam Case Study
Please read ALL directions below before starting your final assignment.
INSTRUCTIONS:
Read the entire case study carefully and then respond to all questions in each of the four scenarios.
Develop each answer to the fullest extent possible, including citations from outside resources, where applicable, to support your arguments.
Submit your assignment as a separate MS Word document in your assignments folder. Do not type your answers into the case study document.
Include a Cover Page with Name, Date, and Title of Assignment.
Do not include the original question. Use the following format: Scenario 1: question 1, etc.
Each response should be written in complete sentences, double-spaced and spell-checked. Use 12-point Times New Roman font with 1-inch margins on all sides.
Include page numbers according to APA formatting guidelines.
Include citations in APA format at the end of each answer. You must submit to the assignment link by the due date
(final day of class). A missing assignment will be assigned a grade of 0.
2 © 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D.
Introduction and Organization Overview
DRA Performance Solutions (DRA PS) was founded in 1992 with the goal to improve human performance using multiple technology avenues.
� To improve human performance, DRA PS makes recommendations about how to change work environments to improve employee performance, motivation and morale; and develops courseware for skill improvement.
� The Training Solutions Division of DRA PS develops the courseware products.
� Revenue for past year: $25 million.
� Revenue for the Training Solutions Division for the past year: $10 million.
� DRA PS total workforce: 650 employees, 260 of whom are employed in the Training Solutions Division.
Case Study Background � The Training Solutions Division (TSD) of DRA PS was recently awarded a $6 million
contract to develop a training academy for BTA, a United States government
© 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D. 3
organization with highly educated personnel. The contract is for 36 months. The academy must be up and running in three months and the first classroom course offered at the start of the fourth month.
� TSD must develop the following before the first classroom course is offered:
a. A project plan and timeline for the academy’s development, including web site design and launch, course development and repeat course cycles.
b. Paper-based training and educational products.
c. Web-based training and educational products.
d. Digitized video training and educational products.
e. Marketing brochures, posters and e-mail announcements.
f. Event logistics plans.
g. Delivery schedules for 15 courses.
h. Training analyses for the first and second courses.
i. Instructional design plans.
j. An instructor’s guide, participant manual and PowerPoint presentation with a variety of multimedia components such as graphics, animations and videos for the first course.
k. An examination for the first course.
The training academy will be completely virtual. All academy marketing, courses and attendee registration will occur online. In addition, the academy web site will house course materials and records for attendee access, and an interactive forum for academy member collaboration.
The contract requires TSD to develop 15 classroom-based courses that are highly interactive and use innovative multimedia approaches. After all the courses are developed and delivered one time, they will be repeated during the last year of the three-year project.
4 © 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D.
Project Phases Project development will occur in two phases:
Phase 1: Create the training academy (3 months).
� Implement organizational structure.
� Develop and launch web site.
� Develop and implement branding for the academy.
� Develop and distribute marketing materials.
� Develop the first course.
� Deliver the first course.
� Begin development of the second course through the analysis phase.
Phase 2: Maintain academy operations, develop and implement remaining courses, and offer repeat sessions (2 years and 9 months).
� Complete development of the second course.
� Deliver the second course.
� Implement development schedule for the next 13 courses.
� Offer repeat courses during last year of the contract.
� Continue to manage the academy, maintain the web site and market the courses.
© 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D. 5
Organizational Structure DRA PS’s current organizational structure:
6 © 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D.
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em
© 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D. 7
The Training Solutions Division is a matrix organization* divided into the following branches:
� Project Management
� Instructional Design
� Graphic Design
� Programming
� Document Production
� Logistics
� Multimedia
* A matrix organization uses a multiple chain‐of‐command system. In a matrix organization, employees typically report to a manager with profit or overall project responsibility and to their functional manager who is responsible for maintaining product quality and functional performance.
Current TSD Staffing All 260 employees in the Training Solutions Division are already assigned to projects. The new contract will require TSD to determine how many employees they will need for each division branch and for each project. They will need to take into account when current projects are ending; who can be moved from those projects to the new project; and how many new employees will be needed.
8 © 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D.
Scenario 1: Increasing Staff to Complete the First Phase
Read the Introduction of DRA PS.
Additional Scenario Information
MRG HPI Policies and Guidelines for Assigning Employees to Projects
DRA PS is committed to maintaining a highly qualified talent pool. Therefore, all DRA PS employees must be considered for new work opportunities before being terminated due to lack of an available, relevant assignment.
New employees must be hired to support existing workloads. Full-time position requests must include verification of the project assignment; a budget to support the position; and the duration of the assignment. If project will be short in duration, term hires must be considered or even the use of a consultant or subcontractor.
The addition of a new position requires written approval from the project manager, branch chief, the vice president of the Training Solutions Division, the chief operating officer, the chief financial officer and the vice president of Human Resources.
Subcontractor hiring requires written approval from the project manager, branch chief, of the vice president of the Training Solutions Division, the vice president of Contracts, the chief operating officer, the chief financial officer and the vice president of Human Resources.
Staff reassignments require written approval from the branch chief, the vice president of the Training Solutions Division, the chief operating officer, the chief financial officer, the vice president of Human Resources and the chief executive officer.
Answer the following:
1. What are some of the positions you may need to recruit? Why?
2. What are the existing recruitment policies and guidelines and what challenges may they cause? How will you meet those challenges?
3. What is your recruitment strategy? How will you communicate it?
© 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D. 9
Scenario 2: The Effect of Firing the Program Manager on Staffing for the Second Phase of the Project
Read the Introduction of DRA PS.
Additional Scenario Information
Work is well underway. A Task Management Educational Plan is being written to articulate the scope, work breakdown, processes, schedules and assignments at each project phase. This plan must be done within the first month of the project start date. DRA PS hired a new program manager from outside the organization to oversee the new project. DRA PS hired her based on her college degree and years of experience in the field and needs her to get up to speed quickly. An existing program manager who worked on the project proposal and who has met the client is assigned the project’s principal instructional designer.
Client’s Requirements
The client expects the program manager to conduct weekly status meetings with them; communicate with them on a daily basis through e-mails and telephone calls; and to meet established deadlines for product delivery. The client will conduct quality assurance reviews immediately to keep the schedule on time.
Schedule and Workload Requirements
The team is organized into three divisions: course development, marketing, and web site development. Each division has a lead team member. The program manager has oversight of the entire project.
� The web site must be designed and launched two months after the project start date.
� A marketing plan and branding campaign must be designed before the web site can launch.
� Marketing products must be ready for distribution at the same time as the web site launch.
� The first course must be delivered at the start of the fourth month from the project start date.
10 © 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D.
� The course review and rehearsal must be ready two months after the project start date.
� Analysis work for the second course must start two months after the project start date.
Program Manager’s Actions
The program manager seems friendly but does not seem to be leading the team. She holds weekly status meetings with the client but doesn’t say anything during those meetings. She responds only by e-mail to client communications and calls only to confirm meetings.
The client is not impressed with the program manager’s performance and notices that the lead instructional designer is actually filling both the program manager and instructional designer roles. One month into the project, the client mentions the program manager’s performance to the vice president of the division. The vice president promises to talk to the program manager and help her improve her performance.
By the end of the second month, the analysis for the second course has started. The first course is ready for review and rehearsal, which means all materials have been developed and are ready for instructor review. The preliminary branding campaign was completed, marketing materials are ready for approval, and the first version of the web site has launched.
The vice president of the division phones the client and asks for feedback on the project accomplishments to date and the program manager’s performance.
The client praises the progress made in such a short time but thinks it has happened in spite of the program manager. The client informs the vice president that the program manager missed the deadline for delivery of the Task Management Educational Plan. When it was finally delivered, the client sent it back as unsatisfactory. Also, the client feels that the program manager has been uncommunicative; she has not said a dozen words in the past eight weekly progress meetings. The client is not pleased with the program manager’s performance. At the end of the third month, DRA PS decides to replace the program manager.
In spite of this, team leaders have made sure that the first course is ready, the web site is launched, and the marketing plan is developed and implemented on schedule.
A new program manager is needed right away. Answer the following:
1. How would you have handled the program manager’s performance issues? Was the right decision made to replace her? Why or why not?
2. What options exist to find a new program manager? 3. Discuss the recruitment and retention challenges you face in filling the position
quickly. 4. How will you ensure that the new hire will be approved and hired as expediently
as possible? Who must you communicate with to implement your strategy?
© 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D. 11
Scenario 3: The Effect of Losing Staff Members during a Staff Reduction
Read the Introduction of DRA PS.
Additional Scenario Information
Six months into the project, the client reviews the progress and issues a stop-work order. The main issues identified during their review:
� There were different expectations about the complexity of graphics in course development and course materials.
� There were different opinions about the level of marketing required (marketing a course versus the entire academy, no post-course promos, etc.).
� There were issues with instructors. There were instances where instructors had rescheduled on multiple occasions or cancelled.
� There were concerns about the subject matter experts (SMEs). SMEs had been hired outside of the budgeted amount. There were also concerns about the SMEs not providing the level of technical writing expertise required, which resulted in having to hire additional technical writers.
DRA PS addressed some of these concerns by removing the videotaping requirement during the analysis phase and removing the repeat courses that were going to be offered during the final contract year.
By eliminating videotaping and repeat courses, the remaining courses to be developed and presented were stretched over the rest of the contract (2 ½ years).
This means that instead of developing and offering the 15 courses using two teams in a staggered fashion over two years, DRA PS must reduce staff. Currently there are three senior instructional designers, six graphic artists, three document specialists, six technical writers, three subject matter experts, and two editors assigned to the teams. Your subject matter experts are consultants under contract. You don’t want to lose your staff, but you may have no choice but to let some go.
12 © 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D.
Some of the employees resign when they hear the news. Three instructional designers quit and the remaining three are searching for new jobs. All your technical writers have résumés out to potential employers. Your senior graphics lead, a person you count on, has a job offer with another organization.
What will you do to maintain a staff to meet the contractual changes and ensure a quality product? What can you do to retain your employees and instill confidence that the program is stable? Answer the following:
1. What are your primary retention issues? What challenges do the existing recruitment and retention policies and guidelines create?
2. What can be done to retain existing employees? How will you motivate the current team?
3. How will you go about replacing the ones who have left (positions that are still needed)?
4. Create a communication plan to alleviate any further issues regarding retention and recruitment. How will you implement your strategy?
© 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D. 13
Scenario 4: The Effect of Additional Workload on Continuing Operations
Read the Introduction of DRA PS.
Additional Scenario Information
The issues that caused the work-stop order were satisfactorily addressed and work on the project resumed. The client is impressed with DRA PS’s work products and with how they addressed some difficult issues during the development and delivery of the last six or seven courses. The client wants to add repeat courses back into the schedule and add four new courses. The client wants to start the new courses immediately and wants them completed within the next 12 months. The current work must continue and not be affected by the additional work.
Current Schedule and Workload Requirements
One course is scheduled to be completed this year. Three more courses are to be developed next year. It takes 6 months to develop each course. The three-year contract ends September 30 next year. All of the additional work must be completed by that date.
Current staffing consists of:
� One senior instructional designer
� Three graphic artists
� One director/videographer
� One subcontracted sound technician
� One media specialist
� One logistics coordinator
� One web programmer
� Two technical writers
� One subcontracted subject matter expert
� One editor
� One document specialist
14 © 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D.
Current Organizational Structure
The training academy is now two years old. DRA PS has developed seven courses; the last one was the most challenging to develop and yet one of the most successful. The success rejuvenated the team, which was struggling after the termination of the program manager, the three-month work stoppage, a change to the workload and schedule requirements, and the loss of co-workers. Development and delivery schedules were tight and required a great deal of commitment and hard work. The teams’ moods have run the gamut from devastation to euphoria. The current mood is somewhere in between.
Retention and Recruitment Issues
In the previous scenario, some staff members were looking for employment elsewhere. Motivation issues still persist.
Additional staffing is needed because of the new work. A staffing analysis concluded that seven teams will be necessary to accomplish the additional work. Staff additions include:
� Three graphic artists
� Two logistics staff
� Three document specialists
� Two editors
� Fourteen technical writers
� Seven instructional designers (these will be negotiated with the subcontractor)
Answer the following:
1. What steps would you take to hire employees for seven new teams? What methods could be used to recruit and staff quality teams?
2. What challenges will you face in obtaining the required approvals for new employees?
3. How will you ensure a fair, equitable, and market competitive compensation and reward strategy?
4. What will you do to quickly integrate the new teams into the existing workforce without losing staff or product quality? How will you proactively manage any potential performance issues?
© 2008 Society for Human Resource Management. Marcia R. Gibson, Ed.D. 15

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