Pre- deployment/commencing assignment documents to be reviewed with employees by HR.

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Pre-deployment/ commencing assignment documents to be reviewed with employees by HR

Transcript of Pre- deployment/commencing assignment documents to be reviewed with employees by HR.

Page 1: Pre- deployment/commencing assignment documents to be reviewed with employees by HR.

Pre-deployment/commencing assignment documents to be reviewed

with employees by HR

Page 2: Pre- deployment/commencing assignment documents to be reviewed with employees by HR.

Local staff should present a fit-for-work certificate

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International employees should have a briefing

with Staff Health by phone or face-to-face to identify

and arrange for any vaccinations required, and

obtain a fit-for-work certificate before travel

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Incoming staff members must have a meeting with

their supervisor to document brief, specific, time-limited objectives

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All staff must have an induction to ABC-Aid and

the field programme, either in person or by

phone

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Managers must meet individually with each of

their staff to hear feedback, monitor progress against

objectives, and discuss well-being. Document any

concerns raised

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Identify/deploy HR staff

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Begin the sourcing of people from a variety of

sources/locations concurrently

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A list or organogram of people/role requirements will be communicated to management and to HR

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HR is responsible for developing, distributing and updating a people

capacity planning spreadsheet

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An organogram must be in place and maintained

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HR will set policies on R&R, leave, food,

transport and accommodation

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Responsibilities for the office and staff housing

must be clarified and documented

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ABC-Aid must take steps to regularise our legal

position with the relevant government departments

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HR should register ABC-Aid with the national

authorities for employment; pay tax and

social security for all national staff; and explore the requirements for non-

national staff

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Core HR data to be entered on HR database

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Reconciliations are required between the HR database employee list

(and their pay details) and the employee list being used by Finance/Payroll

for pay purposes

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The senior manager should confirm whether

operation meets full legal requirements, and if not

what exceptions there are, and what action is being taken to address them

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Work with HR to establish market rates or obtain

country salary tables for national staff

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Work with HR to establish: working hours, Rest &

Recuperation (R&R), arrangements for annual leave, public holidays,

expenses, per diems, food, transport and accommodation, consider whether Hard To Work

Allowance is needed; and whether posts to be accompanied or

unaccompanied

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Pay all staff by the end of the first full month of

employment, with pay slip

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Establish ways of working with existing country team

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End of contract dates

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Rapid inductions

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Code of Conduct briefing

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Plan debrief / exit interview, end of

deployment appraisal and end of contract clearance

forms

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Establish who has existing programme

knowledge/resources