WORKLOAD ANALYSIS AS A BASIS FOR DETERMINING THE NUMBER OF EMPLOYEES IN THE WAREHOUSE DEPARTMENT OF PT GOLD COIN INDONESIA MEDAN CITY
Main Article Content
Workload is an activity carried out by an employee in completing a task or obligation of a job or group of positions carried out within a certain predetermined period of time. This research was conducted at the company PT Gold Coin Indonesia, Medan City, which operates in the animal feed industry, where there is an imbalance in the ratio of overtime hours due to the allocation of employees to each department not being based on workload. In this research, an analysis of workload was carried out on staff with a relatively high ratio of overtime hours, namely in the warehouse department at 184.6 hours/person. The aim of this research is to analyze employee working time using the work sampling method and also balance the workload by analyzing the needs for the number of employees in the warehouse department using the Full Time Equivalent method. The results of this research show that effective working days during a year are 284 days and effective working time is 1689 hours for six working days per week. Through the work sampling method, it was discovered that in the warehouse department, the number of observations of productive activities was 80.29%, namely 5.89% of unproductive activities and 13.82% of personal activities with an allowance of 15%. Based on the results of measuring workload in the warehouse department using the Full Time Equivalent method, there are employees with underload and overload workloads.
Auliyufliha, M. F., dkk. 2019. Manpower Need Design Based on WorkJoad Measurement Using Work Sampling and NASA-TLX Method on Logisuc Division of PT. XYZ. e-Proceedmg of Engineering : Vol. 6 No. 1. 1802.
Mangkuprawira, S. 2003. Manajemen Sumber Daya Manusia Strategik. Jakarta : PT Ghalia Indonesia.
Nasution, H. 2015. Pengelolaan Modal Manusia. Medan : USU Press.
Munandar, 2010. Psikologi Industri dan Organisasi. Jakarta : UI Press.
Oesman, O. (2012). Penerapan penggunaan FTE RACI dan Head Count Analysis dalam pengelolaan SDM Dalam Rangka Modernisasi Layanan Publik Berbasis Teknologi Informasi
Prihartini. (2007). Analisis Hubungan Beban Kerja dengan Stres Kerja Perawat di Tiap Ruang Rawat Inap RSUD Sidikalang. Medan.
Rafli, A. A., dkk. 2020. Analisis Jumlah Kebutuhan Pegawai Berdasarkan Pengukuran Beban Kerja Pada PT. Garuda Indonesia Cabang Medan. Tesis. Magister Manajemen USU.
Sinulinga, S. 2016. Metode Penelitian. Edisi 3. Medan : USU Press.
Sugiyono. 2016. Metode Penelitian Kuantitatif, Kualitatif dan R&D. Bandung : PT. Alfabet.
Susan. 2019. Manajemen Sumber Daya Manusia. ADAARA : Jurnal Manajemen Pendidikan Islam. Vol. 9 No. 2.
Wibawa, R. P. N., dkk. 2015. Analisis Beban Kerja Dengan Metode Workload Analysis Sebagai Pertimbangan Pemberian Insentif Pekerja (Studi Kasus di Bidang PPIP PT Barata Indonesia (Persero) Gresik). Jurnal Teknik Industri Universitas Brawijaya.