CHAPTER 4 SYSTEM ANALYSIS 4.1 Introduction This chapter describes about the analysis of the results from the questionnaires, which covers the method used to overcome the constraints. It elaborates the sampling and location of the organization, instrumentation, method and data analysis of the research. This chapter also describes about functional and non-functional requirements of the system development. 4.2 Data Analysis The sample of this research is Telekom Research and Development Sdn Bhd. This company is used as a research sample because this thesis focuses on the Human Resource Planning for researchers in research organization. In this session, the researcher will look into the results for each of the question based on the responses given by the respondents of this survey. Two sets of questionnaires have been prepared (Appendix A). Each set is for different group of respondents. As mentioned previously, one set of questionnaire for Human resource staff and another set of questionnaire for researchers. The results also will be divided into two parts: i) Human Resource questionnaire results As mentioned in previous chapter, only 10 questionnaires were distributed to the respondents in Human Resource Department. These people were selected based on research target, which is known as purposive sampling. 76 ii) Researchers questionnaire results For the main purpose of this research, 50 questionnaires were distributed to the researchers in Telekom Research and Development Sdn Bhd. All the 50 questionnaires for researchers were tabulated to study the behaviour of the researchers and to see their expectations towards the company. Questionnaires for Human Resource staff and Researchers were divided into three sections. Basically, section II and section III questions for Human Resource staff and researchers are the same. Only questions for the first section are different. The sections are: i) Section I : Multiple-choice questions ii) Section II: Closed-ended questions iii) Section III: Likert-scale questions Every section will be analyzed differently and the results will be used as part of the development of the modeling. 77 4.2.1 Result and Analysis from Questionnaires Return Result and Analysis from Human Resource questionnaire For Human Resource questionnaire, first section starts with questions to obtain the information about project details. This kind of questions will be used as input variables in the modeling. This section consists of five questions such as number of researchers in the company, total grant for a year, number of projects proposed for a month, number of projects completed for a year and average project duration. The results are shown in the pie charts below. Total Researchers 90 100 80 60 40 20 10 0 0 0 < 100 100 - 199 200 - 399 > 400 Figure 4.1 Total Researchers The pie charts explain about the information of every project being developed in the company. The answers from the questionnaires will be used as a default value in the human resource model. From the survey, 90% of the respondents have chosen 301 to 400 for number of researchers. The average number of researchers is 350 and this value will be the default value in the modeling. Only 10% of them said that more than 400 researchers in the company. 78 Total Grant Per Year 100 100 80 60 % 40 20 0 0 0 0 < 10mil 11mil - 30mil 50mil - 99 mil > 100 mil Figure 4.2 Total Grant per Year In order to start any project, they must have a grant for a year or budget for every single project. 100% of the respondents show that the total grant per year is between 50 million to 100 million. The average value of the grant is 75 million. Number of Project Propose Per Year 80 80 70 60 50 % 40 30 20 20 10 0 0 0 <2 3-5 6 - 10 > 10 Figure 4.3 Number of Project Propose per Year 79 The nature in research business, before any project start, the researchers must first get an approval from the top management. Every month there are a number of projects being proposed. The pie chart above shows that from 10 respondents 80% of them have chosen 2 to 4 projects proposed every month and only 20% project proposed more than 5 to 10 per month. There is no project proposed more than 10 or less than 2. Number of Project Completed 80 80 70 60 50 % 40 20 30 20 0 10 0 0 <2 3-5 6 - 10 > 10 Figure 4.4 Number of Project Completed From the survey it seems that 80% projects are completed between 21 to 30 projects every year and only 20% projects completed more than 30 projects. In the nature of research business, the business is split into two areas which are Basic Research and Applied Research. Project duration depends on either the projects fall into Basic Research or Applied Research. 80 Project Duration 50 50 40 30 30 % 20 10 10 10 0 6 m onths 9 m onths 12 m onths > 12 m onths Figure 4.5 Project Duration The finding shows that 50% of the projects, the average project duration are within 9 months. 10% from the result shows that the average project duration is within 6 months and 12 months and the rest 30% are more than 12 months. Normally, project duration more than 12 months are fall into Basic Research Division and very rare of Applied Research projects with the average time duration more than 12 months. Basic Research carried out project only for research purposes but Applied Research carried out project for commercialization. All projects under Basic Research is carried out for the sake of increasing knowledge, such as how and why a specific reaction occurs and what the properties of a substance are. The research activities conducted under Basic Research are mostly related to the development of nano and micro sized device for electronic and photonic application. Researchers in this program focus more on design simulation, fabrication technology development, testing to meet standard and quality regiment as well as system integration. Products resulting from these activities are incorporated into Applied Research activities. Applied research is generally carried out activities to solve a problem and come out with solution which is a product. It is specifically established to design and developed innovative products and application for mobile telephony, mobile data and wireless services. 81 Result and Analysis from Researchers questionnaire For researchers’ questionnaire, first section starts with questions to obtain the information about the researchers themselves. The questions are aimed mainly for getting the behaviour and morale of the researchers. This section consists of seven questions such gender, marital status, age group, academic qualification, area of expertise, working experience before joining the Research and Development Company and years of service in current company. Ge nde r of Res pondents 40% 60% Male Female Figure 4.6 Gender of respondents The results shown in the figure 4.6 that 40% of the respondents are male whereas the rest 60% are female. Most of the respondents are married, which is 74%, single 26% and 0% divorcee (figure 4.7). 82 Marital Status of Repondents 0% 26% 74% Single Married Divorced Figure 4.7 Marital status of respondents The age of respondents as shown in figure 4.8 below shows that respondents’ age vary from 22 years old to more than 40 years old with mean age of 31 years. From 50 respondents, 4% of them fall into the age group of 22 to 24 years old. Age of Re s ponde nts 10% 4% 32% 20 – 24 years 25 – 29 years 30 – 39 years > 40 years 54% Figure 4.8 Age of respondents Finding shows that this group is fresh graduates staff and lack of working experience. Researcher found that if the respondent is in this group they will choose answer ‘a’ for question number six. 32% of them in the age group of 25 to 30 years old, 54% in the age 83 group of 31 to 40 years old and only 10% in the age group of more than 40 years old. Finding shows that most of the researchers are in the age of 31 to 40 years old and most of them have been working with the company for more than five years. This question is associated with question number seven. The culture in research company shows that in the age of more than 40 years old, most of them are in the manager level and most probably they are not doing any research work. That is why only 10% in the age group of more than 40 years old. The highest qualification for researchers is PHD and the finding shows 4% of them are PHD holders. Out of 50 respondents, 60% are degree holders and the rest 36% are Master holders. There is none of the researchers holding a diploma. This result has proved that, researchers must have at least a degree. Qualification of Re s ponde nts 4% 0% Diploma 36% Degree M ast ers 60% PHD Figure 4.9 Qualifications of respondents Before finalized the questionnaires, researcher have made some surveys to determine the area of expertise for the researchers. The survey shows that most of researchers were studying Information Technology, Computer Science, Engineering and other fields such as Mathematics, Statistics, Physics and Ceramic Material. From 50 respondents, 34% of 84 them are experts in engineering, 40% of the respondents are experts in Information Technology and Computer Science and the rest 26% are in other fields. Respondent's Field of Expertise 26% 24% Informat ion Technology Engineering & Telecomunicat ion Comput er Science Others 16% 34% Figure 4.10 Respondent’s field of Expertise Before joining the company, 56% of the respondents have working experience less than a year. Most of them are fresh graduate students before joining the company. 24% of them have working experience between 2 to 4 years, 20% have 5 to 10 years working experience and none of the respondents has working experience more than 10 years before joining the company. 85 Re spondent's Year of Working Experience 0% 20% < 1 year 2 - 4 years 5 - 9 years 56% 24% <10 years Figure 4.11 Respondent’s year of working experience The last question in this section is about the years of service in the company, where only 4% of them have less than a year. This result is related with the age group question. Finding shows that new researchers are fresh graduate students and that is why they have selected less than a year of service in the company. Years of service between 2 to 4 years is 56% out of 50 respondents and this become the biggest group. 20% of the respondents have years of service between 5 to 10 years and the rest 10% have more than 10 years service in the company. Respondent's Year of Service 10% 4% < 1 year 2 - 4 years 5 - 9 years 30% >10 years 56% Figure 4.12 Respondent’s year of service 86 Result and Analysis of Human Resource Practices The main objective in this section is designed to help companies evaluate their human resource practices. Researcher checked off ‘yes’ or ‘no’ answer, then researcher will add up the total. In this section respondents must select either ‘yes’ or ‘no’ for all the 15 questions. The graph in figure 4.13 below represents the results for respondents in human resource department as well as researchers. From the graph, out of 10 respondents 60% have 13 to 14 ‘yes’ responses followed by 20% for 10 to 12 ‘yes’ responses. 10% out of 10 respondents having total of ‘yes’ responses less than 10 and the rest 10% have selected all the ‘yes’ responses. For researchers, the finding shows that 60% out of 50 respondents were having 13 to 14 ‘yes’ responses. 28% of the respondents have chosen the ‘yes’ responses from 10 to 12 and only 8% out of 50 respondents the ‘yes’ responses are less than 10. The rest 4% have selected ‘yes’ responses for all the questions given. The effectiveness of Human Resource Practices 30 30 20 14 10 0 1 < 10 4 6 2 1 10 - 12 Human Resource Staff 13 - 14 2 15 Researcher Figure 4.13 The effectiveness of Human Resource Practices 87 The result for this section depends on the score total for the numbers of ‘Yes’ responses. It can be conclude that, if the total score for ‘yes’ responses is less than 10 it means that the organization is in need of the introduction of basic human resource programs. At the start, the organization must stay with the basic programs related to employee benefits, retirement, compensation, supervisor training and safety. Total score from 10 to 12 means that the organization has the potential to benefit from human resource programs. The organization must make sure the basic programs are covered (retirement, compensation, supervisor training and safety). For the result of total score ‘yes’ responses from 13 to 14 explains that the organization is doing many things right. If the organization is within this group, do not forget about monitoring the success of existing programs. If the total score is 15 ‘yes’ responses, it means that the organization is doing an exceptional job at providing human resource programs. Result and Analysis of Respondents Opinion about R&D Nature In this section respondents are required to answer all six questions by selecting their opinion on a scale from strongly disagree to strongly agree. The objective of this section is to get researchers’ and other staff’s opinions regarding other matters for benefit of the company as well as researchers itself. The following is a graphic representation of the respondents’ feedbacks. Respondents were asked to rate the following statement as indicated: Writing paper for either local or international conference is a good measure of Basic and Applied Research output in R&D Company (1 strongly agree – 5 strongly 88 disagree). Out of 10 respondents from human resource staff 80% agreed and the rest 20% strongly agreed with the question. Out of 50 respondents 74% agreed and the rest 10% strongly agreed with the statement. 16% from 50 respondents have been chosen to be neutral. Writing paper for either local or international conference is a good measure of Basic and Applied Research output in R&D Company Numbers of Respondent 40 35 30 25 20 15 10 5 0 37 Human Resource Staff 8 0 0 Strongly Disagree 0 0 Researcher 8 0 Neutral 2 5 Strongly Agree Figure 4.14 Respondent’s feedback on the Applicability of Writing Paper Figure 4.15 below represents the feedback for question number two. Respondents were asked to rate the following statement as indicated: Patent counts are good measure of Experimental Development output in R&D Company (1 strongly agree – 5 strongly disagree). The result is similar with the question number one. Out of 10 respondents from human resource staff, 80% agreed and the rest 20% strongly agreed with the question. However, 84% out of 50 respondents from researchers agreed that patent counts are very 89 applicable in R&D Company. Only 10% out of 50 respondents become neutral and none of them disagree with this statement and the rest 6% strongly agreed. Patent counts are a good measure of Experimental Development output in R&D Company 50 42 40 Numbers of Respondent 30 Human Resource Staff 20 10 0 5 8 0 0 0 0 0 Strongly Neutral Disagree Researcher 2 3 Strongly Agree Figure 4.15 Respondent’s feedback on the Applicability of Patent Counts Figure 4.16 below represents the feedback for question number three. Respondents were asked to rate the following statement as indicated: High caliber and qualified, experienced and knowledgeable are a must to be a researcher (1 strongly agree – 5 strongly disagree). The result from human resource staff shows that, out of 10 respondents, 100% agreed and strongly agreed that to be a researcher, they must be of high caliber and qualified, experienced and knowledgeable. Most of the researchers also agreed with this question. Out of 50 respondents, 70% agreed and 10% have chosen strongly agreed and the rest 20% have chosen to become neutral with this statement. 90 Requirement to be a Researcher Numbers of Respondent 35 30 25 20 15 10 5 0 35 Human Resource Staff 10 6 0 0 0 0 0 Strongly Neutral Disagree Researcher 4 5 Strongly Agree Figure 4.16 Respondent’s feedback on the Requirement to be a Researcher Figure 4.17 below represents the feedback for question number four. Respondents were asked to rate the following statement as indicated: Researchers also must have excellent performance, creative and innovative ideas, accomplishment in research activities, sports achievement and outstanding unitary contribution (1 strongly agree – 5 strongly disagree). Out of 10 respondents, 100% agreed and strongly agreed that researchers must be competence enough not only in research field but they also must be good in other fields such as sports and other contributions in their company. 70% out of 50 researchers agreed and strongly agreed that researchers must be competence enough and the rest 30% have chosen to become neutral. 91 Others Competency as a Researcher Numbers of Respondent 30 25 20 15 10 5 0 28 15 Human Resource Staff 8 0 0 0 0 0 Strongly Neutral Disagree 7 Researcher 2 Strongly Agree Figure 4.17 Respondent’s feedback on the Researcher’s Competency Figure 4.18 below represents the feedback for question number five. Respondents were asked to rate the following statement as indicated: R&D is not a place for research field only, but it is also provide end-to-end consulting and IT services, engineering services, testing services and also a training services (1 strongly agree – 5 strongly disagree). The result shows that 100% out of 10 respondents agreed and strongly agreed that R&D also provide other services beside research field. The result by researchers shows that 90% out of 50 respondents agreed and strongly agreed that R&D also provide other services such as consulting and IT, engineering, testing and also training services beside research field. Only 10% of the total respondents have been chosen to become neutral and none of them disagree with this statement. 92 Research Company is not a place for research field only 40 38 30 Numbers of Respondent 20 10 0 Human Resource Staff 5 7 0 0 0 0 Strongly Neutral Disagree 3 7 Researcher Strongly Agree Figure 4.18 Respondent’s feedback on the other services provide by Research Company Figure 4.19 below represents the feedback for question number six. Respondents were asked to rate the following statement as indicated: R&D is ever-ready to nourish the talents of its employees in order to be able to grow, become more competent, and be resolute on career achievements (1 strongly agree – 5 strongly disagree). This last question also shows that 100% out of 10 respondents from human resource staff agreed and strongly agreed that R&D is a good company for developing good career achievements. None of the respondents disagree with this statement. From the result by researchers, it shows that there are 2% out of 50 respondents disagree that R&D is a place to promote talents of its employees and good on making career achievements. 14% of the respondents have chosen to become neutral and the rest 74% agreed and strongly agreed with this question. 93 Research Company is a good place for career achievements Numbers of Respondent 35 30 25 20 15 10 5 0 35 Human Resource Staff 7 6 0 0 0 1 0 Strongly Neutral Disagree 4 7 Researcher Strongly Agree Figure 4.19 Respondent’s feedback on the Lead of Research Company 4.3 Discussion on Finding This following section provides a brief discussion on the feedback received from the questionnaires. The initial questionnaires are developed with a combination of closedended, multiple-choice and likert-scale questions. The questionnaires are aimed mainly at company information, researchers’ background, company’s human resource policies as well as respondents’ opinion about R&D Company. For section I questions for respondents from human resource department, it can be summarized that the average number of researchers in the company is 300 people. R&D Company will have 75million grants per year in average. With the 75 million grants, the number of completed projects for Basic or Applied Research is 25 projects in average per year. However, the average number for proposed projects is 3 projects per month and lastly, the average project duration are 9 months for every project. Some of questions will 94 be used as variables in the modeling and the value obtained from the survey will be used as a default value in the model. In section I questions for researchers, all the questions are aimed mainly for the behaviour and morale of the researchers. Finding shows that the gender of researchers is mostly equal. The number of male researchers or female researchers is not much different. Most of researchers are married and their average age is 31 years old. From the results, researcher has found that the minimum qualification as a researcher is a Degree and 40% of them having the highest academic qualifications either Master or PHD. After completing the survey, researcher found that most of the researchers are expert in engineering and Computer Science or Information Technology. The result shows that most of the researchers have joined R&D Company without any working experience and now they are working with the company for more than two years. From the analysis, it can be summarized that most of the respondents are satisfied with human resource policies of the company. The finding for section II questions shows that most of the respondents either respondents from human resource department or researchers, the total score of ‘Yes’ responses is between 13 to 14 and this means that the company is doing many things right. Both of respondents either researchers or human resource staff are satisfied with programs covered by the company such as retirement, compensation, medical, training and safety. 95 For section III, it can be summarized that most of the respondents agreed with all the questions asked in this section. In this section respondents were asked to rate the statements as indicated from 1 strongly disagree to 5 strongly agree. Respondents especially researchers had the opportunity to revise their opinions of the applicability of using paper for either local or international conference as a measure of Basic and Applied Research output in R&D. Therefore it can be concluded that most of them agreed with this statement. Based on the feedback gained from respondents therefore it can be concluded that majority of the respondents regards patent counts as a good measure of Experimental Development output in R&D. In the next statement, respondents were asked to rate requirements as a researcher on a scale from 1 to 5. Most of them agreed that researchers must be of high caliber and qualified, experienced and knowledgeable. Besides that, they also agreed that researchers must have excellent performance, creative and innovative ideas, accomplishments in research activities, sports achievements and outstanding unitary contributions. Researchers and other staff also agreed that R&D is not a place for research field only, but it is also provide end-to-end consulting and IT services, engineering services, testing services and also training services. It can be concluded that most respondents agreed with this statement. The last statement said that R&D can promote the talents of its employees in order to be able to grow, become more competent, and be resolute on career achievements. The finding shows 90% of the respondents agreed with it. For all the questions in section III, only a small number of respondents, most of them are researchers have chosen to be neutral. It can be concluded that this kind of respondents maybe agree or disagree with the statement or maybe they just want to be neutral by not giving any answer. 96 4.4 Proposed System – A Web-based Human Resource Planning Simulator The information gathered from the data analysis is used to design human resource planning simulator. The information gathered is very useful and will be used for creating boundary in the modeling. This will help researcher identify the variables to include in the model, and whether these variables will be endogenous or exogenous. The purpose of the simulation model is to be used as a tool for human resource planning assuming that the simulation result will expresses the reality. The design of human resource planning simulator is based on the proposed framework in chapter two. Based on the information gathered and problem definition of the study, researcher has put together a design of the proposed system as shown in Figure 4.15 below. There are five main components in Human Resource Planning Simulator which are database, internet information server, Powersim Studio SDK, HR model and web browser. The HR simulation model will be developed in Powersim Studio, which is one of the software available in the market for simulation and modeling. At the same time, development of this system also used Powersim Studio Software Development Kit (SDK) which allows for custom web-based for Powersim models, and also connecting models to any enterprise database. The SDK contains a run-time version of the simulation engine that allows one to directly embed simulations within one’s application. Through these interface, models can be open, set and retrieve values as well as run simulations. In the 97 client-side, the interface to the HR simulation model will be implemented in Active Server Pages (ASP) on a Microsoft Internet Information Server (IIS) with data store in a Microsoft Access database. Programming code in Visual Basic scripts will be embedded in ASP. The connection to the simulation model is providing by Powersim Engine ActiveX Control, which will be used to write or read values of the parameters in the simulation model or parameter controlling the simulation mode, and to start or stop a simulation run. Client-side Web Browser DHTML/ Web Browser HTML Internet Information Server Powersim Studio SDK ASP Programs HR Model Database Server-Side Figure 4.20 Proposed System of A Web-based Human Resource Planning Simulator 98 4.5 System Requirements A good set of requirements is needed for any project, especially computer system projects to be successful. A requirement for a computer system specifies what researcher wants or desires from a system. Requirements are features of a system that the system must have in order to achieve the objectives of the system. Requirements of the system can be divided into functional requirements and non-functional requirements that represent the functionality or features of a system. Based on the results of the questionnaires survey and problem definition of the study, researcher has come out with the basics features required in the web-based simulator. 4.5.1 Functional Requirements Functional requirements are what researcher wants a system to do. It defines a function of a system or its component and specifies particular behaviors of a system. Functional requirements may be calculations, technical details, data manipulation and processing and other specifics functionality that show how a feature of the system is to be fulfilled. They are supported by non-functional requirements which impose constraints on the design or implementation such as performance requirements, security, reliability and so forth. The human resource planning simulator will be developed to provide the following functional services: 99 Authentication The system shall be able to handle the respondents’ authentications. The users need to have a valid user account and password in order to logon to the system. However, this system will not provide registration page. In order for new users to use the system, the users need to enter their usernames and passwords in the database manually. Simulation Time Setting The system shall be able to allow user to set the simulation time. Based on the study on the current simulation system available in the market, user only allow to run simulation using available default time such as 1 year, 2 years and etc. The simulation that is going to be developed will run with monthly basis, quarterly basis, half-yearly basis and yearly basis up to 10 years to test the robustness and the efficiency of model. Assumptions The system shall change the default value in the assumption page. Users are allowed to enter their own values based on the study made by the users or maybe users can play around with their own assumption values with different scenarios and see the patterns behavior of the result. Users can run the simulation based on ‘what-if’ scenario. 100 Result The system shall display the simulation results in graph or table format. By displaying results using graph, users will see the pattern or behavior of the output value based on the behavior that explained in the chapter two in detail. The system shall also give the exact value by displaying the results in table format. Simulation results are given according to parameters in the assumption page to test the model sensitivity. 4.5.2 Non-functional Requirements The non-functional requirements are restrictions on the types of solutions that will meet the functional requirements. It is for the system concerns with how well the system performs. This includes the security, reliability and accuracy, usability, accessibility, flexibility and user friendly. A non-functional requirement also covers the hardware and software specifications of the system. • Usability – The system should be easy to use for any level of users since it is a browse based system. • Security – The system includes login page where users need to enter login ID and password in order to use the system • Accessibility – The system should be available and accessible at 24 x 7. • Flexibility – The system should be flexible for future integration and enhancement. Moreover, it uses English language to enable it to be used worldwide. 101 • Reliability and accuracy – The system should be reliable in performing its task and should perform accurately to compute the result accordingly. • User friendly – The system’s design and interface must be user friendly and be able to use easily. The system will guide users smoothly and display error messages to prompt users if they are making mistakes. 4.6 Conclusion This chapter described about data analysis, which emphasized on results of the sampling. Data analysis illustrated the finding of the questionnaires’ answers, in order to identify the system requirements. The system requirements will be discussed in the next chapter under system design. Requirement analysis is to analyze the needed requirements in order to develop human resource planning system based on system dynamics approach. 102