Human Capital Management (HCM) Dashboard
ECC T-Codes: PA30 / PPOME / PTMWCleanroom operator qualifications, annual cGMP recurrent training compliance, shift rosters, and personnel administration.
Active Certified Operators:571 / 585 Staff (97.6%)
Total Plant Headcount
585 Staff+12
Plants 1 & 2Full Roster
cGMP Training
99.4%+0.8%
Recurrent compliance100% Req
Gowning Certified
571 Staff+6
Micro qualifiedClass A-D
Total Overtime
1,145 Hrs-45h
3 shifts combinedSafe Limits
Shift A Coverage
100%0
Morning rotationOptimal
Shift B Coverage
98.5%-0.5%
Afternoon rotationOptimal
Night Shift Coverage
96.0%+1.0%
Sterile continuous>95%
Lost Time Incident
0 Days420d Safe
EHS plant recordZero Harm
Departmental Staffing & cGMP Qualification Matrix
(4 Operating Divisions)| Operating Department | Active Headcount | Cleanroom Certified | cGMP Training Compliance | Shift Coverage | Overtime (MTD) |
|---|---|---|---|---|---|
| Solid Oral Operations (Canlubang Plant 1) | 245 | 245 | 100% | Optimal | 380 hrs |
| Sterile & Biologics Cleanrooms (Plant 2) | 140 | 140 | 99.2% | Optimal | 210 hrs |
| Quality Assurance & Regulatory Affairs | 88 | 88 | 100% | Optimal | 95 hrs |
| Warehouse, Cold-Chain & Materials Logistics | 112 | 98 | 98.4% | Overtime Extended | 460 hrs |