05 Rostering
Rostering
From staffing demand to the published monthly roster – shifts, positions, position plan, pattern, monthly roster, autoplan and closing the month.
Planners find three entries under ADMIN: Manage Shifts, Manage Patterns and Manage Rosters. The pages in this chapter follow the order in which you set up a unit and plan a month.
- 01 The path to the rosterWhich steps are done once, which each season and which every month – an overview with links.
- 02 ShiftsShifts are the building blocks of every roster – working shifts, absences, spare time and placeholders. Every shift belongs to a unit.
- 03 Working positionsWorking positions are everything that must be staffed in the operations room – sectors, supervisor, standby – plus briefing and break. They are the rows of the position plan and the columns of the OPS schedule.
- 04 Position planThe position plan defines which position must be staffed at what time – per weekday, in the unit's grid, valid for one season.
- 05 Optimal patternFrom the position plan, Rostify calculates the shifts that cover the demand for each weekday – with breaks, briefing and supervisor rules. The result compares optimal shift times with your existing shifts and can be applied directly to the pattern.
- 06 Shift patternsThe shift pattern defines which shifts are needed on each weekday. It is the template for the monthly roster, the autoplan, the daily demand and the supervisor board.
- 07 The monthly rosterIn the grid you plan the month by hand, check the daily demand against the pattern and keep an eye on hours and conflicts.
- 08 Automatic planningThe autoplan fills a month's pattern with suitable people – keeping to all mandatory rules and staying as close as possible to requests, target hours and usual patterns. Nothing is saved until you apply the preview.
- 09 Rule checks in the rosterRostify checks every entry immediately – in the monthly roster, for requests, exchanges and replacements. Conflicts are marked before the roster is published.
- 10 Publishing and archivingPublishing makes the roster visible to everyone and turns it into the binding target (SOLL) roster. After the month you close it by archiving.
- 11 Deciding leave requestsApprove, decline or cancel requests for leave and other planned absences. Rostify enters approved days in the roster itself and notifies the person.
- 12 ChecklistsThree lists show what has changed since publication – shift exchanges, sick reports, overtime and time clock. You tick off what has been dealt with, for example sent to payroll.
- 13 Resource planningResource planning (CAP) calculates, for each day of the coming months, how many heads remain after the pattern, assignments in other units and absences – the basis for leave decisions and medium-term staff planning.
- 14 Prints and exportsPrint the roster as a PDF, output the target roster and the leave overview, settle time accounts and pass on the data as CSV or an Excel spreadsheet.