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Classification Review Process
Section
Index
Process Overview How Decision is Made The Effective Date
Why are Jobs Reclassed? Desk Audit Classify Job, Not Person
  Classification Package Process Timeline Formal Review of Decision

Process Overview

The Classification Review Process web pages address the classification process for incumbent-held positions only. It does not address the process for classifying vacant positions, which is initiated via the Recruitment Management System (RMS).

The following is a process overview. For details about classifying incumbent-held positions,
go to Classification/Reclassification in the SHR Procedures Manual.

The Unit Manager or Supervisor:

  • Follows divisional procedures & protocol, which may require consultation about organizational changes and funding availability prior to assigning new responsibilities.
  • Assigns responsibilities that may result in a change to classification level.
    Reminder: Critical Functions may not be assigned until the appropriate background investigation has been completed. Please see Critical Functions Guide.
  • Consults with the SHR Service Team to insure that the Job Description is complete and appropriate for review, and to determine whether or not the position requires a background investigation based on the Critical Functions Guide.
  • Secures divisional approval in accordance with internal procedures and protocol.
  • Compile complete Classification Request Package:
  • Submits the complete Classification Request Package to SHR Compensation (at Mailstop SHR) for review.

The Compensation Analyst:

  • Upon receipt of approved, complete classification package, sends an email acknowledgement to the submitter, with a copy to the HR Service Team.
  • Conducts a formal review of the position and determines classification level.
  • Consults with SHR Service Team as appropriate.
  • Informs the department/unit requestor and HR Service Team of the decision.
  • Requests a salary decision from the department/unit requestor based on divisional protocol.
  • Notifies Labor Relations when a reclassification results in movement out of an exclusively represented bargaining unit. Labor Relations will then notice the appropriate union.

The HR Service Team:

  • Reviews Job Descriptions for appropriateness and completeness, and recommends changes as needed.
  • Determines if the position is a “Critical” position based on the Critical Functions Guide.
  • Implements all approved actions into PPS at the completion of the process.

The Supervisor:

  • Responds to Compensation conclusion email with a salary recommendation in accordance with divisional protocols.
  • Informs the employee of classification decision and any changes to classification and/or salary.

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