BUILDING A TRAINING PLAN FOR 150 NEW HIRED STAFF
20/8/2012
PROPOSAL
TRAINING PROGRAM FOR 150 WORKERS
From:
To:
Training Manager
Plant Director
Content:
1. Background and Training objectives
2. Training Program Overview
2.1. Time and Venue
2.2. Training Content and Duration
2.3. Training Classes
2.4. Trainers Appointment
2.5. Training Schedule
3. Training Cost
4. Training Execution
4.1.1. Preparation for Trainers and training content
4.1.2. Getting trainees ready
4.1.3. Preparation for Logistics
4.1.4. Class and trainees management
4.1.5. Post training review
5. Potential Risks and Mitigants
1. BACKGROUND AND TRAINING OBJECTIVES
1.1.
Background:
The plant is going to operate from 1.11.2012, thus 150 new hired staff
must be trained to be fully capable and ready to work at production
lines from that date.
1.2.
Training objectives:
After the training program, every employee will:
- Have an overview of production line and it’s processes
- Be fully aware of job requirements at every process and be well
equipped with knowledge and necessary skills so that they can work
at any process
- Be experienced in real process so that they can work right after the
training program
- Have good awareness of occupational Hygiene
- Have good awareness of working regulations and occupational heath
and safety, and fire fighting.
2. TRAINING PROGRAM OVERVIEW
2.1.
Time and venue:
From 1/10/2012 to 19/10/2012, equivalent to 15 full days
At zone A, C, and D of plant and in production line
2.2.
Training content and duration:
No.
Content
1
Working regulations
Fire fighting
Duration
Time
1 day
2/10
Occupational Health and Safety
2
Occupational Hygiene
0,5 day
1/10
3
Introduction of production line
0,5 day
1/10
4
Skills for working at production line
4.1
Skills to work at Raw Material Processing
3 days
3/10 to 5/10
Theory
0,5 day
3/10
Exercise at production line
2,5 days
3/10 to 5/10
3 days
8/10 to 10/10
4.1.
1
4.1.
2
4.2
Skills to work at Juice Extracting
Processing
4.2.
1
4.2.
2
4.3
4.3.
1
4.3.
2
Theory
0,5 day
Exercise at production line
2,5 days
Skills to work at Canning Process
3 days
Theory
0,5 day
Exercise at production line
2,5 days
11/10 to 15/10
5
Post training exam
2,5 days
5.1
Theory exam
0,5 day
5.2
Skill check at production line
2 days
6
Additional training for poor trainees
1 day
18/10
7
Program review ceremony and
0,5 day
19/10
outstanding trainees recognition
2.3.
16/10 to 18/10
Training Classes
150 trainees will be divided into 3 classes, 50 trainees per class. This
classification serves for the purpose of helping trainer easily to support and
manage trainees and helping trainees to more focus to what delivers by the
trainer and have more time to exercise at real production line and get more
experience to be more capable to work.
Training at 3 classes will be delivered at the same time and the training
contents will be scheduled differently among the classes to maximize the
training time.
2.4.
Trainers Appointment
2.4.1.
Occupational Hygiene và Fire fighting: It is proposed to invite
trainer from local authorities to of Department of Health and Fire
fighting police to make sure the training content is closely aligned
with local regulations and to enhance the good relationship with the
local authorities.
2.4.2.
For contents of Working Regulations and Working skill at
production line: It is proposed to appoint from 3 to 5 internal
trainers from high qualified engineers who are experience in
production line setting up and were trained by the plant partner.
2.5.
Training Schedule
Time
Class A
Morning
Occupational
1/10
Hygiene
Class B
Working
regulations
Class C
Production line
introduction
Fire fighting
Occupational
Health and Safety
Afternoon
Production line
Occupational
1/10
introduction
Hygiene
Working regulations
Fire fighting
Occupational
Health and Safety
Morning
2/10
Working
Production line
Occupational
introduction
Hygiene
Theory test
Theory test
Skills to work at
Skills to work at
Skills to work at
Raw Material
Juice Extracting
regulations
Fire fighting
Occupational
Health and Safety
Afternoon
Theory test
2/10
3/10 to 5/10
Processing
Processing
Canning Process
8/10 to 10/10 Skills to work at
Skills to work at
Skills to work at
Juice Extracting
Canning Process
Raw Material
Processing
Processing
11/10 to
Skills to work at
Skills to work at
Skills to work at
15/10
Canning Process
Raw Material
Juice Extracting
Processing
Processing
3. TRAINING COST
No. Items
1
Explanation
Cost
Gift for external trainers
Occupational Hygiene
1 person * 2,000,000đ
2,000
,000
Fire fighting
1 person * 2,000,000đ
2,000,000
3,000,000
2
Training handout
150 sets * 20,000đ
3
Rent of projectors for the
3 sets * 7,500,000đ
whole program
4
22,500,000
Lunch
Trainees
150 people * 15 days *
20,000đ
Trainers
3 people * 15 days *
20,000đ
Total Cost
45,000,
000
900,000
75,400,
000
Buffer (10%)
7,540,000
Total Cost including provision
82,940,
000
4. TRAINING EXECUTION
No.
Tasks
From
To
Person in
charge
4. 1.
Preparation for Trainer and Training
4.1.1
content
Send out appointment letter to
.
internal trainers
4.1.2
4/9
4/9
Bùi Thị Lý
Send invitation to external trainers
4/9
4/9
Bùi Thị Lý
4.1.3
Agreed with trainers of training
5/9
7/9
Bùi Thị Lý
.
outline and schedule
4.1.4
Finalize the training handout
5/9
20/9
Bùi Thị Lý
4.2.
Get trainees ready
2.1.
Send meeting notification to
11/9
11/9
Diễm Hương
.
trainees
2.2.
Having trainee list of each class
12/9
12/9
Diễm Hương
2.3.
Meet with trainees to inform of the
18/9
18/9
Diễm Hương
4/9
4/9
Diễm Hương
Diễm Hương
training plan and schedule
4.3.
3.1.
Preparation of logistics
Take money advanced from
Finance
3.2.
Sign contract with vendors
5/9
10/9
Diễm Hương
3.3.
Book lunch for trainers and trainees 5/9
10/9
Diễm Hương
3.4.
Complete printing training handout
20/9
22/9
Diễm Hương
3.5.
Prepare training stationery
23/9
24/9
Diễm Hương
3.6.
Check training venue and facilities
25/9
27/9
Diễm Hương
4.4.
4.1.
Class and trainees management
Class A
1/10
19/10
Diễm Hương
4.2.
Class B
1/10
19/10
Cẩm Tú
4.3.
Class C
1/10
19/10
Bùi Thị Lý
4.5.
5.1.
Post training review
Summary trainees feedbacks
19/10
19/10
Diễm Hương
5.2
Score examination
19/10
19/10
Cẩm Tú
5.3.
List down name of outstanding
19/10
19/10
Bùi Thị Lý
4/9
4/9
Bùi Thị Lý
20/10
22/10
Bùi Thị Lý
trainees
5.4.
Invite Plan Director to make a
speech at the ceremony
5.5.
Complete training report and send
to Plant Director
5. POTENTIAL RISKS AND MITIGANTS
No. Risks
Impact
Mitigants
Person
in
1
Trainees do not Impact to
Send notification through e-
charge
Diễm
receive the
number of
mail, SMS and ask for
Hương
training
trainees and
confirmation.
notification
training quality In case there is no response,
ring them to make sure 100%
trainees are informed of the
training program prior to
2
commencement.
Appoint 2 backing up
Trainer cannot
Impact to
delivery
training quality internal trainers
training
Bùi Thị
Lý
Request the local authority to
incidentally
3
have back up plan
Production line Time for doing Request maintenance
stop
practice is
department to provide with 1
incidentally
shortened
technician stand by with the
Cẩm Tú
training and ready for any
4
Vendors do not Impact to
issues or problem.
Sign contract at least before
Diễm
commit with
quality of
5 days. Advance maximum
Hương
the contracts
training
30% value of contract to
program
increase vendor
responsibility.
After receiving Plant Director’s approval for training content, schedule, and
cost, training manager will be responsible for executing the training program
and will have report sent to plant director.
I look forward to receiving your approval soon.
Training Manager
Bùi Thị Lý