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factors that surround that need. It helps us to properly assess problems instead of just identifying
symptoms, and it helps us understand for what problems a training solution is the proper
approach. The analysis outlines measurable line items to follow in accordance with our training
program. These line items help us to meet each objective. A survey was conducted throughout
the company to see if employees felt that they could benefit from a new hire training program.
The data collected indicated that 75% of XPO employees felt that the training program would
have increased their knowledge regarding company policies and their learning experience would
have been beneficial to their current roles. Using information gathered from observations of
employee interaction with customers showed that those same employees did well in providing
customers with general information, but were unsuccessful in providing in depth information
regarding products or polices. 25% of XPO employees were efficient in providing accurate
information to their customers.
Based on the lack of knowledge displayed by employees, it was determined that the new
hire training program is a great need. The need for new hire training was also determined by
Budget
CATEGORIES
EXPENSE
PERSONNEL
FRINGE BENEFITS
$23,000
$3,000
EXTERNAL STAFF
MATERIALS
TECHNICAL SUPPORT
EQUIPMENT
TRAVEL
FACILITIES
SUPPLIES
MISCELLANEOUS
Total:
$8,000
$160
$6,000
$1,700
$953.35
$2,500
$27.50
$5,600
$50,490.85
REVENUE SOURCE
AMOUNT
PARENT COMPANY
EXTERNAL
STAKEHOLDERS
DONATIONS
GRANTS
$100,000
$10,000
Total:
$120,500
Budgeted Amount
$10,000
$500
Subtotal
Personnel
$5,000
$8,000
$13,000
Fringe Benefits
- Total salaries x 30% (10,000 x 30%)
Medicare
FICA
Social Security
$3,000
$3,000
External Staff
- Training Manager1x $125/hr. x 80 hrs.
$10,000
$10,000
Materials
- Handouts 20 copies x $1.00/copy
- 2 3 Ring Binders 20 binders x $2.00/each
$20
$40
$100
$160
Technical Support
- IT Coordinator 1x $75/hr. x 80hrs
$6,000
$6,000
Equipment
- Internet $35/day x 20 days
- Screen Projector $15/day x 20 days
- Copier/Printer $35/day x 20days
$700
$300
$700
$1700
$53.35
$540
$360
$953.35
Facilities
- Meeting Room Rental $125/day x 20 days
$2,500
$2,500
Supplies
- 1 Case of copy paper
$27.50
$27.50
Miscellaneous
- Breakfast and lunch allowance $10/day x 22
- Chef 1x $30/hr. x 40hrs
$4,400
$1,200
$5,600
Total Expenses
$42,490.85
Staffing Plan
According to Caffarella and Daffron (2013) Program planning staff members design,
conduct, evaluate, manage, and coordinate education and training programs (p. 270). One person
may take on all of these tasks or the tasks may be divided among a number of people, depending on
the size and complexity of the program being planned (Caffarella & Daffron, 2013, p. 270). At XPO
Logistics a structured training course is something that has never been implemented. As of now, we
feel that this will be a great way to test out our training plan and see if this is going to be effective
Training Manager
The qualifications for the training manager position require the candidate to possess a
minimum of a graduate studies degree preferably in Adult Education and Training or Human
Resource Management with a concentration in Training and Development. The position requires 1015 years of experience in facilitating and program development, 5-10 years experience in
leadership/supervisory. The requirements also call for the person to have excellent communication
skills, personable attitude, and motivational skills. The training manager is responsible for
developing the training material, ensuring that the training is effective as well as the course being
user friendly. The training manager is responsible for overseeing the training program. Their role
is to provide a resource for the trainer in case there is any uncertainty regarding material or the
appropriate way the course should take place. The training manager has years of experience in
facilitating as well as program planning.
Training Manager Assistant
The role of a training manager assistant is to serve as a backup for the training manager in
their absence. This person should have the same qualifications s the training manager because there
isnt much of a difference in their roles. The trainer position requires a minimum of a 4 year degree.
This person should possess a Bachelors degree in Adult Education or Human Resource Management.
associates performance and administers progressive discipline process while in training class.
Maintaining a level of technical proficiency in subject matter of businesses supported. The
trainer is responsible for ensuring that a level of proficiency in meeting instructional methods for
adult learning. Evaluates student performance and provide coaching and remediation conducting
performance appraisals; and coaching and developing associates,
The training course is divided into 4 hour sessions over the course of 4 weeks. Each
session is completed during the normal business hours of 8 am-5 pm Monday-Friday. With this
being our first structured training course at XPO our goal is to see if the duration of the training
needs to be extended to cover additional material or if the allotted time frame will be sufficient.
The training professional will spend the majority of their time ensuring that each trainee has a
thorough understanding of each section of the training manual. Over the next 4 weeks the trainer
will serve as a go to person while the trainees finish up their course. During the final week of
training the perspective managers will come in to introduce themselves and meet their new team
members.
Additional Resource needs
XPO Logistics hours of operation are 8-5pm Monday Friday and our off site training
will run between the same hours. There may be a need to bring a tech support staff member to
our training location to ensure that equipment is properly working.
Resource gaps
Performance Evaluations
Performance evaluations are to be conducted on continuous basis throughout the training
program. The new hires as well as the training manager will be responsible for evaluating the
trainer to ensure that the course is on track. The training manager will survey the learners after
each module is completed to ensure that the trainer is and keeping the trainees motivated for
learning. The program will utilize Kirkpatricks model as a tool for providing the performance
evaluations.
External Resources
N/A
Internal Resource
XPO will reduce their training budget by utilizing their internal staff to fill all of the
training program requirements. The trainer was chosen to facilitate the training program because
of their qualifications and background. The trainer is a current employee of XPO Logistics,
recently promoted to the current role. The trainer previously worked as an HRM assistant for 6
years where she often conducted the on boarding procedures for new hires. The new hire training
program is a new program recently implemented with hopes of transitioning new hire employees
into successful long-term employees. Because the trainer has been with our organization for
quite some time she is fully aware of the organizations culture, policies, and employee needs.
Partnership Goal
Trainees
Commitment to attend
and participate in the
trainings.
Trainer
Responsible for
delivering training
material and providing
resources to the new
employees.
Training Manager
Develop training
material
Training Manager
Assistant
External
Stakeholders
Ways to build
Support
Producing
positive impact
on adult learning
Utilizes their time
Become more selfwisely to maximize
sufficient in
their training
solving problems
experience to learn.
on their own and
taking the
initiative to
acquire skills and
knowledge to
perform effectively
Build support by
Encourage adult
ensuring commitment learners to
to being available to
participate and
assist the new
contribute to the
employees when
learning
needed.
environment.
Ensure commitment
Produces positive
to a safe learning
impact on adult
environment.
learning by
keeping updated
learning material
on the employee
website
Offers support.
Partners with the
training manager.
Invests in the
organization
financially
Ensures funding is
available need for
continuous
learning programs.
Marketing Message
Slogan
We are what we repeatedly do. Excellence, then, is not an act, but a habit. Aristotle
Fact Sheet
Who
Employees, Trainer, Training Manager
What
New Hire Training Program
When
April 18th-May 17, 2016
Where
Offsite training facility
Why
To provide newly hired associates with material that will increase their learning about the
company and procedures. By providing the learners with the tools and resources that will ensure
their success within the company.
How
By implementing the new hire training strategies learned throughout the training course
audience in regards to promoting the training program. Email communication is an excellent way
to keeps employees abreast to upcoming training within the company.
Evaluation
Program evaluations are a resourceful method for collecting, analyzing, and processing
information to answer questions about program development, particularly about their value and
effectiveness. In most cases, stakeholders often want to know whether the programs they are
funding are producing the intended effect. Important factors to consider are the cost of the
program, how the program will benefit the company, if the program will help the company save
money in the end, is there a different alternative, and whether the program goals are appropriate
and useful. Training evaluations are necessary to determine the overall effectiveness of the
training program as well as any opportunities for improvement.
Evaluation results are based on multiple factors including participant feedback. After the
training is completed, assessments are given to participants to determine their level of
understanding regarding the training material. The training manager will be responsible for
developing surveys and assessments that will be used to collect the evaluation data. The
Evaluation Rubric
Kirkpatrick
Level 1
Reaction
The training
material provided
a clear
understanding of
the purpose and
the content was
clearly written.
Material was
accurate and
somewhat clear
and
understandable.
Kirkpatrick
Level 2
Learning
100%-75% of
trainees
successfully
completed the
new hire training.
74%-51%The
majority of the
trainees completed
the new hire
training and
transitioned to their
new departments.
50%-25% of the
trainees completed the
new hire training and
transitioned to their new
departments.
Kirkpatrick
Level 3
Behavior
Category
Kirkpatrick
100-75% of
Level 4 Results participants found
the training
material
effectively
increased
employee
retention rate,
increased
production rate,
provided higher
employee morale.
74-51% of
participants found
the training
material was
mostly effective
with increasing the
employee retention
rate, increasing the
production rate,
and providing
higher employee
morale.
Attitude
Rarely is publicly
critical of the
project or the work
of others. Often has
a positive attitude
about the task(s).
Occasionally is publicly
critical of the project or
the work of other
members of the group.
Usually has a positive
attitude about the
Never is publicly
critical of the
project or the
work of others.
Always has a
positive attitude
task(s).
Motivation
Employee is eager
to be a part of the
training process.
Employee is
motivated to assist
others when
needed.
Employee is
willing to assist
most of the time
with others.
Initiative
Employees
display the
highest level of
initiative
regarding the
learning.
Employee often
shows initiative
regarding the
learning.
Prepared majority
of the time and
engaged in the
learning material
Professionalism Appropriately
uses new
application
effectively and
possesses a high
level of
professionalism
Displayed
Displayed minimal
professionalism the amount of
majority of the
professionalism
time
Reference:
Caffarella, R. S., & Daffron, S. R. (2013). Planning programs for adult learners (3rd ed.).
Retrieved from The University of Phoenix eBook Collection database.
Creating a Training Program Communication Plan. (2016). Retrieved from
http://www.businessperform.com/workplace-training/training-program-communicationplan.html