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| DOE-HDBK-1103-96
SAMPLE 3
REQUEST TO CONDUCT TRAINING PROGRAM EVALUATION
STEP 3: COLLECT DATA ON EXPECTEDS/ACTUAL
Process:
1.
Review documents (for both expecteds and actual) to determine applicability to job
position/training program and whether tasks need to be added/deleted from task list.
2.
Compare information with existing training material to see if included.
3.
Facilitated discussion to discuss effectiveness of existing training program.
4.
Interview former trainees and their supervisors, if necessary.
STEP 4: ANALYZE DATA TO DETERMINE GAPS
Process:
1.
List gaps during discussion of Step 3 (ensuring a re-focus on problem).
2.
Use Fishbone or NGT, if necessary, to identify true gaps.
3.
If helpful, group common gaps.
4.
Co-Facilitator types chart:
Gap
Cause(s)
Solution(s)
STEP 5: DETERMINE CAUSE(S) OF EACH GAP
For each gap, Facilitator asks: "Is it applicable to determine why this gap exists?"
Option 1.
Use facilitated discussion to determine
-
if it's worth resolving
-
cause(s)
-
solution(s).
Option 2.
Use Fishbone or Mind-Mapping
-
Ask: Why does this gap exist?
B-13
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