5.1 b Program/Discipline: MT IT CET Annual Program Review Update Manufacturing Technology Annual Program Review Template, Approved Spring 2009 Page 1 of 36 11/1/2009 5.1 b Annual Program Review Update *Be sure to include information from all three campuses. Program/Discipline: MT IT CET Submitted by (names): Mike Peterson Contact Information (phone and email): (707) 476-4350 mike-peterson@redwoods.edu Dean / V. P.: Steve Brown Validation Date: 1. Program/Discipline Changes Has there been any change in the status of your program or area since your last Annual Update? (Have you shifted departments? Have new degrees or certificates been created by your program? Have activities in other programs impacted your area or program? For example, a new nursing program could cause greater demand for life-science courses.) Note: curricular changes should be addressed under 12 (Curriculum). No (go to next question) Yes (describe the changes below): Annual Program Review Template, Approved Spring 2009 Page 2 of 36 11/1/2009 5.1 b 2. Program/Discipline Trends Review and analyze the Enrollment data (Table 2.01) provided by Institutional Research and answer the following questions: Table 2.01 Enrollments Number of students enrolled at census date For the purposes of these charts here, course sections have been broken down by class start time. The definitions for each start time are as follows: Early Morning Before 10:00AM Prime Time From 10:00AM to 2:30PM Late Afternoon From 2:30PM to 5:30PM*/6:00PM Evening 5:30PM*/6:00PM and later Weekend Saturday or Sunday classes TBA No scheduled start time * Evening is defined differently for semesters prior to Fall 2009 Each classification was weighted according to the following schedule: Weekend Evening Late Afternoon Early Morning Prime Time If a section had start times that fell into more than one category, it would be placed in the higher weighted category. For example, if a section met on a Saturday and started at 10:30AM, it would be considered a Weekend section. Annual Program Review Template, Approved Spring 2009 Page 3 of 36 11/1/2009 5.1 b Evening 26% 13 2 1.37 108 40% 10 1 1.51 72 80% 48 2 5.38 108 45% 27 2 3.06 108 71% 62 5 12.04 459 Late Afternoon Total TBA Evening Late Afternoon Prime Time Total TBA Late Afternoon Prime Time Early Morning Total TBA Evening Late Afternoon Early Morning 50% 10 1 1.27 54 30% 6 1 1.27 108 90% 100% 94% 27 20 47 1 1 2 3.16 2.32 5.48 54 54 108 53% 52% 28 38 2 3 3.58 4.85 126 180 45% 45% 78% 52% 18 18 31 73 2 2 2 7 4.5 3.34 6.05 15.15 252 180 216 756 Total 68% 31% 65 14 5 3 15.95 2.99 612 306 48% 23% 43 5 3 1 5.62 0.74 180 54 32% 70% 8 28 1 2 1.1 5.9 72 216 60% 36 2 4.96 108 43% 30% 47% 43% 48 9 56 65 4 1 4 5 6.36 1.05 7.06 8.12 234 54 234 288 56% 36% 25% 43% 35% 115 29 10 17 56 11 4 2 2 8 25.94 6.82 2.32 3.58 12.72 1,206 468 216 216 900 2008 - 2009 TBA Manufacturing Technology 60% 36 2 4.96 108 2007 - 2008 Prime Time Industrial Technology Fill Rate Enrollment Sections FTES WSCH Fill Rate Enrollment Sections FTES WSCH Fill Rate Enrollment Sections FTES WSCH 2006 - 2007 Early Morning Computer and Electronics Tech Prime Time Early Morning 2005 - 2006 60% 64% 45 27 3 4 9.7 5.55 324 432 75% 60 3 6.64 162 43% 60 5 7.52 288 63% 144 13 28.8 1,287 60% 12 1 1.27 54 67% 20 1 3.09 72 a. Describe how changes in the discipline or area are impacting the data shown in the table above. For CET, the average FTES for the last four years is 4.27 FTES per year. The total FTES for CET last year (2008-2009) was 6.64. This increase can be attributed to not offering any CET courses in the 2006-2007. Additionally, the CET department has temporarily discontinued offering CET 10L. This additional laboratory course would have contributed an increase to the total FTES if offered. The CET program consists of only two courses CET 10 and CET 10L. This is not a degree or certificate producing program and only serves to support other technical disciplines and offer students another option for general education requirements. For IT, the average FTES for the last four years is 6.71 FTES per year. The total FTES for IT last year (2008-2009) was 7.52. Any changes in the IT programs FTES year to year can be attributed to normal variability. The IT program is not a degree or certificate producing program and it only serves to support other disciplines. For this reason, courses are not offered in a regular sequence, and normal variability is a result of the inconsistency in regular course offerings. Annual Program Review Template, Approved Spring 2009 Page 4 of 36 11/1/2009 5.1 b For MT, the average FTES for the last four years is 20.65 FTES per year. The total FTES for MT last year (2008-2009) was 28.8. This increase can be attributed partially to the recruitment efforts of new faculty hired in 2006. With new faculty, this program is able to offer more courses. Outreach to local high schools and labor organizations, as well as offering evening and weekend courses have helped this program to grow. b. Describe how changes outside the discipline or area are impacting the data shown in the table above. The CET program is experiencing increases in enrollment due to the general increase in enrollment at the college. CET 10 is a transferrable general education course, and enrollment numbers in this class have increased due to the increased number of students seeking general education. The IT program is also experiencing increases in enrollment due to the general increase in enrollment at the college. IT courses only support other technical disciplines, but as other disciplines grow, so does the IT program. The MT program can attribute much of the increases in FTES to the downturn in the local economy. As the economic environment worsens and produces unemployment, many displaced workers come to the college for retraining. Manufacturing personnel are still in demand and many new students are attracted to the excellent MT program at the college. Annual Program Review Template, Approved Spring 2009 Page 5 of 36 11/1/2009 5.1 b Review and analyze the Enrollment data (Table 2.02) provided by Institutional Research and answer the following questions: 2.02 Course Success Rates Percentage of students enrolled at census receiving a grade of A, B, C, or Credit Annual Program Review Template, Approved Spring 2009 Page 6 of 36 11/1/2009 5.1 b 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 Success Total Enrolled Success Total Enrolled Success Total Enrolled Success Total Enrolled Success Total Enrolled CET-10 68% 40 77% 31 70% 30 78% 51 CET-10L 67% 39 75% 16 86% 22 92% 12 Total 67% 79 77% 47 77% 52 81% 63 IT-152 82% 11 100% 13 86% 22 92% 13 IT-161 56% 16 81% 16 100% 7 IT-25 56% 18 71% 7 IT-46 85% 13 74% 19 78% 27 83% 18 86% 22 IT-60A 87% 15 90% 10 69% 16 IT-60B 100% 9 92% 13 IT-62 93% 14 100% 12 82% 11 Total 77% 96 81% 54 87% 68 85% 40 84% 64 MT-10 74% 35 62% 26 89% 19 69% 35 MT-11 83% 12 100% 4 94% 16 MT-12 90% 10 100% 3 MT-13 94% 16 86% 7 MT-40 100% 2 MT-52 83% 24 100% 8 91% 11 MT-54A 90% 10 60% 5 67% 6 75% 12 MT-54B 100% 8 67% 3 83% 6 MT-54L 87% 30 80% 25 78% 9 72% 18 77% 26 MT-59A 85% 13 100% 5 91% 23 MT-59B 88% 16 91% 23 MT-61A 92% 24 MT-61B 86% 21 MT-62A 70% 30 MT-62B 83% 6 MT-62L 67% 3 MT-88A 100% 11 Total 84% 185 82% 114 74% 53 81% 62 84% 147 Grand Total 79% 360 80% 215 81% 121 81% 154 84% 274 Annual Program Review Template, Approved Spring 2009 Page 7 of 36 11/1/2009 5.1 b a. Describe how changes in the discipline or area are impacting the data shown in the table above. For CET, the average success rates over five years ranged from 67% to 81%. There is a general upward trend that may be influenced by using new faculty. However, with only two courses in the program, there is very little aggregate data to justify any trends. In the IT program, the average success rates over five years ranged from 77% to 87%. Changes in success rate follow no apparent trend. Since courses in the IT program are only offered to support other disciplines, there are not consistent course offerings. The MT program shows average success rates over five years ranging from 74% to 84%. There was a general downward trend that appeared to bottom out in 2006-2007, but has reversed, showing success rate increasing. This downward trend followed by an upward trend is consistent with hiring new faculty in 2006. Additionally, enrollment numbers in the MT program have followed this same downward and then upward trend. b. Describe how changes outside the discipline or area are impacting the data shown in the table above. For CET and IT, it is not possible to determine how changes outside the discipline or area are impacting the data shown. These programs do not produce degrees or certificates and have limited course offerings. The MT program is experiencing growth due to changes in the local economy. While student success rate trends show some increases over the last three years, these are not dramatic increases. Review and analyze the Enrollment data (Table 2.03) provided by Institutional Research and answer the following questions: Table 2.03 Course Retention Rate Percentage of students enrolled at census receiving a grade other than W (Withdraw) Annual Program Review Template, Approved Spring 2009 Page 8 of 36 11/1/2009 5.1 b 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 Retained Total Enrolled Retained Total Enrolled Retained Total Enrolled Retained Total Enrolled Retained Total Enrolled CET-10 85% 40 77% 31 90% 30 94% 51 CET-10L 85% 39 75% 16 91% 22 100% 12 Total 85% 79 77% 47 90% 52 95% 63 IT-152 82% 11 100% 13 91% 22 100% 13 IT-161 81% 16 88% 16 100% 7 IT-25 72% 18 71% 7 IT-46 92% 13 89% 19 93% 27 100% 18 91% 22 IT-60A 93% 15 90% 10 94% 16 IT-60B 100% 9 92% 13 IT-62 93% 14 100% 12 100% 11 Total 86% 96 89% 54 96% 68 95% 40 94% 64 MT-10 91% 35 81% 26 95% 19 91% 35 MT-11 100% 12 100% 4 94% 16 MT-12 100% 10 100% 3 MT-13 100% 16 100% 7 MT-40 100% 2 MT-52 96% 24 100% 8 91% 11 MT-54A 100% 10 80% 5 83% 6 92% 12 MT-54B 100% 8 100% 3 100% 6 MT-54L 93% 30 96% 25 89% 9 94% 18 96% 26 MT-59A 92% 13 100% 5 96% 23 MT-59B 100% 16 100% 23 MT-61A 96% 24 MT-61B 95% 21 MT-62A 83% 30 MT-62B 100% 6 MT-62L 100% 3 MT-88A 100% 11 Total 94% 185 96% 114 87% 53 95% 62 95% 147 Grand Total 90% 360 90% 215 92% 121 94% 154 95% 274 a. Describe how changes in the discipline or area are impacting the data shown in the table above. Annual Program Review Template, Approved Spring 2009 Page 9 of 36 11/1/2009 5.1 b Retention rates for all three disciplines are very high. However, retention is defined as the number students who remain in the class after census, and it is not a very accurate way to determine the percentage of students who are attending the entire course. Because many of the courses in the IT and MT program are only offered every other year, perhaps students are motivated to continue through because the only other option is to wait one year for the course to be offered again. b. Describe how changes outside the discipline or area are impacting the data shown in the table above. Because the global and local economies are producing many displaced workers who seek retraining, technical programs such as the MT program at CR get more students who are motivated by their financial situations to enroll and complete courses. Review and analyze the Enrollment data (Table 2.04) provided by Institutional Research and answer the following questions: Annual Program Review Template, Approved Spring 2009 Page 10 of 36 11/1/2009 5.1 b Table 2.04 English and Mathematics Basic Skills Data for Course Success (F2005-F2008) CET-10 CET-10L Total IT-152 IT-25 IT-46 IT-60A Total MT-10 MT-11 MT-12 MT-13 MT-40 MT-54A MT-54B MT-54L MT-59A Total PASSED 1A ENGL-1A ENGL-150 ENGL-350 READ-360 UNKNOWN Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled 91% 11 74% 31 68% 25 50% 4 100% 2 83% 12 80% 5 83% 18 92% 12 67% 3 100% 2 100% 10 88% 16 78% 49 76% 37 57% 7 100% 4 91% 22 100% 12 83% 12 100% 1 0% 1 100% 15 0% 2 100% 2 100% 3 75% 12 87% 23 40% 10 75% 4 93% 15 50% 4 100% 5 80% 5 50% 2 80% 10 82% 28 83% 42 61% 18 57% 7 93% 43 86% 7 95% 19 55% 22 60% 10 100% 1 73% 41 100% 3 0% 1 100% 2 100% 1 89% 9 50% 2 100% 2 100% 2 100% 1 100% 6 100% 5 80% 5 80% 5 100% 1 100% 7 100% 1 67% 3 100% 4 25% 4 50% 2 80% 10 100% 2 67% 3 75% 4 50% 14 0% 2 63% 8 75% 4 94% 34 100% 3 100% 5 100% 1 89% 19 74% 39 85% 41 61% 44 68% 19 100% 1 85% 131 Annual Program Review Template, Approved Spring 2009 Page 11 of 36 11/1/2009 5.1 b CET-10 CET-10L Total IT-152 IT-25 IT-46 IT-60A Total MT-10 MT-11 MT-12 MT-13 MT-40 MT-54A MT-54B MT-54L MT-59A Total TRANSFER-LVL MATH-120 MATH-380 MATH-375 MATH-371 UNKNOWN Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled 95% 19 86% 14 64% 25 31% 13 50% 2 92% 12 91% 11 100% 6 75% 16 67% 6 50% 2 100% 9 93% 30 90% 20 68% 41 42% 19 50% 4 95% 21 100% 19 100% 4 100% 4 25% 4 100% 10 75% 4 0% 1 100% 1 100% 1 77% 22 92% 12 80% 10 50% 2 75% 4 71% 14 100% 7 0% 2 100% 4 40% 5 88% 8 90% 48 83% 18 86% 22 33% 12 80% 5 85% 33 79% 14 78% 9 71% 14 71% 17 38% 8 76% 38 100% 3 100% 1 100% 2 80% 10 50% 2 100% 1 100% 2 100% 8 100% 5 100% 3 80% 5 100% 1 89% 9 100% 1 100% 5 100% 1 50% 2 33% 3 0% 1 73% 11 100% 4 100% 1 50% 4 69% 13 75% 4 33% 6 67% 3 86% 36 100% 5 100% 4 100% 3 88% 16 84% 51 87% 23 67% 30 72% 29 33% 9 82% 133 Given the data, what patterns can be identified in the success rate in individual courses based on the students' skill level? Identify any important changes since the last review. The data shows that students with higher level mathematics and reading skills are more successful in CET, IT, and MT. However, much of this data is produced from very small sample sizes. Because this is the first time that annual reviews have included this data, no important changes can be identified. How has the discipline/program responded to these patterns and how will the discipline/program respond in the next three years? Annual Program Review Template, Approved Spring 2009 Page 12 of 36 11/1/2009 5.1 b This data has not been included in previous program reviews, thus, these programs have not responded to any patterns. In the next three years, instructors in these disciplines will attempt to inform new students of the level of mathematical and English skills required in the first week of the semester. A one page handout will be created for instructors to give to students. The handout will give math and English skills required for the courses as well as instructions on how to seek additional instruction or tutoring. Students will be encouraged to seek tutoring or additional preparation if their skills are impacting their ability to be successful. 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Provide a narrative that addresses the following issues a. Documentation of lab market demand b. Non-duplication of other training programs in the region. c. Effectiveness as measured by the employment and completion success of its students. Industrial Technology and Computer Electronics Technology The IT and CET programs do not offer degrees or certificates. Courses in these programs are used only to support other programs. Thus, the college needs to decide if IT and CET will be viable degree-producing programs in the future. If so, then a rigorous labor market review should be conducted. Manufacturing Technology The MT program is a viable starting point for students intending to transfer to engineering and industrial management degree programs, however, the program’s most basic function is to train machinists. According to the California Labor Market website, the projected growth in number of job openings for machinists from 2004 to 2014 is 9%. The average number of annual job openings due to growth and net replacement is 1,100 jobs. Anecdotal evidence indicates that these statistics are low. There are many research articles showing that most machinists are now reaching retirement age, and there are not enough younger people being trained to replace those who retire. Annual Program Review Template, Approved Spring 2009 Page 13 of 36 11/1/2009 5.1 b The MT program also supports students who are interested in general maintenance and repair. According to the California Employment Development Department website, general maintenance and repair workers are listed as one of the occupations with the most job openings, showing 390 job openings in this region projected from 2004 -2014. The North Coast Prosperity Website lists niche manufacturing as one of the six targets of opportunity for the counties served by CR. In their report the authors write “The niche manufacturing industry cluster contributes approximately 14% the base economy payroll and 5% to the total payroll of Humboldt County’s economy” (Dennis Mullins, www.labormarketinfo.edd.ca.gov). Additionally, this author recently completed a needs assessment for niche manufacturers in Humboldt County as part of the requirement for a master's degree at Purdue University. The report, "Skill Needs Assessment of Niche Manufacturers in Humboldt County California" concluded that "at least 67 companies make up the entire population of niche manufacturers in Humboldt County, even under a less than optimal economic situation, 114 new employees will be hired this year." This report also stated, "Employers in Humboldt County have difficulty finding skilled employees." The MT program does not duplicate other training programs in the region. Humboldt State University (HSU) offers education in industrial subjects but does not provide the intensive hands-on practical experience that the MT program at CR is highly praised for. There is only anecdotal evidence of its effectiveness as measured by the employment and completion success of its students. Two recent graduates were successful at finding high-paying jobs in the manufacturing industry. Currently, the IR department at CR has no data on graduate employment rates for the MT program. 4. Budget Resources List your area’s budget for the following categories in the table below. Restricted funds have a sponsor/grantor/donor (federal, state, local government, etc). The funds are restricted by the sponsor/grantor/donor. Everything else is unrestricted. Category Supply and printing budget Equipment replacement and repair budget Annual Program Review Template, Approved Spring 2009 Page 14 of 36 Unrestricted Funds 1175.00 Supplies only, see additional for printing Restricted Funds 25,650.00 CTEA 11/1/2009 5.1 b Professional Development Work-study funding Additional Budget Items 2,350 CTEA 2500.00 for Laundry (AT, DHET, MT) 808.00 for Printing (DHET, MT, IT, CET, WT) Is the funding for these areas adequate? Yes No If not, describe the impact of unaddressed needs on your discipline or program. The table above is for the MT program only. The IT and CET programs do not have any budget resources. The budget for TOPS code 0956 is divided between WT and MT. This year, both programs agreed to split the allotment equally, resulting in $1175 for MT. This number does not include printing, or laundry. The printing allotment is used by DHET, MT, IT, CET, and WT. This author recommends that printing allocations be divided up by instructor rather than by TOPS code. The laundry budget allotment is used by AT, DHET, and MT for shop towels and laboratory coats. Given the outstanding work done by the CTEA grant coordinator and committee, the total budget for the MT program is adequate. However, this program requires regular Mastercam software updates, ongoing equipment maintenance, and new technology purchases. None of this would be possible without the outside funding from grant money. This author recommends that the college allocate funding to the MT program from the general fund to purchase annual software upgrades and maintain laboratory equipment. The program will continue to seek CTEA and other grant funding to purchase expensive new technology to keep the MT program up to date with industry demands. Annual Program Review Template, Approved Spring 2009 Page 15 of 36 11/1/2009 5.1 b 5. Learning Resource Center Resources Is the level of resources provided by the Library (Learning Resource Center) adequate? Yes No If No, Complete the following: Library Needs Not Covered by Current Library Holdings1 Needed by the Unit over and above what is currently provided. These needs will be communicated to the Library List Library Needs for Academic Year Please list/summarize the needs of your unit on your campus below. Please be as specific and as brief as possible. Place items on list in order (rank) or importance. 1. Reason: 2. Reason: 3. Reason: 4. Reason: 5. Reason: 6. Reason: 1 If your SLO assessment results make clear that particular resources are needed to more effectively serve students please be sure to note that in the “reason” section of this form. Annual Program Review Template, Approved Spring 2009 Page 16 of 36 11/1/2009 5.1 b 6. Faculty Table 6.01 – Faculty Load Distribution by semester Computer and Electronics Tech Industrial Technology Manufacturing Technology 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 FTEF % of Total FTEF % of Total FTEF % of Total FTEF % of Total Associate Faculty 0.17 100% Regular Staff/Non-Overld 0.17 100% 0.27 100% Total 0.17 100% 0.17 100% 0.27 100% Associate Faculty 0.3 75% 0.20 40% 0.06 25% 0.33 80% Regular Staff/Non-Overld 0.06 25% 0.28 60% 0.13 75% 0.07 20% Total 0.36 100% 0.48 100% 0.19 100% 0.4 100% Associate Faculty 1.27 100% 0.34 21% 0.12 13% 0.09 21% Regular Staff/Non-Overld 0.66 79% 0.68 88% 0.82 79% Total 1.27 100% 1.00 100% 0.8 100% 0.91 100% a. Describe the status of any approved, but unfilled full-time positions. There are no approved, but unfilled full-time faculty positions for MT, IT, or CET. b. If you are requesting a Full-Time Faculty position, fill out the current faculty position request form and attach it to this document. c. If your Associate Faculty needs are not being met, describe your efforts to recruit Associate faculty and/or describe barriers or limitations that prevent retaining or recruiting Associate Faculty Associate Faculty needs are being met in MT, IT, and CET. Annual Program Review Template, Approved Spring 2009 Page 17 of 36 11/1/2009 5.1 b 7. Staff Resources Complete the Classified Staff Employment Grid below (please list full- and part-time staff). This does not include faculty, managers, or administration positions. If a staff position is shared with other areas/disciplines, estimate the fraction of their workload dedicated to your area. (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Staff Employed in the Program Assignment (e.g., Math, Full-time (classified) English) staff (give number) Part-time staff (give number) Gains over Prior Year Losses over Prior Year (give reason: retirement, reassignment, health, etc.) MT 1 0 0 0 Do you need more full-time of part-time classified staff? Yes No If yes, fill out the current staff request form (to be provided by Administrative Services) Annual Program Review Template, Approved Spring 2009 Page 18 of 36 11/1/2009 5.1 b 8. Facilities, and Classroom Technology Are teaching facilities adequate for achieving the educational outcomes of this discipline/program? Yes No If No was checked, complete a Facility Form for each instructional space that does not meet the needs of this discipline/program. Additional facilities forms are available at the end of this document for each separate facility being addressed. Facilities, and Classroom Technology Form Program/Disciplines: CET Submitted by: Mike Peterson Year: 2009 List classroom or instructional space name/number: No space has been identified for the CET laboratory. Check if any of the following are not adequate: Ventilation / room ADA Number of seats / work stations Technology (computers, projectors, internet) temp access Other (briefly describe): There is no electronics laboratory for the CET 10L course. Describe the specific action and cost to make this space adequate for your instructional needs: An electronics laboratory needs to be permanently set up so that students enrolled in the CET 10 class can also take the CET 10L optional laboratory section. List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: 1 Students: 12 Describe how these changes will improve student learning outcomes: Currently, the CET program is not offering CET 10L. If the college has a permanent electronics laboratory, then students will be able to gain important hands-on skills in electronics. Annual Program Review Template, Approved Spring 2009 Page 19 of 36 11/1/2009 5.1 b 9. Equipment Is the available equipment (other than classroom specific equipment described in the facilities section) adequate to achieve the educational outcomes of your program/discipline? Yes No If No was checked, complete an equipment form. If No was checked, complete the following grid for each piece of equipment being requested for this area/discipline: (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Equipment Price, include tax and shipping Number of students using equipment each semester Describe how the equipment allows achievement of program/discipline educational outcomes Equipment Repair Does the equipment used for your discipline/program function adequately, and does your current budget adequately provide adequate funds for equipment repair and maintenance? This does not include classroom specific equipment repair described in the facilities section. Yes No If No, provide the following information to justify a budget allotment request: (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Equipment requiring repair Repair Cost / Annual maintenance cost Number of students using equipment each semester Annual Program Review Template, Approved Spring 2009 Page 20 of 36 Describe how the equipment allows achievement of program/discipline educational outcomes 11/1/2009 5.1 b Annual Program Review Template, Approved Spring 2009 Page 21 of 36 11/1/2009 5.1 b 10. Learning Outcomes Assessment Update Program and Course Learning Outcomes Refer to the assessment analysis forms that track discipline meetings held to summarize and discuss SLO assessment. Use that information to complete the following table for each SLO and/or PLO analyzed during the previous academic year. Additional tables are available at the end of this document to summarize the results for each SLO and/or PLO analyzed. Course SLO Measured: Use appropriate measuring tools to industry standards. Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning This SLO is assessed by a hands-on quiz where students use standard precision metrology instruments to perform measurement tasks. In the Fall 2008 semester, 16 students took the metrology quiz. The average score was 71%, the median score was 70%, the high score was 100%, and the low score was 40%. In the Spring 2009 semester, 14 students took the metrology quiz. The average score was 74%, the median score was 73%, the high score was 95%, and the low score was 50%. Although these statistics show a slight increase in performance, this increase can only be attributed to variability. No changes in the quiz or delivery of the material were made. The MT program will address the needs and issues revealed by this assessment by offering students more opportunities to interact with the precision metrology instruments prior to the quiz. 1. Emphasize and encourage regular attendance. These skills can only be obtained by doing the hands on laboratory work that will familiarize students with the instruments. 2. More step-by-step demonstrations of the specific measurement instruments. 3. Change the precision metrology quiz so that there is a pre-test, feedback, and a post-test. Annual Program Review Template, Approved Spring 2009 Page 22 of 36 11/1/2009 5.1 b Provide a timeline for implementation of your top priorities. 1. Regular attendance is already encouraged, but students who leave early are difficult to intercept. Starting in the Spring of 2010, attendance at the end of the laboratory will be documented. 2. Precision metrology is already regularly demonstrated, however, these demonstrations are not integrated into the lecture portion of the course well. In the Spring of 2010, the lecture portion of MT 10 will include video and photographs that show individual steps of the measurement processes. 3. In the Spring of 2010, precision metrology will be demonstrated more thoroughly in lecture. A laboratory workshop session will then give students hands-on experience with the instruments. A pre-test followed by complete feedback will be conducted and finally a post-test will be used to measure this SLO. Course SLO Measured: Safely and correctly set-up and operate lathes, milling machines, and surface grinders. Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Currently, this SLO is assessed by an initial safety test that new students take in the first week of the semester followed by a safety lecture. Summarize the overall results of your department, including performance data if applicable. In the Fall 2008 semester, 21 students took the safety test. The average score was 95%, the median score was 96%, the high score was 100%, and the low score was 87%. In the Spring 2009 semester, 17 students took the safety test. The average score was 92%, the median score was 95%, the high score was 99%, and the low score was 64%. Although these statistics show a slight decrease in performance, this decrease can only be attributed to variability. No changes in the safety test or delivery of the material were made. The MT program will address the needs and issues that were revealed by this assessment by enhancing the safety lecture with more modes of delivery. Currently, the safety lecture is conducted by giving each student a handout with safety information. Each sentence in the handout is covered in the lecture and some of the safety precautions are shown using laboratory machinery. This procedure will be revised to allow more in-laboratory demonstrations as well as more question and answer sessions to check for student understanding. How will your department address the needs and issues that were revealed by your assessment? Annual Program Review Template, Approved Spring 2009 Page 23 of 36 11/1/2009 5.1 b List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. 1. Increase the number of modes of delivery for the safety material. 2. Spend more time in a question and answer mode. 3. Rewrite the safety lecture material and safety examination. A pre-test, feedback session, an post-test format will be utilized. The safety lecture material and safety examination will be revised prior to the Fall 2010 semester. Indicate where learning outcome assessment forms (Course-Discipline, Course-Section) are archived (e.g, Division Office, Dean’s Office). This is required to provide accreditation documentation of the District’s assessment activities. Learning outcome assessment data for MT and CET are maintained by the lead faculty in the programs. Learning outcome assessment data for the IT program is currently maintained by the individual instructors who teach IT courses. This program review report has no SLO assessment analysis for CET or IT. Currently, these disciplines do not offer degrees or certificates and only serve to support other programs. SLO data for CET and IT will be assessed in future reports. In the 2008-2009 academic year, the PRC decided to fold the CET and IT program review documents into the MT program review report. This author recommends reversing this decision and allow MT to produce a stand-alone program review document. The MT program is a robust, thriving, and growing program that offers two Associate of Science degrees and two Certificates of Achievement. The decision to fold the IT and CET reports into the MT program review was done out of convenience. This author believes that the MT program would be better served by not including the CET and IT disciplines with the MT program review document. By producing a stand-alone MT program review report, a better picture of the MT program's performance will be achieved because the pure data on the MT program will not be combined with the two disciplines that only serve to support other programs. 11. Curriculum Update Annual Program Review Template, Approved Spring 2009 Page 24 of 36 11/1/2009 5.1 b Identify curricular revisions and innovations undertaken a. in the last year. No curricular revisions or innovations were undertaken in the last year for MT, IT, and CET. b. planned for the coming year. The MT program will develop new curriculum proposals for MT 10, MT 11, MT 12, MT 13, MT 54A, and MT 59B. The IT program will develop new curriculum proposals for IT 152, IT 25, IT 60A, and IT 60B. c. Complete the grid below. The course outline status report can be located at: http://www.redwoods.edu/District/IR/Reports/Curriculum/Curriculum_Course_Outlines.htm (To add additional rows to this table, press Tab when the cursor is in the far right-hand cell) Course Manufacturing Technology MT 10 MT 11 MT 12 MT 13 MT 40 MT 52 MT 54A MT 54B MT 54L MT 59A MT 59B Annual Program Review Template, Approved Spring 2009 Page 25 of 36 Year Course Outline Last Updated 2004 2004 2004 2004 2008 2008 2004 2007 2007 2008 1999 Year Next Update Expected 2009 2009 2009 2009 2013 2009 2012 2012 2013 2009 11/1/2009 5.1 b Industrial Technology IT 152 IT 25 IT 40 IT 46 IT 60A IT 60B 1992 1992 2008 2007 1989 1989 2009 2009 2012 2009 2009 Computer Electronics Technology CET 10 CET 10L 2007 2007 2012 2012 If the proposed course outlines updates from last year’s annual update (or comprehensive review) were not completed, please explain why. The MT program has one course, MT 59B, that is out of date and it has not been updated since the last annual review. Also, the MT program has five additional courses that need to be updated this year. Because this program has many curriculum proposals to be completed this year, a holistic approach to revising curriculum will be implemented. While MT 59B is out of date, the priority for curriculum in the MT program is to develop an integrated program of all new curriculum. The IT program has three courses (IT 152, IT 60A, and IT 60B) that are out of date and have not been updated since the last annual review. Regarding IT 152, faculty are currently working on new curriculum and anticipate a revision this spring. Faculty are discussing the possibility of changing IT 60A and IT 60B to MT courses. This will require adjusting the MT degree and certificate requirements. 12. Action Plans Annual Program Review Template, Approved Spring 2009 Page 26 of 36 11/1/2009 5.1 b List any action plans submitted since your last annual update. Describe the status of the plans. If they were approved, describe how they have improved your area. There were no action plans submitted since the last annual update for MT, IT, and CET. 13. Goals and Plans. Address either item a. or b. in the section below a. If you have undergone a comprehensive review, attach your Quality Improvement Plan (QIP) and address progress made on the plan and list any new plans that have been developed (using a new QIP form). QIP Attached Please see the supplemental document MT-QIP-2009.pdf for the MT Quality Improvement plan. This QIP was produced in the MT program comprehensive review for academic year 2007-2008. These goals are not tied to assessment. Future QIPs will tie goals to assessments. The IT and CET programs have not undergone comprehensive reviews. b. If you do not have a QIP, refer to the goals and plans from your previous annual update. For each goal and/or plan, comment on the current status of reaching that goal and/or completing the plan. The IT program does not offer degrees or certificates. This program is a set of courses that support other programs. On last year's annual program review, no specific goals or plans were identified for IT. There was a comment regarding changing IT 60A and IT 60B to MT courses. This plan is still being evaluated by faculty. The CET program does not offer degrees or certificates. There are only two CET courses, CET 10 (Survey of Electronics) and CET 10L (Survey of Electronics Laboratory.) On last year's annual program review, no specific goals or plans were identified for CET. There was a Facilities, and Classroom Technology Form filled out requesting a dedicated CET laboratory. The author wrote, "There is no existing dedicated CET laboratory space. Laboratory space needs to be identified for the CET program. Existing laboratory Annual Program Review Template, Approved Spring 2009 Page 27 of 36 11/1/2009 5.1 b equipment should be set up in permanent workstations in a dedicated laboratory." Faculty and administrators in the applied technology area have been discussing options to create an electronics laboratory and offer CET 10L. This author recommends removing the CET and IT disciplines from the MT program review. MT should have a stand-alone program review process and CET and IT should be combined into one document. List any new goals and plans your area has for the coming year, and indicate how they are aligned with the goals/objectives in CR’s Strategic Plan. (CR’s strategic plan is located on the web at http://inside.redwoods.edu/StrategicPlanning/strategicplan.asp). Currently, the MT program offers two Associate of Science degrees and two Certificates of Achievement. In the coming year, faculty will evaluate the viability of offering a Certificate of Recognition in manual processes of manufacturing. Also for the MT program, a new goal is to articulate courses with CSU and develop a program where HSU students can attend CR MT courses and obtain credit for their degrees in Industrial Technology. This goal is aligned with Strategic Plan Goal 1, "Enable student attainment of educational goals." For CET, IT, and MT in general, a new goal will be to implement student learning outcomes assessment in every course. This goal is aligned with Strategic Plan Goal 3, "Build a culture of assessment." Some of the IT courses and CET 10 are excellent candidates for on-line delivery. A new goal for the coming year is to submit curriculum proposals to offer these courses via distance education technology. This goal is aligned with Strategic Plan Goal 5, "Ensure student access." Annual Program Review Template, Approved Spring 2009 Page 28 of 36 11/1/2009 5.1 b Additional Forms Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 29 of 36 11/1/2009 5.1 b Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 30 of 36 11/1/2009 5.1 b Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 31 of 36 11/1/2009 5.1 b Facilities and Classroom Technology Form List classroom or instructional space name/number: Check if any of the following are not adequate: Ventilation / room temp ADA access Number of seats / work stations Technology (computers, projectors, internet) Other (briefly describe): Describe the specific action and cost to make this space adequate for your instructional needs: List the average number of discipline/program sections scheduled in this room each semester, and the total number of students enrolled in these sections. Sections: Students: Describe how these changes will improve student learning outcomes: Annual Program Review Template, Approved Spring 2009 Page 32 of 36 11/1/2009 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 33 of 36 11/1/2009 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 34 of 36 11/1/2009 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 35 of 36 11/1/2009 5.1 b Program and Course Learning Outcomes Course SLO Measured: Or PLO Measured : Describe assessment tool/ assignments faculty/staff used to measure the SLO or PLO. Summarize the overall results of your department, including performance data if applicable. How will your department address the needs and issues that were revealed by your assessment? List the TOP 3 TO 6 actions/changes faculty judge will most improve student learning Provide a timeline for implementation of your top priorities. Annual Program Review Template, Approved Spring 2009 Page 36 of 36 11/1/2009