5.1 b Program/Discipline: Business Technology/Welding Technology Annual Program Review Update Welding Technology Annual Program Review Template, Approved Spring 2009 Page 1 of 39 5/29/2016 5.1 b Annual Program Review Update *Be sure to include information from all three campuses. Program/Discipline: Business Techology/Welding Technology Submitted by (names): Danny Walker Contact Information (phone and email): 707-834-3482(cell)/ 707-476-4622(office)/ danny-walker@redwoods.edu Dean / V. P.: Steve Brown/ Keith Snowflamer 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): College of the Redwoods (CR) district Welding Technology (WT) program offers courses at Eureka main campus, Del Norte High School (off campus), and South Fork High School (off campus and new in Fall 2009). The Fall courses at the Eureka campus show continued high enrollment in four sections (WT53,WT54,WT56,WT56); Del Norte has offered two sections (WT53,WT54); and South Fork High School has offered one section (WT53) as the first welding class offered at that southern Humboldt location. All current welding and metallurgy course outlines were updated and approved by the Curriculum Committee last year (2008). The certificates and degree should be updated in the 2009-10 year. Enrollments will increase in 2009-10 with the return of welding sections at Del Norte and adding a section at South Fork High. In 2006-07/ 2007-08 years no WT sections were offered at either location. The Department of Labor (DOL) has awarded CR a $2.5 million grant which includes funding for welding equipment and a full time temporary non-tenure welding instructor position. The addition of new equipment (such as Computer Numerical Control -CNC plasma, digital welders, and punch press) may require additional curriculum to be added to the program. In order to satisfy grant Annual Program Review Template, Approved Spring 2009 Page 2 of 39 5/29/2016 5.1 b requirements, a new certificate will be needed in the welding program that will provide a student pathway to American Welding Society (AWS) certification in two semesters. This new certificate will use appropriate existing courses. The CR Diesel Program (DT) has no full time instructor due to retirement. Most of the DT course curriculum, certificates and degree need to be updated. This may not happen with the area overseen by only part-time faculty. There is talk of program discontinuance for DT and this would affect the WT Program since the basic welding course (WT53) is a required course within the DT program. Additionally, many diesel students take additional welding courses to benefit their job skills and improve their opportunity for employment. A lack of these students will negatively affect the welding student enrollment. There is work being done at CR to add "Green Technology" courses. The addition of these courses may add students into the WT program. The soldering and welding skills needed in this technology are already taught in the welding program. Annual Program Review Template, Approved Spring 2009 Page 3 of 39 5/29/2016 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 4 of 39 5/29/2016 5.1 b 100% 120 6 17.15 432 100% Total TBA 100% 4 3 0.41 162 100% 97% 140 10 20.17 666 100% 80% 16 1 2.33 72 100% Total 80% 16 1 2.61 72 100% Evening Late Afternoon Total 93% 108 9 16.72 648 100% 60% 24 2 3.65 144 25% 103% 123 6 18.41 432 75% TBA 100% 4 3 0.62 216 100% Evening 97% 89 5 13.64 360 100% 2008 2009 Late Afternoon 75% 15 1 2.47 72 100% 2007 2008 TBA 30% 38 5 5.24 324 50% 76% 57 5 9.1 342 50% Evening Total 55% 11 1 1.65 72 100% 30% 38 5 5.24 324 56% 84% 46 4 7.45 270 44% Late Afternoon Evening County Location Factor Del Norte Del Norte Off Campus Fill Rate Enrollment Sections FTES WSCH % of Total Humboldt Eureka Campus Fill Rate Enrollment Sections FTES WSCH % of Total 2006 2007 Late Afternoon 2005 2006 100% 3 2 0.51 162 100% 60% 24 2 3.65 144 18% 99% 142 9 21.26 666 82% a. Describe how changes in the discipline or area are impacting the data shown in the table above. In the years 2006-07 and 2007-08 no welding courses were offered on the Del Norte (DN) campus. For this reason, the district and DN total enrollment is lower during this time . The above data still shows a steady increasing enrollment from 2006 to 2009. The increased number of sections offered explains some of the increased enrollment. A few courses have been enrolled over cap and this also adds to enrollment. Although the summer WT53 sections at Eureka do not fill, the students from these classes typically help populate the intermediate classes of WT90 and WT80 in following semesters. The courses of WT53 or WT54 are prerequisite courses for WT90 and WT80. Another factor affecting data above is independent study (WT40) courses that add a section and typically only one or two students for that section. NOTE: THE ABOVE TABLE DOES NOT DIRECTLY SHOW THE DISTRICT TOTALS b. Describe how changes outside the discipline or area are impacting the data shown in the table above. Annual Program Review Template, Approved Spring 2009 Page 5 of 39 5/29/2016 5.1 b High unemployment rates typically show an increase in junior college student population and this typically increases our enrollment with people looking for retraining in the career technical disciplines. This factor may contribute to our current high enrollments. Another factor which adds to our increasing enrollment is the ability for associate faculty to teach 67% full time faculty load. Recent state legislation allows associate faculty to teach 7% load increase from 60% allowed per semester at CR. This increase can allow one more section of welding lab to be offered which can equate to twenty students. Annual Program Review Template, Approved Spring 2009 Page 6 of 39 5/29/2016 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 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 County Location Course Success Total Enrolled Success Total Enrolled Success Total Enrolled Success Total Enrolled Success Total Enrolled Del Norte Del Norte Off Campus WT-53 81% 21 69% 26 73% 22 WT-54 100% 1 86% 7 100% 4 WT-56 100% 2 100% 4 Total 83% 24 76% 37 77% 26 Total 83% 24 76% 37 77% 26 Humboldt Eureka Campus WT-180 73% 22 89% 18 72% 18 WT-40 100% 3 100% 4 60% 5 67% 3 WT-53 81% 21 82% 28 74% 58 75% 63 92% 61 WT-54 100% 12 83% 18 78% 40 85% 46 WT-80 82% 22 WT-90 88% 17 83% 12 72% 18 74% 23 57% 21 WT-91 75% 4 Total 89% 53 79% 66 78% 116 74% 149 83% 153 Total 89% 53 79% 66 78% 116 74% 149 83% 153 Total 87% 77 78% 103 78% 116 74% 149 82% 179 a. Describe how changes in the discipline or area are impacting the data shown in the table above. The average success rate is 79% for Del Norte and slightly higher at 81% for Eureka. The deviation of 5% or less from the average and up and down year to year shows a steady success rate. At census date, the grade measurement is calculated by passing a safety test and correctly lighting oxyacetylene torches. All students at this point receive a passing grade, therefore the success rate should reflect 100%. However there is a factor outside of discipline which is discussed below. b. Describe how changes outside the discipline or area are impacting the data shown in the table above. Annual Program Review Template, Approved Spring 2009 Page 7 of 39 5/29/2016 5.1 b In the years 2005-08, students would drop after the census date and after faculty drops are allowed. This negatively affects the end of term success rate data. For reasons unknown, several students would enroll into class, insist on being enrolled, and then later drop the class. Those students received an F grade for this action. The instructor now addresses this issue with students on the first day of class to make sure they are committed to the course. The end success rate does show improvement in the year 2008-09 and may be attributed to faculty intervention and student awareness. 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) 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 Del Norte Del Norte Off Campus WT-53 95% 21 96% 26 91% 22 WT-54 100% 1 86% 7 100% 4 WT-56 100% 2 100% 4 Total 96% 24 95% 37 92% 26 Total 96% 24 95% 37 92% 26 Humboldt Eureka Campus WT-180 86% 22 100% 18 100% 18 WT-40 100% 3 100% 4 80% 5 100% 3 WT-53 95% 21 86% 28 90% 58 89% 63 93% 61 WT-54 100% 12 89% 18 100% 40 89% 46 WT-80 91% 22 WT-90 94% 17 92% 12 89% 18 96% 23 100% 21 WT-91 75% 4 Total 96% 53 86% 66 91% 116 94% 149 93% 153 Total 96% 53 86% 66 91% 116 94% 149 93% 153 Total 96% 77 89% 103 91% 116 94% 149 93% 179 County Location Course Annual Program Review Template, Approved Spring 2009 Page 8 of 39 5/29/2016 5.1 b a. Describe how changes in the discipline or area are impacting the data shown in the table above. The retention rates for all courses in the above data are consistantly high with an average 92.6 %. There has been little or no change in the discipline that would affect this data. At end of term, the retention rate would be even higher if students that should drop take responsibilty for doing so. b. Describe how changes outside the discipline or area are impacting the data shown in the table above. In the years 2005-08, students would drop after the census date and after faculty drops were allowed. This negatively affects the end of term success rate data. For reasons unknown, several students would enroll into class, insist on being enrolled, and then later drop a class. Those students received an F grade for this action. The instructor now addresses this issue with students on the first day of class to make sure they are committed to the course. The end of term retention rate shows improvement in the year 2008-09 and may be attributed to faculty intervention and student awareness. Note: Another recent enrollment change is the large number of "no show" students. Students enroll for welding classes and do not show for the first day of class. As many as 10 students have enrolled in a course and not attended. This essentially blocks other students from enrollment.The reason for this is unknown at this time. The waitlist number is currently set at 5 which may need (if possible) to be set at a higher number (say 10). The classes are still being filled but is a lot of work to update rosters and fill add cards. 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 9 of 39 5/29/2016 5.1 b Table 2.04 English and Mathematics Basic Skills Data for Course Success (F2005-F2008) WT-40 WT-53 WT-54 WT-56 WT-90 WT-91 Total PASSED 1A ENGL-1A ENGL-150 ENGL-350 READ-360 UNKNOWN Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled 0% 1 80% 5 100% 4 73% 11 73% 22 71% 38 67% 12 88% 8 82% 56 78% 9 73% 11 75% 20 67% 6 100% 1 82% 39 100% 1 100% 3 71% 7 89% 9 93% 15 33% 6 62% 37 100% 1 67% 3 72% 29 77% 43 77% 78 58% 24 89% 9 77% 142 WT-40 WT-53 WT-54 WT-56 WT-90 WT-91 Total TRANSFER-LVL MATH-120 MATH-380 MATH-375 MATH-371 UNKNOWN Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled Success Enrolled 50% 2 100% 3 67% 3 100% 2 67% 12 67% 6 76% 33 86% 22 64% 11 78% 63 82% 11 100% 5 67% 18 89% 9 50% 4 79% 39 100% 2 100% 2 67% 9 100% 5 80% 15 83% 6 60% 5 62% 34 100% 1 100% 2 0% 1 71% 35 90% 21 75% 71 86% 37 60% 20 74% 141 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. Since this data was not included in the last program review, the task of indentifying changes is not able to be done. However, the data shows that welding students have a low percentage of success rate in two courses. The course of English-350 has a low success Annual Program Review Template, Approved Spring 2009 Page 10 of 39 5/29/2016 5.1 b rate of 58% and Math-371 has a low success rate of 60%. Note that the number of students being looked at is low and this may affect the percentage more dramatically than a survey of a larger number of students. This lower success rate is something to address as no patterns are apparent. How has the discipline/program responded to these patterns and how will the discipline/program respond in the next three years? The data does not show any particular pattern. 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. The labor market demand for welders is increasing as many "baby boomers" near retirement age. Dennis Mullens from our local (Eureka CA) Employment Development Department (EDD) has provided information regarding welders and occupations which employ welding skills. He provides information which shows over fifty professions beyond welders, brazers and solderers use some type of welding process. The Wall Street Journal article "Where have all the welders gone" reinforces the need of welders in the next few years. "The ranks of welders, brazers and solderers -- whose jobs all are essentially to join pieces of metal -- dropped to 576,000 in 2005, a 10% decline compared with 2000, according to the federal Bureau of Labor Statistics. The American Welding Society, an industry group, predicts that by 2010 demand for skilled welders may outstrip supply by about 200,000. Welding is a job that isn't easy to automate. Repairs on the nation's aging infrastructure, such as bridges, require judgment calls a robot can't yet make. Some welded products, such as space frames for Formula One race cars, aren't produced in sufficient quantity to justify development of expensive robots. Annual Program Review Template, Approved Spring 2009 Page 11 of 39 5/29/2016 5.1 b The average age of welders, currently 54, keeps climbing. As a wave of retirements loom, welding schools and on-site training programs aren't pumping out replacements fast enough. As a result, many companies are going to great lengths to attract skilled welders, sending recruiters to faraway job fairs and dangling unprecedented perks." The Workforce Industry Board (HC-WIB) data shows the growing local demand in Industrial Construction skills which includes welding, iron works, and metal fabrication. 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% the total payroll of Humboldt County's economy. (Dennis Mullens www.labormarketinfo.edd.ca.gov) In summary, the need of skilled welders is increasing. College of the Redwoods (CR) is providing rigorous high quality instruction and continues training people for this industry. College of the Redwoods is the only welding training facility in the north coast area. Data which tracks students once leaving CR is not readily available at this time. However, the measurement of student success is shown with students finding employment with local industry such as O and M Industry, California Acquistion Company (Simpson Timber Co.), Johnson Industry, UHaul and Fortuna Iron Company. Some students employed by Amulet Manufacturing followed the employer which relocated from Humboldt County to Idaho . One student currently works in Florida and continues to maintain contact Another local residing student continued from the CR welding program to an underwater welding school and now welds all over the world. The CR welding program has trained, retrained and aided the employment of many people. 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 Unrestricted Funds Instructional (54300) projected $100.00 Miscellaneous (54730)projected $200.00 Laundry (55520) projected $0 Printing (55922) projected $100.00 Restricted Funds N/A (Actual costs taken from $1175.00) Annual Program Review Template, Approved Spring 2009 Page 12 of 39 5/29/2016 5.1 b Equipment replacement and repair budget Maintainance (54650) projected $100.00 Tools (54720) projected $375.00 Equip repair (55610) projected $300.00 CR Alumni Grant funds, Block Grant, (future DOL grant = new equipment) (Actual costs taken from $1175.00) $1175.00 is the total 2009WT Budget Professional Development Work-study funding Additional Budget Items N/A N/A N/A N/A N/A Class fees Is the funding for these areas adequate? Yes No If not, describe the impact of unaddressed needs on your discipline or program. EUREKA (on campus): The total initial 0956 budget for 2008 to split between Welding Technology (WT) and Machine Tool (MT) was $3050.00 which was then reduced to $2750.00 due to a budget cut. An agreement between Mike Peterson and Danny Walker was to split the budgeted amount for WT to receive $1138.53 and after the budget cut reduction $1150.00. According to Vinci Adams and Matt Hansen, the code (0956) of our budget was unable to be separated for MT and WT. MT over spent their budget which closed our total allowed budget. The WT program spent $378.99 but was unable to spend the last $771.01 due to a lack of funds in the 0956 account. Also, the printing costs charged to the 0956 account were extremely high at about $780.00 and not understood by either WT or MT departments. We think unauthorized users of our printing code may be the reason for such extrordinary costs. Both WT and MT departments had to absorb this excessive cost. To alleviate overcharging, the WT printing code has been changed and is separate unto itself for this year (2009). The total initial 0956 budget for 2009 to split between Welding Technology (WT) and Machine Tool (MT) is $2350.00 Mike Peterson and Danny Walker agreed to an initial split allowing WT $1175.00. The code of our budget is still not separate for MT and WT. However, the WT program now has a separate code for printing which should correct any excessive billing or over charging to Annual Program Review Template, Approved Spring 2009 Page 13 of 39 5/29/2016 5.1 b the 0956 account which occurred last year. The MT and WT programs are splitting an opening balance of $2350 which represents the 0956 allotment minus laundry and printing. I do not know why WT was not allowed any share of initial printing costs. WT does not need any laundry service at this time. In order to assure budgets are monitered and spent correctly within departments, Mike Peterson has been asked to moniter all expenditures and sign off on all unrestricted fund requests before the approval process begins. Danny Walker continues to maintain budget spreadsheets and consumable material spreadsheets for the welding department. Note: Class fees are being charged $30.00/student/per class for consumables. The return of the annual budget to $1525.00 would be acceptable at this time. However, the increase of courses (by DOL grant) taught in the future may warrant a need for an increase in budget. If course loads increase by 40% and the budget increases accordingly, the budget amount should be $2135.00 DEL NORTE (off campus): The total budget for 2004-05 was $2000.00, 2005-06 was $2000.00, 2006-07 and 2007-08 had no budget due to no courses offered, and in 2008-09 was $1475.00 ($800.00 for gas/ $675.00 for materials). The Del Norte faculty expresses that this funding is adequate for gasses and materials; but is not adequate to replace welding tips or repair equipment. Equipment repair has been handled through the high school and Carl Perkins grant funding. The facility ventilation system was replaced in 1995 by grant funding. The facility is sufficient for the welding classes. The budgeted amount allowed for the Del Norte courses is considerable higher than that allowed to the Eureka campus. It is unknown as to why the amounts are so inequitable in consideration of the difference in number of students. Note: Class fees are being charged $25.00/student/per class for consumables. SOUTH FORK (off campus): The budget for 2009 is unknown at this time. IMPACT: Adequate funding for the WT program will directly affect student success by providing equipment and tools that function correctly. Since many of the machines in the Eureka welding lab are 35 years old and have been well used by students, they now need maintainance. The WT program has not had adequate funding for several years and some equipment (spot welder, TIG welder, track burning machine) is not functional. The Department of Labor (DOL) grant will add some new equipment, which will provide student training, use, and operation of machines commonly used in the metal working industry. Simply adding this new equipment is not enough. We need to have students train on machines used in conventional and modern businesses. This will require maintainance to our existing machines and a corresponding increase in budget funding. Annual Program Review Template, Approved Spring 2009 Page 14 of 39 5/29/2016 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 2009-10 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. A second text Welding Principles and Practices 3rd Edition by Sacks and Bohnart (ISBN#0078250609) is being requested. This will supply students with two textbooks on hand. A good used book would be just fine. Reason: Some students find the cost of this text is beyond their budget. Student success in the welding program is measured in part by two exams with information from this text. A second text on hand would benefit students studying for and taking midterm and final tests. The cost could be as low as $35.00 2. Reason: 3. Reason: 4. Reason: 5. 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 15 of 39 5/29/2016 5.1 b 6. Reason: Annual Program Review Template, Approved Spring 2009 Page 16 of 39 5/29/2016 5.1 b 6. Faculty Table 6.01 – Faculty Load Distribution by semester Associate Faculty Total 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 FTEF % of Total FTEF % of Total FTEF % of Total FTEF % of Total 0.5 100% 0.5 100% 0.6 100% 0.73 100% 0.5 100% 0.5 100% 0.6 100% 0.73 100% a. Describe the status of any approved, but unfilled full-time positions. The request for a Eureka campus full-time faculty has been in previous program reviews. The full-time welding instructor position has been a top priority/choice at the Business and Technology Division level. The last full time faculty retired in 1991 and this position remains unfilled to date. CR has been awarded a Department of Labor (DOL) grant which has funding for a full-time one year nontenure track faculty position. Filling this position will satisfy the needs of the program for one year at which time a permanent full-time instructor will be requested. 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 have carried the Welding Program (WT) since the last full-time faculty retired in 1991. The WT program has courses taught on the main Eureka and branch Del Norte campuses, and South Fork High School. The Eureka program has shown potential and need of a full-time faculty to continue the current student needs, curriculum development, and facility maintainence. The implementation of daytime and higher unit value courses may show a need for additional associate faculty to teach some evening classes. Data for the Del Norte campus does not show a need for more than current associate faculty. Annual Program Review Template, Approved Spring 2009 Page 17 of 39 5/29/2016 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.) Welding 0 0 0 (Staff is not being asked for at this time…however, the need for staff to aide in the welding area may be warranted and asked for in the future due to increased number of classes). 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 39 5/29/2016 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: Business and Technology/Welding Year: 2009-10 Submitted by: Danny Walker List classroom or instructional space name/number: AT142/ EUREKA CAMPUS Check if any of the following are not adequate: Ventilation / room ADA Number of seats / work stations temp access Other (briefly describe): Lighting Technology (computers, projectors, internet) Describe the specific action and cost to make this space adequate for your instructional needs: (1) The ventilation system works well exhausting welding fumes. However, the intake of this system picks up fumes from the woodshop exhaust which subsequently puts those fumes and chemical smell into the welding lab. This is an intermittent problem that occurs when the woodshop applies finishes to their projects. A remedy may be to examine the possibility of moving the position of intake and exhaust vents in a way that they do not conflict (COST UNKNOWN). Another remedy may simply be to have finishing done at a time when the welding lab is not in session. This would be a no cost solution and require the faculty to examine and coordinate the appropriate time to use finishes. (2) The heat/room temperature control of the welding area is set on timer which is not always set for class times and seems to fluctuate even after being reset. The classroom is uncomfortably cold at times even when students perform welding. I am unsure of a remedy for this. We do have a wall thermostat in the AT142 room but it does not appear to work. Annual Program Review Template, Approved Spring 2009 Page 19 of 39 5/29/2016 5.1 b (3)The number of stations (4) with the Tungsten Inert Gas (TIG) welding equipment is inadequate. The class cap in WT90 was increased last year from 12 to 20 students. This was done to increase FTES. In the future, the Department of Labor (DOL) grant will supply new machines that can be used in existing booths. The additional equipment should help with this issue. Some floor space was lost due to expansion of the Machine Shop. This area was once used for the instruction in Sheet Metal and the Foundry Area, however, neither is taught at this time. The Foundry Area was totally removed and the Sheet Metal Area was converted to an MT computer lab. The sheet metal equipment was put into the Welding Shop Area. Although the sheet metal equipment is used in the welding program, it cuts down on the floor space for welding. The return to the original floor space or even an increased area would be a benefit for student projects. (4) Students need the outside weld area properly lighted to work on projects safely. The flood lighting in the back yard is not on at appropriate times and sometimes not on at all. When functioning, the lights are set to come on automatically and daily on at dark and off at daylight. This is a waste of energy (= $) and would be better to have manual control in the class room to allow faculty to use lighting when classes are in session versus all night long and daily. (5) The lights in two welding booths are out. The ballasts in these over head fixtures have been out for over a year now. A work request has been in for this repair and the replacement ballasts have been laying in the booths uninstalled for most of the year. This repair is not being addressed. (6) The emergency lighting system is installed but not functioning; a power failure will leave the room dark and unsafe for students, faculty, occupants. (7) The exterior overhead fluorescent lights and lights on the stair steps are not funtioning either. 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: 4 Students: 80 Describe how these changes will improve student learning outcomes: All of these changes (1-7) will not only give safety to students; but, return the use of two welding stations and add equipment giving students opportunity to complete their learning outcomes. The correct yard lighting allows students to perform welding large projects which can not be done inside the AT142 lab. Annual Program Review Template, Approved Spring 2009 Page 20 of 39 5/29/2016 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 The “NO answer” to adequate available equipment is addressed in the facilities section narrative (#3) above. If DOL grant funded equipment is received and installed, the welding department should be able to achieve educational outcomes. We just haven’t completed the grant process at this time. Equipment Repair Annual Program Review Template, Approved Spring 2009 Page 21 of 39 5/29/2016 5.1 b 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 Describe how the equipment allows achievement of program/discipline educational outcomes Unknown 80 Required machine for all welding students to create their required SMAW welds. Unknown 20 Track Burner Unknown 80 Ideal-arc 300 TIG Welder Unknown 20 Lincoln Arc Welders (the amperage indicators are broken on three machines ) Crescent Spot Welder Annual Program Review Template, Approved Spring 2009 Page 22 of 39 Required machine to create spot weld for welding sheet metal. Required machine to create straight line cuts in steel plate using a motorized track burner. One of four machines for welding students to create their required TIG welds. 5/29/2016 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: Or PLO Measured : Demonstrate shop safety and exercise safe welding practices 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. All new students entering the welding program are required to pass a Safety exam. The entire first two class meetings (8.5 hours) involve safety instruction and testing. After receiving general safety instruction and safety for each machine in the lab, students are given a written 50 question examination to be passed with at least 90% correct answers. Safety is woven into all welding courses. Data from Fall 2009 semester shows students incorrectly answer 9.28 questions or 81.4% (average) on the safety exam. After taking the exam, the class of students as a whole re-examine the questions missed, learn why they answered incorrectly, and correctly answer the questions which give them 100% final score. It appears that the test questions are unclear in the manner in which they are written. New, clearer, more understandable wording in the test questions should improve student success. This being said, the incorrect language does encourage student discussion and class interaction. So, there is a benefit to the current process. Passing the safety exam with 90% or higher score is expected and the real goal is to have students learn, demonstrate, operate, and exercise shop safety. (1) Rewrite the Safety Exam to be more understandable (2) Rewrite the Safety Instructions to follow the exam and include new DOL equipment (3) Continue student interaction with instruction and testing procedures (1) Begin rewriting safety exam in Spring 2010 and complete by Fall 2010 (2) Begin rewriting safety instructions Fall 2010 and complete by Spring 2011 (3) Ongoing Annual Program Review Template, Approved Spring 2009 Page 23 of 39 5/29/2016 5.1 b Course SLO Measured: Create a mild steel bead with the oxyacetylene welding (OAW) process 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 Each student is given a weld grade sheet on which their weld grade is recorded. Each weld is assessed by use of a rubric which adds negative points for flaws in appearance, height, width, shape, and fusion. Upon the judgement of the instructor, a 5% reduction or appropriate negative % is made for each flaw. Some flaws may be excessive or very minor and scoring is done accordingly. A weld does not qualify for a passing grade unless at least a "C" or 75% and can be upgraded to a higher grade during the semester as the student skill increases. A cohort of 19 students from the current WT53 Fall 2009 class was reviewed mid-semester for the creation of an OAW weld bead (a required weld). Although some of these students have welded before, most are beginning students with limited or no welding experience. The average OAW bead grade was 75% ...some students opted to do a SMAW weld instead. The average for the 15 students who actually performed the OAW weld was 94% , those who opted the arc bead was 90% , and with one student not getting any grade (0%) at the time of the review equals an overall average score 88% The students are instructed to get a grade early and not wait until the last minute in the semester to obtain "that A grade" and that a C grade is better than NO grade (F). Some of the students found the OA welding tips not functioning. This limited the time and ability of students to create their OA bead weld. Some students opted to arc weld versus gas weld and this is acceptable. One student had no welds graded and should have three welds recorded on the grade sheet by mid-semester. The instructor will continue to remind students of all the previous information. The goal is to have students create an acceptable weld with at least a C grade. (1) Remind students that welding is "hands on learning" and their skills will continually improve as will their grade. (2) Provide the students quality functioning OA welding torch tips. (3) Encourage students to get any acceptable weld graded and recorded on their grade sheet. Annual Program Review Template, Approved Spring 2009 Page 24 of 39 5/29/2016 5.1 b Provide a timeline for implementation of your top priorities. (1) Ongoing (2) Welding tips are in the welding budget this Fall 2009 semester. However, the budget was put "on hold" as of today (10.21.09). Hopefully our budget will be "restored" soon. (3) Ongoing 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. Don't Know? 11. Curriculum Update Identify curricular revisions and innovations undertaken a. in the last year. All of the course outlines were updated and approved by the Curriculum Committee in 2008. These welding courses were WT-53, 54, 56, 60, 61, 63, 64, 67, 80, 90 , 91 and 40. Also Metallurgy (MT52) was updated since the current instructor has taught this course for many semesters. b. planned for the coming year. The welding certificates and degree were being updated in 2007 when it was reallized that the information within the forms required updated course outlines to be approved and current with the chancellors office. So, the task of updating course outlines was addressed and completed last year (2008). Now, the task of updating certificates and degree can resume this year (2009). 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) Annual Program Review Template, Approved Spring 2009 Page 25 of 39 5/29/2016 5.1 b Course WT53-Welding Procedures WT54-Welding Procedures WT56-Welding Procedures Lab WT60-Welding Tech WT61-Welding Tech WT63-Welding Tech WT64-Welding Tech WT67-Special Welding Lab WT80-Welding Fabrication WT90-MIG-MAG Welding WT91-MIG-MAG Lab WT40-Independent Study Year Course Outline Last Updated 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Year Next Update Expected 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 If the proposed course outlines updates from last year’s annual update (or comprehensive review) were not completed, please explain why. N/A 12. Action Plans 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. No Action Plans have been submitted since last years annual update. 13. Goals and Plans. Address either item a. or b. in the section below Annual Program Review Template, Approved Spring 2009 Page 26 of 39 5/29/2016 5.1 b 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 N/A 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 FOLLOWING IS A COPY OF GOALS and PLANS from the previous annual update: 13. If you have recently undergone a comprehensive review, attach your Quality Improvement Plan if applicable. n/a 14. If you do not have a QIP, what goals and plans does your area have for the coming year? RECOMMENDATION #1 Recommendation: Recruit 1 Full-Time faculty, with the goal of supplying projected demand with Full-Time faculty. Planned Implementation Date: Begin recruitment early in 2008. Estimated Completion Date: Beginning of Fall 2008 semester. Action/Tasks: • Secure administrative approval for recruitment. • Publicize opening to ensure maximum possible pool of qualified applicants • Form hiring committee • Process first round applications • Contact applicants for interviews • Determine whether any applicants are suitable and rank their suitability • Contact desired applicants with offers Measure of Success/Desired Outcome: Successful recruitment qualified applicant to meet a small majority of projected TLU needs while keeping the Welding Program a net financial benefit to the rest of the college. Estimated Cost(s): • Gross costs of $80,000/year in salary and benefits for new Full-Time faculty. Annual Program Review Template, Approved Spring 2009 Page 27 of 39 5/29/2016 5.1 b • With 1 FT faculty, we can add welding Fabrication and Metallurgy so that students could complete a certificate and/or degree in Welding. Who is Responsible: Helen Edwards Consequences if not funded: • Inability of the expected students to finish their certificates in a timely manner, due to the lack of faculty available to teach required courses. • Damage to the reputation of the Welding program as students discover they cannot complete their certificates in a timely manner. • Losses of enrollment at CR both directly due to lack of Welding sections and indirectly, as students avoid CR due to inability to complete their certificate and/or degree. • Inability to improve articulation due to lack of full-time faculty with the long-term interests of the program at heart. RECOMMENDATION #2 Recommendation: Replace and upgrade some of the existing equipment Planned Implementation Date: Spring 2008 Estimated Completion Date: Beginning of Fall 2008 semester. Action/Tasks: • Write VTEA proposal for new equipment • Work with appropriate departments and Division Chair to formulate budget for maintenance Measure of Success/Desired Outcome: Student and employer satisfaction surveys will reveal improvement in placements. Estimated Cost(s): • Budget for priority items needs to be researched Who is Responsible: Helen Edwards Consequences if not funded: • Inability of the students to finish their certificates or degrees with the skills required by employers. • Loss of students to other educational facilities that have industry current equipment. • Loss of enrollment of new students wanting the skills required by employers. RECOMMENDATION #3 Recommendation: Continue with advisory committee meetings but record minutes of the meeting for data. Planned Implementation Date: Current year 2007-2008 Estimated Completion Date: Current year 2007-2008 Annual Program Review Template, Approved Spring 2009 Page 28 of 39 5/29/2016 5.1 b Action/Tasks: Delegate a person to record meeting minutes. Measure of Success/Desired Outcome: Maintain documents of the minutes. Estimated Cost(s): None Who is Responsible: Danny Walker Consequences if not funded: n/a THE FOLLOWING IS CURRENT STATUS OR COMMENTS ON PREVIOUS GOALS AND RECOMMENDATIONS: RECOMMENDATION #1: Is not being addressed with the hiring of a full-time faculty member through any formal prioritized list. This is a moot point since a full-time temporary nontenure track position is being offered through the Department of Labor (DOL) grant that was received last year. However, this is a one year position only. If students are to complete learning outcomes, certificates, degree in a timely manner, the college needs to have faculty available to teach required courses. The sequencing of courses in the WT Degree is a two year process and has four unit courses. For students to complete a WT degree will require further full time faculty that can offer required courses. In the past several years, the faculty/college has offered only the two unit certificate courses. This has been done to accommodate the greatest number of students (60 versus20) with the available faculty. Several students have left CR to obtain their degree at other colleges. We need to offer students a pathway of success to learning outcomes and their goals. RECOMMENDATION #2: Replacement and repair of equipment has not been done with any VETA funding since no grant was applied for. A budget was created for the WT Program which included funding for equipment replacement and repair. The alloted budget funding of $1150.00 was minimal at best and would cover the cost of minor repairs. However, the amount actually spent by WT was $378.99 due to the early closure of the 0956 account. This only paid for very minor repairs to hand grinders and extension cords and not the needed repair to equipment. RECOMMENDATION #3: The Welding Advisory Committee has continued with one annual meeting. The attendance of the last meeting was low due to factors such as being held on Super Bowl playoffs and various other committments. The next meeting is being arranged for late October or early November and will be held at a more convenient time for members to attend. A conformation call for attendance before the meeting will be done previous to sending out any agenda. We have added two new members. Charlie Moyer who represents Redwood Lumber Company and Britt Lumber Company; and Tim Crowley who represents North Coast Fabricators are new advisors. Danny Walker creates the agenda and maintains records of the minutes of this committee. Annual Program Review Template, Approved Spring 2009 Page 29 of 39 5/29/2016 5.1 b 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). The Welding Technology (WT) program in the Redwoods Community College District has a commitment to providing professional and technical education both to our students and to our community. Faculty are committed to maximizing the success of each student with the expectation that each student will meet her or his educational goal, achieve learning outcomes, and develop an appreciation for life-long learning. We need to offer students a pathway to obtain Associate Degree and Certificates. We are committed to serve local industries and their needs. Welding Advisory Committee meetings are regularly held for employer and community input. The WT program will continue high-quality education that will allow students to obtain skills necessary to enter or advance in the workforce or to be better prepared for further education. These programs will be continuously articulated with the private and public sectors and with other institutions of higher education. GOALS and PLANS: (1) Continue Welding Advisory Committee meetings. (2) Maintain articulation agreements with local high schools and UC. (3) Ensure student access by continuing work with DSPS. (4) Add full-time faculty position. (5) Offer courses in timely manner for completing degree and certificates. (6) Replace or repair old and install new equipment. (7) Rewrite welding safety exam and instructions. TIME LINE FOR ABOVE GOALS and PLANS: (1) Continue annually and more often if needed. (2) November 7th 2009 will provide an articulation workshop which Danny Walker will represent both (CR) Welding and Machine Tool programs). (3) Ongoing (4) A full-time temporary (one year) nontenure track faculty position has been offered (11.09.09) with the DOL grant funding. (5) Beginning in the Spring 2009 with the addition of full-time faculty, students can enroll in degree path courses. Course sequencing will need to be addressed to meet grant requirements. Success will be measured by 10% of the students successfully completing the certificate in two semesters. Annual Program Review Template, Approved Spring 2009 Page 30 of 39 5/29/2016 5.1 b (6) The DOL grant also included funds for some new equipment and I understand that the purchasing is set for 12.2009 Some of the repair to equipment is currently being done by Eureka Oxygen Company and the completion date is unknown at this time. (7) Begin rewriting safety exam in Spring 2010 and complete by Fall 2010; begin rewiting safety instructions Fall 2010 and complete by Spring 2011 Annual Program Review Template, Approved Spring 2009 Page 31 of 39 5/29/2016 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 32 of 39 5/29/2016 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 33 of 39 5/29/2016 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 34 of 39 5/29/2016 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 35 of 39 5/29/2016 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 39 5/29/2016 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 37 of 39 5/29/2016 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 38 of 39 5/29/2016 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 39 of 39 5/29/2016