Instructional Planning Yearly Update Date __05/15/14___________________ Department __Welding___ Division ___NAS__________________ Goals and Recommendations from Program Plan List the top five Goals and Recommendations from the last Program Plan and indicate whether they have been met? Goals / Recommendations from six-year plan In progress Goal Met Comments (identify source of funding) Supply Budget: maintain “industry compatible” lab supplies for Welding students ($2k increase to Welding base budget). No Goal not met, need 2k Welding Lab Equipment: fund replacement of all stick welders ($50k). Yes Medium grade remodel of the welding lab: fund 4 additional welding booths, 1 additional grinding booth and associated infrastructure ($50k). Yes Lab equipment for prototyping: lathe and mill machine ($15k). No Yes, fully funded by VTEA Yes, fully funded by VTEA Goal not met, need 15k Staffing: fund one ½ time LIA to improve student learning and to improve student retention/success factors = 1 LIA, 50%, 10 months, Step 3. No Maintenance: maintain “industry compatible” lab equipment for Welding students ($2k increase to Welding base budget). No Curriculum: for the next four years, fund the adding of one new welding course per year (TU’s). No The cost of welding consumables has doubled over the past several years yet our base supply budget has remained unchanged. The Foundation has other ongoing projects that involve many of our Welding donors so fundraising is not possible at this time. Rock Pfotenhauer and our Welding PC spearheaded this effort. Welding faculty installed the new machinery over Summer-13. Rock Pfotenhauer and our Welding PC spearheaded this effort. Welding faculty spent all of Summer-13 both managing and physically working on this remodel. A lathe was donated, but it was recently deemed unusable. Our goal is to have this equipment online by the end of F-14 so that we can teach industry-required machining modules in all of our courses. Goal not We currently have three S/A III’s working with our students met, need 1 30 hours/week across 6 welding sections. Faculty spend many LIA, 50%, 10 hours training their S/A’s only to have them leave campus in months, Step 6-12 months. Furthermore, given we train industry-grade 3 welders, we are in need of lab assistants with more knowledge and experience. Goal not 50% of our lab equipment is 20+ years old. If we are to remain met, need a viable training venue, we must begin to upgrade our 2k equipment to meet industry standards. The Foundation has other projects that involve many of our Welding donors so fundraising is not possible at this time. Goal not met, Welding faculty have discussed the industry-driven need for us need 3.25 to teach the following courses: advanced architectural tu’s per year ironwork, aircraft aluminum, advanced TIG, flux core and for 4 yrs. silicon bronze brazing. No funding has been identified for Staff Development: fund staff development to update industry certifications and explore new emerging technologies like aircraft aluminum and silicon bronze brazing ($2k/year) Staffing: fund a campus-wide internship coordinator to develop internship opportunities for students in all programs on campus. No Goal not met, need 2k per yr. No Goal not met, need 1 LIA, 50%, 10 months equipment purchases to support these new courses. We hope to hold a few of these courses at the SGTC. The Foundation has other ongoing projects that involve many of our Welding donors so fundraising is not possible at this time. Currently the Welding PC is coordinating all aspects of the Welding internship and job shadowing program. Approximately fifteen students/year are placed in the Welding internship and job shadowing program. New Goals and Recommendations List any new goals and recommendations identified by the department Goal/Recommendation Cost Explanation/Evidence of Need Since 7 out of 9 goals have not been acted on, and are still valid, our dept would prefer to continue focusing on meeting these goals. SLO Assessment Progress: In a sentence or two, describe where your department should be on the Revolving Wheel of Assessment (what assessment you should have done in the last year) and what was actually done. If you’re not sure where you should be on the Revolving Wheel contact the SLO Coordinator (x6366). If any task was not completed, explain why. The Welding Department continues to be successful in following the revolving wheel timeline without waiver. W154 and W156 were assessed this year -- W150 and W151 will be assessesed next year. Fill out the Assessment Results section below. SLO Assessment Results: List SLO assessments, dialogues, and priorities identified as a result of your assessment below. Attach Departmental Assessment Analysis Forms completed in the last two semesters. Core Competency, Course SLO, or CTE Program SLO Assessed. Example: all course SLOs for English 1A, 1B and 2 All course SLO’s for W 154 Date of meeting where analysis / dialogue took place. Example: Department Meeting 8/27/10 07/1/13 All course SLO’s for W 156 12/2/13 Priorities identified for program as a result of assessment. Example: Develop strategies for teaching research and documentation skills; share rubrics for research papers; provide more instructional support outside of class. More availability of testing equipment; more hands-on design scenarios; dedicated support staff to help with hands-on assignments; LIA to support and maintain lab equipment for weekly labs; additional tutors to assist students with weekly, hands-on labs. Create more labs; create a tutoring workshop for potential student tutors; continue tutoring availability during class; explore additional student tutoring options.