Program Planning and Assessment (PPA) for Academic Programs Comprehensive Review, Annual Review & Action Plan Spring 2014 The purpose of Program Planning and Assessment at Hartnell College is to obtain an honest and authentic view of a program and to assess its strengths, opportunities, needs, and connection to the mission and goals of the college. The process is based on the premise that each academic program reviews assessment data and uses these data to plan for improvement. The results of these annual cycles provide data for a periodic (every five years) comprehensive review that shows evidence of improvement and outlines long-range goals. The Program Planning and Assessment process will improve and increase the flow of information about student learning, student success and student behavior at Hartnell College. The result of the process will also improve institutional effectiveness. Program/ Discipline AIT (Agricultural and Industrial Technology) Date Completed (must be in final form by 3/31/14)* Date Submitted to Dean *Please note that you should work with your colleagues and dean to ensure that this report is completed, revised as needed, in its final form and submitted no later than the end of March. List of Contributors, including Title/Position Albert Graham- AIT Instructor Tom Pinkerton- Adjunct, Fehr Engineering Co. This PPA report is organized in 3 sections and 11 subsections as follows: I. II. III. Comprehensive Review – a. Overall Program Effectiveness, b. Instructional Staffing, c. CTE Programs – Labor Market & Achievement, and d. Program Goals. Annual Review – a. Course Data & Trends, b. Teaching Modality, c. Curriculum, d. Outcomes, and e. Previously Scheduled Activities. Annual Action Plan – a. New Activities and b. Resource Requests. INSTRUCTIONS è For programs/disciplines scheduled for comprehensive review in spring 2014, please complete Sections I, II, and III. è For programs/disciplines scheduled for annual review, please complete Sections II and III. I. COMPREHENSIVE REVIEW Please complete this section for programs/disciplines scheduled for comprehensive review in spring 2014. Go to Section II for programs/disciplines scheduled for annual review in spring 2014. A. OVERALL PROGRAM EFFECTIVENESS 1. Describe your program in terms of its overall effectiveness over the past several years. Agricultural and Industrial Technology (AIT) is an inter-disciplinary program designed to prepare the student for or for positions of employment requiring a general background in the application of technology or for transfer to the state university system. The introductory program in industrial mechanics is intended to allow students to acquire a solid base of skills in a variety of mechanical areas. More advanced skills can be learned in courses leading to the Industrial Technician certificates. Typical careers in the area of Agricultural & industrial Technology might include: farm shop and equipment dealer mechanic, processing facility maintenance worker or supervisor, part technician, or fabrication shop worker. Please consider the questions below in describing your program/discipline/area. · How are students/employees served by the program? Students that are in the AIT department are able to get real world applications in working in a shop fixing, maintaining or altering equipment. · What are the unique aspects of the program? The AIT program is unique in a couple of aspects: - Classes are on a 9 week long - The classes are large amount of hands on actives - Students can take a wide verity of classes · How does the program relate to the needs of the community? With so many industrial and agricultural shops in the valley there is a large need for basic shop skills from basic fabrication, hydraulic, tractor driving, and electricity. · How does the program interface/collaborate with other programs on campus? The AIT works very closely with the Welding program. · What is working well in the program/discipline? The 9 week course seams to works well for students that go to Yuma for the winter, and come back in the early spring. 2|P ag e · If there is a sequence of courses in your program, what process or framework is used to ensure alignment? At this time there is no sequence of course in the AIT program · How is consistency maintained between/among multiple sections of a single course? At this time there are not any multiple sections taught of one course per semester. · Has the program explored alternative scheduling approaches? After looking at some of the courses there was a change of scheduling for four different classes for the Fall 2014; AIT-180, AIT-169, AIT-70, and AIT-172. The first two courses (AIT-180 & AIT-169) we taught in the pass for 9 weeks, meeting for only once a week for 2 hours. It was changed for the fall to be twice a week. After looking at the students’ scores it was seen that if a student misses one class they miss 1/9th of the class. So be making 2 days a week for 9 weeks the students won’t be too far behind if they miss a day. The next two courses (AIT-70 & AIT-172) we taught during the day time. It was changed in the Fall 2014 so the classes would be night class. The program is trying to increase the numbers the though was employees would have more time to make it to a night class. · Do prerequisites, co-requisites and strongly recommended skills continue to meet program needs? Are there special considerations regarding capabilities of incoming students? At this time there are no prerequisites of any of the classes in the AIT department. This needs to change so students or more equipped to work in the fabrication shop. · 3|P ag e What professional activities have faculty recently (last three years) participated in? o Fluid Power Training Institute (Winter 2013) § Practical Hydraulics and Safety o IVES Training Group, now a Certified Trainer in; (Spring 2014) § Aerial Boom Lift § Aerial Work Platform § Counterbalanced Forklift § Rough Terrain Telehandler B. INSTRUCTIONAL STAFFING 1. In the table below enter the number of sections offered and the number of full time and adjunct faculty in your program/discipline by term over the past several years. Term Spring 14 Fall 13 Spring 13 Fall 12 Summer 12 Spring 12 Fall 11 Spring 11 Fall 10 No. of Active Sections 4 6 5 5 1 5 4 3 4 Full-time Faculty 1 1 1 1 0 1 1 1 1 Adjunct Faculty 1 0 1 1 1 0 0 0 0 2. What staffing factors/challenges have influenced the effectiveness of the program? The largest challenge the AIT program has is the number of students that are taking classes. Also the Hartnell College certificate is way too broad in what is being taught. There needs to be a AS degree in Fabrication and Machining. There needs to be more classes in these areas: Fabrication, Machining, Hydraulics, and Industrial Electricity. 4|P ag e C. CTE PROGRAMS – LABOR MARKET & ACHIEVEMENT Please complete this section if the program is Career Technical Education (CTE). Go to subsection D if the program is not CTE. 1. Describe the demonstrated effectiveness on the program over the past several years with levels and trends of achievement data, including degree/certificate completions (awards) and employment statistics. Over the last year and a half the AIT program has increased the average number over students in its classes. Going from an average of 6 students per class to an average of 10 students per. Last year there was a lot of recruiting seeing over 1,000 students throughout the Salinas Valley. This year over 2,000 students will be seen. Last year there was only one student that received a certificate in AIT. This year it is excepted that 4 students will receive a AIT certificate. 2. Describe the number of, activities of, and recommendations resulting from advisory committee meetings that have occurred over the past two years. What information and/or data were presented that required or currently require changes to be made to your program? With the advisory meeting we had it was brought up that the AIT program is not very organized in what is being taught. They might teach a lot of classes but they need to teach more in the fabrication, hydraulic, electricity (in the PLC). They are teaching beginning classes but they need more advance classes. Also class sizes are very low need to get them up. Agricultural Business and Technology Institute at Hartnell College Agricultural & Industrial Technology Advisory Committee May 22, 2013 Hartnell College Alisal Campus Fabrication Shop Attendees: Peter Agree Zahi Atallah Michael Clark Tom George Albert Graham Tom Pinkerton Gordon Zook Minutes 5|P ag e - El Camino Machine - Hartnell College - Parzair - Coastal Fabrication Co. - Hartnell College - Fehr Engineering - El Camino Machine & Welding 1. Welcome and Introductions Al Graham did the introductions and gave an overview how the shop was set up, informed that an equipment order was just delivered, and more equipment will be ordered. He also spoke on his background and previous work at Gonzales High School, and that he has taken classes at the Alisal Campus to understand more about the program. He informed that this meeting is to welcome the new members, update this advisory on the Ag & Industrial Technology Program (AIT), obtain input from advisory members and further curriculum development will be addressed in the fall semester. 2. Update on the program – Al Graham · · · Al oversees the Ag Ambassadors: the group has visited every high school from Salinas to South County, hosted the FFA Project Competition, attended a Industrial Competition in Fresno, visited the Tulare Farms Show, participated in the Industry Technology Day at the Alisal Campus hosting over 500 middle and high school students, among other events. Future recruiting plans include building stronger relationship with high school and adult schools to present the program for adults, offer summer camps at the shop and have students use critical thinking skills, build something, work on equipment, bring back field day next year and have 3 or 4 competitions (tractor driving, blue print reading, etc). Besides interacting with high schools we also plan to approach middle schools and present the program and explain employment opportunities. Zahi Atallah stated that the CTE-Career Technical Education grant is used to fund recruiting activities, and we can not only rely on counselors, we need to connect with teachers, parents and students at the high school level. 3. Enrollment Al Graham explained that enrollment has been low, however due to high schools visits and other recruiting events we expect to increase enrollment. 4. Future Program Direction · Al Graham reported that Hartnell plans to develop the AIT degree within the next two years. Currently we offer certificate in Ag & Industrial Technology- Industrial Mechanical and Industrial Technician. He presented the proposed program for the Associate in Science degree including agricultural classes, general education courses, computer courses and others; he also informed that we will articulate with high school to avoid requiring students to repeat classes. Zahi Atallah informed that students entering Hartnell take the assessment test to grade their level of English and Math. · Members discussed that the government wants to bring manufactures back to the USA and we need to build the workforce. · Al Graham informed that we plan to offer summer internships to expose students to hands-on learning. Jackie Cruz suggested following the internship model by the Math and Science Institute that prepares skilled professional to the workforce, and students need to be properly trained to enter the workforce as representatives of Hartnell. · Zahi Atallah commented on the cost of running programs, units don't count more than 25% of the income; the funds to support community colleges come from taxes. · Zahi Atallah spoke on the TV vignettes that are being developed to promote the ag program at KION and at the Spanish media. 6. Other Al Graham thanked the committee again and informed that a meeting will be scheduled for the fall semester to review the current curriculum and start the development of the associate in science degree. He explained that the process to approve the degree - it will be submitted for Hartnell 6|P ag e Curriculum Committee for approval, then sent to the Chancellor's Office in Sacramento for approval, as part of the process we need to present labor marketing analyses, input from industry advisory, and reported that the process can take one year. 8. Adjournment Meeting adjourned at 7:15 pm. Next meeting: Fall Semester (TBA) 3. Does labor market data and/or the need for additional education indicate that changes should be made to your program? Does the program (continue to) meet a labor market demand and/or fulfill an important step toward higher/additional education? AT A GLANCE: Economy and Workforce Monterey County is the third largest agricultural county in California and Agriculture supplies the majority of jobs in the county. Table 4: 1990 2000 Monterey County Jobs Total, All Industries 138,900 166,400 Total Farm 28,800 39,100 Mining and Logging 200 100 Construction 4,700 6,300 Manufacturing 9,100 8,700 Wholesale Trade 4,200 4,600 Retail Trade 14,700 16,400 Transportation, 3,000 3,500 Warehousing & Utilities Information 3,400 2,800 Financial Activities 6,600 6,300 Professional & Business 7,300 12,900 Services Educational & Health 8,000 11,200 Services Leisure & Hospitality 17,800 20,000 Other Services 3,500 4,200 Government 27,700 30,400 Source: CA EDD Current Employment Statistics. 7|P ag e 2008 2009 2010 171,500 43,300 200 6,100 6,100 5,100 16,700 165,100 42,800 200 4,600 5,700 4,900 15,100 166,800 45,400 200 4,100 5,300 5,000 15,100 Percent 2010 100.0% 27.2% 0.1% 2.5% 3.2% 3.0% 9.1% 3,600 3,400 3,300 2.0% 2,000 5,500 1,700 4,700 1,700 4,400 1.0% 2.6% 11,600 10,900 11,300 6.8% 13,100 13,600 13,600 8.2% 21,400 4,600 32,200 20,300 4,600 32,600 20,100 4,700 32,600 12.1% 2.8% 19.5% . Agriculture is followed by Government and Tourism as the three largest sectors in the county economy Recent forecasts suggest that agriculture will continue to provide the greatest number of new jobs, but post-secondary education and specialized business services, both key component of the expanding technology sector of the county, will show the highest percentage growth over the next several years. 8|P ag e Table 5: 1990 2000 Monterey County Labor Force Civilian Labor Force 172,800 203,200 Civilian Employment 156,100 188,200 Civilian Unemployment 16,700 14,900 Civilian Unemployment Rate 9.7% 7.4% Source: CA EDD Current Employment Statistics. 2008 2009 2010 212,200 194,500 17,800 8.4% 215,400 190,100 25,400 11.8% 219,700 191,600 28,000 12.8% Table 6: Monterey County Civilian Employed Labor Force by Occupation (16 Years and Older) Occupational Category Percent of Total Total 100.0% Management, professional, and related occupations 27.4% Management, business, and financial occupations 10.2% Business and financial operations occupations 2.8% Computer and mathematical occupations 1.3% Architecture and engineering occupations 0.9% Life, physical, and social science occupations 0.9% Community and social services occupations 1.4% 9|P ag e Legal occupations Education, training, and library occupations Arts, design, entertainment, sports, and media occupations Healthcare practitioner and technical occupations Service occupations Healthcare support occupations Protective service occupations Personal care and service occupations Building and grounds cleaning and maintenance occupations Sales and office occupations Sales and related occupations Office and administrative support occupations Farming, fishing, and forestry occupations Construction, extraction, maintenance, and repair occupations Construction and extraction occupations Installation, maintenance, and repair occupations Production, transportation, and material moving occupations: Production occupations Transportation and material moving occupations Source: U.S. Census Bureau, 2009 American Community Survey 1.0% 6.1% 1.2% 4.5% 21.4% 2.0% 3.7% 4.4% 5.4% 20.5% 9.7% 10.8% 10.6% 7.7% 4.5% 3.1% 12.4% 4.6% 7.8% Disclaimer: "The County of Monterey Website contains hypertext links to external websites. The County of Monterey is not responsible for the subject matter or accessibility of these external websites, and the County does not endorse any entity or product for which a link may be provided. External links are provided as a convenience for users of this site. Once you leave the County of Monterey Website and link to an external site, the County of Monterey Privacy & Security Policies no longer apply." © 2011 County of Monterey. All rights reserved. At a Glance / Business Assistance / Economic Development / Housing / Redevelopment / Workforce Investment Board / Resources 10 | P a g e National Data January 2014 Industrial Machinery Mechanics and Maintenance Workers and Millwrights Industrial machinery mechanics, maintenance workers, and millwrights all repair manufacturing equipment. Quick Facts: Industrial Machinery Mechanics and Maintenance Workers and Millwrights $45,840 per year 2012 Median Pay $22.04 per hour High school diploma or equivalent Entry-Level Education None Work Experience in a Related Occupation See How to Become One On-the-job Training 447,600 Number of Jobs, 2012 17% (Faster than average) Job Outlook, 2012-22 77,400 Employment Change, 2012-22 What Industrial Machinery Mechanics and Maintenance Workers and Millwrights Do Industrial machinery mechanics and maintenance workers maintain and repair factory equipment and other industrial machinery, such as conveying systems, production machinery, and packaging equipment. Millwrights install, dismantle, repair, reassemble, and move machinery in factories, power plants, and construction sites. Work Environment 11 | P a g e Workers in this occupation must follow safety precautions and use protective equipment, such as hardhats, safety glasses, and hearing protectors. Most work full time. However, they may be on call and work night or weekend shifts. Overtime is common. How to Become an Industrial Machinery Mechanic or Maintenance Worker or Millwright Industrial machinery mechanics and maintenance workers and millwrights typically need a high school diploma. However, industrial machinery mechanics need a year or more of training after high school, whereas maintenance workers typically receive on-the-job training that lasts up to a year. Most millwrights go through a 4-year apprenticeship. Pay The median annual wage for industrial machinery mechanics and maintenance workers and millwrights was $45,840 in May 2012. Job Outlook Employment of industrial machinery mechanics and maintenance workers and millwrights is projected to grow 17 percent from 2012 to 2022, faster than the average for all occupations. The need to keep increasingly sophisticated machinery functioning and efficient will drive demand for these workers. Job prospects for qualified applicants should be very good. Similar Occupations Compare the job duties, education, job growth, and pay of industrial machinery mechanics and maintenance workers and millwrights with similar occupations. More Information, Including Links to O*NET Learn more about industrial machinery mechanics and maintenance workers and millwrights by visiting additional resources, including O*NET, a source on key characteristics of workers and occupations. Job Outlook About this section Industrial Machinery Mechanics and Maintenance Workers and Millwrights Percent change in employment, projected 2012-22 Industrial machinery mechanics 19% Millwrights 18% Industrial machinery mechanics and maintenance workers and millwrights 17% Total, all occupations 12 | P a g e 11% Maintenance workers, machinery 11% Note: All Occupations includes all occupations in the U.S. Economy. Source: U.S. Bureau of Labor Statistics, Employment Projections program Overall employment of industrial machinery mechanics and maintenance workers and millwrights is projected to grow 17 percent from 2012 to 2022, faster than the average for all occupations. Employment growth will vary by specialty. Employment of industrial machinery mechanics is projected to grow 19 percent from 2012 to 2022, faster than the average for all occupations. Increased adoption of sophisticated manufacturing machinery will require more highly-skilled mechanics to keep machines in good working order. Employment of machinery maintenance workers is projected to grow 11 percent from 2012 to 2022, about as fast as the average for all occupations. Increased automation, including the use of many new computer-controlled machines in factories and manufacturing plants, should spur demand for maintenance workers in order to keep machines operating well. Employment of millwrights is projected to grow 18 percent from 2012 to 2022, faster than the average for all occupations. The use of machinery in manufacturing will require millwrights to install and disassemble this equipment, as well as perform some repair work. Job Prospects Overall, applicants with a broad range of skills in machine repair should have very good job prospects. Faster-than-average employment growth and the need to replace many older workers who are expected to retire over the coming decade should result in numerous job openings. Those that complete apprenticeships and educational programs designed for industrial machinery repair should have the best job prospects. Employment projections data for industrial machinery mechanics and maintenance workers and millwrights, 2012-22 Projected Change, 2012-22 SOC Employment, Employment Occupational Title Employment, Code 2012 Percent Numeric by Industry 2022 SOURCE: U.S. Bureau of Labor Statistics, Employment Projections program Industrial machinery mechanics and — 447,600 525,100 17 77,400 — maintenance workers and millwrights 319,300 379,600 19 60,300 [XLS] Industrial machinery 4913 | P a g e Employment projections data for industrial machinery mechanics and maintenance workers and millwrights, 2012-22 Projected Change, 2012-22 SOC Employment, Employment Occupational Title Employment, Code 2012 by Industry Percent Numeric 2022 9041 mechanics Maintenance workers, 4989,000 98,900 11 9,900 [XLS] 9043 machinery 4939,400 46,700 18 7,200 [XLS] Millwrights 9044 <- Pay Similar Occupations -> Suggested citation: Bureau of Labor Statistics, U.S. Department of Labor, Occupational Outlook Handbook, 2014-15 Edition, Industrial Machinery Mechanics and Maintenance Workers and Millwrights, on the Internet at http://www.bls.gov/ooh/installation-maintenance-and-repair/industrial-machinerymechanics-and-maintenance-workers-and-millwrights.htm (visited March 21, 2014). Publish Date: Wednesday, January 8, 2014 Machinists and Tool and Die Makers Machinists and tool and die makers set up and operate many different machines. Quick Facts: Machinists and Tool and Die Makers $40,910 per year 2012 Median Pay $19.67 per hour High school diploma or equivalent Entry-Level Education Work Experience in a Related Occupation None Long-term on-the-job training On-the-job Training 476,200 Number of Jobs, 2012 14 | P a g e Quick Facts: Machinists and Tool and Die Makers 7% (Slower than average) Job Outlook, 2012-22 33,700 Employment Change, 2012-22 What Machinists and Tool and Die Makers Do Machinists and tool and die makers set up and operate a variety of computer-controlled and mechanically-controlled machine tools to produce precision metal parts, instruments, and tools. Work Environment Machinists and tool and die makers work in machine shops, toolrooms, and factories. Although most work full time during regular business hours, overtime is somewhat common, as is evening and weekend work. How to Become a Machinist or Tool and Die Maker Machinists train in apprenticeship programs, vocational schools, community and technical colleges, or informally on the job. To become a fully trained tool and die maker takes a combination of several years of technical instruction and on-the-job training. A high school diploma is necessary. Pay In May 2012, the median hourly wage for machinists was $18.99. The median hourly wage for tool and die makers was $22.60 in May 2012. Job Outlook Employment of machinists and tool and die makers is projected to grow 7 percent from 2012 to 2022, slower than the average for all occupations. Workers with computer skills who can perform multiple tasks in a machine shop will have the best job opportunities. Similar Occupations Compare the job duties, education, job growth, and pay of machinists and tool and die makers with similar occupations. More Information, Including Links to O*NET Learn more about machinists and tool and die makers by visiting additional resources, including O*NET, a source on key characteristics of workers and occupations. Job Outlook About this section Machinists and Tool and Die Makers Percent change in employment, projected 2012-22 15 | P a g e Total, all occupations 11% Machinists 9% Machinists and tool and die makers 7% Tool and die makers -1% Note: All Occupations includes all occupations in the U.S. Economy. Source: U.S. Bureau of Labor Statistics, Employment Projections program Overall employment of machinists and tool and die makers is projected to grow 7 percent from 2012 to 2022, slower than the average for all occupations. Employment growth will vary by specialty. Employment of machinists is projected to grow 9 percent from 2012 to 2022, about as fast as the average for all occupations. Despite improvements in technologies, such as computer-numerically controlled (CNC) machine tools, autoloaders, high-speed machining, and lights-out manufacturing, machinists will still be required to set up, monitor, and maintain these automated systems. In addition, employers will continue to need machinists, who have a wide range of skills and are capable of performing modern production techniques, in a machine shop. Manufacturers will continue to rely heavily on skilled machinists, as they invest in new equipment, modify production techniques, and implement product design changes more rapidly. Employment of tool and die makers is projected to show little or no change from 2012 to 2022. Although foreign competition in manufacturing and advances in automation, including CNC machine tools and computer-aided design, should improve worker productivity, tool and die makers will still be needed to program CNC machines. There also will be a need for tool and die makers to manufacture small production orders and special order parts. Job Prospects Job opportunities for machinists and tool and die makers should be excellent, as employers continue to value the wide-ranging skills of these workers. Also, many young people with the right education and personal qualifications needed to become machinists and tool and die makers prefer to attend college or may not wish to enter production occupations. Therefore, the number of workers learning to be machinists and tool and die makers is expected to be smaller than the number of job openings arising each year from the need to replace experienced machinists who retire or leave the occupation for other reasons. Employment projections data for machinists and tool and die makers, 2012-22 Occupational Title SOC Employment, Projected Change, 2012-22 Employment by 16 | P a g e Code 2012 Employment, Industry Percent Numeric 2022 SOURCE: U.S. Bureau of Labor Statistics, Employment Projections program Machinists and tool — 476,200 509,900 7 33,700 — and die makers 51397,500 432,400 9 34,800 [XLS] Machinists 4041 5178,600 77,500 -1 -1,100 [XLS] Tool and die makers 4111 <- Pay Similar Occupations -> Suggested citation: Bureau of Labor Statistics, U.S. Department of Labor, Occupational Outlook Handbook, 2014-15 Edition, Machinists and Tool and Die Makers, on the Internet at http://www.bls.gov/ooh/production/machinists-and-tool-and-die-makers.htm (visited March 21, 2014). Publish Date: Wednesday, January 8, 2014 Metal and Plastic Machine Workers Metal and plastic machine workers set up and operate automated and computer-controlled machinery. Quick Facts: Metal and Plastic Machine Workers $32,950 per year 2012 Median Pay $15.84 per hour High school diploma or equivalent Entry-Level Education Work Experience in a Related Occupation None See How to Become One On-the-job Training 1,013,200 Number of Jobs, 2012 -6% (Decline) Job Outlook, 2012-22 17 | P a g e Quick Facts: Metal and Plastic Machine Workers -59,100 Employment Change, 2012-22 What Metal and Plastic Machine Workers Do Metal and plastic machine workers set up and operate machines that cut, shape, and form metal and plastic materials or pieces. Work Environment Metal and plastic machine workers are employed mainly in factories. Although the work is not inherently dangerous, hazards exist and workers must adhere to safety standards. Most work full time, and some work evenings and weekends. How to Become a Metal or Plastic Machine Worker A few months of on-the-job training are enough for most workers to learn basic machine operations, but 1 year or more is required to become highly skilled. Computer-controlled machine workers may need more training. Although not always required, employers prefer to hire workers who have a high school diploma. Pay The median hourly wage for metal and plastic machine workers was $15.84 in May 2012. Job Outlook Employment of metal and plastic machine workers is projected to decline 6 percent from 2012 to 2022. Employment will decline due to advances in technology, foreign competition, and changing demand for the goods these workers produce. Similar Occupations Compare the job duties, education, job growth, and pay of metal and plastic machine workers with similar occupations. More Information, Including Links to O*NET Learn more about metal and plastic machine workers by visiting additional resources, including O*NET, a source on key characteristics of workers and occupations. Job Outlook About this section Metal and Plastic Machine Workers Percent change in employment, projected 2012-22 18 | P a g e Total, all occupations 11% Production occupations 1% Metal and plastic machine workers -6% Note: All Occupations includes all occupations in the U.S. Economy. Source: U.S. Bureau of Labor Statistics, Employment Projections program Employment of metal and plastic machine workers is projected to decline 6 percent from 2012 to 2022. Employment declines stem from advances in technology, foreign competition, and changing demand for the goods these workers produce. One of the most important factors influencing employment growth in these occupations is the use of labor-saving machinery. Many firms are adopting new technologies, such as computer numericallycontrolled (CNC) machine tools and robots, to improve quality and lower production costs. The switch to CNC machinery requires computer programmers instead of machine setters, operators, and tenders. Therefore, demand for lower skilled manual machine tool operator and tender jobs are more likely to be reduced by these new technologies, because CNC machinery does the work more effectively. Conversely, demand for CNC machine programmers is expected to be strong. Demand for welding machine operators is also expected to be high because the skill required makes it harder to automate than other metal and plastic machine work. The demand for metal and plastic machine workers also is affected by the demand for the parts they produce. Both the plastic and metal manufacturing industries face stiff foreign competition that is limiting the orders for parts produced in this country. Some U.S. manufacturers have sent their production to foreign countries, reducing jobs for machine setters and operators. However, some companies are bringing jobs back to the United States from overseas. This is expected to continue over the coming decade. Job Prospects Workers that are able to operate computer-numerically controlled machines are expected to have the best job prospects. Despite declining employment, a number of these jobs are expected to become available for highly skilled workers, because of an expected increase in retirements in the coming years. Workers who have an extensive background in machine operations, certifications from industry associations, and good knowledge of the properties of metals and plastics should have the best job opportunities. Employment projections data for metal and plastic machine workers, 2012-22 Projected Change, 2012-22 SOC Employment, Employment Occupational Title Employment, Code 2012 Percent Numeric by Industry 2022 19 | P a g e Employment projections data for metal and plastic machine workers, 2012-22 Projected Change, 2012-22 SOC Employment, Employment Occupational Title Employment, Code 2012 Percent Numeric by Industry 2022 SOURCE: U.S. Bureau of Labor Statistics, Employment Projections program Metal and plastic machine — 1,013,200 954,100 -6 -59,100 — workers Computer-controlled 51140,300 160,700 15 20,400 [XLS] machine tool operators, 4011 metal and plastic Computer numerically controlled machine tool 5124,300 31,000 28 6,700 [XLS] programmers, metal and 4012 plastic Extruding and drawing machine setters, operators, 5174,900 63,000 -16 -11,900 [XLS] and tenders, metal and 4021 plastic Forging machine setters, 5122,600 19,700 -13 -2,900 [XLS] operators, and tenders, 4022 metal and plastic Rolling machine setters, 5136,400 32,800 -10 -3,600 [XLS] operators, and tenders, 4023 metal and plastic Cutting, punching, and 51press machine setters, 184,700 168,200 -9 -16,400 [XLS] operators, and tenders, 4031 metal and plastic Drilling and boring 51machine tool setters, 20,900 16,200 -22 -4,700 [XLS] operators, and tenders, 4032 metal and plastic Grinding, lapping, polishing, and buffing 5171,500 62,500 -13 -9,000 [XLS] machine tool setters, 4033 operators, and tenders, metal and plastic Lathe and turning machine 5138,600 33,200 -14 -5,400 [XLS] tool setters, operators, and 4034 tenders, metal and plastic Milling and planing machine setters, operators, 5123,100 20,200 -13 -2,900 [XLS] and tenders, metal and 4035 plastic 18,500 -11 -2,300 [XLS] Metal-refining furnace 51- 20,800 20 | P a g e Employment projections data for metal and plastic machine workers, 2012-22 Projected Change, 2012-22 SOC Employment, Employment Occupational Title Employment, Code 2012 Percent Numeric by Industry 2022 4051 operators and tenders 5110,700 8,700 -19 -2,000 [XLS] Pourers and casters, metal 4052 Model makers, metal and 516,100 6,300 2 100 [XLS] 4061 plastic Patternmakers, metal and 514,400 4,700 6 300 [XLS] 4062 plastic 51Foundry mold and 12,400 10,400 -16 -2,000 [XLS] 4071 coremakers Molding, coremaking, and casting machine setters, 51125,000 105,800 -15 -19,200 [XLS] operators, and tenders, 4072 metal and plastic Multiple machine tool 5185,900 74,500 -13 -11,400 [XLS] setters, operators, and 4081 tenders, metal and plastic Welding, soldering, and 5153,500 64,100 20 10,600 [XLS] brazing machine setters, 4122 operators, and tenders Heat treating equipment 5122,000 21,600 -2 -400 [XLS] setters, operators, and 4191 tenders, metal and plastic Plating and coating machine setters, operators, 5135,000 31,900 -9 -3,000 [XLS] and tenders, metal and 4193 plastic <- Pay Similar Occupations -> Suggested citation: Bureau of Labor Statistics, U.S. Department of Labor, Occupational Outlook Handbook, 2014-15 Edition, Metal and Plastic Machine Workers, on the Internet at http://www.bls.gov/ooh/production/metal-and-plastic-machine-workers.htm (visited March 21, 2014). Publish Date: Wednesday, January 8, 2014 21 | P a g e D. PROGRAM GOALS 1. List and describe program/disciplinary goals for the next comprehensive review cycle— Fall 2014 through Fall 2018. Be sure to highlight innovative, unique, or other especially noteworthy aspects. A new mission and vision is currently before the board for approval in February. In considering your program’s future goals, please review the proposed new mission and vision statements. VISION STATEMENT Hartnell College will be nationally recognized for the success of our students by developing leaders who will contribute to the social, cultural, and economic vitality of our region and the global community. MISSION STATEMENT Focusing on the needs of the Salinas Valley, Hartnell College provides educational opportunities for students to reach academic goals in an environment committed to student learning, achievement and success. In four year the AIT program will 1) Have a AS degree in Fabrication 2) 10 students will be graduating with a certificate or a degree in AIT 3) There will be a articulation agreement between the 7 local high school programs (King City, Greenfield, Gonzales, Salinas, North Salinas, Mission ROP, North Monterey) that have shops with the AIT department. 4) 10 students will have a internships during the summer 5) Start working on a AS degree in Machining 22 | P a g e II. ANNUAL REVIEW This section must be completed for ALL academic programs, including those scheduled for a comprehensive review in spring 2014. A. COURSE DATA & TRENDS 1. Please evaluate the 3-year trend of enrollment and success of courses in your program/discipline. Identify the courses you are choosing to examine this current year in the list below. You do NOT need to evaluate trends for each course every year. Course Number AIT-70 AIT-71 AIT-180 AIT-169 AIT-172 AIT-75 AIT-173 AIT-176 Weld-52 Weld-58 AIT-178 Course Name Introduction to Ag Mechanics Ag and Industrial Equipment Operation Industrial Workplace Skills Hazmat and Industrial Safety Agricultural Equipment Fabrication Agricultural Machinery Management Agricultural Structures Hydraulics & Pneumatics Sheet Metal Fabrication Hardfacing and Surfacing Industrial Electricity Does the course have any DE (online or hybrid) sections? No No No No No No No No No No No Please use the data that have been provided. Analyze trends that you observe with respect to the data for the identified courses and answer the following questions. ENROLLMENT 2. Review the enrollment data. Describe and analyze any patterns or anomalies that you notice. What do you make of these patterns or anomalies? What actions should be taken to ensure continuous improvement? After looking at the data it is easy to see that the number of students that are in the AIT department is very low so recruitment needs to happen. The full time faculty member happen been working very hard to bring in more students. Last year he saw over 1,000 students from the Salinas Valley. This year it is expected that he will see 2,000 students. It is going to take a while to see the affects happen. SUCCESS 3. Review the success data. Describe and analyze any patterns or anomalies that you notice. What do you make of these patterns or anomalies? What actions should be taken to ensure continuous improvement? 23 | P a g e Also after looking at the data the full time faculty member believes that the classes that only meet one time a week for 9 weeks is very tuff for the students so for the next year those classes will be setup so they meet twice a week for 9 weeks. The hope is that there will be more passing grades in those classes. DEGREES AND CERTIFICATES 4. Describe the demonstrated effectiveness of the program over the past several years with levels and trends of achievement data, such as degree and certificate completions/awards. At this time there has only been 1 student that has received a certificate of achievement in Industrial Mechanics last year. The AIT department is trying to make sure students are able to have all the classes they need for this program every year. 24 | P a g e B. TEACHING MODALITY 1. Enter the number of Distance Education Courses, both fully online and hybrid sections, along with the number of full-time and adjunct faculty. Term No. of DE/ Online Sections No of Hybrid Sections Fulltime Faculty Adjunct Faculty None 2. Compare student success in the DE teaching environment with success in the face-to-face teaching environment in the same course. Are there differences? To what do you ascribe the differences in your program? Discuss any other relevant factors regarding diverse teaching modalities and environments, such as specific locations. The AIT department only teaches face-to-face since they are hands on classes. 3. Describe the process to change and improve student success in DE courses/sections in your program, and any other relevant factors regarding diverse teaching modalities and environments, such as specific locations. [Begin response here] 25 | P a g e C. CURRICULUM Complete the following tables pertaining to courses scheduled for review. Courses scheduled for review during AY 2013-14 as previously specified AIT-178 Faculty member(s) responsible for coordinating AIT-70 AIT-71 AIT-180 AIT-169 AIT-172 Mr. Graham Mr. Graham Mr. Graham Mr. Graham Mr. Graham AIT-75 AIT-173 AIT-176 Mr. Graham Mr. Graham Mr. Graham Weld-52 Mr. Graham Weld-58 Mr. Graham Courses scheduled for review during AY 201415 26 | P a g e Mr. Pinkton Faculty member(s) responsible for coordinating (a) Was the course reviewed and (b) taken through the curriculum process? Need more classes of electricity Need more classes of Fabrication Need more classes of Hydraulic Need to turn this class from a welding class to AIT class Need to turn this class from a welding class to AIT class Target semester and year—Fa 2014 or Sp 2015 Date of approval (or anticipated approval) by Curriculum Committee D. OUTCOMES Use your Program Outcome Maps to assist you in this subsection. As you plan your course assessments, keep the higher level program outcome in mind. While course level assessment serves the purpose of examining the teaching and learning for that particular course, it also provides the data that will be viewed collectively for assessment of the associated program level outcomes. PROGRAM LEVEL OUTCOMES 1. Please complete the following tables. List Program level outcome(s) scheduled for assessment as previously specified What changes have occurred Was the Program in the program/discipline as a Outcome Assessment result of dialogue? Summary completed? Demonstrate industrial workplace skills associated with both agriculture and nonagriculture industries Analyze and solve problems associated with equipment design Read and compare computer generated industrial blueprints Analyze applications of fluid power Students are more skilled coming out of classes Yes Students are more skilled coming out of classes Yes Have not got done No Students have basic understanding of fluid power Students are more skilled coming out of classes Yes Students are more skilled coming out of classes Students are more skilled coming out of classes Student have basic skills Yes Students are proficient in this area. Yes Demonstrate management skills associated with agriculture and non-agriculture industries Determine appropriate material use for given applications Perform basic fabrication assignments Communicate using industrial terms Practice safe work habits List Program level outcome(s) scheduled for assessment in AY 14-15 27 | P a g e Have your course level SLOs needed for this program level outcome been assessed or scheduled for assessment? Yes Yes Yes 2. Describe how program level outcomes were specifically addressed by the program/discipline during the past year. For example, were data gathered at the course level? Was there review and analysis of the data? How did the discipline faculty engage in discussion? Were any interventions conducted? Are there any plans to make changes to certificate/degree programs or improvements in teaching and student learning? Last year there no program-level outcomes were addressed so at this time there is no data for the AIT department. Over the next couple of years the AIT department will be expanding the program by adding an AS degree and having stackable certificates. 28 | P a g e CORE COMPETENCIES 3. Describe how Core Competencies were specifically addressed by the program/discipline during the past year. For example, were data gathered at the course level? Was there review and analysis of the data? How did the discipline faculty engage in discussion? Were any interventions conducted? Are there any plans to make changes to courses or improvements in teaching and student learning? No core competencies were addressed for the AIT department last year but the AIT department will be adding more classes in industrial electricity, hydraulics & pneumatics, and fabrication and machine shop. COURSE LEVEL STUDENT LEARNING OUTCOMES 4. Please complete the following tables. 29 | P a g e List courses scheduled for SLO assessment as previously specified In what term was the course assessed? Was the Course Assessment Summary Report completed? AIT-178 AIT-70 AIT-71 AIT-180 AIT-169 AIT-172 Not yet Yes Yes Yes AIT-75 AIT-173 AIT-176 Weld-52 Weld-58 Spring 2014 Fall 2013 Fall 2013 Fall 2013 Fall 2013 Fall 2013/ Spring 2014 Fall 2013 Spring 2014 Spring 2014 Spring 2014 Spring 2014 List courses scheduled for SLO assessment in AY 2014-15 Faculty member(s) responsible for coordinating Target semester and year—Fa 2014 or Sp 2015 AIT-70 AIT-71 AIT-180 AIT-169 AIT-172 AIT-75 Mr. Graham Mr. Graham Mr. Graham Mr. Graham Mr. Graham Mr. Graham Fall 2014 Fall 2014 Fall 2014 Fall 2014 Fall 2014 Fall 2014 Yes Yes Yes Not yet Not yet Yes 5. Describe course level assessments results and how they will influence your plans moving forward. After teaching AIT-70 and AIT-172 I have learned that the AIT department needs more fabrication and Machine shop classes. There is too much taught in such a short amount of time. 6. Describe assessment activities that need to be strengthened or improved. What are the challenges to achieving these improvements? [Begin response here] 30 | P a g e E. PREVIOUSLY SCHEDULED ACTIVITIES This subsection focuses on activities that were previously scheduled. An activity can address many different aspects of your program/discipline, and ultimately is undertaken to improve or enhance your program/discipline, and keep it current. Activity scheduled What success has been achieved to date on this activity? What challenges existed or continue to exist? Will activity continue into AY 14-15? Will activity continue into AY 15-16?* 1. Update curriculum Nothing at this time Need help going through the curriculum Yes Yes 1.outreach The program average class number has increased Able to use the equipment in the program Having the outreach time match up faculty time Having the training match up with faculty time Yes Yes Yes Yes 2.faculty training * For each activity that will continue into AY 2015-16 and that requires resources, submit a separate resource request in Section III. 1. Evaluate the success of each activity scheduled, including activities completed and those in progress. What measurable outcomes were achieved? Did the activities and subsequent dialogue lead to significant change in student learning or program success? The full time faculty member has done outreach and continues to do it throughout the year. Along with outreach the full time faculty member has gotten training on hydraulics so he can teach the classes being offered. 31 | P a g e III. ANNUAL ACTION PLAN This section must be completed for ALL academic programs, whether scheduled for annual or comprehensive review in spring 2014. A. NEW ACTIVITIES This subsection addresses new activities for, and continuing new activities into, AY 2015-16. An activity can address many different aspects of your program/discipline, and ultimately is undertaken to improve, enhance, and or keep your program/discipline area current. A new activity may or may not require additional resources. Activities can include but are not limited to: · · · · · · · · · · NEW CURRICULUM o FABRICATION B o FABRICATION C o MACHINING A o MACHINING B o MACHINING C o INDUSTRIAL E LECTRICAL B o INDUSTRIAL E LECTRICAL C o HYDRAULICS B o PNEUMATICS B FURTHER DEVELOPMENT OF THE PROGRAM OR SERVICE o AS DEGREE IN FABRICATION o AS DEGREE IN MACHINING GRANT DEVELOPMENT AND PROPOSALS FACULTY AND STAFF TRAINING o NEED MORE TRAINING IN § HYDRAULICS § PNEUMATICS § MACHINING MARKETING/OUTREACH ENROLLMENT MANAGEMENT STUDENT SERVICES ADMINISTRATIVE SERVICES SUPPORT OPERATIONS FACILITIES 1. List information concerning new projects or activities planned. Please keep in mind that resources needed, if funded, would not be approved until spring 2015 and provided until 32 | P a g e FY 2015-16. Ongoing activities involving resources that will no longer be available from grant funds starting FY 2015-16 must be planned for appropriately. Activity 1. 2Hydraulics & Pneumatic s training system from fluid power Strategi c Plan Goal(s) No. & Letter (e.g., 5A)* Related Courses, SLOs, PLOs, or goals Desired Outcome( s) Resource s Needed Person Responsib le AIT-176 Training students in hydraulics and trouble shooting Time and money to go to the training Mr. Graham 2. 3. 4. 5. * See Appendix A for a list of the 11 goals in the college’s Strategic Plan. 33 | P a g e Estimated Date of Completio n (can be more than one year in length) One year Comments *** Please complete this page for each new activity. *** 2. This item is used to describe how the new activity, or continuing new activity, will support the program/discipline. Consider: · Faculty · Other staffing · Facilities · Equipment (non-expendable, greater than $5,000), supplies (expendable, valued at less than $5,000), o Hydraulic Training System § 2- Model MF1020-H-TSE § 2-Model MF-300-VCLS o Pneumatic Training System § 2- Model MF700-PN o 480 & 3 phase 220 volts power put in the shop o 1 ton truck · Software o Hydraulic DVD’s o Torch mate (plasma cam) up dated software · Hardware o Hydraulic Cutaway Models o Computer for Torch mate · Outside services · Training o Hydraulic Training § Troubleshooting Hydraulics 5 Days · Travel · Library materials · Science laboratory materials a) Describe the new activity or follow-on activity that this resource will support. [Begin response here] b) Describe how this activity supports any of the following: 1) Core Competency 2) Program level Outcome 3) Course level Outcome 4) Program/Discipline Goal 5) Strategic Priority Goal [Begin response here] 34 | P a g e c) Does this activity span multiple academic years? YES NO If yes, describe the action plan for completion of this activity. [Begin response here] d) What measureable outcomes are expected from this activity? List indicators of success. [Begin response here] e) What are the barriers to achieving success in this activity? [Begin response here] 35 | P a g e B. RESOURCE REQUESTS If new/additional resources are needed for your program/discipline, it is important that you identify them and project their cost, and that these resources and costs be considered through the College’s integrated planning (governance, budget development, funding decision making, and resource allocation) processes. A resource is likely to be something needed to support an activity that you have identified in IIIA. above, in which case you must link the resource with a specific activity number (first column below). ). All resource requests completed in the various columns of a specific row must be linked to the new or continuing activity numbered on the first column of that same row. A resource could also be something necessary for your program/discipline to function properly to improve student learning, such as updated equipment in a classroom; in such case be sure to note that the resource is NOT tied to a Activity Personnel Supplies/ Technology Contract Training Travel Library Science Projected No. Classified Equipment Hardware/ Materials Labs Costs Staff/ (S/E)** Software Services Faculty (H/S)*** (C/F/M)* 1. E- Model x 100000 MF1020-H-TSE 2. E- Model MFx 100000 300-VCLS 3. E- Model x 100000 MF700-PN 4. Troubleshooting x x 5000 Hydraulics 5 Days 5. specific activity. 36 | P a g e 480 & 3 phase x 5000 220 volts power put in the shop * Personnel: Include a C, F, or M after the amount to indicate Classified Staff, Faculty, or Manager. ** S for Supplies, E for Equipment. If additional supplies, for example, are needed for ongoing activities, this should be requested through the budget rollover process. *** H for Hardware, S for Software. 37 | P a g e APPENDIX A. Strategic Priorities & Goals (from Hartnell College Strategic Plan 2013-2018) Priority 1: Student Access Goal 1A: Hartnell College will provide higher education, workforce development, and lifelong learning opportunities—with seamless pathways—to all of the college’s present and prospective constituent individuals and groups. Priority 2: Student Success Goal 2A: Hartnell College will provide a supportive, innovative, and collaborative learning environment to help students pursue and achieve educational success. Goal 2B: Hartnell College will provide a supportive, innovative, and collaborative learning environment that addresses and meets the diverse learning needs of students. Priority 3: Employee Diversity and Development Goal 3A: Hartnell College is committed to 1) increasing diversity among its employees; 2) providing an environment that is safe for and inviting to diverse persons, groups, and communities; and 3) becoming a model institution of higher education whose respect for diversity is easily seen and is fully integrated throughout its policies, practices, facilities, signage, curricula, and other reflections of life at the college. Goal 3B: To attract and retain highly qualified employees, Hartnell College is committed to providing and supporting relevant, substantial professional development opportunities. Priority 4: Effective Utilization of Resources Goal 4A: To support its mission, Hartnell College is committed to the effective utilization of its human resources. Goal 4B: Hartnell College is committed to having its physical plant, furnishings, and grounds maintained and replaced in a planned and scheduled way to support learning, safety, security, and access. Goal 4C: Hartnell College will maintain a current, user-friendly technological infrastructure that serves the needs of students and employees. Goal 4D: Hartnell College is committed to maximizing the use and value of capital assets, managing financial resources, minimizing costs, and engaging in fiscally sound planning for future maintenance, space, and technology needs. Priority 5: Innovation and Relevance for Programs and Services 38 | P a g e Goal 5A: Hartnell College will provide programs and services that are relevant to the real-world needs of its diverse student population, while also developing and employing a culture of innovation that will lead to improved institutional effectiveness and student learning. Priority 6: Partnership with Industry, Business Agencies and Education Goal 6A: Hartnell College is committed to strengthening and furthering its current partnerships, in order to secure lasting, mutually beneficial relationships between the college and the community that the college serves. 39 | P a g e