Budget request for part time instructors

1. TVET programs /Regular Program year I

Unit of competency Requirement Instructor Statu Total Fee/hr Total
Hrs.. Pay.

Work within a Laboratory Workplace /Introduction M.Sc./B.Sc.in laboratory TBA Contra. 75 - -

Participate in Environmentally Sustainable Work M.Sc./B.Sc.in TBA P.timer 32 60 1,920
laboratory

Participate in Workplace Communication M.Sc./B.Sc.in laboratory TBA P.timer 16 60 960

Follow Occupational Health Safety Policies M.Sc./B.Sc.in laboratory TBA P.timer 16 60 960
Participate in Laboratory/Field Workplace Safety M.Sc./B.Sc.in laboratory TBA P.timer 32 60 1,920
Perform aseptic techniques M.Sc./B.Sc.in laboratory TBA P.timer 32 60 1,920
Collect Routine Medical Samples M.Sc./B.Sc.in laboratory TBA P.timer 64 60 3,840
Handle and Transport Samples M.Sc./B.Sc.in laboratory TBA Contra. 32 - -

Prepare Routine Working Solutions M.Sc./B.Sc.in laboratory TBA Contra. 32 - -

Receive and Prepare Samples for Testing M.Sc./B.Sc.in laboratory TBA Contra. 16 - -
Clean and Maintain the Laboratory Workplace Fit M.Sc./B.Sc.in laboratory TBA P.timer 32 60 1,920
for Purpose

Record and Present Data M.Sc./B.Sc.in laboratory TBA P.timer 32 60 1,920

Demonstrate Work Values M.Sc./B.Sc.in laboratory TBA P.timer 16 60 960
Communicate with others M.Sc./B.Sc.in laboratory TBA P.timer 16 60 960
Work in Team Environment M.Sc./B.Sc.in laboratory TBA P.timer 16 60 960
Develop Business Practice M.Sc./B.Sc.in business TBA P.timer 50 50 2,500
Contributeto the Achievement of Quality Objectives M.Sc./B.Sc.in laboratory TBA P.timer 16 60 960
Corporative training supervisor M.Sc./B.Sc.in laboratory TBA P.timer 2month 200/ 6,000
studt.
30 stud.

Total=27,700

2. TVET programs /Regular Program year II

Unit of competency Requirement Instructor Status Total Fee/hr Total
Hrs.. Pay.

Department of medical laboratory

Apply Quality System and Continuous M.Sc./B.Sc.in laboratory TBA P.timer 62 60 3720
Improvement Process

Prepare, Standardize and Use Solutions M.Sc./B.Sc.in laboratory TBA P.timer 16 60 960

Perform Standard Calibrations M.Sc./B.Sc.in laboratory TBA P.timer 32 60 1920

Maintain and Control Stocks M.Sc./B.Sc.in laboratory TBA F.timer 16 -

Obtain Representative Samples in Accordance M.Sc./B.Sc.in laboratory TBA P.timer 32 60 1920
with Sampling Plan
Monitor Implementation of Work M.Sc./B.Sc.in laboratory TBA P.timer 16 60 960
plan/Activities
Perform Microscopic Operation/Examination M.Sc./B.Sc.in laboratory TBA Contra. 16 -
Perform Parasitological Examination M.Sc./B.Sc.in laboratory TBA P.timer 90 60 5400

Perform Urinalysis M.Sc./B.Sc.in laboratory TBA Contra. 64 -

Process and Interpret Data M.Sc./B.Sc.in laboratory TBA Contra. 16 -
Apply Quality Control M.Sc./B.Sc.in laboratory TBA P.timer 32 60 1920

Lead Workplace Communication M.Sc./B.Sc.in laboratory TBA P.timer 32 60 1920

Lead Small Team M.Sc./B.Sc.in laboratory TBA P.timer 16 60 960

Improve Business Practice M.Sc./B.Sc.in business TBA P.timer 50 50 2500

Corporative training supervisor M.Sc./B.Sc.in laboratory TBA P.timer 2month 200/ 5,200
studt.
27 stud.

Total=27,780

3. TVET programs /Regular Program year III

Competency Requiremen Instructo Status Training Fee/ Total
t r Hours hr Pay.
Schedule Laboratory Work for a Small M.Sc./B.Sc.in TBA P.timer 16 60 960
Team laboratory
Monitor Quality of Test Results and Data M.Sc./B.Sc.in TBA P.timer 16 60 960
laboratory

Department of medical laboratory

Use Laboratory Application Software M.Sc./B.Sc.in TBA P.timer 32 60 1920
laboratory
Maintain Laboratory/Field Workplace M.Sc./B.Sc.in TBA P.timer 32 60 1920
Safety laboratory
Create of Modify Calibration Procedures M.Sc./B.Sc.in TBA Contra. 32
laboratory
Perform Microbiological Tests M.Sc./B.Sc.in TBA Contra. 120
laboratory
Perform Hematological Tests M.Sc./B.Sc.in TBA Contra. 120
laboratory
Perform Immuno-hematological Tests M.Sc./B.Sc.in TBA Contra. 64
laboratory
Perform Serological Tests M.Sc./B.Sc.in TBA P.timer 64 60 3840
laboratory
Perform Histological Preparation M.Sc./B.Sc.in TBA P.timer 32 60 1920
Procedures laboratory
Perform Clinical Chemistry Tests and M.Sc./B.Sc.in TBA P.timer 100 60 6000
Procedures laboratory
Utilize Specialized Communication Skills M.Sc./B.Sc.in TBA P.timer 32 60 1920
laboratory
Establish Quality Standards M.Sc./B.Sc.in TBA P.timer 16 60 960
laboratory
Develop Teams and Individuals M.Sc./B.Sc.in TBA P.timer 32 60 1920
laboratory
Manage and Maintain Small/Medium M.Sc./B.Sc.in TBA P.timer 40 50 2000
Business Operations business
Migrate to New Technology IT TBA P.timer 32 50 1600

Manage Continuous Improvement System M.Sc./B.Sc.in TBA P.timer 24 50 1200

(Kaizen) business
Corporative training supervisor M.Sc./B.Sc.in TBA P.timer 2month 200/ 5,400
laboratory 27 stud. studt.
Total 32,520

Department of medical laboratory