Company Sponsored Training Process Map - Drawio

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COMPANY-SPONSORED TRAINING PROCESS MAP

SUPPORT

MANAGER EMPLOYEE/PARTICIPANT MANAGEMENT


(HRC-FRC-Training)
NEED ASSESSMENT

Check
Check

Start Inform Trainee


Training Budget Training Budget

File
Criteria List Check with
Training Criteria OK? N Immediate
Request Manager
Relevant to role

Resource available
Y
OK with Training Agreement

Review
BUDGET APPROVAL

Submit to
Request Budget N Budget OK? Training
ManCom for
Request

approval
(FRC-Training)
Y

Accomplish
Sign Training Send Document Approved?
Request Form Agreement for Approval
Y N

Inform Participant tracks FRC receives


PRE-TRAINING

Inform invoices, OR &


Approved payment & subscription
Participant SOA for monitoring
Training to FRC

Online Enrollment Training Sends


Participant sends Training Progress Form to Invoice, OR, SOA Training Progress
Manager, Training Team & FRC Proof/Results of Form to participant
Completion
TRAINING PROGRESS

Training Team
Review Training  Report Training
Reviews Training
Progress Progress
Progress

Attendance
Assessment
Training

Awards/Certification
Complete?

Performs Demonstration Training Sends Review Summary


Manager Reviews &
POST-TRAINING

Knowledge & Simulation Completion Report Report


EVALUATION

Records Report T3 or Train-The-Trainer


Skills Verification

Training Inform

Document Update Training Send Training BU Managers,

Team 

Session Archives Completion Report HRC, FRC End


Assistance

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