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Corporate HES Risk Management Process : DRAFT Training Plan

Instructions: (Note: - This table has been part completed for illustrative purposes only)
1. Review the illustrated training plan in the context of typical or traditional training approaches in your OPCO/BU (For example, your OPCO/BU may not have access to certain training resources recommended here).
2. Update this Table to suit the needs of your OPCO/BU for the successful implementation of your process.
3. It may be helpful to meet with training specialists, to obtain greater insight into training alternatives.
4. Once this tool is tailored to meet the needs of your OPCO/BU, this information should be used to populate the Process Implementation Plan which will be completed during the Advisor Planning Workshop.
5. Create a project task in your Process Implementation Plan for each training requirement you have identified in this tool.

Target Group Required Competency Training


(Groups who will receive (Define what skills, knowledge or capabilities learners should (Determine how best training should be delivered, what timing is appropriate,
training, the number of people, demonstrate after undergoing the training. Define their the resources and logistics required and who will deliver or facilitate the training)
and their importance to current competency levels)
implementation)
Role Number Required Risk Mgt. Competency Delivery Type Timing Resources & Logistics Who Delivers
Build out of
OPCO/BU Process
& Dev.
Implementation
Plan
OPCO Process 1  Knowledge and understanding of the HES Risk Process Prepared by Center of Center of
Advisor Sponsor/Advisor Excellence. Excellence
Management process Workshop
 Understand Advisor responsibilities
BU Process 1  Knowledge and understanding of the HES Risk Process Prepared by OPCO OPCO Process
Sponsor Sponsor/Advisor Process Advisor Advisor / Center of
Management process. Workshop
 Understand Sponsor responsibilities Excellence

BU Process Advisor 1  Extensive experience and knowledge of the HES Risk Process Prepared by OPCO OPCO Process
Sponsor/Advisor Process Advisor Advisor / Center of
Management process. Workshop
 Understand Advisor roles & responsibilities Excellence
 Facilitative leadership skills
Leadership Teams  Awareness of Risk Mgt. process, particularly scope and Slide deck Slide deck and discussion OPCO/BU
presentation notes prepared by OPCO Process Sponsor
implementation requirements
Process Advisor Advisor
BU Process  Understand Risk Mgt. process and procedures, scope and 1 day Meeting BU Advisor to develop BU Sponsor and
planning & implementation requirements materials (use from Advisor
implementation  Knowledge of facilities, operations and how to build out process sponsor/advisor
team process workshop)
 Analytical and planning ability
Target Group Required Competency Training
(Groups who will receive (Define what skills, knowledge or capabilities learners should (Determine how best training should be delivered, what timing is appropriate,
training, the number of people, demonstrate after undergoing the training. Define their the resources and logistics required and who will deliver or facilitate the training)
and their importance to current competency levels)
implementation)
Role Number Required Risk Mgt. Competency Delivery Type Timing Resources & Logistics Who Delivers
Implementation of
Process
RiskMan2 Qualified  In depth technical knowledge of Risk Mgt. principles and Training Course Center of Excellence Center of Excellence
facilitator procedures
 Trouble-shooting and analytical ability
 Demonstrated problem solving skills with complex
situations/scenarios
 Loss prevention expertise
 Demonstrated proficiency with RiskMan2software and
tools
 Strong facilitation skills
 Successful completion of RiskMan2 qualified facilitator
training
 Significant years (10 plus) experience w/facilities &
operations
RiskMan2  In depth technical knowledge of Risk Mgt. principles and Training Course Center of Excellence Center of Excellence
Environmental/ procedures
Health/Social  Trouble-shooting and analytical ability
facilitator  Demonstrated problem solving skills with complex
situations/scenarios
 Certified in use of signpost tools
 Demonstrated proficiency with RiskMan2software and
tools
 Strong facilitation skills
 Successful completion of RiskMan2 qualified facilitator
training
 Significant years (5 plus) experience w/environmental,
social, & health issues
HES Specialists  General knowledge of Risk Mgt. principles and procedures Slide deck Slide deck presentation BU Process Advisor
presentation to be prepared by BU
 Significant years (5 plus) experience w/environmental,
social, & health issues Process Advisor
Facilities Engineers  General knowledge of Risk Mgt. principles and procedures

Ops and  General knowledge of Risk Mgt. principles and procedures


Maintenance
Specialists
PGPA Specialists  General knowledge of Risk Mgt. principles and procedures
 Understanding of signpost activity

Other BU Roles
specific to this
process

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