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TRAINING DELIVERY PLAN

Template v1.3

This template is applied for all training events, including courses, exams, seminars, certificate support.
The template consists of the following sheets:

# Sheet name Description


1 Overall plan Course high level plan
Course budget estimation and actual expense tracking
2 Budget Estimate & Tracking
3 Training Calendar Course registration list, with entry verification and admission final status
4 Registration list Training calendar (topic list, date/time, trainer, venue)
5 Event Log Feedbacks from trainees and training team for each topics of the course.
6 Training Feedback Feedbacks from trainees and training team for each topics of the course.
Log trainer effort and trainer evaluation by CTC
7 Trainer Effort & Evaluation
8 Closure Report Course closure report (planned vs. actual and causal analysis)
9 Preparation Checklist: Necessary prepartion items need to be done before starting a course

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Overall plan

I. Course/Event Information
1 Course/Event Name Internship NET Developer
2 Course/Event Code HCM.IUH_INTE_NET_HCM20_005
3 Curriculum
4 Subject Type IT Technical Sub - Subject Type .NET
5 Delivery type Class Format Type Blended
6 Scope Unit Supplier/Partner FSOFT
II. Time Frame
7 Start Date 25-Feb-20 End Date 29-Apr-20
8 Milestones monthly, end of course
III. Trainee Information
9 Entry requirement Developer with <1 year Net experience
10 Waiver criteria N/A

Planned trainee Accepted trainee Actual trainee


11 32 10 32
number number number

IV. Training Team


12 Management Team
13 Trainer list Trainer name Trainer account Phone Email Note
Trainer 1 Dinh Vu Quoc TrungTrungDVQ TrungDVQ@fsoft.com.vn
Trainer 2
Admin Tran Thuy Van VanTT7 VanTT7@fsoft.com.vn
V. Budget
14 Budget Code FA_Intern_Mentor_Fee   Estimated budget 200,845,000.00
(or enter free text for FA_Mentor_Fee
Budget Code)
Deposited Training
0.0
fee
Commited value 0.0

Trainee finance Deviation from Annual


15
obligation Working training plan
commitment time
0
after course
(months)

VI. Review & Approve


Activities Date By Role
Created 25-Feb-20 TrungDVQ Training Officer/Program Manager
Reviewed 25-Feb-20 TrungDVQ Program Manager, Admin, Training Officer, Trainer
Approved 25-Feb-20 VongNT Training Manager/Program Manager

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Budget Estimation & Tracking

Course Name Internship NET Developer


Course Code HCM.IUH_INTE_NET_HCM20_005
Start date 25-Feb-2020 End date 29-Apr-2020 Duration 3.5

Tax
No. Items Unit Unit expense Quantity Amount Total Expense Budget code Actual expense Note
(%)
I. Trainee Allowance 192,500,000 -
Trainee Salary
1 trainee 19,250,000 10.0 192,500,000 0% 192,500,000 FA_Trainee_Allowance
allowance
II. Training Content 5,265,000 -
internal trainer expense
1 h 200,000 4.0 800,000 0% 800,000 FA_Mentor_Fee
(lectures)
internal trainer expense
2 h 100,000 0.0 - 0% - FA_Mentor_Fee
(Support guides/ mark)
Risk of staff trainer
3 h 200,000 17.8 3,560,000 0% 3,560,000 FA_Mentor_Fee 20% risk of staff trainer lecturing
expense (lectures)
Risk of staff trainer
4 expense (Support h 100,000 1.1 105,000 0% 105,000 FA_Mentor_Fee 20% risk of staff trainer mentoring
guides/ mark)

5 Audit h 200,000 4.0 800,000 0% 800,000 FA_Mentor_Fee

III. Implementation 3,080,000 -

1 Certificate trainee 10,000 10.0 100,000 10% 110,000 FA_Trainee_Activity

2 Honor month 300,000 3.0 900,000 10% 990,000 FA_Trainee_Activity 300/3months


Class meeting/
3 month 100,000 3.0 300,000 10% 330,000 FA_Trainee_Activity 100k/1 months *3months
motivation
4 Teambuilding trainee 50,000 10.0 500,000 10% 550,000 FA_Trainee_Activity

5 Sum up trainee 100,000 10.0 1,000,000 10% 1,100,000 FA_Trainee_Activity

1 Logistic for softskill time 0.0 1.0 - 10% - FA_Others

2 Lunch for 72h course trainee 0.0 10.0 - 10% - FA_Others

3 Bảng tên trainee 0.0 10.0 - 10% - FA_Others

4 Book phòng Audit Lượt 0.0 1.0 - 0% - FA_Others 1 tháng audit 1 lần

IV. Other (if any) - -

1 -

1 -

Total expense 200,845,000 -

Advance payment

Remaining amount 200,845,000

Budget plan

Training fee/ trainees 6,276,406 -

Amount in words

Note This plan exceeds/dose not exceed the budget of FA.

Explanation (if exceed) Reason

FA Officer FA Manager
(Signature and full name) (Signature and full name)
Training Calendar
Course Code HCM.IUH_INTE_NET_H Start Time 8 45
Start Date 25-Feb-20
End Date 29-Apr-20
Type of Training
DAY Topic Format type Learning Time Trainer From Date/ Time To Date/ Time
Contribution
DayOne
1 Day 1: Company Introduction Offline 8.0 25-Feb-20 25-Feb-20
1 Day 2: ISMS Orientation Online 4.0 25-Feb-20 25-Feb-20
1 Day 3: Opening Ceremony Offline 4.0 25-Feb-20 25-Feb-20
2 Openning Offline 2.50 Admin Lecture 25-Feb-20 8:45 25-Feb-20 11:15
2 Email Writing & Interview Skill Offline 1.50 Admin Lecture 25-Feb-20 11:15 25-Feb-20 12:45
RND (3 days)
2 DAY 1: Slide: Day 1.1_Software Requirement Concepts.pptx 7.5 26-Feb-20 26-Feb-20
2 Daily Meeting Offline 0.50 Trainer Lecture 26-Feb-20 8:45 26-Feb-20 9:15

DAY 1: Slide: Day 1.1_Software Requirement


2 Offline 2.50 Trainer Lecture 26-Feb-20 9:15 26-Feb-20 11:45
Concepts.pptx

2 Break Time Offline 1.50 Trainer 26-Feb-20 11:45 26-Feb-20 13:15


Slide:
2 - Day 2.1_Requirement Process.pptx Online 3.00 Trainer Lecture 26-Feb-20 13:15 26-Feb-20 16:15
- Day 2.2_Q&A Making Guideline.xlsx
2 Do Quizz Offline 0.50 Trainer 26-Feb-20 16:15 26-Feb-20 16:45
3 Day 2: Present about MOCK PROJECT 8.0 27-Feb-20 27-Feb-20
3 Daily Meeting Offline 0.50 Trainer Support/Guide 27-Feb-20 8:45 27-Feb-20 9:15
3 Present about MOCK PROJECT Offline 1.00 Trainer 27-Feb-20 9:15 27-Feb-20 10:15

Study online
- Slide: Day 3.1_UML (Unified Modeling
Language).pptx
3 Online 4.00 Trainer Lecture 27-Feb-20 10:15 27-Feb-20 14:15
- Slide: Day 3.2_UML (Unified Modeling
Language)_Case Study.pptx
- Slide: Day 3.4_Design Process.pptx
3 Do ASM sample Online 2.00 Trainer 27-Feb-20 10:15 27-Feb-20 12:15
3 Do Quizz Online 0.50 Trainer Mark 27-Feb-20 14:15 27-Feb-20 14:45
4 Day 3: Do ASM and Review sample ASM 8.0 28-Feb-20 28-Feb-20
4 Daily Meeting Offline 0.50 trainer Support/Guide 28-Feb-20 8:45 28-Feb-20 9:15
4 Do ASM sample Online 3.00 28-Feb-20 9:15 28-Feb-20 12:15
4 Review ASM Offline 4.00 trainer Review course ware 28-Feb-20 9:15 28-Feb-20 13:15
4 Do Quizz Offline 0.50 trainer Mark 28-Feb-20 12:15 28-Feb-20 12:45
SQL (4 days)

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Type of Training
DAY Topic Format type Learning Time Trainer From Date/ Time To Date/ Time
Contribution
5 DAY 1: Advanced DML statements + SQL Practices/Tips 8.0 2-Mar-20 2-Mar-20
5 Daily Meeting Offline 0.50 trainer Lecture 2-Mar-20 8:45 2-Mar-20 9:15
5 ASQL Day1- JOINs in SQL Server Offline 1.25 trainer Lecture 2-Mar-20 9:15 2-Mar-20 10:30
5 ASQL Day1- Subqueries Offline 1.25 trainer Lecture 2-Mar-20 10:30 2-Mar-20 11:45
ASQL Day1- Common Table Expressions, Ranking
5 Offline 1.00 trainer Lecture 2-Mar-20 11:45 2-Mar-20 12:45
function, SQL code practice
5 Break Time Offline 1.00 25-Apr-18 12:00 25-Apr-18 13:00
5 ASQL Day1- Practice Time: Assignment Offline 3.00 25-Apr-18 13:00 25-Apr-18 16:00
5 ASQL Day1- Daily Assignment Review & Guides Offline 0.50 trainer Support/Guide 25-Apr-18 16:00 25-Apr-18 16:30
6 Day 2: SQL Programming+ Practices/Tips 8.0 3-Mar-20 3-Mar-20
6 Daily Meeting Offline 0.50 trainer Support/Guide 3-Mar-20 8:45 3-Mar-20 9:15
6 ASQL Day2- Daily Quiz Online Offline 0.50 3-Mar-20 9:15 3-Mar-20 9:45
6 ASQL Day2- SQL Language Elements Offline 0.50 trainer Lecture 3-Mar-20 9:45 3-Mar-20 10:15
6 ASQL Day2- SQL view Offline 1.50 trainer Lecture 3-Mar-20 10:15 3-Mar-20 11:45
6 ASQL Day2- Daily Assignment Giving Offline 0.25 trainer Support/Guide 3-Mar-20 11:45 3-Mar-20 12:00
6 Break Time Offline 1.00 3-Mar-20 12:00 3-Mar-20 13:00
6 ASQL Day2- Practice Time: Assignment Offline 3.00 3-Mar-20 13:00 3-Mar-20 16:00
6 ASQL Day2- Daily Assignment Review & Guides Offline 0.75 trainer Support/Guide 3-Mar-20 16:00 3-Mar-20 16:45
7 Day 3: SQL Programming+ Practices/Tips 8.0 4-Mar-20 4-Mar-20
7 Daily Meeting Offline 0.50 trainer Support/Guide 4-Mar-20 8:45 4-Mar-20 9:15
7 ASQL Day2- Daily Quiz Online Offline 0.25 4-Mar-20 9:15 4-Mar-20 9:30
7 ASQL Day2- Stored Procedure Offline 1.00 trainer Lecture 4-Mar-20 9:30 4-Mar-20 10:30
ASQL Day2- User-Defined Function, Trigger & Code
7 Offline 1.00 trainer Lecture 4-Mar-20 10:30 4-Mar-20 11:30
practice
7 ASQL Day2- Daily Assignment Giving Offline 0.25 trainer Support/Guide 4-Mar-20 11:30 4-Mar-20 11:45
7 Break Time Offline 1.00 4-Mar-20 11:45 4-Mar-20 12:45
7 ASQL Day2- Practice Time: Assignment Offline 3.50 4-Mar-20 12:45 4-Mar-20 16:15
7 ASQL Day2- Daily Assignment Review & Guides Offline 0.50 trainer Support/Guide 4-Mar-20 16:15 4-Mar-20 16:45
8 Day 4 - Topic internview Offline 4.0 trainer Guides/Review 5-Mar-20 5-Mar-20
8 Internview about SQL for Fresher Offline 6.00 Fresher 5-Mar-20 8:45 5-Mar-20 14:45

8 Do quizz final Online 2.00 Fresher 5-Mar-20 14:45 5-Mar-20 16:45

ATNB (10 days)


9 Front End ( HTML, CSS, JS ) Offline 8.0 6-Mar-20 6-Mar-20
9 Daily Meeting Offline 0.50 trainer Lecture 6-Mar-20 8:45 6-Mar-20 9:15
9 Study online get certificate on sololearn (HTML) Online 3.00 Class Lecture 6-Mar-20 9:15 6-Mar-20 12:15
9 Study online get certificate on sololearn (CSS) Online 3.00 Class Lecture 6-Mar-20 9:15 6-Mar-20 12:15
9 Do ASM about HTML and CSS Online 1.50 Class Lecture 6-Mar-20 12:15 6-Mar-20 13:45
10 Front End ( HTML, CSS, JS ) Offline 8.0 9-Mar-20 9-Mar-20
10 Daily Meeting Offline 0.50 trainer Lecture 9-Mar-20 8:45 9-Mar-20 9:15
10 Do ASM about HTML and CSS Online 1.00 Class Lecture 9-Mar-20 0:00 9-Mar-20 1:00
10 Study online get certificate on sololearn (JQuery) Online 3.00 Class Lecture 9-Mar-20 9:15 9-Mar-20 12:15

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Type of Training
DAY Topic Format type Learning Time Trainer From Date/ Time To Date/ Time
Contribution
Study online get certificate on https://courses.edx.org/
10 Online 3.50 Class Lecture 9-Mar-20 12:15 9-Mar-20 15:45
(Boostrap)
11 Front End ( HTML, CSS, JS ) Offline 6.5 10-Mar-20 10-Mar-20
11 Daily Meeting Offline 0.50 trainer Lecture 10-Mar-20 8:45 10-Mar-20 9:15
Study online get certificate on https://courses.edx.org/
11 Online 2.00 Class Lecture 10-Mar-20 9:15 10-Mar-20 11:15
(Boostrap)
11 Do ASM about Front End Online 4.00 Class Lecture 10-Mar-20 11:15 10-Mar-20 15:15
12 Learning ASP.NET MVC + EF + AJAX Offline 8.0 11-Mar-20 11-Mar-20
12 Daily Meeting Offline 0.50 trainer Lecture 11-Mar-20 8:45 11-Mar-20 9:15
12 Study online get "ASP.NET MVC Fundatement" Online 7.50 Class Lecture 11-Mar-20 0:00 11-Mar-20 7:30
13 Learning ASP.NET MVC + EF + AJAX Offline 8.0 12-Mar-20 12-Mar-20
13 Daily Meeting Offline 0.50 trainer Lecture 12-Mar-20 8:45 12-Mar-20 9:15
13 "Getting Started with Entity Framework 6" Online 3.00 Class Lecture 12-Mar-20 0:00 12-Mar-20 3:00
Implementing Entity Framework with MVC ( 5 hours*
13 Online 4.50 Class Lecture 12-Mar-20 9:15 12-Mar-20 13:45
6 modules 6 assessment)
14 Learning ASP.NET MVC + EF + AJAX Offline 8.0 13-Mar-20 13-Mar-20
14 Daily Meeting Offline 0.50 trainer Lecture 13-Mar-20 8:45 13-Mar-20 9:15
Implementing Entity Framework with MVC ( 5 hours*
14 Online 7.50 Class Lecture 13-Mar-20 0:00 13-Mar-20 7:30
6 modules 6 assessment)
15 Learning ASP.NET MVC + EF + AJAX Offline 8.0 16-Mar-20 16-Mar-20
15 Daily Meeting Offline 0.50 trainer Lecture 16-Mar-20 8:45 16-Mar-20 9:15
15 ASP.NET Ajax JavaScript and jQuery Online 3.00 Class Lecture 16-Mar-20 0:00 16-Mar-20 3:00
Do application 1 "Building ASP.NET MVC Apps with
15 Online 4.50 Class Lecture 16-Mar-20 9:15 16-Mar-20 13:45
EF Code First, HTML5, and jQuery"
16 Learning ASP.NET MVC + EF + AJAX Offline 6.5 17-Mar-20 17-Mar-20
16 Daily Meeting Offline 0.50 trainer Lecture 17-Mar-20 8:45 17-Mar-20 9:15
Do application 1 "Building ASP.NET MVC Apps with
16 Online 6.00 Class Lecture 17-Mar-20 0:00 17-Mar-20 6:00
EF Code First, HTML5, and jQuery"
17 Audit 2 - Present 8.0 trainer Interview 18-Mar-20 18-Mar-20
Start MOCK PROJECT (20 days)
18 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 19-Mar-20 19-Mar-20
19 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 20-Mar-20 20-Mar-20
20 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 23-Mar-20 23-Mar-20
21 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 24-Mar-20 24-Mar-20
22 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 25-Mar-20 25-Mar-20
23 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 26-Mar-20 26-Mar-20
24 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 27-Mar-20 27-Mar-20
25 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 30-Mar-20 30-Mar-20
26 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 31-Mar-20 31-Mar-20
27 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 1-Apr-20 1-Apr-20

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Type of Training
DAY Topic Format type Learning Time Trainer From Date/ Time To Date/ Time
Contribution
28 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 2-Apr-20 2-Apr-20
29 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 3-Apr-20 3-Apr-20
30 Audit lần 3 8.0 trainer Interview 6-Apr-20 6-Apr-20
31 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 7-Apr-20 7-Apr-20
32 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 8-Apr-20 8-Apr-20
33 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 9-Apr-20 9-Apr-20
34 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 10-Apr-20 10-Apr-20
35 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 13-Apr-20 13-Apr-20
36 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 14-Apr-20 14-Apr-20
37 Audit lần 3 8.0 trainer Interview 15-Apr-20 15-Apr-20
38 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 16-Apr-20 16-Apr-20
39 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 17-Apr-20 17-Apr-20
40 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 20-Apr-20 20-Apr-20
41 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 21-Apr-20 21-Apr-20
42 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 22-Apr-20 22-Apr-20
43 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 23-Apr-20 23-Apr-20
44 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 24-Apr-20 24-Apr-20
45 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 27-Apr-20 27-Apr-20
46 Start MOCK PROJECT (20 days) 8.0 trainer Lecture 28-Apr-20 28-Apr-20
47 Summary Class 6.0 Lecture 29-Apr-20 29-Apr-20

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Trainer
Venue Notes
Type

3
3
3
Staff 3
Staff 3
7
4
Lab 01 Staff 4
Giao task present về
mindset Q&A và cách
Q&A
Lab 01 - Day 2.1_Requirement Staff 4
Process.pptx
- Day 2.2_Q&A Making
Guideline.xlsx
Staff 4

Staff 4

Staff 4
5
Lab 01 Staff 5
Giao template cho
Lab 01 Staff 5
Fresher

Lab 01 Staff 5

Lab 01 Staff 5
Lab 01 Staff 5
6
Lab 01 Staff 6
Lab 01 Staff 6
Lab 01 Staff 6
Lab 01 Staff 6
7

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Trainer
Venue Notes
Type
2
Lab 01 Staff 2
Lab 01 Staff 2
Lab 01 Staff 2
Lab 01 Staff 2
Staff 4
Lab 01 Staff 4
Lab 01 Staff 4
3
Lab 01 Staff 3
Lab 01 Staff 3
Lab 01 Staff 3
Lab 01 Staff 3
Lab 01 Staff 3
Lab 01 Staff 3
Lab 01 Staff 3
Lab 01 Staff 3
4
Lab 01 Staff 4
Lab 01 Staff 4
Lab 01 Staff 4
Lab 01 Staff 4
Lab 01 Staff 4
Lab 01 Staff 4
Lab 01 Staff 4
Lab 01 Staff 4
5
Tổ chức interview đánh
Lab 01 Staff 5
giá môn học
Làm bài thi final môn
Lab 01 Staff 5
RnD và SQL
7
6
Lab 01 Staff 6
Lab 01 Commit lên SVN Staff 6
Lab 01 Commit lên SVN Staff 6
Lab 01 ASM HTML Staff 6
2
Lab 01 Staff 2
Lab 01 ASM HTML Staff 2
Lab 01 Commit lên SVN Staff 2

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Trainer
Venue Notes
Type
Lab 01 Commit lên SVN - https: Staff 2

3
Lab 01 Staff 3
Lab 01 Staff 3
Lab 01 ASM in Fron End Staff 3
4
Lab 01 Staff 4
Lab 01 Staff 4
5
Lab 01 Staff 5
Lab 01 https://app.pluralsight.com/library/courses/entity-framework-6-getting-started/table-of-contents
Staff 5
Lab 01 https://mva.microsoft.com/en-us/training-courses/implementing-entity-framework-with-mvc-8931?l=e2H2lDC3_8304984382
Staff 5

6
Lab 01 Staff 6
Lab 01 https://mva.microsoft.com/en-us/training-courses/implementing-entity-framework-with-mvc-8931?l=e2H2lDC3_8304984382
Staff 6

2
Lab 01 Staff 2
Lab 01 https://app.pluralsight.com/library/courses/aspdotnet-ajax-jscript/table-of-contents
Staff 2
Lab 01 https://app.pluralsight.com/library/courses/web-development/table-of-contents
Staff 2

3
Lab 01 Staff 3
Lab 01 https://app.pluralsight.com/library/courses/web-development/table-of-contents
Staff 3

Staff 4
7
5
6
2
3
4
5
6
2
3
4

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Trainer
Venue Notes
Type
5
6
Internal 2
3
4
5
6
2
3
Internal 4
5
6
2
3
4
5
6
2
3
Staff 4

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PREPARATION FOR TRAINING
Course Code HCM.IUH_INTE_NET_HCM20_005

No. ITEMS DEADLINE STATUS Priority NOTE

Planning
1 Tạo 1 file course schedule trên server Mandatory Vào folder template trên server mục process để lấy về
2 Check budget, điền thông tin vào sheet budget plan Mandatory
3 Fill thông tin dự kiến học vào sheet Course Calenda Mandatory
4 Gửi thông tin cho TOT manager approve Mandatory
5 Chốt danh sách giảng viên Mandatory
6 Review học liệu và file TNA Mandatory
Enrollment
1 Tạo thông báo tuyển sinh Mandatory Request design trước nếu cần
2 Thông báo để tuyển sinh Mandatory Qua email, web, intranet, tin nhanh, clc
3 Collect danh sách học viên vào sheet Registration Mandatory Điều kiện để trở thành học viên: 1. đóng phí, 2. hoàn thành TNA
4 Verify danh sách học viên Mandatory
5 Get confirm của TOD manager Mandatory
6 Inform cho đầu mối tuyển sinh về danh sách học viên final Mandatory
Logistic
1 Book phòng, layout phòng học Mandatory Layout phòng confirm với giảng viên, NCC trước đấy
2 Book teabreak, ăn trưa, quà nếu có Optional
3 Book máy chiếu, loa, máy tính, flipcharge nếu cần Optional
4 Book máy ảnh, máy quay nếu cần Optional
5 Văn phòng phẩm Optional Yêu cầu do giảng viên hoặc NCC đưa ra và theo từng dạng lớp
6 In tài liệu khóa học Optional
7 In danh sách điểm danh Mandatory
8 In feedback Mandatory
9 In tờ ký nhận của giảng viên Mandatory
10 Chuẩn bị hợp đồng, biên bản nghiệm thu (mềm, cứng)
Run Course
1 Thư chào mừng khóa học cho học viên Optional
2 MR cho học viên Mandatory
3 MR cho giảng viên Mandatory
4 Kiểm tra phòng, máy tính, máy chiếu, loa,… trước ngày học Mandatory
5 Gửi mail remind học viên, giảng viên trước ngày học (01 ngày) Mandatory
6 Điểm danh trước buổi học
7 Tổ chức làm bài test nếu có
8 Lấy feedback cuối môn học
Report
1 Fill đầy đủ các thông tin vào các sheet của file Course schedule Mandatory
2 Làm báo cáo khóa học gửi cho học viên Mandatory
3
Payment
Gửi thông tin hóa đơn, báo cáo khóa học để admin làm thanh
1 Mandatory
toán

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Ref.Attendee Ref.Neccessity

Attendee type Abbr Description Neccessity Abbr Description

Employee EM Học viên là nhân viên Mandatory M Chương trình bắt b

Fresher FR Fresher Optional O Tùy chọn

Student ST Student
Ref.Scope Ref.Subject

Scope Abbr Description Subject type Abbr

Company FS Phạm vi áp dụng toànOrganizational overview & culture Orientation

Unit Unit Phạm vi đơn vị Company process FS-proc

Outside Out Bên ngoài công ty Standard process Std-proc

IT Technical IT-Tech

Non-IT Technical NonIT-Tech

Foreign language Lang


Softskill SS
Management Mgmt
Ref.Lang,
Ref.IT,
Ref.NoSubsubje
ct Ref.Format

Description Sub-subject Abbr Subject type Format Abbr

Văn hóa, hiểu biết về công ty, orientaEnglish EN Foreign language Online Onl

Quy trình làm việc của công ty Japanese JP Foreign language Offline Off

Quy trình chuẩn German GE Foreign language Blended Ble

Kỹ thuật IT Java Java IT Technical

Kỹ thuật về các ngành nghề khác .NET .NET IT Technical

Ngoại ngữ/ngôn ngữ C/C++ C/C++ IT Technical


Kỹ năng mềm Embedded Embedded IT Technical
Kỹ năng quản lý iOS iOS IT Technical
Android Android IT Technical
Test Test IT Technical
Others Others IT Technical
<No sub-subject>
Ref.Delivery

Description Delivery type Abbr

(Khóa học) online Class Cls

(Khóa học) truyền thống Seminar Event

(Khóa học) kết hợp online và truyền thống Exam Exm

Contest Cont

Certificate Cert

Club Clb
OJT OJT
Ref.Outcome

Description Outcome type Abbr

Tổ chức dạng lớp học, khóa học, có bài giảng Knowledge Bloom-1

Tổ chức đào tạo dưới dạng seminar, workshop Comprehension Bloom-2

Tổ chức thi của công ty Application Bloom-3

Thi đấu, đố vui có thưởng v..v Analysis Bloom-4

Lấy chứng chỉ quốc tế/chứng chỉ nghề nghiệp do nhà


cung cấp/đánh giá chuyên nghiệp cấp Synthesis Bloom-5

Club Evaluation Bloom-6


On the job training
Ref.TrainingNeed

Description Training need type Abbr

Biết định nghĩa, khái niệm, không cần hiểu sâu Technical Tech
Hiểu kiến thức, diễn giải, tổng hợp được thông
tin liên quan đến nội dung được đào tạo Organization Org

Vận dụng kiến thức đã học vào hoàn cảnh cụ


thể Contextual Cont
Phân tích được cấu trúc của nội dung được học,
nhận diện các thành phần cơ bản và phân tích
mối quan hệ giữa chúng
Tổ hợp các thành phần của kiến thức đã học
thành giải pháp/quy trình/biện pháp ứng dụng
mới
So sánh, tranh luận, bảo vệ và phản bác các
vấn đề liên quan đến nội dung kiến thức được
đào tạo
Ref.Trainer

Description Trainer type Abbr Description


Kỹ năng làm việc liên quan đến công nghệ, kỹ
thuật, quy trình
Kỹ năng nghề nghiệp, chuyên ngành, ngành
nghề kinh doanh
Chứng chỉ công nghệ, nghề nghiệp, chuyên
môn Staff Staff GV cơ hữu
Hiểu biết về văn hóa và quy trình riêng của công
ty Internal Int GV nội bộ
Các kỹ năng xã hội, ứng xử, giao tiếp, ngôn
ngữ,làm việc với con người phù hợp môi trường
(tại công ty và ngoài xã hội) External Ext GV thuê ngoài
Ref.TrainingContrib
ution Ref.TraineeStatus Ref.Admission
Trainer contribution Admission
type Abr Description Trainee status Description status

Lecture Lecture Giảng dạy Active Đang học Unregistered


Create/Update Viết tài liệu đào
coursewares Create CW tạo Drop-out Bỏ học Rejected

Review tài liệu


Review course wares Review CW đào tạo Deferred Bảo lưu Enrolled

Mark Mark Chấm điểm Passed Tốt nghiệp

Support/Guide Guide Hướng dẫn Failed Không tốt nghiệp

Interview Interview Phỏng vấn


Ref.RegType Ref.ProjectCode
Registration
Description type Description Project code

Hủy đăng ký Normal Thông thường CTC_BizTrip


Không được nhận Học lại sau bảo
vào học Discontinued lưu CTC_Part-time

Chấp nhận vào học Audit Dự thính CTC_Training_Logistic

CTC_Training_Award

CTC_Internal_Orientation

CTC_Internal_FS process
CTC_Internal_Lang_EN_Course
CTC_Internal_Lang_EN_Event
CTC_Internal_Lang_EN_Certificate
CTC_Internal_Lang_JP_Course
CTC_Internal_Lang_JP_Event
CTC_Internal_Lang_JP_Certificate
CTC_Internal_Lang_Other_Course
CTC_Internal_Lang_Other_Event
CTC_Internal_Lang_Other_Certifica
CTC_Internal_Management_Cours
CTC_Internal_Management_Event
CTC_Internal_Management_Certific
CTC_Internal_Process_Course
CTC_Internal_Process_Event
CTC_Internal_Process_Certificate
CTC_Internal_Softskill_Course
CTC_Internal_Softskill_Event
CTC_Internal_Softskill_Certificate
CTC_Internal_ITTech_Course
CTC_Internal_ITTech_Event
CTC_Internal_ITTech_Certificate
CTC_Internal_NonITTech_Course
CTC_Internal_NonITTech_Event
CTC_Internal_NonITTech_Certificat
CTC_Capability_Content
CTC_Capability_Trainer
CTC_Capability_Platform
10K_InBrSe_Training
10K_InBrSe_Salary
FA_Trainee_Allowance
FA_Mentor_Fee
FA_Trainee_Activity
FA_Intern_Trainee_Allowance
FA_Intern_Mentor_Fee  
FA_Uni_Relationship
FA_REC
FA_RUF
FA_Vendor
FA_Part-time  
FA_Content_Tool
FA_Tool
FA_Biztrip
FA_Logtistic
FA_Others
Ref.DayParam

Description Training Day Week DoW

CTC biz trips 1 1 1 3

Chi phí CTV, HĐ Dịch vụ 2 2 1 4

Chi phí văn phòng (theo chỗ ngồi), điện nước c 3 3 1 5

Chi phí khen thưởng, quà tặng lớp học, thi. Định 4 4 1 6

Chi phí đào tạo nhân viên - DayOne, Fsoft Value,4 1 7

Chi phí đào tạo nhân viên - ISMS, QA Initial, S 4 1 1


Chi phí khóa đào tạo nhân viên - English 5 5 1 2
Chi phí seminar, workshop, club, exam, contest - 6 6 2 3
Chi phí certificate - English 7 7 2 4
Chi phí đào tạo nhân viên - JPN 8 8 2 5
Chi phí seminar, workshop, club, exam, contest - 9 9 2 6
Chi phí certificate - JPN 9 2 7
Chi phí đào tạo nhân viên - Other 9 2 1
Chi phí seminar, workshop, club, exam, contest - 10 10 2 2
Chi phí certificate - Other 11 11 3 3
Chi phí khóa đào tạo managers, PM 12 12 3 4
Chi phí seminar, workshop, club, exam, contest 13 13 3 5
Chi phí certificate - management, PM 14 14 3 6
Chi phí khóa đào tạo nhân viên - standard proces14 3 7
Chi phí seminar, workshop, club, exam, contest - 14 3 1
Chi phí certificate - standard process: CMMI, Scru15 15 3 2
Chi phí khóa đào tạo nhân viên - Softskills 16 16 4 3
Chi phí seminar, workshop, club, exam, contest - 1S7 17 4 4
Chi phí certificate - Softskills 18 18 4 5
Chi phí khóa đào tạo nhân viên - Công nghệ IT 19 19 4 6
Chi phí seminar, workshop, club, exam, contest - 19 4 7
Chi phí certificate - Công nghệ IT 19 4 1
Chi phí khóa đào tạo nhân viên - Kỹ năng chuyên20 20 4 2
Chi phí seminar, workshop, club, exam, contest - 21 21 5 3
Chi phí certificate - Kỹ năng chuyên môn ngoài IT22 22 5 4
Phát triển nội dung đào tạo, thiết kế chương trình23 23 5 5
Phát triển , đào tạo giảng viên, tôn vinh 20/11 24 24 5 6
e-Learning platform, LMS tool expense 24 5 7
Chi phí đào tạo của chương trình BrSE (theo khó24 5 1
Chi phí lương học viên của chương trình BrSE (t 25 25 5 2
Phụ cấp học viên 26 26 6 3
Chi phí Mentor cho fresher 27 27 6 4
Closing ceremony, certification, Honor trainee, Fr 28 28 6 5
phụ cấp sinh viên thực tập (DN có, HCM, HN ko c29 29 6 6
Chi phí Mentor cho internship student 29 6 7
Chi phí triển khai chương trình vào Uni, quan hệ tr29 6 1
Event: Chi phí cho hoạt động tuyển sinh gồm event, 30 30 6 2
chạy ctrinh campaign 3 miền 31 31 7 3
Tuyển học viên qua vendor 32 32 7 4
Cộng tác viên 33 33 7 5
Build content online/offline 34 34 7 6
Chi phí build tool cho FA 34 7 7
Đi công tác 34 7 1
PC học viên, laptop, server, trang trí 35 35 7 2
Training trainer & các hoạt động phát sinh khác 36 36 8 3
37 37 8 4
38 38 8 5
39 39 8 6
39 8 7
39 8 1
40 40 8 2
41 41 9 3
42 42 9 4
43 43 9 5
44 44 9 6
44 9 7
44 9 1
45 45 9 2
46 46 10 3
47 47 10 4
48 48 10 5
49 49 10 6
49 10 7
49 10 1
50 50 10 2
51 51 11 3
52 52 11 4
53 53 11 5
54 54 11 6
54 11 7
54 11 1
55 55 11 2
56 56 12 3
57 57 12 4
58 58 12 5
59 59 12 6
59 12 7
59 12 1
60 60 12 2
61 61 13 3
62 62 13 4
63 63 13 5
64 64 13 6
64 13 7
64 13 1
65 65 13 2
66 66 14 3
67 67 14 4
68 68 14 5
69 69 14 6
69 14 7
69 14 1
70 70 14 2
71 71 15 3
72 72 15 4
73 73 15 5
74 74 15 6
74 15 7
74 15 1
75 75 15 2
76 76 16 3
77 77 16 4
78 78 16 5
79 79 16 6
79 16 7
79 16 1
80 80 16 2
81 81 17 3
82 82 17 4
83 83 17 5
84 84 17 6
84 17 7
84 17 1
85 85 17 2
86 86 18 3
87 87 18 4
88 88 18 5
89 89 18 6
89 18 7
89 18 1
90 90 18 2
Training Date Off-TRN? Notes

2/25/2020 No

2/26/2020 No

2/27/2020 No

2/28/2020 No

2/29/2020 Yes

3/1/2020 Yes
3/2/2020 No
3/3/2020 No
3/4/2020 No
3/5/2020 No
3/6/2020 No
3/7/2020 Yes
3/8/2020 Yes
3/9/2020 No
3/10/2020 No
3/11/2020 No
3/12/2020 No
3/13/2020 No
3/14/2020 Yes
3/15/2020 Yes
3/16/2020 No
3/17/2020 No
3/18/2020 No
3/19/2020 No
3/20/2020 No
3/21/2020 Yes
3/22/2020 Yes
3/23/2020 No
3/24/2020 No
3/25/2020 No
3/26/2020 No
3/27/2020 No
3/28/2020 Yes
3/29/2020 Yes
3/30/2020 No
3/31/2020 No
4/1/2020 No
4/2/2020 No
4/3/2020 No
4/4/2020 Yes
4/5/2020 Yes
4/6/2020 No
4/7/2020 No
4/8/2020 No
4/9/2020 No
4/10/2020 No
4/11/2020 Yes
4/12/2020 Yes
4/13/2020 No
4/14/2020 No
4/15/2020 No
4/16/2020 No
4/17/2020 No
4/18/2020 Yes
4/19/2020 Yes
4/20/2020 No
4/21/2020 No
4/22/2020 No
4/23/2020 No
4/24/2020 No
4/25/2020 Yes
4/26/2020 Yes
4/27/2020 No
4/28/2020 No
4/29/2020 No
4/30/2020 No
5/1/2020 No
5/2/2020 Yes
5/3/2020 Yes
5/4/2020 No
5/5/2020 No
5/6/2020 No
5/7/2020 No
5/8/2020 No
5/9/2020 Yes
5/10/2020 Yes
5/11/2020 No
5/12/2020 No
5/13/2020 No
5/14/2020 No
5/15/2020 No
5/16/2020 Yes
5/17/2020 Yes
5/18/2020 No
5/19/2020 No
5/20/2020 No
5/21/2020 No
5/22/2020 No
5/23/2020 Yes
5/24/2020 Yes
5/25/2020 No
5/26/2020 No
5/27/2020 No
5/28/2020 No
5/29/2020 No
5/30/2020 Yes
5/31/2020 Yes
6/1/2020 No
6/2/2020 No
6/3/2020 No
6/4/2020 No
6/5/2020 No
6/6/2020 Yes
6/7/2020 Yes
6/8/2020 No
6/9/2020 No
6/10/2020 No
6/11/2020 No
6/12/2020 No
6/13/2020 Yes
6/14/2020 Yes
6/15/2020 No
6/16/2020 No
6/17/2020 No
6/18/2020 No
6/19/2020 No
6/20/2020 Yes
6/21/2020 Yes
6/22/2020 No
6/23/2020 No
6/24/2020 No
6/25/2020 No
6/26/2020 No
6/27/2020 Yes
6/28/2020 Yes
6/29/2020 No
RECORD OF CHANGE

No Effective Date Version


1 4-May-16 1.1

2 19-Sep-16 1.2

3 22-Jan-18 1.3
Change Description
`- Separate from Template_ Course Schedule to Template_Training delivery plan &
Template_Trainee management file
`- Separate Trainee Management to Template_Trainee management file
- Restructure Information fields to fit the process actual
- Remove Template_Course Schedule for Fresher

Updated sheet format, add Type of Training Contribution to Training Calendar and
updated From Datetime/To Datetime formulas. Updated Guideline sheet accordingly

Unprotect the workbook, update Guideline\Course/Event code to refer to Training


reference data\Naming convention. Update Reference sheet according to new
Training reference data. Remove FWA.CTC logo from sheet Overall plan

s
Reason Reviewer Approver
To fit the process actual QuyenTT; HoangDN1 KhoiTX

To fit the actual need QuyenTT; HoangDN1 KhoiTX

To fit the actual need QuyenTT HoangDN1

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