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Philippine Mining Development Corporation TRAINING PLAN ...

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Page 1 of 13 Philippine Mining Development Corporation TRAINING PLAN FOR CY 2018 Department/ Employee/Position Competency Gap Learning Objectives Methods Level of Relevance Title of Training/Date Office of the Vice President for Operations Vice President for Operations Mining Investment Project Packaging and Promotion Environmental Management Investor Engagement/Participation To develop a working knowledge on mining investment project packaging and promotion, environmental management and investor engagement/participation. Formal Training/s Highly Relevant To be determined Sustainable and Responsible Mining Best Practices Environmental Management System/ ISO 140001 PPP Laws and Updates Best Practices in PPPs Office of the Vice President for Corporate Services Vice President for Corporate Services Continuing Professional Education To ensure compliance with the MCLE requirements and update knowledge on relevant laws in mining, labor, etc. Formal Training/s Highly Relevant Mandatory Continuing Legal Education (MCLE) Updates on Mining Updates on Labor Civil and Administrative Procedures Updates on Real Estate Trends COA Updates Secretary Career and Professional Development To develop the employee competence to prepare him/her for career advancement opportunities Formal Training/s Highly Relevant Enhancing Self-Motivation Updates on BAC Matters Skills in Public Speaking Skills in Business Writing Training on Administrative
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Page 1: Philippine Mining Development Corporation TRAINING PLAN ...

Page 1 of 13

Philippine Mining Development Corporation TRAINING PLAN FOR CY 2018

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

Office of the Vice President for Operations

Vice President for

Operations

Mining Investment

Project Packaging and

Promotion

Environmental

Management

Investor

Engagement/Participation

To develop a working

knowledge on mining

investment project

packaging and promotion,

environmental

management and investor

engagement/participation.

Formal

Training/s

Highly

Relevant

To be determined

Sustainable and Responsible Mining Best Practices

Environmental Management System/ ISO 140001

PPP Laws and Updates

Best Practices in PPPs

Office of the Vice President for Corporate Services

Vice President for

Corporate Services

Continuing Professional

Education

To ensure compliance with

the MCLE requirements

and update knowledge on

relevant laws in mining,

labor, etc.

Formal

Training/s

Highly

Relevant Mandatory Continuing Legal

Education (MCLE)

Updates on Mining

Updates on Labor

Civil and Administrative Procedures

Updates on Real Estate Trends

COA Updates

Secretary Career and Professional

Development

To develop the employee

competence to prepare

him/her for career

advancement opportunities

Formal

Training/s

Highly

Relevant Enhancing Self-Motivation

Updates on BAC Matters

Skills in Public Speaking

Skills in Business Writing

Training on Administrative

Page 2: Philippine Mining Development Corporation TRAINING PLAN ...

Page 2 of 13

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

Matters

Business Development Department (BDD)

Business Development

Department (BDD)

Manager

Mining Investment

Project Packaging and

Promotion

Environmental

Management

Mining-tourism Project

Development and

Marketing

Investor

Engagement/Participation

To develop a working

knowledge on mining

investment project

packaging and promotion,

environmental

management, mining

tourism project

development and

marketing and investor

engagement/participation.

Formal

Training/s

Highly

Relevant Investment Promotion and

Marketing

Investment Mission Protocol

Feasibility Study

Preparation for Non-

Accountants

Preparation of Mining Investment Project

Proposals

Sustainable and Responsible Mining Best

Practices

Environmental Management System/ ISO

140001

Sustainable and Best

Practices on Mining-

tourism

Cultural Management

PPP Laws and Updates

Best Practices in PPPs

Legal Department

Legal Department

Manager

Continuing Professional

Education

To ensure compliance with

the MCLE requirements

and update knowledge on

relevant laws in mining,

labor, etc.

Formal

Training/s

Highly

Relevant Mandatory Continuing Legal

Education (MCLE)

Updates on Mining

Updates on Labor

Page 3: Philippine Mining Development Corporation TRAINING PLAN ...

Page 3 of 13

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

Updates on Taxation

COA Updates/Rules

Procurement Laws

Legal Officer Continuing Professional

Education

To ensure compliance with

the MCLE requirements

and update knowledge on

relevant laws in mining,

labor, etc.

Formal

Training/s

Highly

Relevant Mandatory Continuing Legal

Education (MCLE)

Updates on Mining

Updates on Labor

Updates on Taxation

COA Updates/Rules

Procurement Laws

Finance and Accounting Department (FAD)

FAD Manager Continuing Professional

Education

Leadership/Management

Training

The employee needs to

enhance not just her

technical aptitude but also

her managerial/leadership

competencies

Formal

Training/s

Highly

Relevant

Technical Skills (as a requirement

also of the Board of Accountancy

and the PRC; provided by PICPA

and COA)

Managerial Trainings (provided

by the CSI)

General Accounting

Supervisor

Continuing Professional

Education

Supervisory Skills

Apart from technical skills

which includes taxation to

address compliance

requirements, the holder of

the position needs soft

skills as well on the

leadership aspect

Formal

Training/s

Highly

Relevant Taxation

Technical Skills

Leadership

Cash Management

Officer

Updates on the TRAIN

Implementation

Being tasked to liaise with

the BIR for reporting and

regulatory compliance, the

employee needs to be

updated on the new

TRAIN (Tax Reform) law

as well as improve her

skills in reports preparation

Formal

Training/s

Highly

Relevant TRAIN (Tax Reform) Law

Advanced Excel

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Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

hence, needs to be trained

on basic reporting template

using Excel.

Accounting Assistant II Updates on Taxation

Continuing Professional

Education

The employee needs to be

apprised on the latest

updates on the new tax

reform being in charge of

withholding tac at source

computation and filling up

of BIR forms provided to

third parties; needs to

understand the basic

framework of financial

statements (FS) preparation

as she is handling

subsidiary ledgers drafting;

and needs to improve

Excel skills for reports

preparation

Formal

Training/s

Highly

Relevant Withholding tax updates

Basic & Advance Excel Skills

FS Preparation

HR and Administration Department (HRAD)

HRAD Manager IQA Re-Training in

relation to the new ISO

Standard

Updates on COA Rules

and Regulations

Management Training;

HR Best Practices

To orient the employee

with the internal auditing

requirements of the new

ISO Standard

To learn new updates on

COA issuances.

To equip the manager with

the knowledge, skills and

tools of being a

‘managerial leader’ and not

Formal

Training/s

Highly

Relevant

IQA Training – TUV Rheinland

COA updates

CSC Trainings

Page 5: Philippine Mining Development Corporation TRAINING PLAN ...

Page 5 of 13

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

just one or the other.

Records

Officer/Administrative

Officer III

Knowledge on the new

tax reform for payroll

Reinforcement trainings

on Property and Supply

Management

Supervisory Skills

Knowledge on ISO

9001:2015

Knowledge on COA

Rules and Regulations

related to payroll,

Overtime, Property

Management

To be oriented with the

TRAIN Law

To ensure continuous re-

tooling of the latest

issuances and policies on

the management and

disposition of government

property.

To equip the employee in

performing supervisory

functions

To equip the employees in

the transition to the ISO

9001:2015 Standard

To be knowledgeable on

the COA rules governing

payroll, overtime and

property management.

Formal

Training/s

Highly

Relevant

Relevant

New Tax Reform for Acceleration

Inclusion (TRAIN) – PICPA

Internal control system for

Property and Supply Management

(Appraisal and Disposal)-

Association of Government

Internal Auditors through DENR

– March 21-23, 2018

From public seminars offered

Transition Course to ISo

9001:2015 - TUV Rheinland

COA

Administrative Officer Inventory, Appraisal and

Disposal of Properties

To ensure continuous re-

tooling of the latest

issuances and policies on

the management and

disposition of government

Formal

Training/s

Highly

Relevant

Appraisal & Disposal of

Government Properties -

Association of Government

Internal Auditors through DENR

– March 21-23, 2018

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Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

Supervisory Skills

Knowledge on Internal

Quality Audit

property.

To equip the employee in

performing supervisory

functions

To orient the employee

with the internal auditing

requirements of the new

ISO Standard

From public seminars offered

IQA Course to ISo 9001:2015 -

TUV Rheinland

Records Assistant Records Disposition

Administration

Records Counter Disaster

Preparedness & Business

Continuity

Data Protection

Document Control for

ISO/QMS

To acquire working

knowledge on the rules &

regulations on records

disposition;

implementation of

retention schedule

To develop skill in

planning an effective

records disaster & risk

management

To acquire working

knowledge on the Data

Privacy Act and its IRR;

for implementation &

compliance

To enhance knowledge and

skills in document control

for ISO/QMS

Formal

Training/s

Highly

Relevant

National Archives of the

Philippines

-do-

DICT

TUV Rheinland

Procurement Officer Updates on public

procurement rules;

To ensure compliance in

new procurement rules and

Formal

Training/s

Highly

Relevant

GPPB Procurement Seminar –

GPPB

Page 7: Philippine Mining Development Corporation TRAINING PLAN ...

Page 7 of 13

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

continuing capability

building

Training on Appraisal and

Disposal

regulations

To update knowledge on

appraisal and disposal

Internal Control System for

Property and Supply Management

(Appraisal and Disposal)-

Association of Government

Internal Auditors c/o DENR

Procurement Specialist Updates on public

procurement rules;

continuing capability

building

To be updated on public

procurement rules;

continuing capability

building

Formal

Training/s

Highly

Relevant

Relevant

GPPB Procurement Seminar

UPNEC: Certified Public

Procurement Specialist Course

Program (3 Levels)

HR Specialist HR capability

enhancement

To capacitate the employee

in performing HR work

Formal

Training/s

Coaching

Relevant

Trainings on Employee/Labor

Relations; Training &

Development and Recruitment &

Retention – CSC; publicly-held

seminars

Utility Personnel GAD

Impact of ISO 9001:2015

on her functions

To integrate gender

sensitivity principles in

doing his/her work

To orient the employee

with the impact of ISO

9001:2015 on her functions

Formal

Training/s

Required

Relevant

In-house/HRAD

Driver-Meesenger GAD

Impact of ISO 9001:2015

on her functions

To integrate gender

sensitivity principles in

doing his/her work

To orient the employee

with the impact of ISO

9001:2015 on her functions

Formal

Training/s

Required

Relevant

In-house/HRAD

Project Management Department (PMD)

Page 8: Philippine Mining Development Corporation TRAINING PLAN ...

Page 8 of 13

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

PMD Manager Leadership and

Management

Updats on mining policies

and regulations

Refresher courses related

in geology and mining

To equip the manager with

the knowledge, skills and

tools of being a

‘managerial leader’ and not

just one or the other.

To ensure compliance on

mining rules and

regulations and capacitate

the employee in his field of

work.

Formal

Training/s

Highly

Relevant

Relevant

Leadership and Management-

related Training

Technical Trainings:

Advanced ArcGIS upon acquisition of software

Surpac Geology

Environmental Management

System Training (ISO 14001)

Mine Valuation and Economics (Feasibility Study)

Exploration and Development of Mineral Resources

Annual Mine Safety and Environment Convention

Seminar/Conference for

Competent Person in Geology

Geologists Convention

Technical Services

Officer

Leadership and

Management

Updats on mining policies

and regulations

Project Management

To equip the manager with

the knowledge, skills and

tools of being a

‘managerial leader’ and not

just one or the other.

To ensure compliance on

mining rules and

regulations and capacitate

the employee in her field of

work.

Formal

Training/s

Highly

Relevant

Relevant

Leadership and Management-

related Training

Technical Trainings:

Advanced ArcGIS upon

acquisition of software

Environmental Management System Training (ISO 14001)

Surpac Mine Engineering

Page 9: Philippine Mining Development Corporation TRAINING PLAN ...

Page 9 of 13

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

Mine Planning and Scheduling Strategy

Environmental Studies/Testing for

Environmental Impact

Assessment (EIA/EIS)

Mine Valuation and

Economics (Feasibility Study)

Exploration and Development of Mineral Resources

Annual Mine Safety and Environment Convention

Mining Engineers’

Convention

Senior Geologist Updates on mining

policies and regulations

Technical Updates

Project Management

Enhance technical

knowledge

To ensure compliance on

mining rules and

regulations and capacitate

the employee in her field of

work.

Formal

Training/s

Relevant

Technical Trainings:

Advanced ArcGIS upon acquisition of software

Exploration and Mineral

Resource Evaluation and

Modelling

Geotechnical Studies/Testing for Resource Evaluation

Annual Mine Safety and Environment Convention

Geologists Convention

Junior Geologist Updates on mining

policies and regulations

Technical Updates

Project Management

Enhance technical

To ensure compliance on

mining rules and

regulations and capacitate

the employee in her field of

work.

Formal

Training/s

Relevant

Technical Trainings:

Advanced ArcGIS upon acquisition of software

Surpac Geology

Exploration and Geochemical Sampling and QA/QC

Application of

Page 10: Philippine Mining Development Corporation TRAINING PLAN ...

Page 10 of 13

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

knowledge Petrographic/Mineragraphic

Studies in Resource

Evaluation

Annual Mine Safety and Environment Convention

Geologists Convention

Environment Officer Mining policies and

regulations

Technical knowledge on

mining and the

environment

Technical

knowledge/skills on

Pollution Control/Solid

Waste Management

CSR-Project Management

CSR-CSR on Mining

(Best Practices)

To ensure compliance on

mining rules and

regulations and capacitate

the employee in her field of

work.

Formal

Training/s

Relevant

Technical Training:

Basic Pollution Control Officers (PCO) Training

Environment Training for Managing Heads

Environmental Management

System Training (EMS 14001)

Annual Mine Safety and Environment Convention

Communicating your CSR (with write shop)

CSR Assessment and Planning

Stakeholder Analysis and Engagement

Program Development and Implementation

CSR Program Evaluation and Social Impact Measurement

Resource Mobilization

CSR 2.0: Advancing and scaling-up your CSR

Measuring Performance and Indicators

Financial Management and

Accounting for Non-Profits

CSR Annual Report Writing

Page 11: Philippine Mining Development Corporation TRAINING PLAN ...

Page 11 of 13

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

PDIME (Project Development,

Implementation, Monitoring

and Evaluation) Training

ASIAN CSR Forum (For CSR Best Practices)

Coral Bay Study Visit (CSR

on Mining Best Practices)

Community

Development Officer

Mining policies and

regulations

CSR-Project Management

CSR-CSR on Mining

(Best Practices)

To ensure compliance on

mining rules and

regulations and capacitate

the employee in her field of

work.

Formal

Training/s

Relevant

Technical Training:

Environmental Management System Training (EMS 14001)

Annual Mine Safety and

Environment Convention

Communicating your CSR (with write shop)

CSR Assessment and Planning

Stakeholder Analysis and

Engagement

Program Development and Implementation

CSR Program Evaluation and Social Impact Measurement

Resource Mobilization

CSR 2.0: Advancing and

scaling-up your CSR

Measuring Performance and Indicators

Financial Management and Accounting for Non-Profits

CSR Annual Report Writing

PDIME (Project Development,

Page 12: Philippine Mining Development Corporation TRAINING PLAN ...

Page 12 of 13

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

Implementation, Monitoring

and Evaluation) Training

ASIAN CSR Forum (For CSR Best Practices)

Coral Bay Study Visit (CSR on Mining Best Practices)

Community Relations

Officer

Mining policies and

regulations

CSR-Project Management

CSR-CSR on Mining

(Best Practices)

To ensure compliance on

mining rules and

regulations and capacitate

the employee in her field of

work.

Formal

Training/s

Relevant

Technical Training:

Environmental Management System Training (EMS 14001)

Annual Mine Safety and Environment Convention

Communicating your CSR

(with write shop)

CSR Assessment and Planning

Stakeholder Analysis and Engagement

Program Development and

Implementation

CSR Program Evaluation and Social Impact Measurement

Resource Mobilization

CSR 2.0: Advancing and scaling-up your CSR

Measuring Performance and

Indicators

Financial Management and Accounting for Non-Profits

CSR Annual Report Writing

PDIME (Project

Development,

Implementation, Monitoring

and Evaluation) Training

Page 13: Philippine Mining Development Corporation TRAINING PLAN ...

Page 13 of 13

Department/

Employee/Position

Competency Gap Learning Objectives Methods Level of

Relevance

Title of Training/Date

ASIAN CSR Forum (For CSR Best Practices)

Coral Bay Study Visit (CSR on Mining Best Practices)

Civil Engineer To ensure compliance on

pertinent rules and

regulations and capacitate

the employee in her field of

work.

Formal

Training/s

Relevant

Technical Training:

Seminars for Civil Engineers

Annual Mine Safety and Environment Convention

Field Coordinator Career Development

Customer Service/People

Handling

Stress Management

To ensure compliance on

pertinent rules and

regulations and capacitate

the employee in her field of

work.

Formal

Training/s

Relevant

Trainings related to Supervisory

Development, Stress Management

and Customer Service

Field HR Career Development

Customer Service/People

Handling

Stress Management

To ensure compliance on

pertinent rules and

regulations and capacitate

the employee in her field of

work.

Formal

Training/s

Relevant

Trainings related to Supervisory

Development, Stress Management

and Customer Service

North Davao Field

Coordinator

Career Development

Customer Service/People

Handling

Stress Management

To ensure compliance on

pertinent rules and

regulations and capacitate

the employee in her field of

work.

Formal

Training/s

Relevant

Trainings related to Supervisory

Development, Stress Management

and Customer Service


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