OPERATIONAL PLAN

1 year
Nurses:
Capital: 1,000,000 php

KRA
Key Results area

Seminars/ Training
Programs for Nurses
Learning Units
Course
Practical
experiences

OBJECTIVES

Short term: Increase

Knowledge about special
considerations to Hospice care
Long term:
To build and strengthen skills in
the specific task to be
completed for efficient
functioning of the hospice
nurses

KPI
Key Performance
Indicator

Demonstrate awareness ,
level of performance and
work behavior of the
nurses acquire during
training

TIME FRAME

Every 8 hours in a week

Annual
Performance
review
Appraisal
reports
January- December
2016

Short term: To guide nurses in

choosing appropriate methods and
materials to enhance learning

Management of
facilities

Long term:
To provide a simulated
environment necessary to
contribute to learning strategies of
the nurses

Demonstrate active
learning and efficient
function of the nurses

Every 8 hours in a week

January- December,
2016

PROJECTED COST

Seminar cost :

Mentors & Coaching:

Educational materials cost:
Other miscellaneous fees:
Total:

Maintenance:
Facilities available:
Equipments:
Other expenses:
Total Cost