Training Needs Analysis
Mandatory training requirements — status determined automatically by date
TNA is projected only from relevant training that supports staff competency development, within allocated budget, and aligned to port business focus.
Budget shortfall vs TNA commitment
Annual allocation RM 1,180,000 · TNA projected RM 1,342,500 · Shortfall RM 162,500 — remaining mandatory training cannot be fully supported.
Market / Industry Cost Benchmark
TNA budget varies per training based on a survey of market & industry cost-per-pax (NIOSH, IAPH, AAPA, Mercer, PIKOM, SIRIM, CPA — 2025 benchmarks). Each row shows where BPHB’s planned cost sits within the surveyed range.
| Programme | Category | Planned RM/pax | Market range | Variance vs median | Position | Source |
|---|---|---|---|---|---|---|
| Dangerous Goods Awareness | Safety / HSE | RM 450 | RM 280 – RM 750 median RM 450 | +0% | Within market | NIOSH MY 2025 survey |
| Marine Pilot Refresher | Marine Operations | RM 1,200 | RM 900 – RM 2,200 median RM 1,300 | -8% | Within market | AAPA Asia 2025 |
| Finance for Non-Finance Managers | Finance / Audit | RM 380 | RM 280 – RM 700 median RM 420 | -10% | Within market | CPA MY rate card |
| Navis N4 Admin Training | Digital / IT | RM 1,800 | RM 1,200 – RM 3,200 median RM 1,900 | -5% | Within market | PIKOM IT survey 2025 |
| Permit to Work System | Safety / HSE | RM 320 | RM 280 – RM 750 median RM 450 | -29% | Within market | NIOSH MY 2025 survey |
| Supervisory Effectiveness | Leadership | RM 500 | RM 1,500 – RM 4,500 median RM 2,400 | -79% | Below market | Mercer L&D MY 2025 |
| Cargo Handling Safety | Safety / HSE | RM 280 | RM 280 – RM 750 median RM 450 | -38% | Within market | NIOSH MY 2025 survey |
| Strategic Leadership Workshop | Marine Operations | RM 2,400 | RM 900 – RM 2,200 median RM 1,300 | +85% | Above market | AAPA Asia 2025 |
| ISO 9001 Internal Auditor | Finance / Audit | RM 650 | RM 280 – RM 700 median RM 420 | +55% | Within market | CPA MY rate card |
| Coaching Conversations | Leadership | RM 480 | RM 1,500 – RM 4,500 median RM 2,400 | -80% | Below market | Mercer L&D MY 2025 |
| Cybersecurity Awareness | Digital / IT | RM 180 | RM 1,200 – RM 3,200 median RM 1,900 | -91% | Below market | PIKOM IT survey 2025 |
| CPA Exam Review | Finance / Audit | RM 1,100 | RM 280 – RM 700 median RM 420 | +162% | Above market | CPA MY rate card |
Methodology: cost-per-pax surveyed annually from accredited industry bodies. Use the median for budget setting; reach out to providers for bespoke quotes when planned cost falls outside the surveyed range.
BPHB Operational Capabilities Framework — 2026
Canonical 13 BPHB operational capabilities, organised by category (Core / Beyond / Sustainability) and priority level (Immediate · Scheduled · Future). The TNA must align trainings to these capabilities. Source: BPHB Organizational & Operational Capabilities.pdf.
Port Operations Management
Marine Services
Maintenance and Reliability
Logistics and Supply Chain
Regulatory and Compliance
Business Development and Innovation
Digital Transformation
Infrastructure Planning and Expansion
Investor and Customer-Centric Services
Workforce Solutions
ESG Compliance and Reporting
Energy Efficiency Management
Sustainable Technology
How Status Is Determined
This page shows mandatory training only (filtered by requirement level). The status is automatically calculated based on the scheduled training date relative to today:
Completed
Staff attended (attendance = Present) or original status = Completed
Overdue
Scheduled date has passed but training was not completed
Upcoming
Scheduled within the next 30 days — action needed soon
Planned
Scheduled more than 30 days from now