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CINetwork of Entrepreneurs Leonardo da Vinci Transfer of Innovation Project Lisbon Kick-Off Meeting Presentation of Work Package 2 P4 Partner – Association.

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Presentation on theme: "CINetwork of Entrepreneurs Leonardo da Vinci Transfer of Innovation Project Lisbon Kick-Off Meeting Presentation of Work Package 2 P4 Partner – Association."— Presentation transcript:

1 CINetwork of Entrepreneurs Leonardo da Vinci Transfer of Innovation Project Lisbon Kick-Off Meeting Presentation of Work Package 2 P4 Partner – Association for Education and Sustainable Development Romania Prof. Andreea Emina Panaitescu 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 1

2 WORK PACKAGE 2 – Quality Management (Summary) Responsible Partner: P4 - Association for Education and Sustainable Development (Romania) Start Month: Nov-2013 End Month: October 2015 Main Goals: 1.Ensure efficiency of Management and Implementation and high quality deliverables 2.Ensure quality of events and results in terms of planning and procedures established in the work programme 3.Assessment and validation of results with the participation of end-users (at the end) 4.Ensure ECVET and EFQ compatibility 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 2

3 2.1. SETTING UP OF THE EVALUATION METHODOLOGY (Definition of critical success factors; KPIs; Assessment and expectation of trainees; measurement instruments, etc….) – Using reporting and communication tools Start Month: Nov-2013 End Month: Jan 2014 Other partners to involve: P0; P1; P2; and P3 for Transfer of Innovation and Training; P5 and P6 for End results. Results: (2.1.) PROJECT QUALITY PLAN (4) 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 3 WORK PACKAGE 2 – Quality Management (Main Steps and Results) (1/4)

4 2.2. QUALITY CONTROL: Ongoing assessment and internal project evaluation/re-scheduling Start Month: Nov-2013 End Month: Oct-2015 (continuously) Other partners to involve: P0 (permanently) and all the rest (occasionally) Results: (2.2.) Deviations and correcting actions (5) 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 4 WORK PACKAGE 2 – Quality Management (Main Steps and Results) (2/4)

5 2.3. DELIVERABE REVIEWS: a)Involve third party reviewers from DNA and Media Deals to assess quality and potential of courses’ elements to reach project’s goals and achievements (Course requirements and pedagogical materials and methods to be adopted…) b)Preparation of mid-term and final evaluation reports, spreading of information for decision makers; c)Report reviews; tasks versus milestones; achievements versus expectations; d)Final review of deliverables for conformance; e)Continuous evaluations Start Month: Nov-2013 End Month: Oct-2015 (continuously and connected to partner meetings) Other partners to involve: P0 (permanently) and all the rest (as needed) Results: (2.3.) Deliverable reviews – reports for each deliverable (6) 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 5 WORK PACKAGE 2 – Quality Management (Main Steps and Results) (3/4)

6 2.4. ECVET COMPATIBILITY: CINetwork training courses will use all the ECVET tools and techniques in its continuous quality management and for the preparation of an ECVET information paper concerning the transferred courses Start Month: Oct-2014 End Month: Sep-2015 Other partners to involve: All (as needed) Results: (2.4.) ECVET Paper (7) 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 6 WORK PACKAGE 2 – Quality Management (Main Steps and Results) (4/4)

7 Budget Issues Total Budget for WP2: 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 7 Work Package Costs’ summary stafftravelsub comequipotherindirecttotalPercentagem WP 2Quality Management 33.072 - - 2.315 35.3879,04% TOTAL OVERALL COSTS 270.000 39.160 56.816 - - 25.618 391.594100,00%

8 Budget Issues Total Budget for P4: 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 8 BUDGET FOR ROMANIA Type of Costs Total Grant (65%) (A)Staff 21.600,00 € 14.040,00 € Operational Costs Travel&Subsistence 9.219,00 € 5.992,35 € WP1 (Lisbon) 834,00 € 542,10 € WP3 (UK) 3.012,00 € 1.957,80 € WP6 (Barcelona) 5.373,00 € 3.492,45 € Equipment - € Subcontracting - € Other Costs - € (B)TOTAL OPERATIONAL COSTS 9.219,00 € 5.992,35 € TOTAL DIRECT COSTS (A+B) 30.819,00 € 20.032,35 € INDIRECT COSTS (7%) 2.157,33 € 1.402,26 € TOTAL COSTS 32.976,33 € 21.434,61 €

9 LIST OF ACRONYMOUS 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 9 P0Universidade Aberta - Portugal P1UKWON P2Fundació per a la Universitat Oberta de Catalunya (UOC) P3University of Piraeus Research Centre P4Association for Education and Sustainable Development P5DNA Cascais P6Media Deals


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