1. E-LASTIC WORKING PLAN Elisa Boscherini - E-lastic Project responsible for ANFIA 1st MEETING PARTENARIAT - “E-lastic” Project Leonardo da Vinci Programme Turin, 3rd-5th February 2010 1

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3. Expected results Platform E-lastic (result number 1) Target: entrepreneurs, managers, directors and workers in the Automotive sector Language: IT/EN Implementation of tutorial contents for the Automotive sector and Internet site realized for the project (result number 2) Target: entrepreneurs, managers, directors and workers in the Automotive sector Language: IT/EN Online questionnaire for collecting training needs and Report on company training needs (result number 3) Target: 150 companies of the Automotive sector Language: IT/EN 3

4. Expected results Project website – Intranet restricted area (result number 4) Target: companies of the Automotive sector Language: IT/EN Courseware on treatment of tutorial material for autonomous E-lastic platform use (result number 5) Target: Managers responsible for HR and training Language: IT/EN Bilingual leaflet with description of project (result number 6) Target: companies of the Automotive sector and Universities (Mechanical Engineering and Economy in Transportation) Language: IT/EN 4

5. Expected results Newsletter (4 issues, bilingual, to be uploaded also on the website of the project (result number 7) Target: companies of the Automotive sector Language: IT/EN Final assessment report (result number 8) Target: companies of the Automotive sector – National Agency LdV, European Commission Language: IT/EN 5

6. WP 1MANAGEMENT LASTING24 MONTHS FROM01/10/09 TO30/09/2011 PACKAGE LEADERANFIA 6

7. WORK PACKAGE AIMS To ensure that all procedures of the Programme be observed (administrative and management ones). To coordinate relations inside the partnership. To ensure that monitoring and process assessment inputs as well as results obtained be taken into consideration also through re-planning of specific stages. To present two written reports (interim and final ones), with regard to both descriptive aspects of those activities carried out and other aspects related to the financial reporting. 7

8. DESCRIPTION OF ACTIVTIES Guarantee (Agency format) To sign the Convention with the National Agency and sub-contracts between promoter and partner. To prepare information instruments, e.g.: check-lists, abstracts of administrative regulations and formats to sustain the financial reporting (like, for example, contract regulations within sub-suppliers), downloadable from the project website (Restricted Area). To identify the project organization chart (for each partner shall be selected one reference person and one administrative responsible). To coordinate and manage the 1 th Meeting of Partnership (IT – 2 nd months); 2 nd Meeting of Partnership (FR – 12 th/ 13 th months – the end of October 2010); 3 rd Meeting of Partnership (DE – 18 th/ 19 th months – the end of April 2011). To compile and present the Interim Report (12 th/ 14 th months) and the Final Report of the Project (24 th/ 26 th months). 8

9. EXPECTED OUTCOMES/OUTPUTS Sub-contracts with Partners. Reference documents relating to meetings for Partnership plus Minutes. Monitoring plan and relating instruments. Executive detailed plan. Restricted area for project website (exchange area, realized for free access and use, though structured in terms of format and modes of information presentation). Access is free for Partners by means of a password; a warning message will in due time inform Colleagues of new material uploaded). Dissemination detailed plan. 9

10. ROLES AND TASKS PER PARTNER P0 ANFIA GUARANTEE To compile and present both Interim and Final Project Reports. To realize information instruments and transmit them to Partners. P0 ANFIA – P1 ANFIA SERVICE To elaborate monitoring plan + related instruments. To establish 2 Committees with distinct functions: Strategic Committee (GRF+GR + EB) and Operational control address (GG +MM+ FC with Adb collaboration): these 2 bodies will co- operate and they will work aligned producing not less than 2 synthetic yearly reports. ALL PARTNERS To circulate information and documents required according to schedule and modes indicated. 10

11. BUDGET RESOURCES CONCERNED P0 ANFIAOTHER COSTS – GUARANTEE 11

12. WP 2VALIDATION OF TECHNOLOGICAL AND COMMUNICATION OPTIONS LASTING2 MONTHS FROM01/12/2009 TO30/01/2010 PACKAGE LEADERANFIA SERVICE 12

13. WORK PACKAGE AIMS To validate technological and communication aspects of the PEREQUAL.EU (those immediately transferable) 13

14. DESCRIPTION OF ACTIVTIES To analyze and check: technological solutions, graphic interface and technical functionality as per the PEREQUAL Platform, in order to adequate and improve access/use opportunities offered to beneficiaries of the Automotive sector. To activate a process to make a comparison with those representatives of the Automotive sector implied in management and HR development procedures, aiming to collect suggestions and comments on the Platform practicality. The validation process will also include the analysis of the Courseware catalogue (Modules and Tutorial unities) already existing on the Platform, in order to decide on re-using it or carrying out additional modifications. 14

15. METHODOLOGICAL FRAMEWORK The validation process will be made by a special Workshop organized during the First Partnership Meeting (to be held in Italy), and on that occasion the PEREQUAL Platform will be presented to all members; participants will then be asked to reply to a suitable questionnaire, contextually circulated (3 days in all). Each Partner will take care of organizing another meeting to confront one’s own industrial realities, at the presence of colleagues and experts; they will then send back copy of the questionnaire duly filled in, and possibly containing suggestions/proposals. The above written inputs will be collected by Anfia Service that will commit itself to transmit all feedbacks received, directly to TECTRA. TECTRA will appreciate the sustainability and feasibility of the modifications proposed by compiling a special report and a working plan related to acceptable revisions. 15

16. EXPECTED OUTCOMES/OUTPUTS Questionnaire format for validating Platform and Catalogue (IT/EN). Preparatory documents for Workshop and Partnership Meeting + Minutes summary. Report (summary) on outcomes/outputs (EN). 16

17. ROLES AND TASKS PER PARTNER P0 ANFIA P1 ANFIA SERVICE To organize and manage 1 st Partnership meeting + Workshop To prepare working documents To write relating minutes P2 TECTRA To assist in managing the Workshop and preparing all reference materials (Platform presentation) To analyze and compile the minutes summary P0 ANFIA - P1 ANFIA SERVICE – P2 TECTRA To process the questionnaire format P0 ANFIA - P1 ANFIA SERVICE P3 MAGNETI MARELLI – P4 AUTOMOTIVE LIGHTNING To supply and compile the questionnaire 17

18. BUDGET RESOURCES CONCERNED P0 ANFIA OTHER COSTS – CATERING + AUDIO/VSUAL SERVICE FOR THE SEMINAR (IT) P3 MAGNETI MARELLI P4 AUTOMOTIVE LIGHT TRAVEL COSTS – PARTNERSHIP MEETINGS 18

19. WP 3ANALYSIS INTEGRATIVE NEEDS LASTING4 MONTHS FROM01/02/2010 TO30/05/2010 PACKAGE LEADERANFIA 19

20. WORK PACKAGE AIMS Individuate implicit and explicit needs in terms of training and information contents in the Automotive sector. 20

21. DESCRIPTION OF ACTIVTIES To supply ANFIA Associates (located in Italy) and those directly indicated by Magneti Marelli (FR) and Automotive Lighting (D) with a semi-structured questionnaire (150 copies in all); this will be done via Internet. The survey will focus, in particular, on the following: analyzing the needs relating to the recovery and maintaining of competitiveness; observance of regulations; conditions of using social aid systems; processes of internationalization and opening/control of new markets and consumer’s styles. The Questionnaire will be accompanied by an informative letter on the project and another one requiring availability on the possibility to share tutorial material or training experiences: this latter could, somehow and logically within a common sector of activity, offers useful solutions for all, to be managed and included on the E-LASTIC Platform. The outcomes of the survey will then be synthesized to form a Report (IT/EN) to be the basis for the selection of integrative Courseware in additional to those existing. 21

22. METHODOLOGICAL FRAMEWORK Web-based survey, implicitly addressed to disseminate E-LASTIC Platform potentialities. Around 150 questionnaires will be distributed to collect opinions of companies of the Automotive sector. 22

23. EXPECTED OUTCOMES/OUTPUTS Report on training needs of the Automotive sector companies (IT-EN), supplying with information on Courses to be organized and included in the E-LASTIC Platform as integrations to existing contents. Format of the semi-structured grid (IT-EN). Companies mailing-list. Information on the project (IT-EN-FR-DE). 23

24. ROLES AND TASKS PER PARTNER P0 ANFIA P3 MAGNETI MARELLI P4 AUTOMOTIVE LIGHT. To individuate Companies + Contacts + Supplying questionnaires and collecting grids duly filled in P0 ANFIA To elaborate the semi-structured grid All partners To validate and translate the grid P0 ANFIA - P2 TECTRA To analyze feedbacks received and compile a Report on training needs 24

25. BUDGET RESOURCES CONCERNED P0 ANFIA P3 MAGNETI MARELLI P4 AUTOMOTIVE LIGHTNING SUBCONTRACTING: TRANSLATIONS 25

26. WP 4COLLATION AND PROCESSING OF TUTORIAL MATERIAL LASTING5 MONTHS FROM01/06/2010 TO30/10/2010 PACKAGE LEADERANFIA SERVICE - TECTRA 26

27. WORK PACKAGE AIMS To collect and organize tutorial and information material available. 27

28. DESCRIPTION OF ACTIVTIES To collect and analyze existing tutorial materials and relating supporting literature (e.g.: handbooks, procedure collections, etc.). To integrate materials collected and analyzed (both in terms of contents/ reference documents and formats). To use and enhancing the training activity carried out by ANFIA for the year 2009, by referring to its seminars and preparing the documents necessary to support those events so that they be functional to their utilization by web. To process, plan and compile at least 3 integrative Courses (on average, each one composed of 2-3 Modules and 3 Tutorial Units) to transfer on contents areas regarding markets, regulations (mainly focus on environment protection and safety) and organization behaviors (quality and HR management). 28

29. METHODOLOGICAL FRAMEWORK It is important to underline that the uploading and feeding systems (Content Management System - CMS) of the Platform includes the preparation of tutorial materials according to defined protocols and formats, to be anyhow used and provided, after due adapting them on the basis of outcomes/outputs obtained through those activities planned within WP1. 29

30. EXPECTED OUTCOMES/OUTPUTS Rationalization and integration of existing tutorial material. Tutorial and information contents concerning safety, health and environment rules. 30

31. ROLES AND TASKS PER PARTNER P0 ANFIA P1 ANFIA SERVICE To collate and process existing tutorial materials. To prepare integrative tutorial contents (3 Courses). P2 - TECTRA To record audio-visual seminars To cooperate in structuring protocols and formats for preparing tutorial material to be used on the web. P3 MAGNETI MARELLI P4 AUTOMOTIVE LIGHTNING To collate and process existing tutorial materials. To prepare integrative tutorial contents (3 Courses). 31

32. BUDGET RESOURCES CONCERNED P0 ANFIA SUBCONTRACTS: - EXTERNAL EXPERT – TUTOR ON NEW EU DIRECTIVES APPLICATION (i.e. ENVIRONMENT) - EXTERNAL EXPERT – TUTOR ON NEW EU DIRECTIVES APPLICATION (i.e. HEALTH AND SAFETY) P2 TECTRA EQUIPMENT COSTS: MIXER AUDIO + EXTERNAL AUDIO CARD 32

33. WP 5ADAPTATION OF THE ELASTIC PLATFORM INTERFACE LASTING4 MONTHS FROM01/07/2010 TO30/10/2010 PACKAGE LEADERTECTRA 33

34. WORK PACKAGE AIMS Adaptation of PEREQUAL.EU Platform according to graphic and technical functionality aspects. 34

35. DESCRIPTION OF ACTIVTIES To technically and graphically adapt the platform on the basis of needs highlighted by those activities carried out up to this moment. To project the platform at least in 2 languages (IT/EN) to be compatible to MP3 files. 35

36. EXPECTED OUTCOMES/OUTPUTS E-LASTIC Platform (IT-EN) to manage and supply training contents on line, revised on a graphic point of view and according to technical functionality. The CMS will be composed of infinite Courses (articulated into Modules and Tutorial units). For every Course, contents will be available to users connected by means of: documents, PPT files, videos,MP3, links and bibliographies, tests giving the possibility to correct by oneself and produce statistical reports automatically. In parallel, will also be started some speaking activity on contents in English (MP3 file) together with the habitual work of translation, supplied in the 2 languages agreed (IT-EN). 36

37. ROLES AND TASKS PER PARTNER P2 TECTRA To plan, achieve and issue the final version of the Platform, according to all specific requirements To speak of contents in English language All partners To validate and test the platform P0 ANFIA P3 MAGNETI MARELLI P4 AUTOMOTIVE To translate tutorial contents (IT-EN) 37

38. BUDGET RESOURCES CONCERNED P2 TECTRA EQUIPMENT COSTS: MIXER AUDIO + EXTERNAL AUDIO CARD SUBCONTRACTING: Speaking made in English (MP3 contents) P0 ANFIA P3 MAGNETI MARELLI P4 AUTOMOTIVE LIGHT SUBCONTRACTING: Translations 38

39. WP 6FEEDING PIATTAFORMA E-LASTIC LASTING4 MONTHS FROM01/10/2010 TO30/01/2011 PACKAGE LEADERANFIA SERVICE - TECTRA 39

40. WORK PACKAGE AIMS To make contents available to all possible beneficiaries. To verify the practicality of the Platform. To spread out and validate Platform and contents, by the sustain of the final beneficiaries of the project 40

41. DESCRIPTION OF ACTIVTIES Translation activity of the rationalized pre-existing contents and of the new ones. The whole training pathway will be available in IT and EN (including those contents put at the French and German Partners’ disposal). Following steps are to be carried on: - To translate all DOC and PPT files into IT and EN, including also the French and German versions in the Platform; - To translate into EN and prepare the speaking work of videos originally available in IT, by recording as MP3. The above activities are to be started, if possible, in the previous stage. 41

42. DESCRIPTION OF ACTIVTIES As soon as the translation activity is finalized, T.EC.TRA. will start feeding the Platform and prepare all tests necessary to its final publication on line. The final validation will take place during the second Workshop, to be held on the occasion of the second Partnership Meeting (in France) The Workshop will be attended not only by representatives of the Partners’ bodies but also by delegates from French companies of the Automotive sector, that will able to supply feedbacks on contents and practicability of the Platform. 42

43. EXPECTED OUTCOMES/OUTPUTS E-lastic courseware in IT-EN, validated and tested Information material for Workshop + Minutes of feedbacks received regarding Platform and Courseware Material distributed in the 2 nd Partnership Meeting + Minutes 43

44. ROLES AND TASKS PER PARTNER P2 TECTRA Feeding, testing and issuing of the final version of the Platform, according to all specific requirements All partners Validation of the Platform and testing P0 ANFIA P3 MAGNETI MARELLI P4 AUTOMOTIVE Translation of tutorial contents (IT-EN) 44

45. BUDGET RESOURCES CONCERNED P2 TECTRA SUBCONTRACTING: Speaking work in English (MP3 contents) TRAVELS P0 ANFIA P3 MAGNETI MARELLI P4 AUTOMOTIVE LIGHT. SUBCONTRACTING: Translations TRAVELS P3 MAGNETI MARELLI OTHER COSTS: catering + audio/visual service 45

46. WP 7TRANSFER AND USE OF THE E-LASTIC PLATFORM LASTING8 MONTHS FROM01/02/2011 TO30/09/2011 PACKAGE LEADERANFIA SERVICE - TECTRA 46

47. WORK PACKAGE AIMS To check and follow training processes within companies of the Automotive sector. To verify and analyze the outcomes/outputs obtained. 47

48. DESCRIPTION OF ACTIVTIES ANFIA and ANFIA Service will provide to coordinate the transfer of PW and ID needed to allow companies of the Automotive sector, and also those belonging to the Partners’, to have access to courses. Not less that 200 end-users will be involved as follows : 160 users from companies of the Italian Automotive sector; 20 users from companies of the French Automotive sector; 20 users from companies of the German Automotive sector. 48

49. DESCRIPTION OF ACTIVTIES To involve means that at least one Courseware must be exploited among those available on the E-LASTIC Platform, through assessment tests regarding learning and capability of producing the related reports. In addition, a survey will be developed to verify how far people know this new instrument - and this is implicitly a good occasion to promote it – and also to obtain feedbacks from companies. The outcome of the Survey will then be included in the Final Descriptive Report of the achieved transfer. 49

50. EXPECTED OUTCOMES/OUTPUTS 200 end-users involved and benefiting from the available courses Assessment tests + relating Reports Domestic synthesis reports including feedbacks received from companies and impact on the territory (dissemination reached) Final descriptive report of the achieved transfer 50

51. ROLES AND TASKS PER PARTNER P0 ANFIA P1 ANFIA SERVICE P3 MAGNETI MARELLI P4 AUTOMOTIVE To contact and involve final beneficiaries (200 end- users). To collect all assessment feedback relating to transfer experiences and national synthesis reporting. P0 ANFIA P1 ANFIA SERVICE To compile the Final Descriptive Report (IT/EN) P2 TECTRA To monitor technical practicability of the Platform and Technical Assistance. 51

52. WP 8PROJECT MONITORING AND OUTCOME/OUTPUT ASSESSMENT LASTING24 MONTHS FROM01/10/2009 TO30/09/2011 PACKAGE LEADERANFIA – ANFIA SERVICE 52

53. WORK PACKAGE AIMS Monitoring of project and outcome/output assessment 53

54. DESCRIPTION OF ACTIVTIES This activity will be directly carried out for the whole duration of the project. It is finalized both to produce Interim and Final Reports (of which the contents are related to verify how regular they are executed, with a stimulating and supporting function to reach the results planned). It is necessary to take into consideration that the project is developed in a crisis context, never occurred before, and heavily hitting the whole sector. In this situation also coping needs can come out, to be compared to variables able to jeopardize what initially assumed (for example, on the type and nature of the training and information contents). Consequently, the fact of owning procedural considerations and information on the work in progress allows to face any possible occurrence of variables not previously considered and to bring the needed required modifications in progress. 54

55. DESCRIPTION OF ACTIVTIES With regard to the assessment, it will concern all quantity aspects connected to reach the objectives (number of companies, number of end-users of courses) as well as functionality, effectiveness and usefulness of contents transferred in comparison with requirements and market/sector demand. It is foreseen that three Monitoring Reports be compiled (8 th month: to be attached to the Interim Descriptive and Administrative Reports; 16 th ; 22 nd : to sustain the assessment report) as well as a Final Assessment Report, to be attached to the Final Descriptive Report and also to the Final Financing Report. 55

56. METHODOLOGICAL FRAMEWORK Suitable grids will be utilized to find and collect data for the Partners in comparison with the project work in progress, on the basis of an internal monitoring plan, that has to supply milestones, procedure and terms. 56

57. EXPECTED OUTCOMES/OUTPUTS Final Assessment Report, conceived to appreciate conformity and quality of outcomes/outputs compared with what initially planned. In this context it is necessary to consider the learning level reached as well as the quantity objectives attained in terms of transfer at the location of those companies using the E-LASTIC instrument. Three Interim Monitoring Reports. Monitoring plan + relating survey instruments 57

58. ROLES AND TASKS PER PARTNER P1 ANFIA Service 3 MONITORING REPORTS (8 th -16 th -22 nd ) P0 ANFIA ASSESSMENT REPORT ALL PARTNERS Transmission of data and information according to schedule and modalities indicated 58

59. WP 9SUSTAINABILITY LASTING5 MONTHS FROM01/06/2010 TO30/10/2010 PACKAGE LEADERTECTRA 59

60. WORK PACKAGE AIMS To create those conditions necessary to ensure sustainability of outcomes at closing the planned actions. 60

61. DESCRIPTION OF ACTIVTIES The sustain given by Leonardo da Vinci Programme is fundamental at this moment. Consequently, the contributions offered by the Community directory must be considered function of a process of integration of those opportunities of continual training and updating already existing, by creating methodological prerequisites with the adoption of innovative technological and user-friendly solutions within the frame of the sector. The E-LASTIC Platform conceptually belongs to a family of instruments for the management of information contents (CMS), of which the major peculiarity, to be enhanced, consists of easily incrementing the contents, customizing and rapidly updating them, just-in-time and at a low cost. All these operations must be directly managed also at single company level, apart from the fact that ANFIA and ANFIA Service will get on doing this activity in Italy also at the conclusion of the project. 61

62. METHODOLOGICAL FRAMEWORK In view of improving the sustainability of the results obtained, it is considered to realize, always within the framework of the Platform, a Courseware specifically conceived for the use of the Platform and transfer onto companies the necessary knowledge of autonomously manage the uploading stage for the information and training contents (particular and specific ones). This is done to the aim of “empowering” and creating capability, in order to activate contents improvement processes (similarly to those improvement processes typical of the software production, open-source or construction of information bases, such as – for example - WIKIPEDIA). T.EC.TRA. will therefore produce the training courseware for the CMS use, by utilizing the same schemes and communication supporting instruments adopted to transfer the sector contents. 62

63. EXPECTED OUTCOMES/OUTPUTS A Courseware addressed to the task of Responsible for HR Management (IT/EN) and Training finalized to acquire and develop knowledge on processing tutorial and information material, and autonomously producing and publishing courses onto the E-LASTIC Platform. The Courseware, structured in Modules and Units, will be included in the Platform training offer, with the same communication modalities of the specialized contents of the Automotive sector. 63

64. ROLES AND TASKS PER PARTNER P2 TECTRA To visualize and produce the Course for Training the CMS Use (IT) 64

65. WP 10DISSEMINATION AND ENHANCING LASTING24 MONTHS FROM01/10/2009 TO30/09/2011 PACKAGE LEADERANFIA 65

66. WORK PACKAGE AIMS To disseminate and enhance outcomes/inputs 66

67. DESCRIPTION OF ACTIVTIES To disseminate and increment the value of activities carried out and project outcomes represents something belonging to procedure, to be done – by definition – all along the project duration. It is therefore evident that channels and instruments used must be diversified and that an important contribution is expected from thoroughly using all potentialities offered by TIC. It is planned to organize three ad hoc events, scheduled next to Partnership Meetings and Workshops. The Seminars will be held in Italy, France and Germany (1 st, 12 th and 18 th months) and will last half day each. 67

68. DESCRIPTION OF ACTIVTIES Bilingual leaflet (IT-EN) presenting the project as first-information instrument. The Website (IT-EN) will be located inside the bilingual Public Area (IT/EN) and structured in sections: home, description of the partnership, Project synthesis, news, useful links, access area to the training Platform, reference area for products and documents produced in the frame of the initiative. The Newsletter (IT-EN) will be issued twice a year and every Partner will give contributions in terms of contents. The first number is expected to be published in 500 copies, whereas the remaining three editions will be uploaded on the website (EN/IT). A Final Conference will conclude the project (24 th months): to the event, principally, Industries and Universities will be invited, with the aim to enhance the use and sensitize to use the Platform. 68

69. EXPECTED OUTCOMES/OUTPUTS 3 Seminars of Dissemination (IT-FR-DE) Closing conference (IT) Bilingual leaflet (IT/EN) printed in 2,000 copies Bilingual Newsletter: 4 issues (IT/EN), biannual 1 st issue - 6 th month (printed) 2 nd issue – 12 th month (file in PDF format to be uploaded in the website) 3 rd issue – 18 th month (see above) 4 th issue – 24 th month (see above) 69

70. EXPECTED OUTCOMES/OUTPUTS DVD final version (500 copies) with the most remarkable publications achieved within E-LASTIC project: Report on training needs (IT-EN) Final assessment report (IT-EN) Final assessment report on transfer implemented (IT-EN) Tutorial contents for E-LASTIC courseware Project website (Public Area) E-LASTIC Courseware Platform for remote learning: E-LASTIC + courseware as Platform user’s guide 70

71. ROLES AND TASKS PER PARTNER P0 ANFIAOrganization and management of Seminar 1 (IT) (2 nd month) Redaction and printing Newsletter No. 1 (1,000 copies); preparation of contents for other 3 issues Printing and production of the bilingual Leaflet ( 2,000 copies) Final conference (IT) (24 th month) Printing of the final DVD (500 copies) P3 MAGNETI MARELLI Organization of Seminar 2 (FR) (12 th month) Contributions for Newsletter of the project 71

72. ROLES AND TASKS PER PARTNER P4 AUTOMOTIVEOrganization of Seminar 3 (DE) (18 th month) Contributions for Newsletter of the project P2 T.ec.TRA DVD Project and implementation (latest version) 72

73. Thank you for your kind attention 73