The project workplan 2011/2012
| No. | Deliverable title | 2010/2011 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M1 | M2 | M3 | M4 | M5 | M6 | M7 | M8 | M9 | M10 | M11 | M12 | |||
| 1 | National inter-institutional advisory board for research, innovation and education constituted | |||||||||||||
| 1.1 | Selection of members from relevant institutions (Universities, Ministries, Institutes, Economy Chamber, Companies, …) | |||||||||||||
| 1.2 | Constitution of National inter-institutional body NIIAB | |||||||||||||
| 1.3 | Training plan, and forming of training material | |||||||||||||
| 1.4 | Retraining of NIIAB members | |||||||||||||
| 2 | National platform for knowledge triangle formulated | 0 | ||||||||||||
| 2.1 | Best practice and experience from EU partners | |||||||||||||
| 2.2 a | Data acquisition on research, innovations and education potentials in Serbia from Serbian Ministries, Economy Chambers and relevant companies |
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| 2.2 b | Approved change: TTO suport software development | XXXX | XXXX | O | ||||||||||
| 2.3 | Questionnaires on current state of cooperation between Universities, Institutes and companies in Serbia | |||||||||||||
| 2.4 | Analyzing current situation | |||||||||||||
| 2.5 | Developing methodology | |||||||||||||
| 2.6 | Preparation of draft version of national platform | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | ||||||
| 2.7 | Joint review of the prepared draft version of national platform | |||||||||||||
| 2.8 | Presentation and public discussion at all Serbian Universities | |||||||||||||
| 2.9 | Revision of the prepared documents | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | ||
| 2.10 | Adoption of the platform by NIIB | XXXX | XXXX | |||||||||||
| 2.11 | Providing inputs to the Ministries in charge for adopting a national strategy for research, innovation and education | XXXX | XXXX | |||||||||||
| 3 | Organizational structure for knowledge triangle at Serbian Universities upgraded | O | ||||||||||||
| 3.1 | Forming of Knowledge Transfer Teams at Serbian Universities | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | ||
| 3.2 | Retraining of KT team | |||||||||||||
| 3.3 | Knowledge transfer centers established within the frame of Universities | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | |||||
| 3.4 | Analysis of requirements – equipment, staff positions and staff skills, business processes | |||||||||||||
| 3.5 | Equipment tendering, purchase and system integration | |||||||||||||
| 3.6 | Knowledge transfer center: web sites and intranet - development and maintenance | X | X | X | X | X | X | X | X | X | X | X | X | |
| 3.7 | Networking and internationalization | X= | X= | X= | X= | X= | ||||||||
| 4 | Raised awareness on knowledge triangle importance in Serbian society | O | ||||||||||||
| 4.1 | Series of presentations of KT role at Universities, Regional Economy Chambers and scientific conferences in Serbia | X | X | X | X | X | X | X | X | X | X | X | X | |
| 4.2 | Promoting success stories of fruitful cooperation between universities and businesses | X | X | X | X | X | X | X | ||||||
| 5 | Dissemination | O | ||||||||||||
| 5.1 | Publishing project web site and dissemination material | X | X | X | X | X | X | X | X | X | X | X | X | |
| 5.2 | International conference on knowledge transfer | XXXX | XXXX | XXXX | XXXX | |||||||||
| 5.3 | Networking with KTCs in WB countries and inter Tempus project coaching | X | X | X | X | X | X | X | X | X | X | X | X | |
| 5.4 | Organizing knowledge transfer days at Universities | X | X | X | X | X | X | X | X | X | X | X | X | |
| 5.5 | Presentation of the project in public media | X | X | X | X | X | X | |||||||
| 6 | Sustainability | O | ||||||||||||
| 6.1 | Developing sustainability plan for national platform | |||||||||||||
| 6.2 | Legal sustainability for national platform | X | X | X | X | X | X | X | X | X | X | X | X | |
| 6.3 | Legal sustainability for Knowledge transfer centers | |||||||||||||
| 6.4 | Establishing National Management Board for KTCs | XXXX | ||||||||||||
| 7 | Quality control | O | ||||||||||||
| 7.1 | Monitoring and evaluation of project activities | X= | X= | X= | X= | |||||||||
| 7.2 |
|
X= | X= | X= | X= | X= | ||||||||
| 7.3 | Quality control of Knowledge transfer centers | X= | X= | X= | X= | |||||||||
| 7.4 | Quality control of dissemination and management activities | X= | X= | X= | X= | |||||||||
| 8 | Management | O | ||||||||||||
| 8.1 | Planning and management of activities | X= | X= | X= | X= | |||||||||
| 8.2 | Management Board meetings | X= | ||||||||||||
| 8.3 | Reporting and matching the performance indicators | X= | X= | X= | X= | |||||||||
|
- Upcoming | 
- Completed on time | 
- In progress | 
- Overdue |