SME2.0 Quality Management Handbook

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    QUALITY MANAGEMENT HANDBOOK

    SME2.0PROACTIVE NETWORKING IN BUSINESSMANAGEMENT OF EUROPEAN SMES

    LEONARDO DA VINCI -TRANSFER OF INNOVATION

    LLP-LDV-TOI-2011-HU-012

    This project has been funded with support from the European Commission.This publication reflects the views only of the author,and the Commission cannot be held responsible for any use which may be made of the information contained therein.

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    Dynamic entrepreneurs are particularly well placed toreap opportunities from globalisation and from theacceleration of technological change. Our capacity tobuild on the growth and innovation potential of smalland medium-sized enterprises (SMEs), will therefore

    be decisive for the future prosperity of the EU.

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    Document Control

    Author:Zsolt Rtsghy

    Version:FINAL

    Subject:Quality ManagementWP:WP1

    Date:August 13, 2009

    Document Type:Product

    File:r1_sme20_qm_handbook_en_f

    ReviewerMria Hartynyi

    IdentifierR1

    Target GroupProject Partners

    DescriptionDocumentation methods and standards in English, in

    about 30 pages, published electronically. The QMHBwill contain all the common concepts and agreementsaccepted by the partners, defines the methods ofcommunication and documentation, and the agreedstandards.

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    Table of Content

    .........................................................................................General policies 4

    ISO .......................................................................................................................................................9001:2008 4GENERAL PRINCIPLES .............................................................................................................................................5METHODOLOGY......................................................................................................................................................5PRODUCT REALIZATION ..........................................................................................................................................6

    ........................................................................................................QMS 6

    RESPONSIBILITIES...................................................................................................................................................6.............................................................................................................................Management responsibilities 6

    ...............................................................................................................................WP leaders responsibilities 6...................................................................................................Responsibilities, quality management in WPs 8

    WP9-DISSEMINATION AND VALORIZATION..........................................................................................................19

    .......................................................................................Communication 20

    ................................................................................................Reporting 21

    ...............................Document management procedures, SME 2.0 standards 21

    DOCUMENT FOLDER ON THE SME2.0 PORTAL......................................................................................................22STANDARDS..........................................................................................................................................................21

    ....................................................................................Risk management 23

    .................................................................................................Annexes 25

    ANNEX1.

    TERMS ........................................................................................................................................................25ANNEX 2.-PROJECT BASICS ..................................................................................................................................26

    ..............................................................................................................................................Project Summary 26......................................................................................................................................................Partnership 27

    ....................................................................................................................................................Target groups 27.................................................................................................................................................Work-packages 27.................................................................................................................................................Planned results 27

    ANNEX ..................................................................................................................................................3 PARTNERSDATA 29ANNEX ....................................................................................................................................................4 PROJECTSTAFF 29ANNEX ................................................................................................................................................5 PARTNERSTASKS 31

    .................................................................................................................................................P0 PROMPT 31........................................................................................................................................................P1 DEIS 33........................................................................................................................................................P2 UWH 34

    ....................................................................................................................................................P3 CAPDM 35

    ........................................................................................................................................................P4 AICA 36....................................................................................................................................................P5 SZIGSZ 37..................................................................................................................................................P6 TREBAG 38..................................................................................................................................................P7 LIBETRA 39

    ........................................................................................................................................................P8 VART 40...............................................................................................................................................P9 WireSpider 41

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    1 General policies

    There are many players, actors from different EU countries participating andcollaborating in this project, who are working in different national cultures. Toachieve the project aims we need common policy and agreements according theworking methods. Common quality procedures and quality standards should becreated to make sure that the quality of the finished products will meet therequirements of our target groups.

    1.1 ISO 9001:2008

    SME 2.0s Quality Management Handbook (QMH) is based on ISO 9001:2000standard which was adopted by Prompt Education in 2001. This QMS emphasizesthe importance of

    understanding and meeting requirements,

    the need to consider processes in term of added value,

    obtaining results of process performance and effectiveness, and

    continued improvement of processes based on objective measurement.

    ISO 9001:2008

    On the figure (cited from ISO 9001:2008 standard) is the model of a process-based quality management system. The model illustrates that costumers

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    play a significant role in defining requirements as inputs. Monitoring ofcostumers satisfaction requires the evaluation of information relating tocostumer perception as to whether the organization has met thecostumer requirements.

    1.2 General principlesThe Consortium shall:

    1. identify the processes needed for QMS and their application through theproject period

    2. determine the sequence and interaction of these processes

    3. determine the criteria and methods to ensure both the operation andcontrol of these processes are effective

    4. ensure the availability of resources and information to support and

    monitoring of these processes5. monitor, measure an analyze these processes

    6. implement actions necessary to achieved planned results and continualimprovement of these processes

    1.3 Methodology

    The Consortium will use the methodology known as Plan-Do-Check-Act (PDCA)to all project processes, with the aim of to enhance the target groupsatisfaction through the effective application of QMS, includingprocesses for continual improvement and the assurance of conformity to

    the target group and applicable regulatory methods.

    Plan-Do-Check-Act PDCA

    Plan

    Establish the objectives and processes necessary to deliver results in accordancewith the target group requirements and the consortiums policies.

    Do

    Implement the process

    Check

    Monitor and measure processes and product against the policies, objectives andrequirements for the product and report of the result

    Act

    Take actions to continually improve process performance

    The PDCA cycle (development, testing, feedback and correction) should be builtin every single activity. The systematic use of the PDCA cycle throughout theproject provides for the opportunity to continuously improve the productsdeveloped, the methodology applied, the process implemented as well as the

    quality assurance procedures themselves.

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    1.4 Product realization

    The Consortium plans all of the product realization. Planning of the productrealization should be consistent with the requirements of other processes ofQMS. The plan should include

    7. quality objectives and requirements for the product,

    8. the need to establish processes, documents, and provide resources for theproduction,

    9. required validation, verification, monitoring, inspection and testactivities specific to the product and criteria for product acceptance,

    10.records needed to provide evidence that the realization processes andresulting product meet the requirements.

    2 QMS

    With signing the contract between Hungarian Leonardo Agency and PROMPT andbetween the partners and Prompt we undertake to do our best in order toachieve the project aims and objectives. In the proposal we clearly defined thetarget group, we carried on a prior need analysis, and on this basis of theanalysis we elaborated the work program for the two years long project period.

    The target groups of the project are: managers, employees, owners of EuropeanSMEs, teachers and trainers of VET, e-learning providers and policy makers.

    2.1 Responsibilities

    2.1.1 Management responsibilities

    The Coordinator shall provide evidence of its commitments to the developmentand implementation of QMS by

    1. communicating to the partnership the importance of meeting target grouprequirements

    2. establishing the quality policy,

    3. ensuring that quality objectives are established,

    4. conducting management reviews.

    The quality management and quality assurance activities belongs underthe control of the Coordinator all over the WPs, but the partners agreedto follow all regulatory defined in SME2.0 QMS.

    2.1.2 WP leaders responsibilities

    The WP leaders are responsible to conduct the activities in the WP, to control allactivities considering the planned outcomes. They should do their best to provideall products of the WP in time and in quality defined in the project plan.

    Task WP description, tasks WP leader

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    WP1 Project management P0-PROMPT

    WP2Systems Analysis and Design of the Transfer of Innovation,needs-analysis

    P1-DEIS

    WP3 SME 2.0 Course design by adapting the donor products P3-CAPDM

    WP4 Implementation of SME 2.0 course content and the SME 2.0Proactive Networking Platform

    P0-PROMPT

    WP5 Implementation of SME 2.0 modules P0-PROMPT

    WP6 Pilots P0-PROMPT

    WP7 Develop EU dimension of SME 2.0 PNP based on ECVET, EQF P4-AICA

    WP8 Evaluation P3-CAPDM

    WP9 Dissemination and valorization P0-PROMPT

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    2.1.3 Responsibilities, quality management in WPs

    2.1.3.1WP1 Project Management

    Start and finish: 10/2011 09/2013 (24 months)

    Activities: Ensure an undisturbed collaboration and smooth communicationamong the partners; to create productive environment for project development;and to assure the appropriate quality of project outcomes.

    Communication, collaboration in SME2.0 project portal. organization of projectmeetings. To progress and control the project activities, procedures and rulesfrom ISO 9001:2008 QMS standards will be applied. To ensure the successfuldevelopment strategy we will use PDCA-SDCA (Plan, Do, Control, Act,Standardize) cycle methods.

    In the active period of the project we will monitor, control and evaluate all theactivities, and intervene in any case of deviation from the original project aims.Every product of the project must be controlled, verified and validated accordingthe rules of QMS.

    WP leader: P0-Prompt-G Educational Centre for Informatics (HU)

    P0 directs all ongoing processes, provides the partners with all informationneeded to carry on the actual tasks. Establishes the evaluation tools, summarizesand publishes the results of the feedback.

    Meetings

    kick-off meeting in November 2011 in Hungary (Prompt)

    developer meeting: in May 2012 in Ireland (DEIS)

    developer meeting: in January 2013 in Italy (AICA)

    final meeting in July, 2013 in Hungary (Prompt)

    Outcomes:

    R1: Project QM Handbook

    A documentation covering the methods and standards of the projectexecution in English, in about 30 pages, published electronically. TheQMHB will contain all the common concepts and agreements acceptedby the partners, defines the methods of communication and

    documentation, and the agreed templates used in the projectdocumentation. . It describes the procedures to manage the changes,which would cause significant deviation in the project progress

    R2: SME2.0 Project Portal

    A website for communication, collaboration of the partnership, forpublishing information for the visitors, for storing all project relateddocuments.

    R3: User Guide of SME2.0 Project Portal for partners

    Documentation distributed in digital form. The aim of the document isto help the partners in the online collaboration on the project portal.

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    Responsibilities:

    Partner Task Result DATE

    Establish the programs for the meetings, organizesthe meetings in Hungary

    Establishes SME2 project portal (graphical design,system design) R2 November 2011

    Manage financial issues with partners and with NDA

    -Organizes 2 meetings in Hungary

    November 2011.July, 2013

    Provides interim and final reports, organizesmonitoring visits

    Provides partners with the SME2's portal Guide R3 November 2011Provides partners with the SME2's QM Handbook R1 October 2011Provides progress reports for the partners (8-10issues)

    Continuous

    SME 2.0 project portal (implementation) R2 November 2011

    P1-DEIS Organizes the meeting in Ireland May 2012.P4-AICA Organizes the meeting in Italy R1 April 2013P2-UWH, P3-CAPDM,P4-AICA,P5-SZIGSZP6-TREBAGP7-LIBETRAP8-VARTP9-WireSpider

    Provides financial information for the coordinatorTakes part in the online collaboration R14

    Quality assurance activities:

    P0-P9: evaluation of the meetings

    P0-P9: evaluation of R2-project portal

    P0-P9: evaluation of the management

    P0-PROMPT: evaluation of the collaboration

    P4-AICA: evaluation the R1-QMH

    Quality control resources:

    online questionnaires to get feedback from the partners

    communication on SME 2.0 PNP

    monitoring visit/s from national Leonardo Agency

    evaluation reports

    interim report

    final report

    agreements of meetings (minutes)

    progress reports

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    2.1.3.2WP2. Systems Analysis and Design of the Transfer of

    Innovation, needs-analysis

    Start and finish: 10/2011 01/2012 (4 months)

    Activities: The aim of WP2: to define the work flow in SME 2.0, to consider allthe social, pedagogical, collaborative and networking points of view based on theneeds analysis of the target groups. The output of WP1 should serve as a reliableand usable basis for adaptation, covering the pedagogical, cognitive and culturalaspects of quality e-learning.

    WP leader:P1 DEIS (IE)

    DEIS gives professional direction of all ongoing processes, communicates withthe developer partners, and provides the developer with information about theoutcomes of ??? project.

    Outcomes

    R4: Questionnaire for

    employees, managers of SMEs in three languages to measure their ICTcompetences in the partner countries

    R5: SME 2.0 Survey portal (EN, HU, IT).

    Web application to carry out the online survey in three countries, andserve the basic statistics for the needs analysis

    R6: Needs-analysis

    comparative study for processing the figures of the survey andformulate the conclusions. The need analysis will give the basis of the

    further developments. It will be based on survey and studies in thepartners' countries.

    R7: SME 2.0 Competency Framework

    a base document for the transfer of innovation, input for design andimplementation of SME 2.0 modules and networking platform

    Responsibilities

    Partner Task Result DATE

    Collaborates in developing SME 2.0 CompetencyFramework R7 June 2012Implements survey portal (HU,EN, IT) R5 December 2011

    P0-PROMPT Takes part in system analysis and design based onSMELearning modelTakes part in the development of the questionnaire R4 March 2012Translates CF into Hungarian R7 June 2012

    Actively takes part in elaborating the questionnaire forSME 2.0 survey R4 April 2012Carries out the survey in Ireland R4 April 2012

    P1-DEISContributes to elaborate the SME 2.0 CompetencyFramework" based on SMELearning R7 June 2012

    Provides the methodology for SME trainings based onSMELearning model R7 June 2012

    Takes part in analyzing the results, and in formulatingthe consequence R6 May 2012

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    Partner Task Result DATE

    Actively take part in elaborating the questionnaire forSME 2.0 survey R4 March 2012

    P2-UWH

    Contributes with its expertise to the development of

    SME 2.0 CF R7 June 2012Takes part in analyzing the results, and in formulatingthe consequence R6 May 2012Takes part in organizing the Hungarian survey R5 April 2011

    Collaborates in developing SME 2.0 CompetencyFramework R7 June 2012

    P3-CAPDMProvides expertise in the management of languagetranslation processes R7 June 2012

    Takes part in system analysis and design based onSMELearning model R9 August 2012Takes part in the development of the questionnaire R4 March 2012Organizes the establishment of the survey in Italy R4 April 2012

    -Provides with its expertise to design SME 2.0 CF andto fit to EU standards R7 June 2012-Takes part in processing the result of the survey R6 May 2012Takes part in the development of the questionnaire R4 March 2012Translates the questionnaire into Italian R4 March 2012

    P5-SZIGSZ Takes part in the Hungarian survey R4 April 2012

    - Takes part in the development of the questionnaire R4 March 2012Organizes the establishment of the survey in Hungary R4 April 2012

    P7-LIBETRA

    Takes part in system analysis and design based onSMELearning modelProposes a possible list of needed competenciesfor the SME course R7 May 2012

    P8 VART

    P9-WireSpiderTakes part in the Hungarian survey R4 April 2011

    Quality Assurance activities

    P3-CAPDM, P5-SZIGSZ: evaluation of the SME 2.0 CompetencyFramework (R7)

    P8-VART, P9-WIRESPIDER: evaluation of the SME 2.0 CF

    against the needs of the target group P5-P9: evaluation of the questionnaire regarding the needs of the

    target group (R4)

    Quality Control Resources

    evaluation reports

    collaboration on the portal

    drafts, working materials in the documents repository of the portal

    monitoring visit by Hungarian National Agency

    progress reports

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    interim report

    final report

    agreements of meetings (minutes)

    2.1.3.3WP3 - SME 2.0 Course design by adapting the donor

    products

    Start and finish: 11/2011 02/2012 (4 months)

    WP leader:P4 - CAPDM (EN)

    Activities: The aim of WP3: design the methodology for "SME 2.0 onlinecourses" based on SMELearning recommendation, TENEGEN experiences and onthe results of needs-analysis. The consortium will elaborate the syllabuses ofSME 2.0 modules according to an agreed competency framework. In this WPhave to provide with a consistent course design should be elaborated, with

    strong dependency on defined learning objectives, the elements of theknowledge to deliver, the methods of the delivery and the methods of proactivenetworking designed to develop the required skills and competences. Theresponsibilities of the actors (participants, instructors, tutors, LMSadministrators) have to be also defined as a crucial element of the logistics ofthe training.

    Outcomes

    R8: SME 2.0 Curriculum

    It contains the syllabuses of SME 2.0 modules and the methodology ofthe course (EN, HU). This document will cover the detailed description

    of the modules (learning objectives, learning outcomes, responsibilitiesof the participants, units, etc. This will be the input for theimplementation. The product will use both of SMELearning andTenegen methodology.

    Responsibilities

    Partner Task Result DATE

    -

    Collaborates in elaborating SME 2.0 curriculum based onthe Competency Framework R8 June 2012

    -

    Collaborates in translating of the syllabuses into HungarianR8 July 2012P1-DEIS Reviewer of the English version of SME 2.0 Curriculum R8 July 2012

    Collaborates in elaborating of the syllabuses of the SME2.0 modules R8 June 2012-

    Collaborates in translating of the syllabuses into HungarianR8 July 2012

    P3-CAPDMReviewer of the English version of SME 2.0 Curriculum R8 July 2012

    P4-AICACollaborates in elaborating SME 2.0 Curriculum by givingEuropean added value R8 June 2012Translates the syllabus of one selected module into Italian R8 July 2012

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    Quality Assurance activities

    P1-DEIS: evaluation of SME 2.0 Curriculum against the needs of thetarget group (R8)

    Quality Control Resources

    evaluation reports

    collaboration on the portal

    drafts, working materials in the documents repository of the portal

    monitoring visit by Hungarian National Agency

    progress reports

    interim report

    final report

    agreements of meetings (minutes)

    2.1.3.4WP4 - Implementation of SME 2.0 course content and the

    SME 2.0 Proactive Networking Platform

    Start and finish: 12/2011 07/2012 (8 months)

    WP leader:P0 PROMPT (HU)

    Activities: to elaborate the core content based on the definitions of R8 and toimplement the SME 2.0 Proactive Networking Environment by adapting theresults of Tenegen.

    Outcomes:

    R9: SME 2.0 Proactive Networking Platform

    It serves as e-learning and collaboration platform at the same time,and will be based on Tenegen implementation extended with elementssuggested in SMELearning studies.

    Responsibilities

    Partner Task Result DATE

    Implements SME 2.0 PNP platform R9 May 2012

    P0-PROMPT Publishes guides for instructors, learners,tutors (EN, HU) R9 May 2012P3-CAPDM Reviews the English guides R9 May 2012P4-AICA Translates the guides into Italian R9 May 2012

    R10

    Quality Assurance activities

    P1-DEIS: Evaluation SME 2.0 PNP against the SMELearning concepts(R9, R10)

    P2-UWH: Evaluates SME 2.0 PNP against the needs of the targetgroup (R9, R10)

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    P7-Libetra: Evaluates SME 2.0 PNP against the needs of the targetgroup (R9, R10)

    Quality Control Resources

    proofreading reports validation summary based on the proofreading reports

    feedback from the evaluators

    monitoring visit by Hungarian National Agency

    evaluation and testing reports

    collaboration on the portal

    drafts, working materials in the documents repository of the portal

    monitoring visit by Hungarian National Agency

    progress reports

    interim report

    final report

    agreements of meetings (minutes)

    2.1.3.5WP5 - Implementation of SME 2.0 modules

    Start and finish: 01/2012 07/2012(7 months)

    WP leader:P0 PROMPT (HU)

    Activities: The aim of WP5: the implementation of the SME 2.0 modules (alllearning objects, units, learning guides, tutor guides) and delivery into thenetworking platform with all course components and Web 2.0 tools forcollaboration based on Tenegen experiences. At the end of this WP the onlinecourse will be ready for use in the training of tutors, followedby the pilots.

    Outcomes

    R10: Digital learning objects (modules, units) of SME 2.0course divided into 4 modules:

    S01 . Information and Knowledge ManagementS02 . Project ManagementS03 . Online MarketingS04 . Human Resource Management

    R11: SME 2.0 Proactive Networking Platform

    completed with learning objects, web 2.0 tools, course components.Languages: platform EN, HU, IT, modules: four modules in EN, HU,and one module in IT.

    Responsibilities

    Partner Task Result DATE

    Designs, authors the learning objects based on SME 2.0CF (EN, HU) R9 June 2012

    P0-PROMPT

    Im lements the learnin ob ects on SME 2.0 PNP EN HUSept Oct

    2012

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    and one module in IT) R11

    P1-DEIS Reviews the English version of core content and thelearning objects R10 August 2012

    P2-UWH Authors the core content of the modules in English and in

    Hungarian R10 August 2012P4-AICA Translates all components of one SME 2.0 module into

    Italian R10 Sept 2012P5-SZIGSZP7-LIBETRA

    P8-VART

    P9-WireSpider

    Tests and evaluates SME 2.0 PNP against the needs of thetarget group

    R14 Aug-Sept2013

    Quality Assurance activities

    P5-P9 : evaluation of SME 2.0 PNP against the needs of the targetgroup (R11)

    Quality Control Resources

    testing reports

    validation of the implementation against the common standards,proof readings (professional, stylistic, hyphenation, grammar).drafts,working materials in the documents repository of the portal

    monitoring visit by Hungarian National Agency

    progress reports

    final report

    agreements of meetings (minutes)

    2.1.3.6WP6 - Pilots

    Start and finish: 06/2011 01/2013(7 months)

    WP leader: P0 PROMPT (HU)

    Activities: The aim of the WP6: to establish a pilot course for VET teachers andtrainers in the partners. countries (HU, IT). The project will prove that thecourses will be able to generate a proactive networking among the employees of

    SMEs, that the environment meets the learners. requirements, that the contentis professional, that the tutoring facilitates real collaboration and knowledgesharing, and that the creativity of participants has been heightened.

    Outcomes

    R12: SME 2.0 Proactive Networking Platform

    Validation report of the pilot, learning outcomes vs. learning objectives

    Responsibilities

    Partner Task Result DATE

    Administer the enrollment into the Hungarian pilotOct 2012-March 2013

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    Delegates 2 tutors into the pilotOct 2012-March 2013

    Ensure the operating of the SME 2.0 PNP for the pilotOct 2012-March 2013

    -Establishes the validation report based on the feedback

    of the Hungarian participants R12 April 2013Establishes training for tutors Sept 2012

    Takes part in the recruitment in Hungary Sept-Oct 2012

    P3-CAPDM Evaluation reports, documents to prove real PDCAcycles, which ensures the quality of the products R14 July 2013.

    Delegates 1 tutor into the Italian pilotOct 2012-March 2013

    P4-AICA Establishes the validation report based on the feedbackof the Italian participants R12 April 2013

    Organizes the recruitment in ItalyOct 2012-March 2013

    P5-SZIGSZ Delegates 12 students, 1 tutors into the pilot, takes partin the validation process Oct 2012-March 2013

    P6-TREBAGDelegates one employee as a participant of the pilot ,takes part in the validation process

    Oct 2012-March 2013

    Organizes the recruitment in Hungary Sept-Oct 2012

    P7-LIBETRA

    During the pilot- implements and tries out some of the mostimportant web 2.0 tools for SMEs-tries out the various possibilities of the cloudcomputing-uses different mobile devices-organises a functioning network of SMEs

    -organises a network for exchange of SMEexperiences Oct 2012-March 2013P2-UWHP8-VART

    P9-WireSpider

    Delegates 1 participant into the pilot, takes part in thevalidation process R12 April 2013

    Quality Assurance activities

    P5-P9: Evaluation of the pilot (R12)

    Quality Control Resources

    evaluating reports by teachers evaluation reports by headmasters

    monitoring visit by Hungarian National Agency

    progress reports

    final report

    agenda and minutes of workshops

    2.1.3.7WP7 - Develop EU dimension of SME 2.0 PNP based on

    ECVET, EQF

    Start and finish: 11/2012 - 08/2013(10 months)

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    WP leader: P4 AICA (IT)

    Partner participating: All partners

    Activities: WP7 will formulate the next steps towards standardization by taking

    all EU recommendations (e.g. ECVET, EQF) into consideration in a studyintegrating the experiences of the pilot.

    Description of activities: The consortium will define the actions needed to createan EU standard for recognizing the competences developed by the course atEuropean level, and should elaborate a model of e-learning to unambiguouslydemonstrate principles of added value of the .e. for SMEs. Using the results ofthe analysis at the EU level, a proposal/blueprint for the Hungarian e-learningaccreditation system will be made in order to achieve the recognition of SME 2.0certificates at national level in Hungary.

    Outcomes R13 Recommendation for EU level standardization of SME 2.0

    certificate.

    In this document the consortium will define the actions needed tocreate EU standard in order to make recognizable the competencesdeveloped by SME 2.0 as a certificate at European and in Hungary

    Responsibilities

    Partner Task Result DATE

    P0-PROMPT Based on R13 prepare SME 2.0 course for the accreditation

    in the Hungarian Adult Education System R13 August 2013P0-PROMPT

    P1-DEISP2-UWH

    Collaborates in formulating the recommendation towards theEU level recognition of SME 2.0 certificate R13 June 2013

    P4-AICA Drive the collaboration aimed to integrate EU dimension ofSME 2.0 course on ECVET, EQF R13 June 2013

    Quality Assurance activities

    P7-LIBETRA: Evaluates the accreditation documents of theHungarian SME 2.0 course (R13)

    Quality Control Resources

    evaluating reports

    monitoring visit by Hungarian National Agency

    final report

    2.1.3.8WP8 - Evaluation

    Start and finish: 10/2011 09/2013 (11 months)

    WP leader:P3 CAPDM (EN)

    Partner participating: All partners

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    Activities: The aim of WP8 to control the projects processes, to verify andvalidate all of projects results. The procedures will be carried out at all crucialpoints of the developments, and at the stated milestones. This WP will involveall partners and the representatives of the primary and secondary target groups

    (SMES and teachers, trainers, students of VET schools)

    Outcomes:

    R14 Evaluation reports

    Documents to prove real PDCA cycles which ensures the quality of theproducts

    Responsibilities

    Task WP descriptionWP

    leader Evaluator

    WP1 Project managementP0-PROMPT

    P1-P9

    WP2Systems Analysis and Design of the Transfer ofInnovation, needs-analysis

    P1-DEIS P0-PROMPT

    WP3SME 2.0 Course design by adapting the donorproducts

    P3-CAPDM P0-PROMPT

    WP4Implementation of SME 2.0 course content andthe SME 2.0 Proactive Networking Platform

    P0-PROMPT

    Externalexperts

    WP5 Implementation of SME 2.0 modulesP0-

    PROMPT

    P3-CAPDM

    WP6 PilotsP0-PROMPT

    Independentevaluators

    WP7Develop EU dimension of SME 2.0 PNP based onECVET, EQF

    P4-AICA P7-LIBETRA

    WP8 Evaluation P3-CAPDM P0-PROMPT

    WP9 Dissemination and valorizationP0-PROMPT

    European:AICA

    Hungarian:TREBUG

    Partner Task Result DATE

    P0-PROMPTElaborates the templates for evaluation (HU/EN) Oct 2011

    P3-CAPDM Organizes the overall evaluation of the project workand results, control the PDCA activities R14 July 2013

    P0-PROMPT P1-DEISP2-UWHP3-CAPDMP4-AICAP5-SZIGSZP6-TREBAGP7-LIBETRA

    P8-VARTP9-WireSpider

    Carries out the evaluation/the modification dependingon the tasks checked out in the WPs

    R14 Continuous

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    Quality Assurance activities

    P0-P9: Carrying out the evaluation/the modification depending on the tasks checkedout in the WPs (R14)

    Quality Control Resources

    evaluating reports

    2.2 WP9 - Dissemination and valorization

    Start and finish: 10/2011 09/2013 (11 months)

    WP leader:P0 - PROMPT

    Partner participating: All partners

    Activities: The aim of WP9: the exploitation of the results at national and

    European level, through all possible and relevant forums. The disseminationactivities begin at the start of the project and will be continued throughout theproject period.

    Outcomes:

    R15 Documents of dissemination and valorization

    Documents of dissemination and a plan for valorization of SME 2.0results.

    Responsibilities

    Partner Task Result DATECarries on dissemination and enters the results into the onlineform R15Creates and publishes the flyers in EN/HU (prints) R15

    P0-PROMPT

    Generates collaboration on SME2 portal - publishes news onrelated topics (national, sector, institutional and project level)minimum once a months R15Implements online web form for dissemination R15Elaborates valorization plan to exploit the results R15

    Publishes Newsletters 1., 12. issues R15Dec 2011, Oct

    2013.P1-DEIS Publishes SME2 Newsletter in 2012 March,1. issue R15 March 2012.

    P2-UWHPublishes two newsletters R15

    See the tablebelow

    P3-CAPDMPublishes one newsletter R15

    See the tablebelow

    P4-AICA Publishes one newsletterR15

    See the tablebelow

    P5-SZIGSZ Publishes one newsletterR15

    See the tablebelow

    P6-TREBAG Publishes one newsletterR15

    See the tablebelow

    P7-LIBETRAPublishes two newsletters R15

    See the tablebelow

    P8-VART Publishes one newsletter R15 See the tablebelow

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    Partner Task Result DATEP9-

    WireSpider Publishes one newsletter R15See the tablebelow

    P1-DEISP2-UWH

    P3-CAPDMP4-AICA

    P5-SZIGSZP6-TREBAGP7-LIBETRA

    P8-VART

    Carries on dissemination and enters the results into the online

    formPlans the valorization in its countryPublishes information about SME2 on its websitePublishes news on related topics (national, sector, institutionalor project level) minimum once a months (EN)

    R15

    Quality Assurance activities

    R15 P0- PROMPT

    Quality Control Resources

    Dissemination plan

    Valorization plan

    Newsletters

    Issues Partner Date1P0-PROMPT December 1, 20112P1-DEIS March 1, 20123P2-UWH May 1, 2012

    4P3-CAPDM July 1, 20125P7-WireSpider September 2, 20126P6-TREBAG November 3, 20127P0-SZIGSZ January 1, 20138P8-VART March 2, 20139P4-AICA May 3, 2013

    10P7-LIBETRA July 4, 201311P2-UWH September 4, 201312P0-PROMPT October 1, 2013

    3 Communication

    To keep track of all the partners the project will be supported by many moderncommunication systems: e-mail, electronic messaging, web based collaborativetools, ftp server.

    The Consortium decided to carry on all communication concerning thedevelopment mostly on the portal. We try to avoid the e-mail between thepartners as far as possible in order to share all the crucial information inside thepartnership. The implemented CMS (Content Management System) shouldprovide a comfortable technological background for the collaboration. Every

    decision impacting the future of the project must be communicated to all theproject responsible. Permanently updated, the planning is dispatched to all thepartners at each change.

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    4 Reporting

    The Coordinator prepares financial and general reporting, as the wholeadministrative management. Every partner has to contribute to this reporting,

    and to the insurance quality policy, which defines its production (see part below).It includes at least a quarter general and financial account of the project; a day-to-day updated monthly work packages delivery check.

    Partners should follow the progress reports published on the portal, and shouldreact to the questions concerning their tasks stated in the document.

    5 Document management procedures, SME 2.0standards

    5.1 Document folder on the SME 2.0 portal

    All the documents created by the partners as working materials or final versionsof the results should be uploaded into the Documents folder established on theportal. The tree of the folder is illustrated as follows:

    Almost each of WP subfolders (except the first two folders, WP0 and WP8) hasthe same structure:

    results: the documents of the results (products) developed in the WP

    This folder contains as many subfolders as many belongs to the WP:

    template: SME 2.0 templates for the partners to use for document

    work: any resources uploaded by the partners for the collaboration draftversions of the results.

    Remark 2.

    Please avoid to modify the structure of the folders!

    5.2 StandardsFor the SME 2.0 documents the partners use unified document templates withcommon word styles. The templates are created parallel with the projectprogress. Common templates are used for:

    creating reports for sharing among the partners as working materials

    publishing results, longer studies, documentations

    creating SME 2.0 Newsletters creating evaluation reports

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    The graphical elements (logos, headers) are loaded up into the QualityManagement folder under the Templates

    Remark 3.

    Some documents have been prepared earlier than the templates were

    finished. We do not change them.

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    6 Risk management

    We use the table below to plan the risk management.

    RID Description Weight Action Status Responsible Date

    Risk

    Type

    R1

    The target groupwill not be definedas precise as itwould be importantto fit the productsto cover the needsof SMEs. Themethodology will betoo general riskingthe usability of theproducts.

    16

    In the design phase acrucial emphasis shouldbe placed on defining theneeds and specificationof target group. Both themethodology and thecompetency frameworkhave to focus on thedifferences among thepreliminary knowledge ofthe participants.

    C

    P0-PROMPT,P1-DEIS,P2-WHU,P3-AICA

    01.10.2011.

    D

    R4Survey fails due touninteresting of thetarget group

    16

    Strengthen theorganizing, repeat therequest, publish thesurvey onelearningeuropa.euportal

    C

    P0-Prompt,

    P6-TREBAG

    01.10.2011

    D

    R2Collaboration failsamong partners

    9Check the methods andtools of management

    CP0-

    PROMPT01.10.2011

    M

    R3

    The SME 2.0platform fails to

    create anergonomicallyappropriate solutionfor the learning

    12

    Pay special attention on

    the technological design,on the ergonomics of theplatform

    C

    P0-

    PROMPT,P1-DEIS,P2-WHU,P3-AICA

    01.10.2011

    WP

    R5Exploitation of theresults will not be aseffective as needed

    12

    Elaborate thedissemination andvalorization plan verydetailed at the beginningof the project, and carryout the control of thefulfillments of planned

    activities.

    CAll

    partners

    01.10.2011

    WP

    Risk number allocatedUnique identifier for each item in risklog.DescriptionSummary of riskRisk type (delivery, project, stage)Classification of the risk, risks relateto delivery of achieved aims (D),project risks relate to themanagement (M) of the project suchastimescales and resources, WP risksare risks associated with a specific

    phase of the project work.Probability

    Provides an assessment on howlikely it is that this risk will occur.Classifications are:VL-very low 80%ImpactProvides an assessment of theimpact that the occurrence of this

    risk would have on the project. Howmany percents of the results will berisked?

    VL-very low 80%

    Weight: 1-25 according the figureActionAction to be taken to prevent, reduceor transfer the risk. This may includeproduction of contingency plans.

    ResponsibleIndividual responsible for theensuring this risk is appropriately

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    managed and counter measures areundertaken.StatusIndicates whether this is a currentrisk or if risk can no longer arise and

    impact the project. Classificationsare: C-current or E-ended.

    Date identifiedRecord of when riskwas identified.

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    7 Annexes

    Annex 1. Terms

    Quality management

    Quality management includes all the activities that the Consortium use to direct,control, and coordinate quality. These activities include formulating a qualitypolicy and setting quality objectives. They also include quality planning, qualitycontrol, quality assurance, and quality improvement.

    Quality assurance (QA)

    Quality assurance is a set of activities intended to establish confidence thatquality requirements will be met. QA is one part of quality management.

    Validation

    Validation is the first phase of the control whether the product meet the definedrequirements or not. Whenever all requirements have been met, a validatedstatus is achieved. In terms of SME 2.0 the validation means that allproducts will be reviewed by internal or external expert.

    Verification

    The validated products should be undertaken a verification process too. Theverification will be carried on by involving the target group.

    In SME 2.0 the developed courses will be validated by the internal and externalreviewer, who will control that the courses are elaborated correctly to reach the

    aimed competencies. The verification process will be established as pilotcourse involving teachers and trainers. On the basis of the feedbacks the coursecan be verified or should be modified against the suggestions.

    Valorization

    Originally a French term, the concept of valorization is now widely accepted bythe European vocational training community. Valorization can be described asthe process ofdisseminating and exploiting projects outcomes with a view tooptimizing their value, enhancing their impact and integrating them into trainingsystems and practices at local/national as well as European level. Thevalorization activities must be spelled out in a single, coherent valorization planwhich must include a balanced description of activities for disseminating and

    exploiting the project results.

    The valorization plan should: identify the needs of interested sectors, domainsand end users; define clearly the end users of the projects results; ensure thatthese end users will be consulted during the life of the project; explain howduring and after the end of the project, the results will be disseminated andexploited; how they will reach these objectives both during and after thedevelopment of the project, and which outside players and bodies will beinvolved

    Dissemination

    Dissemination is A KEY TO VALORISATION. Information on how the projectis developing and dissemination of the results to target groups are the essential

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    tools for project valorization. Dissemination involves ongoing production of clear,targeted information on a projects achievements via appropriate means.

    Risk Assessment

    Risk assessment is a scientifically based process of evaluating hazards and thelikelihood of exposure to those hazards, and then estimating the resulting publichealth impact. It provides a scientific framework for understanding the impact ofa wide variety of variables by considering several key questions, such as: Whatare the factors that result in risk? What is the likelihood of harm? How muchharm could occur?

    7.1 Annex 2.-Project basicsAcronym: SME 2.0

    Title:PROACTIVE NETWORKING IN THE BUSINESS MANAGEMENT OF EUROPEAN SMEsDuration: 24 months,1.October 2011 30. September 2013Action type: Transfer of InnovationProgramme: Leonardo da Vinci LLL SubprogrammeParticipating countries: Hungary, Ireland, United Kingdom, ItalyWebsite: http://sme2.prompt.huContact: Mria Hartynyi, Prompt-G Ltd., HungaryE-mail: [email protected], skype: hmaria718

    7.1.1 Project Summary

    Small and Medium Enterprises are acknowledged all over the world as the driversof economic growth. The economic importance of SMEs is declared in theEuropean initiatives, but their limitations regarding the innovations are reportedin the related studies. The initiatives were followed by several actions and as aresult, we have a huge amount of valuable online and offline contents coveringthe knowledge required for powerful business management. In spite of this facteven the new generation of entrepreneurs (Net Generation) is not fully aware ofthe business potential of social networks, online collaboration, andcommunication tools.Aims

    The aim of the project is to transfer the comprehensive methodology, theinnovation of the LdV project SMELearning into a proactive networking of

    European SMEs, in which they will able to utilize the business potential of thenewest web 2.0 and networking technology offered by the digital age. SME 2.0project will transplant the methodology into living and sustainable e-learningpractice by generating online, knowledge sharing community.Objectives

    1. SME 2.0 Multilingual Open Learning Platform with constructivist approach, withproject based "learning by doing" methods.2. E-learning course for SMEs that enables them to utilize the open source web2.0 applications in their business management. Four e-learning modules(Information and knowledge management, Project management, Onlinemarketing, Human resource management) for developing their advanced digital

    competencies in practice oriented approach.3. Proactive Networking Platform of European SMEs which supports a heavycollaboration and knowledge sharing among the managers and employees of

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    SME. PNE will help them to recognize the business potential of the newest opensource web based tools, and establish a space for a business oriented communityof practice (CoP).Impact

    The project would contribute to the general and specific objectives of LLLprogramme, to the LdV priorities by creating a sustainable community of practiceof SMSs in order they should create successful business management motorizedalways by the newest information and communication technology.

    7.1.2 Partnership

    The representatives of the donor projects (DEIS, IE) is the member of theconsortium. In the partnership 10 partners from 4 countries (HU, IT, IE, UK)demonstrate the synergy needed to take the maximum of the transfer ofinnovation. The consortium covers all the methodological, pedagogical,technological competencies for establishing a sustainable e-learning solution.

    P0PROMPT PROMPT-G Education and Training Centre for Information Technology Ltd.P1DEIS Cork Institute Of Technology in IrelandP2NYME University of West Hungary (Faculty of Economics)P3CAPDM CAPDM LtdP4AICA Associazione Italiana Informatica e Calcolo Automatico

    P5SZIGSZ Szchenyi Istvn Secondary Grammar and Comprehensive SchoolP6TREBAG TREBAG Kft.

    P7LIBETRA Libetra Service Ltd.P8VART VisionArt Europe Trading and Servicing Ltd.P9WireSpider WireSpider Ltd.

    7.1.3 Target groups

    The target group of the project are: managers, employees, owners of EuropeanSMEs, teachers and trainers of VET, e-learning providers, policy makers. Ourvision is to reach the target group directly involving them into this collaboration.The target country is Hungary, but the results will be utilized in all partnercountries.The representatives of the donor projects (DEIS, IE) is the member of theconsortium. In the partnership 10 partners from 4 countries (HU, IT, IE, UK)demonstrate the synergy needed to take the maximum of the transfer ofinnovation. The consortium covers all the methodological, pedagogical,technological competencies for establishing a sustainable e-learning solution.

    7.1.4 Work-packagesWP1 Project managementWP2 Systems Analysis and Design of the Transfer of Innovation, needs-analysisWP3 SME 2.0 Course design by adapting the donor productsWP4 Implementation of SME 2.0 course content and the SME 2.0 Proactive Networking PlatformWP5 Implementation of SME 2.0 modulesWP6 PilotsWP7 Develop EU dimension of SME 2.0 PNP based on ECVET, EQFWP8 EvaluationWP9 Dissemination and valorisation

    7.1.5 Planned results

    Result ID Description WP

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    R1 Project QM Handbook (EN) WP1

    R2 SME2.0 Project Portal (EN, HU) WP1

    R3 User Guide of SME2.0 Project Portal (EN) WP1

    R4 Questionnaire for employees (EN, IT, HU) WP2

    R5 SME 2.0 Survey portal (EN, HU, IT). WP2

    R6Needs-analysis - comparative study for processingthefigures of the survey and formulate the conclusions.

    WP2

    R7SME 2.0 Competency Framework will be a basedocument for the transfer of innovation (EN, HU)

    WP2

    R8SME 2.0 Curriculum . syllabuses of SME 2.0 modulesand the methodology of the course (EN, HU)

    WP3

    R9 SME 2.0 Proactive Networking Platform WP4

    R10Digital learning objects (modules, units) of SME 2.0course divided into 4 modules

    WP4

    R11SME 2.0 Proactive Networking Platform completedwithlearning objects, web 2.0 tools, course components

    WP5

    R12Validation report of the pilot. learning outcomes vslearning objectives

    WP6

    R13Recommendation for EU level standardization of SME2.0 certificate

    WP7

    R14Evaluation reports, documents to prove real PDCAcycles which ensures the quality of the products.

    WP8

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    7.2 Annex 3 Partners data

    Nr Abr. Magyar nv Angol nv URL

    P0 PROMPT Prompt-GSzmtstechnikaiOktatkzpont Kft.

    PROMPT-G

    Education andTraining Centre forInformationTechnology

    HU www.prompt.hu

    P1 DEIS Cork Institute OfTechnology in Ireland

    Cork Institute OfTechnology inIreland

    IE www.cit.ie

    P2 NYME

    Nyugat-MagyarorszgiEgyetem(KzgazdasgtudomnyiKar)

    University of WestHungary (Facultyof Economics) HU www.nyme.hu

    P3 CAPDM CAPDM Ltd. CAPDM Ltd. EN www.capdm.com

    P4 AICA Associazone ItalianaInformatica e CalcoloAutomatico

    Assotiation ofItalian InformationTechnologie

    IT www.aicanet.it

    P5 SZIGSZSzchenyi IstvnGimnzium sSzakkzpiskola

    Szchenyi IstvnSecondaryGrammar andComprehensiveSchool

    HU www.szechenyi.hu

    P6 TREBAG TREBAG Kft. TREBAG Ltd. HU www.trebag.hu

    P7 LIBETRA Libetra Szolgltat BettiTrsasgLibetra ServiceLtd. HU http://libetra.prompt.hu

    P8 VARTVisionArt Europe Tradingand Servicing Ltd

    VisionArt Europe

    Kereskedelmi sSzolgltat Kft HU -

    P9 WireSpider DrtPk Kft. WireSpider Ltd. HU -

    7.3 Annex 4 Project staff

    First and last name Partner name E-mail Country

    Hartynyi Mria P0-PROMPT [email protected] (coordinator) Hungary

    Tth Istvnn P0-PROMPT [email protected] (financial issues) Hungary

    Mezei Judit P0-PROMPT [email protected] (administrative issues) Hungary

    Gerht Szilvia P0-PROMPT [email protected] (developer, manager) Hungary

    Lengyel Zsolt P0-PROMPT [email protected] (developer, manager) Hungary

    Gearoid O Suilleabhain P1-DEIS [email protected] Ireland

    Dr Margaret Linehan P1-DEIS [email protected] Ireland

    Roisin Garvey P1-DEIS [email protected] Ireland

    Darragh Coakley: P1-DEIS [email protected] Ireland

    Dr Tth Zsolt P2-NYME [email protected] Hungary

    Prof. Dr. Farag Sndor P2-NYME [email protected] Hungary

    Ken Currie P3-CAPDM [email protected] UK

    Martin Smith P3-CAPDM [email protected] UK

    Pierfranco Ravotto P4-AICA [email protected] ItalyGulio Occhini P4-AICA [email protected] Italy

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    mailto:[email protected]:[email protected]:[email protected]:[email protected]://libetra.prompt.hu/http://libetra.prompt.hu/http://www.trebag.hu/http://www.trebag.hu/http://www.szechenyi.hu/http://www.szechenyi.hu/http://www.aicanet.it/http://www.aicanet.it/http://www.capdm.com/http://www.capdm.com/http://www.nyme.hu/http://www.nyme.hu/http://www.cit.ie/http://www.cit.ie/http://www.prompt.hu/http://www.prompt.hu/
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    First and last name Partner name E-mail Country

    Varga rpd P5-SZIGSZ [email protected] Hungary

    Kvesd Andrea P6-TREBAG [email protected] Hungary

    Dr Bessenyei Istvn P7-LIBETRA [email protected] Hungary

    Gelencsr Lajos P8-VART [email protected] Hungary

    Dmi Zsolt P9-WireSpider [email protected] Hungary

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    7.4 Annex 5 Partners tasks

    7.4.1 P0 PROMPT

    TaskResult

    DATEWP

    Establish the programs for the meetings, organizes themeetings in Hungary

    WP1

    Establishes SME2 project portal (graphical design,system design)

    R2 Nov 11WP1

    Manage financial issues with partners and with NDAWP1

    Organizes kick-off meeting in Hungary November 2011.WP1

    Organizes the last meeting in Hungary July, 2013WP1

    Provides interim and final reports, organizes monitoringvisits

    WP1

    Provides partners with the SME2's portal Guide R3 Nov 11WP1

    Provides partners with the SME2's QM Handbook R1 Oct 11WP1

    Provides progress reports for the partners (8-10 issues) ContinuousWP1

    SME 2.0 project portal (implementation) R2 Nov 11WP1

    Collaborates in developing SME 2.0 CompetencyFramework

    R7 June 12WP2

    Implements survey portal (HU,EN, IT) R5 Dec 11WP2

    Takes part in system analysis and design based onSMELearning model

    WP2

    Takes part in the development of the questionnaire R4 March 12WP2

    Translates CF into Hungarian R7 June 12WP2

    Collaborates in elaborating SME 2.0 curriculum based onthe Competency Framework

    R8 June 12WP3

    Collaborates in translating of the syllabuses intoHungarian

    R8 July 12WP3

    Implements SME 2.0 PNP platform R9 May 12WP4

    Publishes guides for instructors, learners, tutors (EN,HU)

    R9 May 12WP4

    Designs, authors the learning objects based on SME 2.0CF (EN, HU)

    R9 June 12WP5

    Implements the learning objects on SME 2.0 PNP (EN,HU and one module in IT)

    R11 Sept Oct 2012WP5

    Administer the enrolment into the Hungarian pilot R12Oct 2012-March

    2013WP6

    Delegates 2 tutors into the pilot R12Oct 2012-March

    2013WP6

    Ensure the operating of the SME 2.0 PNP for the pilot R12Oct 2012-March

    2013

    WP

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    TaskResult

    DATEWP

    Establishes the validation report based on the feedbackof the Hungarian participants

    R12 April 13WP6

    Establishes training for tutors R12 Sept 12WP6

    Takes part in the recruitment in Hungary R12 Sept-Oct 2012WP6

    Based on R13 prepare SME 2.0 course for theaccreditation in Hungary

    R13 aug.13WP7

    Collaborates in the recommendation towards the EU levelrecognition of SME 2.0 certificate

    R13 June 13WP7

    Elaborates the templates for evaluation (HU/EN) R14 Oct 11WP8

    Carries out the evaluation/the modification depending onthe tasks checked out in the WPs

    R14 ContinuousWP8

    Creates and publishes the flyers in EN/HU (prints) R15 Nov 11WP9

    Implements online web form for dissemination R15 Nov 11WP9

    Elaborates SME 2.0 valorization plan to exploit theresults

    R15WP9

    Publishes two newsletters (1., 12. issues) R15WP9

    SME 2.0 Quality Management Handbook

    LLP-LdV-TOI-2011-HU-012 www.smepro.eu

    Copyright SME 2.0 Consortium 32 Page of 41

    http://www.smepro.eu/http://www.smepro.eu/
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    7.4.2 P1 DEIS

    TaskResult

    DATE WP

    Organizes the meeting in Ireland May 2012.WP1

    Actively takes part in elaborating the questionnaire forSME 2.0 survey

    R4 April 12WP2

    Carries out the survey in Ireland R4 April 12WP2

    Contributes to elaborate the SME 2.0 CompetencyFramework" based on SMELearning

    R7 June 12WP2

    Provides the methodology for SME trainings based onSMELearning model

    R7 June 12WP2

    Takes part in analyzing the results, and in formulating theconsequence

    R6 May 12WP2

    Reviewer of the English version of SME 2.0 Curriculum R8 July 12WP3

    Reviews the English version of core content and the

    learning objects

    R10 aug.12WP5

    Collaborates in the recommendation towards the EU levelrecognition of SME 2.0 certificate

    R13 June 13WP7

    Carries out the evaluation/the modification depending onthe tasks checked out in the WPs

    R14 ContinuousWP8

    Publishes one newsletter (2. Issue) R15 WP9

    Carries on dissemination and enters the results into theonline form. Plans the valorization in its country.Publishes information about SME2 on its website.Publishes news on related topics (national, sector,institutional or project level) minimum once a months(EN)

    R15 ContinuousWP9

    SME 2.0 Quality Management Handbook

    LLP-LdV-TOI-2011-HU-012 www.smepro.eu

    Copyright SME 2.0 Consortium 33 Page of 41

    http://www.smepro.eu/http://www.smepro.eu/
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    7.4.3 P2 UWH

    TaskResult

    DATE WP

    Provides financial information for the coordinatorTakes part in the online collaboration WP1

    Actively take part in elaborating the questionnaire for SME2.0 survey

    R4 March 12WP2

    Contributes with its expertise to the development of SME2.0 CF

    R7 June 12WP2

    Takes part in analyzing the results, and in formulating theconsequence

    R6 May 12WP2

    Takes part in organizing the Hungarian survey R5 April 11WP2Collaborates in elaborating of the syllabuses of the SME2.0 modules

    R8 June 12WP3

    Collaborates in translating of the syllabuses into

    Hungarian

    R8 July 12WP3

    Authors the core content of the modules in English and inHungarian

    R10 aug.12WP5

    Delegates 1 participant into the pilot, takes part in thevalidation process

    R12 April 13WP6

    Collaborates in the recommendation towards the EU levelrecognition of SME 2.0 certificate

    R13 June 13WP7

    Carries out the evaluation/the modification depending onthe tasks checked out in the WPs

    R14 ContinuousWP8

    Publishes two newsletters (3. 11. issues) R15 WP9

    Carries on dissemination and enters the results into theonline form. Plans the valorization in its country. Publishesinformation about SME2 on its website. Publishes news onrelated topics (national, sector, institutional or projectlevel) minimum once a months (EN)

    R15 ContinuousWP9

    SME 2.0 Quality Management Handbook

    LLP-LdV-TOI-2011-HU-012 www.smepro.eu

    Copyright SME 2.0 Consortium 34 Page of 41

    http://www.smepro.eu/http://www.smepro.eu/
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    7.4.4 P3 CAPDM

    TaskResult

    DATE WP

    Provides financial information for the coordinator Takes

    part in the online collaboration WP1Collaborates in developing SME 2.0 CompetencyFramework

    R7 June 12WP2

    Provides expertise in the management of languagetranslation processes

    R7 June 12WP2

    Takes part in system analysis and design based onSMELearning model

    R9 August 2012WP2

    Takes part in the development of the questionnaire R4 March 12WP2

    Reviewer of the English version of SME 2.0 Curriculum R8 July 12WP3

    Reviews the English guides R9 May 12WP4

    Evaluation reports, documents to prove real PDCA cycles,

    which ensures the quality of the productsR14 July 2013.WP6

    Organizes the overall evaluation of the project work andresults, control the PDCA activities

    R14 July 13WP8

    Carries out the evaluation/the modification depending onthe tasks checked out in the WPs

    R14 ContinuousWP8

    Publishes one newsletter (4. issue) R15 WP9

    Carries on dissemination and enters the results into theonline form. Plans the valorization in its country. Publishesinformation about SME2 on its website. Publishes news onrelated topics (national, sector, institutional or projectlevel) minimum once a months (EN)

    R15 ContinuousWP9

    SME 2.0 Quality Management Handbook

    LLP-LdV-TOI-2011-HU-012 www.smepro.eu

    Copyright SME 2.0 Consortium 35 Page of 41

    http://www.smepro.eu/http://www.smepro.eu/
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    7.4.5 P4 AICA

    TaskResult

    DATE WP

    Organizes the meeting in Italy April 13WP1

    Provides financial information for the coordinatorTakes part in the online collaboration WP1

    Organizes the establishment of the survey in Italy R4 April 12WP2Provides with its expertise to design SME 2.0 CF and tofit to EU standards

    R7 June 12WP2

    Takes part in processing the result of the survey R6 May 12WP2

    Takes part in the development of the questionnaire R4 March 12WP2

    Translates the questionnaire into Italian R4 March 12WP2

    Collaborates in elaborating SME 2.0 Curriculum bygiving European added value

    R8 June 12WP3

    Translates the syllabus of one selected module intoItalian R8 July 12WP3

    Translates the guides into Italian R9 May 12WP4

    Translates all components of one SME 2.0 module intoItalian

    R10 Sept 12WP5

    Delegates 1 tutor into the Italian pilot R12Oct 2012-March

    2013WP6

    Establishes the validation report based on the feedbackof the Italian participants

    R12 April 13WP6

    Organizes the recruitment in Italy R12Oct 2012-March

    2013WP6

    Drive the collaboration aimed to integrate EU dimension

    of SME 2.0 course on ECVET, EQFR13 June 13WP7

    Carries out the evaluation/the modification depending onthe tasks checked out in the WPs

    R14 ContinuousWP8

    Publishes one newsletter (9. issue) R15 WP9

    Carries on dissemination and enters the results into theonline form. Plans the valorization in its country.Publishes information about SME2 on its website.Publishes news on related topics (national, sector,institutional or project level) minimum once a months(EN)

    R16 ContinuousWP9

    SME 2.0 Quality Management Handbook

    LLP-LdV-TOI-2011-HU-012 www.smepro.eu

    Copyright SME 2.0 Consortium 36 Page of 41

    http://www.smepro.eu/http://www.smepro.eu/
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    7.4.6 P5 SZIGSZ

    TaskResult

    DATE WP

    Provides financial information for the coordinator Takespart in the online collaboration WP1

    Takes part in the Hungarian survey R4 April 12WP2

    Tests and evaluates SME 2.0 PNP against the needs ofthe target group

    R14 Aug-Sept 2013WP5

    Delegates 12 students, 1 tutors into the pilot, takes partin the validation process

    R12Oct 2012-March

    2013WP6

    Carries out the evaluation/the modification depending onthe tasks checked out in the WPs

    R14 ContinuousWP8

    Publishes one newsletter (7. issue) R15 WP9

    Carries on dissemination and enters the results into the

    online form. Plans the valorization in its country.Publishes information about SME2 on its website.Publishes news on related topics (national, sector,institutional or project level) minimum once a months(EN)

    R16 ContinuousWP9

    SME 2.0 Quality Management Handbook

    LLP-LdV-TOI-2011-HU-012 www.smepro.eu

    Copyright SME 2.0 Consortium 37 Page of 41

    http://www.smepro.eu/http://www.smepro.eu/
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    7.4.7 P6 TREBAG

    TaskResult

    DATE WP

    Provides financial information for the coordinatorTakes part in the online collaboration WP1

    Takes part in the development of the questionnaire R4 March12WP2

    Organizes the establishment of the survey in Hungary R4 April 12WP2

    Delegates one employee as a participant of the pilot ,takes part in the validation process

    R12Oct 2012-March

    2013WP6

    Organizes the recruitment in Hungary R12 Sept-Oct 2012WP6

    Carries out the evaluation/the modification depending onthe tasks checked out in the WPs

    R14 ContinuousWP8

    Publishes one newsletter (6. issue) R15 WP9

    Carries on dissemination and enters the results into the

    online form. Plans the valorization in its country.Publishes information about SME2 on its website.Publishes news on related topics (national, sector,institutional or project level) minimum once a months(EN)

    R16 ContinuousWP9

    SME 2.0 Quality Management Handbook

    LLP-LdV-TOI-2011-HU-012 www.smepro.eu

    Copyright SME 2.0 Consortium 38 Page of 41

    http://www.smepro.eu/http://www.smepro.eu/
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    7.4.8 P7 LIBETRA

    TaskResult

    DATE WP

    Provides financial information for the coordinator Takespart in the online collaboration WP1

    Takes part in system analysis and design based onSMELearning model

    R4 May 12WP2

    Proposes a possible list of needed competencies for theSME course

    R7 May 2012WP2

    Tests and evaluates SME 2.0 PNP against the needs ofthe target group

    R14 Aug-Sept 2013WP5

    During the pilot- implements and tries out some of the most importantweb 2.0 tools for SMEs-tries out the various possibilities of the cloud computing

    -uses different mobile devices-organises a functioning network of SMEs-organises a network for exchange of SME experiences

    R12Oct 2012-March

    2013WP6

    Carries out the evaluation/the modification depending onthe tasks checked out in the WPs

    R14 ContinuousWP8

    Publishes two newsletters (10. issue) R15 ContinuousWP9

    Carries on dissemination and enters the results into theonline form. Plans the valorization in its country.Publishes information about SME2 on its website.Publishes news on related topics (national, sector,institutional or project level) minimum once a months(EN)

    R16 ContinuousWP9

    SME 2.0 Quality Management Handbook

    LLP-LdV-TOI-2011-HU-012 www.smepro.eu

    Copyright SME 2.0 Consortium 39 Page of 41

    http://www.smepro.eu/http://www.smepro.eu/
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    7.4.9 P8 VART

    TaskResult

    DATE WP

    Provides financial information for the coordinatorTakes part in the online collaboration

    WP1

    Takes part in the Hungarian survey R4 April 11WP2Tests and evaluates SME 2.0 PNP against the needs of thetarget group

    R14 Aug-Sept 2013WP5

    Delegates 1 participant into the pilot, takes part in thevalidation process

    R12 April 13WP6

    Carries out the evaluation/the modification depending onthe tasks checked out in the WPs

    R14 ContinuousWP8

    Publishes one newsletter (8. issue) R15 WP9

    Carries on dissemination and enters the results into theonline form. Plans the valorization in its country. Publishesinformation about SME2 on its website. Publishes news onrelated topics (national, sector, institutional or projectlevel) minimum once a months (EN)

    R16 ContinuousWP9

    SME 2.0 Quality Management Handbook

    LLP-LdV-TOI-2011-HU-012 www.smepro.eu

    Copyright SME 2.0 Consortium 40 Page of 41

    http://www.smepro.eu/http://www.smepro.eu/
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    7.4.10P9 WireSpider

    TaskResult

    DATE WP

    Provides financial information for the coordinatorTakes part in the online collaboration

    WP1

    Takes part in the Hungarian survey R5 May 11WP2

    Tests and evaluates SME 2.0 PNP against the needs of thetarget group

    R14 Aug-Sept 2013WP5

    Delegates 1 participant into the pilot, takes part in thevalidation process

    R12 April 13WP6

    Carries out the evaluation/the modification depending onthe tasks checked out in the WPs

    R14 ContinuousWP8

    Publishes one newsletter (5. issue) R15 WP9

    SME 2.0 Quality Management Handbook

    LLP-LdV-TOI-2011-HU-012 www.smepro.eu

    http://www.smepro.eu/http://www.smepro.eu/