WORKPLAN for project year 1

Activities Total duration (number of weeks) M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12
Work package

Ref.nr/

Sub-refnr

Title
WP 1 1.1. Analysis of EU master study programmes in the field of DBBT 5 X= 2= 2= 2=                
1.2. Analysis of WB master study programmes in the field of ICT 5 X= 2X 2X 2X                
1.3. Comparative analysis of study programmes in the fields of DBBT from EU and ICT from WB 3       X= 2X2=              
1.4. Study Visits to EU partner HEIs 4     2=   2=              
1.5. Consulting with the partners from the business 1 X X X                  
1.6. Teachers training 4             X= X= X=     X=
WP 2 2.1. Purchase of hardware equipment 4       X= 2X X 4X          
2.2. Purchase of software 3       X= X X 4X          
2.3. Purchase of literature 0                        
2.4. Training the staff for use of equipment 2                       3X
2.5. Set up of DBBT laboratory 4               4X 4X      
2.6. Design of teaching materials 1                       X=
2.7. Methodological instructions for teaching 2                 X=     X=
2.8. Methodological instructions for students’ practice 2                 X=     X=
WP 3 3.1. Defining the principles and model for academic master studies in the field of DBBT 4       2X= 2X=              
3.2. Defining the teachers' competencies and learning outcomes of courses for academic master studies in the field of DBBT 4         2X= 2X=            
3.3. Design of new curriculum for academic master studies in the field of DBBT 10           2X2= 4X 2X2= 2X2= 2X    
3.4. Printing the book of curriculum for academic master studies in the field of DBBT 2                     2X 3X
WP 4 4.1. Defining the principles and model for vocational master studies in the field of DBBT 2       X= X=              
4.2. Defining the teachers' competencies and learning outcomes of courses for vocational master studies in the field of DBBT 2         X= X=            
4.3. Design of new curriculum for vocational master studies in the field of DBBT 6           2X2= 2X X= 2X2= 2X    
4.4. Printing the book of curriculum for vocational master studies in the field of DBBT 2                     2X 2X
WP 5 5.1. Enrollment of students to academic master studies 0                        
5.2. Enrollment of students to vocational master studies 0                        
5.3. Implementation of academic and vocational master study programmes 0                        
5.4. Monitoring the first generation of students on new study programmes 0                        
5.5. Analysis of the students' feedback 0                        
5.6. Students' practice with business partners 0                        
5.7. Lectures by experts from business 0                        
WP 6 6.1. Regular Quality Board meetings 2 X=       X=       X=      
6.2. Development of the Quality Control plan 2   2X=                    
6.3. External financial control 0                        
6.4. Internal evaluation of the project 1                       X
WP 7 7.1. Promotion on internal meetings in partner institutions 1 X       X       X      
7.2. Promotion on Website & social networks 9 2X 2X 2X 2X 2X 2X 2X 2X 2X 2X 2X 2X
7.3. Production of promotional material 1                       X=
7.4. Promotion in WB HEIs 0                        
WP 8 8.1. Accreditation of new academic and vocational master study programmes 0                        
8.2. Creation of academic sustainability plan 0                        
8.3. Creation of financial sustainability plan 0                        
8.4. Signing the long-term cooperation agreements between HEIs and all relevant stakeholders 1                       2X
8.5. Ensuring the support of the relevant government bodies 1                       2X
WP 9 9.1. Regular Steering Committee meetings 3 2X       X=           X=  
9.2. Regular Project Management Committee meetings 0                        
9.3. Development of guidelines on the project management and reporting 3 2X= 2X= X=                  
9.4. Day-to-Day coordination activities 12 X= X= X= X= X= X= X= X= X= X= X= X=
9.5. Producing the project Interim Report 0                        
9.6. Producing the project Final Report 0