ANNEX 3: Tasks, Deliverables and Milestones in order to be audited What is it (Tasks) What does it Involve (Deliverables) When Who WP 1 PROJECT – BTF MANAGEMENT WP 2 NEEDS – ANALYSIS AND BDF RESEARCH WP3 PREPARATION, – ADAPTION & MEH TRANSFER WP4 PILOTING & – BI-GD TESTING WP5 QUALITY – MANAGEMENT & EVERIS EVALUATAION WP6 DISSEMINATION – AKEP & EXPLOITATION T1.1 Partner Agreement – D1.1 Project Guidelines M1 ALL PARTNERS – (Project Goals) T1.2 Deadline M1 - – D1.2 Deadline Plan ALL PARTNERS – Agreement @TNM1 T1.3 Dissemination – D1.3 Dissemination Plan M3 ALL PARTNERS – Model T1.6 - Financial M1 - D1.6 Financial Report ALL PARTNERS – Agreement @TNM1 M3, M6, M9, M12, T1.7 - On-going financial D1.7 Quarterly financial reports – M15, ALL PARTNERS monitoring & reporting from all partners M18, M21, M24 T1.8 Transnational M1, M7, – D1.8 4 Transnational Meetings ALL PARTNERS – Meeting Management M15, M24 M6 T2.1 - State of Art of D2.1 Submission of Research to – ALL PARTNERS entrepreneurship support WP Leader M7 – TNM2
ANNEX 3: Tasks, Deliverables and Milestones in order to be audited What is it (Tasks) What does it Involve (Deliverables) When Who WP 1 – PROJECT MANAGEMENT BTF WP 2 – NEEDS ANALYSIS AND RESEARCH BDF WP3 – PREPARATION, ADAPTION & TRANSFER MEH WP4 – PILOTING & TESTING BI-GD WP5 – QUALITY MANAGEMENT & EVALUATAION EVERIS WP6 – DISSEMINATION & EXPLOITATION AKEP T1.1 – Partner Agreement (Project Goals) D1.1 – Project Guidelines M1 ALL PARTNERS T1.2 – Deadline Agreement D1.2 – Deadline Plan M1 - @TNM1 ALL PARTNERS T1.3 – Dissemination Model D1.3 – Dissemination Plan M3 ALL PARTNERS T1.6 - Financial Agreement D1.6 – Financial Report M1 - @TNM1 ALL PARTNERS T1.7 - On-going financial monitoring & reporting D1.7 – Quarterly financial reports from all partners M3, M6, M9, M12, M15, M18, M21, M24 ALL PARTNERS T1.8 – Transnational Meeting Management D1.8 – 4 Transnational Meetings M1, M7, M15, M24 ALL PARTNERS T2.1 - State of Art of entrepreneurship support D2.1 – Submission of Research to WP Leader M6 M7 – TNM2 ALL PARTNERS
quality-assurance-process-english-37.docx