Доклад за неговото изпълнение, свързани с реализирането на дейности и по проект "Cross Border Implementation of Innovative Cost Cutting Technologies"
Структура на плана за действие (action plan) по проект с акроним CROSS-INNO-CUT (Appendix A)
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- Appendix A Template for Cross-Inno-Cut action plan
- Expert Title Place, Date Description of the case
- A2. High cost problem definition
- Preparing for action planning Search the literature for the characteristics of the problem, causes and possible solutions. B1. State of the art
- B2. Action plan definitions
- C. Description of selected solution
- D. Installation and operational planning
- F. Cost benefit analysis
- G. Conclusions Appendix B Template for Cross-Inno-Cut action plan consulting and delivery
- Project “Cross Border Implementation of innovative cost cutting technologies CROSS-INNO-CUT” WP5: Action Plan consulting and delivery
- Collaboration effort for action planning
- Delivery of the action plan
- Примерен образец на вертикална блок схема на процес: ЛЕГЕНДА
- О Ф Е Р Т А за участие в процедура за възлагане на обществена поръчка ДО
Структура на плана за действие (action plan) по проект с акроним CROSS-INNO-CUT (Appendix A) ведно с консултантски доклад за неговото изготвяне и очаквано изпълнение (Appendix B) Appendix A Template for Cross-Inno-Cut action plan 
Project “Cross Border Implementation of innovative cost cutting technologies CROSS-INNO-CUT” WP5: Action Plan Company Title Expert Title Place, Date
You must declare in clear manner the mission of action plan. A1. Company Description Describe the SME in terms of history, staff, products, markets, capacities, potentials and threats. A1.1 History A1.2 Staff A1.3 Products A1.4 Markets A1.5 Potential A1.6 Threats
A2.1 Problem definition in high cost Define the problem with clear problem statement in relation to the SME in practice. A2.2 Possible solution(s) Explain the problem in terms of possible solutions in relation to the SME in practice.
Search the literature for the characteristics of the problem, causes and possible solutions. B1. State of the art B1.1 Literature review of the high cost area Define the problem in relation to literature. Provide data from articles, surveys. B1.2 Literature review for possible causes of the high cost area Research possible causes of high cost areas. B1.3 Review of technical solution and case studies Research possible solution; provide technical examples and case studies. B2. Action plan definitions Prepare for action planning with a definition of: B2.1 Vision statement of the problem and the technical solutions
B2.2 Mission statement of cooperation of experts with the company A clear mission statement that will include the cooperative work of experts with internal staff and how they will benefit from this cooperation. B2.3 Action plan objectives An immediate objective or project purpose that expresses what or project, intend to achieve in the short- to medium-term, as contribution to the overall goal. B2.4 Expected results from action planning Key result areas which give shape to strategy for achieving immediate objectives. C. Description of selected solution Describe in detail the selected solution in terms of: C1. Technical specifications of the solution
C2. Examples of application of the selected technical solution in other SMEs Provide the examples of application of the selected technical solution in other SMEs C3. Description of technical solution within the SME Explain how the solution will provide a measurable impact to the objectives (short, medium, long) described in B. C4. Impact of technical solution on company’s objectives Explain the results of implementing the solution in terms of the expected outcomes of section B. C5. Human resources for installing the technical solution Describe the necessary human resources for installing the technical solution (staff and external experts).
C6. Describe the infrastructure equipment needed for installing the technical solution.
D. Installation and operational planning D1. Implementation planning Describe in detail the steps that are needed for installing the technical solutions. Indicate human resources and infrastructure needed in each step along with the expected duration.
D2. Operational planning Describe in detail the operational needs of the technical solution related to operational resources (staff, consumables, parts, energy, etc.). Operational period could be set as the depreciation period, for example 5 years. Time of life cycle: years
D3. Scheduling Provide a PERT or GANT diagram of the installation process. Also provide a PERT or GANT diagram with maintenance requirements of the technical solution. Operational period could be set as the depreciation period, for example 5 years. PERT or/ and GANT diagram of the installation procedure PERT or/ and GANT diagram of the operations (maintenance/upgrade) E. Risk management and contingency plan E1.Risk identification
E2. Contingency plan Make a contingency plan with preparatory and corrective actions to have readymade alternative solutions when the particular risk occurs.
F. Cost benefit analysis F1. Cost analysis Determine all associated costs related with life cycle of the technical solution (installation and maintenance) - staff, expert, equipment, maintenance, consumables costs and other costs that may arise. All cost should be described in terms of time of technical solution life cycle.
F2. Benefit analysis Determine the benefits that the SME should receive in the span of lifetime of operations in relation to current situation cost status.
F3. Cost benefit estimation Remunerate your costs and benefits to face worst case scenarios from the occurrence of risks in E.
F4. Financial Indicators Estimate turn over period and return on investment for the selected solution taking under consideration the life span of the solution in terms commutative costs and benefits. G. Conclusions Appendix B Template for Cross-Inno-Cut action plan consulting and delivery
Project “Cross Border Implementation of innovative cost cutting technologies CROSS-INNO-CUT” WP5: Action Plan consulting and delivery Company Title Expert Title Place, Date
A1. Expert team definition Describe the key external experts and their expertise
A2. SME staff members and their expertise. Describe the key staff members and their expertise.
A3. Working team definition Define the working team for action planning including their role in the implementation.
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B1. Decision making process Describe the decision making process related to technology options or acceptance or rejection of action intermediary outcomes B2. Meetings and decisions Describe each scheduled meetings and the decisions need to be taken
C1. Knowledge gaps covered Describe the knowledge gaps that expert needed to fill in and provide consulting and knowledge transfer services to the SME.
C2. Short-term training Describe if any short term training sessions needed to be given from experts to staff members.
D1. Recommendations for the realization of the action plan in the SME
D2. Presentation in ppt of the final delivery of results to the company D3. Delivery and acceptance protocol of the action plan. Must be signed and stamped by the company declaring that: “The company accepts the outcomes of the action plan delivered by the referred experts” Приложение 2 Примерен образец на вертикална блок схема на процес: 
ЛЕГЕНДА:
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Приложение 3 (последна страница от документацията) Образец № 1 О Ф Е Р Т А за участие в процедура за възлагане на обществена поръчка ДО: ЮЗУ “НЕОФИТ РИЛСКИ” Ул. Иван Михайлов - 66 гр. Благоевград 2700 ОТ: ...………………………………………………………. (наименование на участника) с адрес гр. ... ……………………ул... …………………………………………№ …….. тел.: .. …………………..факс…………………….... e-mail: ………………………….... регистриран ....................................................................................................................... ЕИК № .……………………../БУЛСТАТ................................ дата и място на регистрация по ДДС: ……………………......, ……………………….
BIC ……...………..........…... . IBAN ………….…………….. банка …………………….….. град/клон/офис………….......
С настоящото Ви представяме нашата Оферта за участие в обявената процедура с обект: „Иновативно пилотно изпълнение на план за действие с цел намаляване на фирмените разходи и предоставяне на консултантски доклад за неговото изпълнение, свързани с реализирането на дейности 6.2. и 6.3. по проект “Cross Border Implementation of Innovative Cost Cutting Technologies”, с акроним „CROSS-INNO-CUT”, финансиран по Програмата за Европейско териториално сътрудничество Гърция – България 2007-2013 г. с Договор № B1.33.07/14.04.2011“. Декларираме, че сме запознати с изискванията и условията за участие. Съгласни сме с поставените от Вас условия и ги приемаме без възражения. С подаване на настоящата оферта направените от нас предложения и поети ангажименти са валидни за срок от .............. дни, считано от крайния срок за подаване на оферти. Ако бъдем определени за изпълнител, ще сключим договор в съответствие с изискванията и условията за изпълнение на поръчката и поетите ангажименти. Заявяваме, че при изпълнение на поръчката ....…………...... подизпълнители. (ще ползваме/няма да ползваме) Като неразделна част от настоящата оферта прилагаме документите по приложения Списък – опис. Каталог: media media -> Български футболен съюз правилник за статута и трансферите на media -> Curriculum vitae Georgi Merdzhanov media -> Отчет на разходите за държавно подпомагане на филмовата индустрия по бюджета на иа "нфц" за 2010 г media -> Организират четвърта Национална експертна среща media -> До районен прокурор гр. Казанлък м о л б а media -> Програма „Околна среда 2007-2013г. Bg161PO005/10 11/03/19 media -> Музеят за история на София открива изложбата "Среща с египетски жрец" в новата си сграда Изтегляне 425.72 Kb. Сподели с приятели:
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