Deliverables and milestones
List of deliverables
List of Milestones
| Work Package No | Deliverable Related No | Deliverable Name | Description | Due Date |
| WP1 | D1.1 | Partnership agreement prepared and signed | – Partnership agreement will be prepared by project coordinator and signed within the first six months of the project period. – 1 Partnership agreement. – PDF document. – EN language. | 31-05-2023 |
| WP1 | D1.2 | Project management plan created and adopted | – Project management plan will describe how to deal with the management activities: tasks, schedules, teams, time and risk management, correspondence with partners, reporting, contingency plan, communication plan, beneficiaries, EACEA and NEO, internal monitoring and Helpdesk. – PDF document, EN language. | 31-03-2023 |
| WP2 | D2.1 | Reports on analyses key issues related to TDG | – WBC partners will analyse current situation related to TDG. – PC partners will analyse current situation related to TDG. – 4 Reports per each WBC and 1 Integrate report. – 5 Reports per each PC and 1 Integrate report. – PDF documents, EN Language, local languages. | 31-03-2023 |
| WP2 | D2.2 | Lists of Equipment created | – Each WB HEI will prepare Lists of equipment. – 8 Lists of equipment and 1 Integrate list of equipment. – PDF documents, EN and local languages. | 31-03-2023 |
| WP2 | D2.3 | Report on analyses Existing Curricula Related to TDG | – 8 WB HEIs and 5 PC Reports on Analysis on existing curricula related to TDG and 1 Integrate report – PDF documents, EN Language, local languages. | 30-04-2023 |
| WP2 | D2.4 | Report on TDG innovative practices in PC | – Report on TDG innovative practices in PC. – Report on Workshop prepared (Details in table events meetings and mobility). – PDF, PTP and other documents, EN Language. | 31-05-2023 |
| WP3 | D3.1 | Catalogue of competences created | – 8 WB HEIs Catalogue of competences. – PDF Documents (EN / Local languages). | 31-10-2023 |
| WP3 | D3.2 | TDG laboratories established | – Based on Lists of equipment, tendering procedure will be conducted. After purchasing equipment 8 new/modernized laboratories will be established. – Tendering documentation. Financing reference cards for equipment Decisions on establishment laboratories – PDF Documents (EN / Local languages). | 30-11-2023 |
| WP3 | D3.3 | Catalogue of courses created | – 8 WB HEI Catalogue of competences and catalogue of courses. – PDF Documents (EN / Local languages). | 29-02-2024 |
| WP3 | D3.4 | Teaching staff trained | – Six three-day trainings with participations of 116 WB teaching staff. – 6 Training reports prepared. – PDF, PTP, IMG Documents (EN language). | 31-07-2024 |
| WP3 | D3.5 | Undergraduate/master curricula developed | – 8 undergraduate/master curricula will be developed, one per each WB HEI (2 undergraduate curricula (UPKM and AUB), 6 master curricula (UES, UNSA, UOM, UPOLIS, UPT and IBCM)). – Official documents of the responsible University, Faculty bodies, National accreditation body /Certificate of accreditation/modernization. – PDF Documents (Local languages). | 31-10-2024 |
| WP4 | D4.1 | Reports on survey for TDG stakeholders | – 4 Minutes on Local workshops. – Documentation of organized local workshops (agenda, attendance lists, presentations, pictures, minutes of the local workshops – Details in events meetings and mobility). – 4 WBC reports on survey and 1 integrate report. – PDF Documents (EN / Local languages). | 30-11-2023 |
| WP4 | D4.2 | Reports on trainings for TGD professionals in PC | – 5 Reports on trainings for TDG professionals prepared by each PC partner and 1 Integrate Report. – Study visits will be performed during the trainings in M8, M11, M12, during the trainings for teaching staff. – PDF Documents (EN language). | 30-11-2023 |
| WP4 | D4.3 | Training materials created | – Trainings materials created (at least 4 handbooks one per each WBC). – At least 3 teaching staff per each WB HEI will be selected as trainers. – Electronic form (e-books, presentations) and printed documents (EN / Local languages). | 31-05-2024 |
| WP5 | D5.1 | Students enrolled | – Websites of WB HEI institutions, calls for enrolment and lists of students enrolled per each WB HEI. – PDF Documents (Local languages). | 31-10-2024 |
| WP5 | D5.2 | TDG professionals trained | – At least 240 TDG professionals trained in WBC. – 16 Reports on realized trainings (two per each WB HEI) as well as agendas, attendance lists, presentations, photos, evaluation lists, evaluation reports. – PDF, PTP, IMG Documents (EN/ Local languages). | 31-05-2025 |
| WP5 | D5.3 | Student internships implemented | – Documentation of the student selection prepared by WB HEIs. Documentation of realized student internships (plan, agenda, attendance list, presentations, pictures, Certificates of realized student internships) prepared by UM and OE – 2 Reports on realized student internships prepared by OU and UM (Details in events meetings and mobility) – PTP, PDF and other Documents (EN/ Local languages). | 31-07-2025 |
| WP5 | D5.4 | Undergraduate/Master Curricula Implemented | – Learning materials prepared per each WB HEI- presentations of newly developed courses (e-form, presentations) and – Lab manuals designed and printed per each WB HEI (100 x lab manuals, B5 up to 50 pages). – PTP, PDF and printed Documents (Local languages). | 30-11-2025 |
| WP6 | D6.1 | Quality Assurance Plan created | – Quality Assurance Plan. – PDF Documents (EN language). | 30-04-2023 |
| WP6 | D6.2 | Report on the Inter-project coaching meeting | – Documents of the IPC meeting prepared (minutes of the meetings, agenda, attendance lists, presentations, pictures, evaluation reports, evaluation lists). – Report on the inter-project coaching meeting. – Details in events meetings and mobility. – PTP, PDF and other Documents (EN language). | 31-03-2024 |
| WP6 | D6.3 | Internal Quality Assurance reports | – 3 Annual QAC Reports will be delivered by M11, M23 and M35. – Quality report on evaluation of developed curricula. – Quality report on conducted trainings. – Reports on internal quality control visits. – PDF Documents (EN language). | 30-11-2025 |
| WP6 | D6.4 | Reports on external evaluation | – 2 Reports on external evaluation of the project (M18, M36). – PDF Documents (EN language). | 30-11-2025 |
| WP7 | D7.1 | Dissemination and exploitation plan and Sustainability plans created | – Dissemination and exploitation plan and Sustainability plans. – PDF Documents (EN language). | 30-04-2023 |
| WP7 | D7.2 | Project website and promotional material created | – Project website and project promotional material created. – Website, PDF documents (EN/ Local languages). | 30-11-2025 |
| WP7 | D7.3 | Reports on Promotional events | – WB HEI will organize promotional events. – 16 Reports on promotion of student enrolment. – 8 Reports on promotion of student internships. – 8 Reports on promotion of trainings for TDG professionals. – Report on symposium. – Details in table events meetings and mobility. – PDF, PTP and other Documents (EN/ Local languages). | 31-10-2025 |
| Work Package No | Milestone Related No | Milestone Name | Means of Verification | Delivery Date |
| WP1 | M1.1 | Establishment of the project bodies | Decisions on establishment of project bodies. | 28-02-2023 |
| WP1 | M1.2 | Submission of Interim and Final reports | Interim and Final Reports. | 30-11-2025 |
| WP2 | M2.1 | Existing curricula related to TDG analysed | 8 WB HEIs and 5 PC Reports on Analysis on existing curricula related to TDG and 1 Integrate report. | 30-04-2023 |
| WP3 | M3.1 | Establishment of TDG laboratories | Tender documentation. Decision on establishment laboratories in WB HEIs. | 30-11-2023 |
| WP3 | M3.2 | Accreditation / reaccreditation of undergraduate/master curricula | Official documents of the responsible University, Faculty bodies, National accreditation body. | 31-10-2024 |
| WP4 | M4.1 | Survey for TDG stakeholders conducted and reports prepared | 4 WBC Reports on Survey and 1 integrate report. | 30-11-2023 |
| WP5 | M5.1 | Students Enrolled | Websites of WB HEIs institutions, Call for enrolment, Lists of students enrolled, per each WB HEI. | 31-10-2024 |
| WP5 | M5.2 | TDG professionals trained | 16 Reports on trainings prepared (2 per each WB HEI). | 31-05-2025 |
| WP7 | M7.1 | Development and maintenance of the project website and platform | Website and platform created, IP address of the project website | 30-11-2025 |