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Enhancement of HE Research Potential Contributing to Further Growth of the WB Region (Re@WBC) Erasmus + Project No 561586-EPP-1-2015-1-RS-EPPKA2-CBHE-JP Enhancement of HE Research Potential Contributing to Further Growth of the WB Region (Re@WBC) WORKPACKAGE 4. QUALITY Ref. No. and Title of Workpackage 4.3-4.4 Re@WBC reporting Title of Deliverable: Re@WBC reporting form Institution: University of Montenegro Author/s of the deliverable Olivera Popovic, Dragana Cvetkovic Ilic Dissemination Level Internal Dear Partners, Please use this form for the annual report on the progress of WPs within your institutions, as well as for your internal quality assurance procedures. With best regards, Re@WBC Project's Steering Committee

Erasmus + Project No 561586-EPP-1-2015-1-RS-EPPKA2 …rewbc.ni.ac.rs/wp-content/uploads/2016/12/Annual-report-final-University-of-Montenegro.pdfAuthor/s of the deliverable Olivera

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Page 1: Erasmus + Project No 561586-EPP-1-2015-1-RS-EPPKA2 …rewbc.ni.ac.rs/wp-content/uploads/2016/12/Annual-report-final-University-of-Montenegro.pdfAuthor/s of the deliverable Olivera

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

Erasmus+ProjectNo561586-EPP-1-2015-1-RS-EPPKA2-CBHE-JPEnhancementofHEResearchPotentialContributing

toFurtherGrowthoftheWBRegion(Re@WBC)

WORKPACKAGE4.QUALITY

Ref.No.andTitleofWorkpackage 4.3-4.4 Re@WBC reporting

TitleofDeliverable: Re@WBC reporting form

Institution: UniversityofMontenegro

Author/softhedeliverable OliveraPopovic,DraganaCvetkovicIlic

DisseminationLevel Internal

DearPartners,PleaseusethisformfortheannualreportontheprogressofWPswithinyourinstitutions,aswellasforyourinternalqualityassuranceprocedures.Withbestregards,Re@WBCProject'sSteeringCommittee

Page 2: Erasmus + Project No 561586-EPP-1-2015-1-RS-EPPKA2 …rewbc.ni.ac.rs/wp-content/uploads/2016/12/Annual-report-final-University-of-Montenegro.pdfAuthor/s of the deliverable Olivera

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

2 QualityControlandMonitoringManuel

INSTITUTION UniversityofMontenegro,UoMWP1.PreparationfortheHRresearchmanagementreform1.1.ResearchpotentialatWBCuniversitiesmappedStartdate 15.12.2015Enddate 14.03.2016.

Descriptionoftheactivitycarriedout

ThepartnersweretoprovideadetailedanalysisofthecurrentstateoftheHEresearchpotentialatWBPuniversities.Tofacilitatethisprocess,eachoftheWBCuniversitieswasexpectedtohandintoUniversityofNisafilledinquestionnaire,carefullydesignedtomapalltherelevantdata(suchasthenumbersofresearchersperresearchtitles,datarelatedtotheelectionproceduresandtheirtransparency,datarelatedtocareerandresearchcentersandEthicalcommittees,etc.).Theresultsoftheanalysisweretoserveasthestartingpointforfurtherdevelopmentoftheprojectactivities.AtthismomentUoMcouldonlypartiallyrespondtothetaskduetoanoverbookedscheduleofitsmanagementwhichwasinvolvedintherestructuringoftheuniversityandaccreditationofnewstudies.

Specificandmeasurableindicatorsofachievement

ThequestionnaireisnowfilledinandsubmittedtotheCoordinator.Weexpectafeedback.ItwouldbeusefulifwewereprovidedthecomparativeanalysisofthestateoftheaffairsinthiscontextatotherWBuniversitiespartnersintheproject,forthepurposeofcreatingamoreeffectivestrategyandasuccessfulapplicationfortheHRS4R.

Plannedresults

SuccessfullyapplyingfortheHRS4R.

INSTITUTION UoMWP1.PreparationfortheHRresearchmanagementreform1.2.ReviewofHRstrategiesatEUpartnersStartdate 15.12.2015.Enddate 14.07.2016.

Descriptionoftheactivitycarriedout

TheWBpartnersweretogaininsightintothecurrentHRmanagementstrategiesatEUuniversities.ThiswasaccomplishedthroughthreemeetingsorganizedbytheEUuniversities,atwhichEUexpertspresentedtheirexperienceswiththeprocessofenhancementoftheHEresearchpotentialandgiveusefuladvice.

Page 3: Erasmus + Project No 561586-EPP-1-2015-1-RS-EPPKA2 …rewbc.ni.ac.rs/wp-content/uploads/2016/12/Annual-report-final-University-of-Montenegro.pdfAuthor/s of the deliverable Olivera

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 3

Specificandmeasurableindicatorsofachievement

UoMparticipatedat:• TrainingatthePolitechnicodiTorino,March2016,Marija

KrivokapićandAleksandraBanjević• TrainingattheUniversityofLiege,April2016,Marija

Krivokapić,"UniversityofMontenegro(development,organization,units,internationalrelations)"

• TrainingatCoventryUniversity,June2016,VanjaVukićevićGarićandJovanaĐurčević,"WORKPACKAGE5DISSEMINATION:raisingawarenessfortheroleandsignificanceofimplementingHRS4R"

Plannedresults

AcquaintancewiththeEUpartners'experienceswiththeprocessofenhancementoftheHEresearchpotential.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

4 QualityControlandMonitoringManuel

INSTITUTION UoMWP1.PreparationfortheHRresearchmanagementreform1.3.ComparativeanalysisStartdate 15.12.205Enddate 14.09.2016.

Descriptionoftheactivitycarriedout

Basedontheinformationpresentedatthethreemeetingsorganized(1.2),adetailedcomparativeanalysiswastobemadebytheUniversityofNis,followedbyalistofremarkspertainingtotheidentifiedgaps,andalltheresultingconclusionsweretobedistributedtoeachoftheWBpartneruniversities.Thisactivitywastohelpallthepartneruniversitiestogainbetterinsightintothecurrentstateofaffairsandpreparemoreadequatelyfortheupcomingprojectactivities.

Specificandmeasurableindicatorsofachievement

Plannedresults

INSTITUTION UoMWP1.PreparationfortheHRresearchmanagementreform1.4.ActionplansforHEmanagementreformStartdate 15.12.2015.Enddate 14.10.2016.

Descriptionoftheactivitycarriedout

EachoftheWBPuniversitiesindividuallywastodesignanactionplanforHEmanagementreforms,basedonthecomparativeanalysis,withthepurposeofenhancementoftheHEresearchpotential,andforapplicationofHRS4R.Theactionplanswerethentobepresentedtotheuniversities'rectoratesandconsequentlyadopted.

Specificandmeasurableindicatorsofachievement

UoMdidnothavetheactionplandesigneduptothismoment.

Plannedresults

Inthenearfuture,UoMwilldesignanactionplanforHEmanagementreforms,basedonthecomparativeanalysis,withthepurposeofenhancementoftheHEresearchpotential,andforapplicationofHRS4R.TheactionplanswillthenbepresentedtotheUoMRectorateandconsequentlyadopted.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 5

INSTITUTION UoMWP1.PreparationfortheHRresearchmanagementreform1.5.HRofficesandcentersequippedStartdate 15.12.2015.Enddate 14.01.2017.

Descriptionoftheactivitycarriedout

SuitableequipmentwastobepurchasedandinstalledatHRofficesandcentresandputindisposalofboththeCDCstaffandresearchers,aswellasappropriateplagiarismsoftware,whichistobeusedbyEthicalCommitteemembers,supervisors,andreviewers,withthepurposeofreducinginstancesofplagiarisminresearchthathavereachedgraveproportionsintherecentyears.

Specificandmeasurableindicatorsofachievement

Suitableequipmentispurchasedandinstalled,includingtheanti-plagiarismsoftware.PurchasingICTequipmentforHRofficesandcentersinUoMisrealizedthroughtwodifferenttenders.ThefirsttenderwasdoneforICTequipment,thesecondoneforplagiarismdetectionservice.BeforetheFirstCalltenderwaspublished,followingdocumentswereprepared:

• Noticetobiddersintheprocessofunifiedprocurementofequipment.

• Tenderdocumentationforunifiedprocurementofequipment.Thisdocumentscontainnecessarydocumentationsandformswhichbiddershadtofill.

• Callfortender.

Requestforsubmittinghasbeendelivered(electronically)on12.05.2016.Threeofferhasarrived.BasedontheofbidsreceivedforICTequipment,thetendercommissionhasmadeadecisiononawardingthecontract.Suppliersthatareawardedcontractsaredeliveredequipmentontime.Requestforsubmittingbidsnumber01/4-3883/2hasbeendelivered(electronically)on15.12.2016.UntilDecember30thweonlyoneofferhasarrived.Basedontheofbidsreceivedforplagiarismdetectionservice,thetendercommissionhasmadeadecisiononawardingthecontract.Currentlythecontractwiththecompanythatwasawardedthecontractispreparing.

Plannedresults Achieved.

INSTITUTION UoMWP2.Excellentuniversityfortheresearchers2.1.UniversitycentersandHRofficesreinforcedStartdate 15.08.2016.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

6 QualityControlandMonitoringManuel

Enddate 14.07.2017

Descriptionoftheactivitycarriedout

ConcretebylawsatWBCuniversitiesareadoptedwiththepurposeofimprovingthestatusofresearchersandbringingtheuniversityclosertothemoredevelopedEUHEinstitutions,byimplementingtheprinciplesofthehumanresearchstrategy.Adoptionofthesebylawswillregulatetheissueoftheresponsibilitiesoftheexistingcentersandoffices,andenhancethemtowardsbetterservicetoresearchers.Atthesametime,thebylawswillensuresustainabilityoftheprojectresults,beingregulationspermanentlyimplementedintheuniversitysystemforthegenerationsofresearcherstocome.

Specificandmeasurableindicatorsofachievement

Plannedresults Implementationofthesuggestednewbylaws.

INSTITUTION UoMWP2.Excellentuniversityfortheresearchers2.2AdministrativestaffcompetencesimprovedStartdate 15.08.2016Enddate 14.12.2016

Descriptionoftheactivitycarriedout

36 members of administrative staff (4 persons from each WBPuniversity) were informed about the C&C principles. A startingsupposition is that in theWBC region the principles of the code ofconduct for researchers and charter for their employers is not wellknown. For that reason, a training was organized by experiencedtrainers to improve administrative staff competences in the field ofC&Candprovidethemwithnecessaryskillsandknowledgetobetterandmoreefficientlyhandleresearchers’careerdevelopmentissues.

Specificandmeasurableindicatorsofachievement

TwoadministrativerepresentativesofUoM,BožidarkaNikčevićandJelenaStriković,werepresentatthetrainingofadministrativestaff,UniversityofNoviSad,September2016.

Plannedresults

MorecompetentacademicstaffwhoareabletoacquainttheresearcherswiththeimplementationoftheCharterandCodethroughthe“HRExcellenceinResearch”process,andgenerallyraiseawarenessonthematter.

INSTITUTION UoM

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 7

WP2.Excellentuniversityfortheresearchers2.3.UniversitymanagementseducatedontheC&CimplementationStartdate 15.08.2016.Enddate 14.04.2016.

Descriptionoftheactivitycarriedout

Tomaketheuniversityanexcellentenvironmentfortheresearcher,itisbelievedtobenecessarytoeducatethemanagementaboutthesignificanceofimprovingthepositionofhumanresearchpotential.ItwasplannedthatrepresentativesofthemanagementboardsbeeducatedbyEUexpertsontheimplementationoftheCharterandCodethroughthe“HRExcellenceinResearch”processataseminarwhichwillberealizedincooperationwiththeHRexpertsfromtheUniversityofNis.Fromeachuniversityatleast2representativesofthemanagementboards(therectorandavicerector)weretoparticipate.TheywereexpectedtomakethemselvesbetterfamiliarwiththeprinciplesandbenefitsofCharterandCodethroughthe“HRExcellenceinResearch,”sothattheyaremorereadytogivethenecessarysupporttocertainprojectactions,totherealizationofwhichtheirsupportisessential(suchasadoptionofbylaws).

Specificandmeasurableindicatorsofachievement

NoneoftheUoMrepresentativeswerepresentatthemeetinginBelgradeinJune2016.Nevertheless,theUoMrepresentativesareacquaintedwiththeprinciplesandbenefitsofEuropeandocuments.

Plannedresults

TheUoMmanagementisreadytogivethenecessarysupporttocertainprojectactions,totherealizationofwhichtheirsupportisessential(suchasadoptionofbylaws).

INSTITUTION UoMWP2.Excellentuniversityfortheresearchers2.4HRS4RstrategycreatedandadoptedatpartneruniversitiesStartdate 15.01.2016Enddate 14.10.2017

Descriptionoftheactivitycarriedout

Alreadyinthefourthmonthofthedurationoftheproject,ateachoftheWBpartneruniversitiesaworkgroupistobeformedandchargedwiththetaskofdesigningaHRS4RstrategyandpresentingittotheRectoratesandSenates.IntheinitialphaseofitsworkitistoconsulttheEUpartnersandUNI,thathasalreadyadoptedHRS4R,concerningthemethodologyofadoptionofHRS4R,andlateronastheworkgroupdesignsit,itwillactivelymakeuseofthecomparativeanalysis(whichisplannedin1.3)aswellastheexperiencesoftheEUpartnersrelatedtotheproblemsofovercomingthedifficultiesthatarelikelytopresentthemselvesduringtheprocess.InviewofthepositivedispositionoftherectoratesofalltheWBPuniversitiestowardsbringingtheiruniversitiesclosertothehighlydevelopedEUuniversities,itisstronglyexpectedtoreceivetheirendorsementfortheadoptionofthestrategy.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

8 QualityControlandMonitoringManuel

Specificandmeasurableindicatorsofachievement

UoMisworkingonmappingtheresearchpotentialandconditionsandwillbesoonreadytoorganizeaworkgroupforthedevelopmentofHRS4R.

Plannedresults

TheUoMmanagementisreadytoendorsethestrategythatwillbecreatedsoon.

Page 9: Erasmus + Project No 561586-EPP-1-2015-1-RS-EPPKA2 …rewbc.ni.ac.rs/wp-content/uploads/2016/12/Annual-report-final-University-of-Montenegro.pdfAuthor/s of the deliverable Olivera

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 9

INSTITUTION UoMWP2.Excellentuniversityfortheresearchers2.5.TrainingtrainersStartdate Enddate 14.02.2017.

Descriptionoftheactivitycarriedout

Inordertohaveafirmlyestablishedpractice,thatwillcontinuetoliveonalsoaftertheterminationoftheproject,Re@WBCisorganizingtrainingsforresearchersonvariousimportanttopicssuchasresearchermethodology,teachingmethodology,writingresearchprojectproposals,inter-culturalcommunication,researchethicsandentrepreneurship,WBPprofessorswillbeappropriatelyeducatedbyEUexpertsandwillreceiveproperqualificationtoconductsuchtrainingsthemselves.Atotalof4trainingsaretobeorganized:thoseoninter-culturalcommunications,researcherethics,writingresearchproposal,willbeheldinBelgrade;thoseonresearchmethodologywillbeheldinLiege;thoseonsoftskillsandentrepreneurshipwillbeheldinTorino;thoseonteachingmethodologyandmultidisciplinaritywasheldinCoventry.Atthesetrainings81researchersaretobetrainedintotal.

Specificandmeasurableindicatorsofachievement

OnerepresentativeofUoM,JankoAndrijašević,attendedthemeetinginCoventry,December2016.ThreerepresentativesofUoMareplannedtoattendthemeetinginBelgradeinApril2017.

Plannedresults

UoMwillparticipateinthetrainingsforresearchersonthesaidtopicstoacquireappropriatelyeducatedprofessorswhowillcontinuetoconductsuchtrainingsthemselves.

INSTITUTION WP2.Excellentuniversityfortheresearchers2.6.PromotionproceduresimprovedStartdate Enddate 14.07.2017.

Descriptionoftheactivitycarriedout

Bylawsregulatingpromotionprocedures,whichrankamongfactorsofmostimportanceasfarastheworkingofuniversitiesisconcerned,areimprovedatWBPuniversitiessoastoenableincreaseefficiencyandeffectivenessofthepromotionprocedures.Amongthespecificmeasurestakeninthisrespectisdesigningacommontemplateforevaluationreports.Inadditiontotheusualdatarequirements(suchaspublishedpapers,teachingexperience,etc.),thecommontemplateistoincludeasmandatorysomeothercurrentlynotevaluatedaspects(highlightedstrengthsandweaknessesofthecandidates,co-authorshipissues,mobilityexperiences,professionalskills,creativityandindependence,publicimpactandengagement).Also,theaveragetimeofdiplomarecognitionprocessisreduced.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

10 QualityControlandMonitoringManuel

Specificandmeasurableindicatorsofachievement

UoMreportedtotheactivityleaderonthepromotionalprocedurespracticedinMontenegro.

Plannedresults Promotionprocedureswillbeimproved.

INSTITUTION WP2.Excellentuniversityfortheresearchers2.7.PlagiarismmonitoringtoolsimplementedStartdate Enddate 14.03.2017.

Descriptionoftheactivitycarriedout

AppropriateplagiarismmonitoringtoolsaretobeinstalledforusebyEthicalCommitteemembers,supervisors,reviewers,etc.soastofighttherecentincreaseofplagiarismpartlyduetoanoverproductionofresearchpapers.

Specificandmeasurableindicatorsofachievement

TheAuthenticatesoftwareispurchasedandinstalledattheUoM.

Plannedresults

Throughtheirrespectivefaculties/departments,allresearcherswillbeinformedaboutthepossibilityofusingthisnewfeature,andthesoftwarewillbemadeavailableforusealsotojournalspublishedbytheWBPuniversities

INSTITUTION UoMWP2.Excellentuniversityfortheresearchers2.8.EthicalcommitteeproceduresimprovedStartdate Enddate 14.04.2017.

Descriptionoftheactivitycarriedout

RelevantbylawsaretobecreatedandadoptedwiththepurposeofrenderingmoreefficienttheworkofEC,whichhassofarnotprovedtobeenoughsatisfactory.Atotalof36membersofEC(4memberspereachWBPuniversity)areeducated,throughatraining,byEUpartnerswhoserichexperiencewillvouchforitssuccessfulcompletion,soastoimprovethequalityofworkofEC.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 11

Specificandmeasurableindicatorsofachievement

TherepresentativeoftheUoMECwerenotpresentatthemeetinginKragujevacduetosuddenunfavorablehealthissue.UoMsubmitteditsreporttotheactivityleaderabouttheperformanceandproceduresofourEC.Initsreport,UoM'sECdoesnotrecognizeanyfaultsinitsprocedures.

Plannedresults

Researchersarehavingbetterserviceandreceivingamoresatisfactoryresponsewhenitcomestosettingrighttheproceduresthattheyfindincorrectlyruninsomeway,orexercisingtheirrightsingeneral,andwillultimatelyproduceamuchbetterworkingenvironmentintheWBPuniversities,andalsoresultinhavingthebestofresearchersworkingthere.

INSTITUTION WP2.Excellentuniversityfortheresearchers2.9.CooperationwithscientificdiasporaestablishedStartdate Enddate 14.10.2018.

Descriptionoftheactivitycarriedout

AlumninetworksarecreatedandexpandedandlinkstothemareaddedonwebsitesatallWBCpartneruniversities,withthegoalofincreasingcareeropportunitiesandimprovingresearchquality,andreinforcingcooperationwithscientificdiaspora,whichisundoubtedlyofenormousimportanceinbothofthementionedrespects.

Specificandmeasurableindicatorsofachievement

Initsreporttotheactivityleader,UoMwrotethatithasnotyetestablishedanyformalconnectionswiththescientificdiaspora.

Plannedresults

UoMwillworkonlookingforthebestwaysofestablishingaformalconnectionswiththescientificdiaspora.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

12 QualityControlandMonitoringManuel

INSTITUTION UoMWP3.Excellentresearchersforthecommunity3.1.ResearcherstrainedonC&CandHRS4RStartdate Enddate 14.06.2016

Descriptionoftheactivitycarriedout

900researchers(100perWBPuniversity)weretobemadefamiliarwiththeroleandsignificanceofC&CandHRS4Rthroughaone-dayseminar,thatwastobeorganizedateachoftheWBPuniversities,withtheintentionofraisingawarenessaboutthebenefitsofapplyingtheprinciplesimplementedinthestrategy.

Specificandmeasurableindicatorsofachievement

TheseminarisheldattheUoMRectorate'sbuildingondecember26,2016.

Plannedresults

20researchersarefamiliarizedwiththeroleandsignificanceofC&CandHRS4R.

INSTITUTION UoMWP3.Excellentresearchersforthecommunity3.2.WebpagesofferopportunitylinksStartdate Enddate 14.10.2018.

Descriptionoftheactivitycarriedout

EmaildatabasesofallresearchersarecreatedatallWBPuniversitiesandthewebpagesontheuniversities'websitesofferopportunitylinks(jobvacancies,mobilityprograms,projectcallsetc.).Thiswillcontributetohavingamoreopenandeasieraccessofresearcherstoalltherelevantinformation,andtoregularlykeepingthempostedandontime.

Specificandmeasurableindicatorsofachievement

UoMalreadyhasanemaildatabaseofallitsteachersandresearchers,whoare,thus,regularlyinformedaboutjobvacancies,mobilityprograms,projectcalls,etc.

Plannedresults

UoMwillcontinuewiththeactivitytoenableeasieraccessofresearcherstoalltherelevantinformation.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 13

INSTITUTION UoMWP3.Excellentresearchersforthecommunity3.3.YoungresearcherstrainedonresearchmethodologyStartdate Enddate 14.06.2017.

Descriptionoftheactivitycarriedout

1800youngresearchers(100perseminarateachWBPuniversity)aretobetrainedbyWBClecturesduringtwotwo-dayseminarsonresearchmethodology.

Specificandmeasurableindicatorsofachievement

UoMhasalreadyintroducedthepracticeofregularlytrainingeachnewgenerationofresearchersonresearchmethodologyandwillcontinuewiththepractice.

Plannedresults

AhugeimpactonthequalityoffutureresearchwillalsobebeneficialforthewholeacademiccommunityofUoM.

INSTITUTION UoMWP3.Excellentresearchersforthecommunity3.4.YoungresearcherstrainedinvariousskillsStartdate Enddate 14.01.2018.

Descriptionoftheactivitycarriedout

Through two-day seminar, 225 researchers receive training by EUpartners’ experts in the following subjects: Project management;Writing research project proposals; Inter-cultural communication;Researchethics;Entrepreneurship.

Specificandmeasurableindicatorsofachievement

UoMissending3representativestobere/trainedonwritingresearchprojectproposals;inter-culturalcommunication;researchethicsattheseminartobeheldinBelgrade,April2017.

Plannedresults

Researchersarebetterinformedabouthowtowriteresearchprojectproposals;howtoperforminter-culturalcommunication;andontheprinciplesofresearchethics.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

14 QualityControlandMonitoringManuel

INSTITUTION UoMWP3.Excellentresearchersforthecommunity3.5.TrainingonteachingmethodologyStartdate Enddate 14.01.2018.

Descriptionoftheactivitycarriedout

1800membersoftheJuniorteachingstaff(100perseminarateachWBPuniversity)aretrainedduringtwoone-daytrainingsinTeachingmethodology.Thetrainingsareintendedtofacilitatethestartofteachingcareerstothejustelectedassistantprofessorsandgivethemappropriatesupport.

Specificandmeasurableindicatorsofachievement

Plannedresults

INSTITUTION WP3.Excellentresearchersforthecommunity3.6.PilotMentoringsystemintroducedStartdate Enddate 14.10.2017.

Descriptionoftheactivitycarriedout

Pilotmentoringsystemiscreated,andtestedatleastatonefaculty(department)ofeachWBPuniversity,withthepurposeofaidingthenewlypromotedassistantprofessorstobetterrespondtonewresponsibilities.ThisisintendedasapossibleresponsetotheneedofthejuniorteachingstafftocontinuereceivinghelpandguidancefromtheirsupervisorsafterthecompletionoftheirPhDstudies,giventhatthisispreciselythemomentthatiscrucialtoasuccessfulcontinuationoftheircareers.

Specificandmeasurableindicatorsofachievement

Plannedresults

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 15

INSTITUTION UoMWP3.Excellentresearchersforthecommunity3.7.MeasuresforenhancementofmultidisciplinarityinresearchStartdate Enddate 14.01.2018.

Descriptionoftheactivitycarriedout

MotivatedbyagenerallackofmultidisciplinarityinresearchinWBPuniversities,aworkshopistobeorganizedfor50participantsateachofWBpartneruniversitytodemonstratethebenefitofmultidisciplinaryapproaches,withspecificcasestudiesofapoorandprofitableresearch,atwhichalsotheexampleoftheUniversityofNis,whereaScientificCouncilforMultidisciplinaryStudieshasbeenestablished,isofferedtotheremainingWBCpartners.

Specificandmeasurableindicatorsofachievement

Plannedresults

INSTITUTION UoMWP3.Excellentresearchersforthecommunity3.8GuidebookpublishedStartdate Enddate 14.04.2018.

Descriptionoftheactivitycarriedout

AguidebookinEnglishistobepreparedandpublished,withthepurposeofhelpingyoungresearchersatthestartingpointoftheircareers,containinganswerstomanytypicalquestionsrelatedtopublishingtheirfirstpaper,browsingscientificjournals’databases,SCIlists,citationindicesandimpactfactors,participationinscientificconferencesetc.

Specificandmeasurableindicatorsofachievement

UoMhasalreadytakenitsspecifictaskintheactivity.

Plannedresults

UoMwillcontributewiththechapteronhowtosuccessfullypublisharesearchpaperinrenownedjournals,wihtthechaptertitled:"Writing & Publishing of Scientific Paper"

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

16 QualityControlandMonitoringManuel

INSTITUTION [email protected](QAC)establishedStartdate Enddate 14.01.2016.

Descriptionoftheactivitycarriedout

Re@WBCQACconsistsof5membersrepresenting5partnerinstitutions:UniversityofNis,UniversityofMontenegro,UniversityofLiege,UniversityofEastSarajevo,UniversityofTirana.

Specificandmeasurableindicatorsofachievement

QACwasformedatthekick-offmeetingattheUniversityofNisinDecember2015,whichwasattendedbytwoUoMrepresentatives.BecauseUoMistheleadpartnerofthisworkpackage,itsrepresentativesatthemeetingpresentedthewholeworkpackagetotheConsortium,includingtasksandobligations.QACisalsoconfirmedattheSCmeetingattheUniversityofBelgradeinDecember2016.

Plannedresults

UoMisorganizingthefirstQACmeetingonMarch23-25,2017todiscussandevaluatetheprogressoftheprojectrealization.

INSTITUTION UoMWP4.QualityatRe@WBC4.2.ProjectqualityproceduresdevelopedStartdate Enddate 14.06.2016.

Descriptionoftheactivitycarriedout

Inordertoensurestress-freeandsuccessfulrealizationofqualitymanagement,Re@WBCdevelopedrelevantdocumentsandtemplatesnecessaryforefficientprojectdevelopment.Inthefirstplace,itcreatedaFinancialManagementGuide(FMG)tohelpallpartnerswiththemostsensitiveissueofbudgetmanagementandharmonizeallfinancialpracticesofthepartners.BesidestheFMG,varioustemplatesweredesignedtofurtherfacilitateallproceduresrelatedtoactivitiesleadingtostaffcostsandtravelcosts.ThisinfactmeansthatbesidestheregularsupportingdocumentsrequiredbytheAgency,Re@WBCwillprovidethepartnerswiththetemplatesforallthoseoccasionswhicharenotpreciselyadministrativelyregulated(justifyingtravellingbypersonalcar,etc.).

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 17

Specificandmeasurableindicatorsofachievement

TogetherwithUNI,UoMcreatedthefollowingdocuments:1.QualityControlandMonitoringManual2.FinancialManagementGuide3.DisseminationandExploitationManagement4.Varioustemplatestofacilitatealltheproceduresrelatedtotheprojectactivities.

Plannedresults Achieved.

INSTITUTION [email protected] Enddate 14.10.2018.

Descriptionoftheactivitycarriedout

RegularreportingontheprogressofallWPsiscompulsory.Itisplannedthateachleadpartnerorganizesthewritingofthesereportsatregularintervals.ThissortofinternalmonitoringisveryusefulsinceitprecludessignificantdelaysintherealizationofWPsandmakestheleadpartnersperformasortofSWOTanalysiswhichgivesaclearpictureabouttheprogressmadeandgapsthatneedtobeattendedto.Self-evaluationreportsareanindicatorofprojectquality.

Specificandmeasurableindicatorsofachievement

UoMhassofarregularlyreportedontheimplementationofitsactivities.

Plannedresults

Regularreportingwillalleviateanyapproachingdifficultiesandleadtosuccessfulimplementationoftheproject.

INSTITUTION [email protected] Enddate 14.10.2018

Descriptionoftheactivitycarriedout

Itisassumedthatallpartners,regardlessofthefactwhethertheyhavetheroleofWPleadersornot,provideannualreportsontheirachievementssofar.Theseannualreportswillsumuptheprogressinthegivenperiod,andallowQACtogetaclearpictureoftherealizationoftheproject.IfthereareanydiscrepanciesbetweentheWorkplanandtherealizedactivities,QACwillreacttimelyandpreventfurtherdelays.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

18 QualityControlandMonitoringManuel

Specificandmeasurableindicatorsofachievement

TheformfortheregularannualqualityreportingisdevelopedincooperationofUoMandUNI.

Plannedresults

EachRe@WBCpartneristousethisformandreporttotheQAC.QACwillperformareportanalysisforYearOneoftheprojectfirst,andtheneachsucceedingyear.

INSTITUTION [email protected] Enddate 14.10.2018.

Descriptionoftheactivitycarriedout

OneoftherolesofQACistoanalyzeregularreportsbyallWPleadersandannualreportsdeliveredbyallpartners.Thisstepisnecessaryinordertoprepareanactionplanfortheremedyofallproblemspossiblyidentifiedinthereports.TheconclusionsmadebyQACarecompulsoryforallprojectpartners.Webelievethatannualreportingissufficientforgoodmonitoringofthedynamicsoftheproject.

Specificandmeasurableindicatorsofachievement

Astheworkpackageleader,incooperationwithUNI,UoMhasdevelopedthetemplateforannualreporting,i.e.thisparticularone.Wehaven'treceivedanyreportsyet.

Plannedresults

Uom,astheworkpackageleader,willreceivereportsandtogetherwiththeothermembersofQAC,analisethemandsuggestfurthureprocedures.

INSTITUTION [email protected] Enddate 14.06.2017

Descriptionoftheactivitycarriedout

BesidesregularinternalmonitoringreportsontheprogressofallWPs,andinlinewiththerequirementforexternalmonitoring,anexternalexpertinthefieldofEACEAprojectevaluationwillbesub-contracted.Histaskwillbetoreviewalldocumentsproducedinthefirsthalfoftheprojectandpasscommentsandsuggestionfortheirimprovement.Also,hewillinspectallsupportingdocumentsforpossiblemistakesanderrors.Further,reviewingtheWorkplantheexpertwillidentifyalldelaysandomissionsintherealizationof

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 19

projectactivities,andpointthemtotheQACandConsortiumforcorrection.

Specificandmeasurableindicatorsofachievement

EACEArepresentative,FrancoBurgio,andtwomembersoftheNEO,VanjaDrljevićadnRankoLazović,wereinthemonitoringvisitattheUniversityofMontenegroinMay2016,FacultyofPhilology,Nikšić.TheywerewelcomedbythedeanandthevicedeanoftheFacultyofPhilology,andwerepresentedtheprojectbyMarijaKrivokapić.

Plannedresults

EACEArepresentativeandthememberoftheNEOweresatisfiedwiththemonitoringvisitattheUniversityofMontenegroinMay2016.

INSTITUTION UoMWP5.DisseminationandexploitationatRe@WBC5.1.Projectweb-sitecreatedandregularlyupdatedStartdate Enddate

Descriptionoftheactivitycarriedout

Projectwebsiteiscreated,intendedforpostingallprojectpromotionmaterials,trainingmaterials,seminarpresentationsandotherprojectmaterials.Makingthematerialspubliclyavailable,ispartofensuringasustainableandeffectivedisseminationprocess.Likewise,ateachofthepartneruniversities’websitesaRe@WBCwebpageiscreatedwithasimilarpurpose.

Specificandmeasurableindicatorsofachievement

UoMregularlysendsinputsaboutitsactivitiesfortheRe@WBCwebsitetobeupdated.UoMhasalinktotheRe@WBCwebsite,buthasnotcreateditsownRe@WBCwebpage.

Plannedresults

InformationonalltheprojectactivitiesandproductsareavailableontheRe@WBCwebsite.

INSTITUTION UoMWP5.DisseminationandexploitationatRe@WBC5.2.PromotionalmaterialdistributedStartdate Enddate 14.08.2018

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

20 QualityControlandMonitoringManuel

Descriptionoftheactivitycarriedout

Appropriateprojectpromotionalmaterialisdesignedanddistributedtoallresearchers,throughwhichtheyareregularlykeptpostedoncurrentprojectactivities.Ofparticularimportancearecarefullydesignedbookletsthatarepublishedatthebeginningoftheprojectanddistributedtoresearchersthoughtheirfaculties/departments,thepurposeofwhichisraisingawarenessfortheroleandsignificanceofimplementingHRS4R.

Specificandmeasurableindicatorsofachievement

UNIemailedUoMtheRe@WBCposterandbrochure.UoMprintedthemforthedisseminationpurposesanddisplayedduringthemonitoringvisit,attheseminar,andwillsoinfutureactivities.

Plannedresults

UoMwillcontinuedisseminatinginformationaboutRe@WBC.Wearelookingforwardtotheplannedbookletsthataretobedistributedtoourresearchers,thepurposeofwhichisraisingawarenessfortheroleandsignificanceofimplementingHRS4R.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 21

INSTITUTION UoMWP5.DisseminationandexploitationatRe@WBC5.3.ProjectresultsdisseminatedStartdate Enddate 14.10.2018.

Descriptionoftheactivitycarriedout

Variouseventsareplannedtobeorganizedaspartoftheprojectdisseminationprocess.Appearancesinmediaarealsoplanned,throughwhichtheawarenessofthegeneralpublicisraisedfortheimportanceofimplementingHRS4R.

Specificandmeasurableindicatorsofachievement

[email protected]://www.filoloski.ucg.ac.meihttp://www.ucg.ac.me/me/o-univerzitetu/centri/centar-za-medjunarodnu-saradnju/medjunarodni-projekti

Plannedresults

UoMplanstodisseminatetheinformationaboutRe@WBCduringregularinfo-daysandopendays,andcontinuedoingsoattheUniversitymeetingsandthemeetingsofitsfaculties.

INSTITUTION [email protected]"HRExcellenceinResearch"obtainedbyanumberofWBpartneruniversitiesStartdate Enddate 14.06.2018.

Descriptionoftheactivitycarriedout

"HRExcellenceinResearch"labelisobtainedbyanumberofWBPuniversities.ThiswillpresumablyboostfutureenhancementoftheHRpotential,andtaketheuniversitiesupalevelcloserinthatrespecttothehighlydevelopedEuropeanuniversities.

Specificandmeasurableindicatorsofachievement

UoMisworkingonmappingthecurrentconditionswhenitcomestoitsresearchandresearchmanagement,withanintentiontoapplyforthelabel.

Plannedresults

UoMmeetsnumerousoftherequestsofC&Canditisexpectedthatitwillreceivethelabel.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

22 QualityControlandMonitoringManuel

INSTITUTION UoMWP5.DisseminationandexploitationatRe@WBC5.5.EstablishmentofawardsforyoungresearchersStartdate Enddate 14.07.2017.

Descriptionoftheactivitycarriedout

Preciseawardcriteriaaretobecreatedandadequatelyformulatedbylawsconcerningthesystemofawardsaretobeadopted,inordertostimulateandmotivateyoungresearchers(prizes,promotionalevents,grantsetc.),withatendencyoffurthercontinuationofthispractice,possiblyleavingCareerDevelopmentCentersinchargeofit.

Specificandmeasurableindicatorsofachievement

Plannedresults

TogetherwiththeConsortium,UoMwillworkondevelopingcriteriaandintroducingbylawsforacontinualsystemofawardsfortheyoungresearchers.

INSTITUTION UoMWP5.DisseminationandexploitationatRe@WBC5.6.MentoringsystemadoptedStartdate Enddate 14.10.2018Descriptionoftheactivitycarriedout

TheMentoringsystemisendorsedbytheuniversities’managementboardsandmademandatorybyinstallingappropriatebylaws.Wefirmlybelievethatthemanagementboards,alreadyhavingrecognizedaneedforinstallingsuchasystem,willreadilyembracetheadoptionofthesebylaws.

Specificandmeasurableindicatorsofachievement

Plannedresults

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 23

INSTITUTION UoMWP5.DisseminationandexploitationatRe@WBC5.7.StrategyoncontinualtrainingofresearchersadoptedStartdate Enddate 14.04.2018.

Descriptionoftheactivitycarriedout

Auniversitystrategyoncontinualtrainingofyoungresearchersonresearchmethodologyandprofessionalskillsiscreatedandadopted,entrustingtheCDcenterswiththeorganizationofthesetrainings.ThisisanaturalresponsetogenerallyacceptedopinionintheWBPuniversitiesthatcontinualtrainingofyoungresearchersisnecessaryinordertomaintainthequalityofresearchandincreasetheproductionrateofnewresults.

Specificandmeasurableindicatorsofachievement

Plannedresults

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

24 QualityControlandMonitoringManuel

INSTITUTION UoMWP6.ManagementatRe@WBC6.1.Kick-offandcoordinatingmeetingsrealisedStartdate Enddate 10.-11.12.2015.

Descriptionoftheactivitycarriedout

Attheprojectkick-offmeeting,heldatUNI,thecoordinatorpresentedtheprojectactivitiesandideastotheConsortiumrepresentativessothateverydetailwasclearandtransparenttoalltheparticipants.Relevantinternaldocumentswereadopted.Theprojectmanagementbodiesresponsibleforthecompletemanagementoftheprojectrealizationweresetup(SC,WPleadorganisations,QAC,PCB,etc...).Thereportsontheresultsofthemeetingwerepostedontheprojectwebsite.SecondcoordinationmeetingwasheldattheUniversityofBelgrade,inDecember2016.

Specificandmeasurableindicatorsofachievement

TworepresentativesofUoM,MarijaKrivokapićandOliveraPopović,attendedthekick-offmeetingandgave2presentations:oneontheUniversityofMontenegro(itsdevelopment,organisation,units,internationalrelations,projects,research,mission,andtheprojectEVOLUNIMONT),andonthe"Workpackage4Development"ofRe"WBC.

Plannedresults

UoMplanstoparticipateatallthecoordinatingmeetingsandcontributetothegoodsolutionsandimplementationoftheproject.UoMisorganizingtheQACmeetinginMarch2017.

INSTITUTION UoMWP6.ManagementatRe@WBC6.2.ProceduresforprojectmanagementStartdate Enddate 14.06.2016.

Descriptionoftheactivitycarriedout

Inthecourseofprojectrealisation,relevantdocuments,standardsandprotocolsweretobeadoptedandrelevantdecisionsaretobepassedatregularmeetingsoftheprojectmanagementbodiesandatcoordinationmeetingstofacilitateprojectrealisation.Thesedocuments,standardsandprotocolsaretodefinehowtheprojectistobecarriedout,monitoredandcontrolled.Theywilldefinitelycontributetowardssuccessfulrealisationofprojectmanagementaswellastherealisationofprojectactivitiesbecausemisunderstandingswillbeprevented,andallactivitiesmademoreefficient.Allproceduresforprojectmanagementweretobepreparedandadoptedbymid-June2016atthelatest.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 25

Specificandmeasurableindicatorsofachievement

UoMqualitycontrolandmanagementactivitieswithinRe@WBCaresetsothat:1.Rector'sCollegiumdecidesontheemployeeswhowillrepresentUoMandtakepartintheproject,aswellasdeterminesthecoordinatoronitsside.TheseindividualshavesignedindividualagreementswithUoMfortheirparticipationintheproject.2.Thecoordinatorisresponsibleforalltheactivitiesintheproject.Thecoordinatorchosesthemostsuitableindividualstoperformcertainactivitiesorworktowardsachievingtheprojectedproducts.3.Thecoordinator'sdecisionsaresubmittedfortheapprovalofthedeanofthefacultyand/ortheVicerectorforinternationalrelations.Upontheapprovaltheactivitiesareperformed.4.Allthedocumentsrelatingtotheactivities,thetasksdone,travelsconduted,etc.arecollected.AllthecostsarecoveredbyadequatedocumentscreatedbyeitherEACEAortheRe@WBCcoordinatorandarekeptattheUniversity'sCentralFinancialOffice.

Plannedresults Transparentandsuccessfulmanagementoftheproject.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

26 QualityControlandMonitoringManuel

INSTITUTION [email protected] Enddate 14.10.2016.

Descriptionoftheactivitycarriedout

ThepracticeofsigningPartnershipAgreements(PA)hasprovenmostusefulinthelightofallthedifferencesininstitutionalpracticesevenwithin one country, let alone bewteen the countries in the WBCregion or between theWBC region and EU partners. PA should besigned between the grantholder institution (UNI) and eachConsortiummember.PAwillcomprisethefollowingheadings:1. Subjectofthepartnershipagreement2. Durationoftheagreement3. Paymentoffundsandmdalities4. Irregularitiesandrepaymentoffunds5. Managementofprojectandconsortiumdecision-makingmodalities6. Specificobligationsofthecoordinator7. SpecificobligationsofthePartner8. ObligationsoftheCoordinatorandthepartners9. Accounting,record-keepingandreporting10. Intellectualproperty11. Audits12. Informationandpublicity13. Changesintheprojectpartnership14. Language15. Conflictresolution16. Competentandapplicablelaw17. Otherprovisions18. Termination

Specificandmeasurableindicatorsofachievement

PAagreementbetweenUoMandUNIissignedinthefirstfewmonthsoftheprojectlifetime.

Plannedresults UoMandUNIbothrespectthesignedissuesinthePA.

INSTITUTION UoMWP6.ManagementatRe@WBC6.4.SoftwareplatformforprojectmanagementStartdate Enddate 14.10.2018

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 27

Descriptionoftheactivitycarriedout

Re@WBCdevelopedaninternetsoftwareplatformotimproveprojectmanagement.Besidesthewebsiteasthepublicplaceavailabletoallinterstedpartieswhowouldliketogetinformationabuttheproject,themanagementplatformisausefulinternettoolavailabletotheConsortiumforon-linemanagement.Thepurposeoftheplatformistoallowbettercommunicationbetweendifferentprojectpartnersandtosecuremoreefficientmanagementoftheprojectactivities.Allprojectdocumentsareandwillbeuploadedontheplatformandselectivelyavailabletoprojectmanagementbodiesprovidedwithpasswords.Thegrantholderwillhaveaccesstoallpartsoftheplatform.Electronicversions,eitherinWord,PDGorExcelformats,ofallsupportingdocumentswillbestoredthereforsafekeepingandinspection.

Specificandmeasurableindicatorsofachievement

UoMactivelysubmitsalltherequireddocumentstotheproject'splatformtothebestofitsability.

Plannedresults

UoMwillcontinueactivelyparticipatinginuploadingalltherequireddocumentstotheproject'splatformtothebestofitsability.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

28 QualityControlandMonitoringManuel

INSTITUTION [email protected] 15.10.2015.Enddate 14.10.2018Descriptionoftheactivitycarriedout

Communicationisakeytosuccessfulmanagementandefficientprojectrealisation.Withthisinview,day-to-daycoordinationactivitieswillallowcommunication,recordkeeping,informationdissemination,etc,atalllevels,fromWPteamstotheConsortimasawhole.Coordinationisdoneinthemostoptimalwayonadailybasistoensurethattheprojectrealizationissuccessful,anticipatingandpreventingpossibledifficulties.Thekeypersonsinthecommunicationflowwillbetheprojectcoordinator,themembersoftheSC,andtheleadersofWPs.

Specificandmeasurableindicatorsofachievement

Thecommunicationabouttheproject'sactivities,tasks,products,etc.atUoMhasbeencontinualandtransparent.

Plannedresults

Thecommunicationabouttheproject'sactivities,tasks,products,etc.atUoMwillcontinuebeingunhinderedandtransparent,whichwillleadtosuccessfulimplementationoftheproject.

INSTITUTION [email protected] 15.10.2015.Enddate 14.10.2018.

Descriptionoftheactivitycarriedout

The most important management document is the FinancialManagement Guide which regulates financial transactions betweenpartners.Itconsistsofthefollowingchapters:

1. Financialreportingandexchangerates2. Budget headings (eligible costs, supporting documents, maximum

rates)3. The Project management platform and availability of financial

documentsofallpartners4. EACEAdocumentsrelaedtosoundprojectfinancialmanagement

TheFMGisdraftedincollaborationwiththeConsortiummembersandafterbeingadoptedisdistributedtoallpartners.Whenallotherinformationrelatedtothedocuments,standardsandprotocolsweredevelopedforthepurposeoftheprojectmanagement,theywerepostedonthewebsite.Ithelpsefficientandsystematicbook-keepingwhichwillgreatlyfacilitatewritingmid-termandfinalreports.

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EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

EnhancementofHEResearchPotentialContributingtoFurtherGrowthoftheWBRegion

(Re@WBC)

QualityControlandMonitoringManuel 29

Specificandmeasurableindicatorsofachievement

UoMistheco-creatoroftheFMG.

Plannedresults

Transparentandcorrectfinancialmanagement.

INTERNALQUALITYASSURANCEPROCEDURES UoMqualitycontrolandmanagement

activitieswithinRe@WBCaresetsothat:1.Rector'sCollegiumdecidesontheemployeeswhowillrepresentUoMandtakepartintheproject,aswellasdeterminesthecoordinatoronitsside.TheseindividualshavesignedindividualagreementswithUoMfortheirparticipationintheproject.2.Thecoordinatorisresponsibleforalltheactivitiesintheproject.Thecoordinatorchosesthemostsuitableindividualstoperformcertainactivitiesorworktowardsachievingtheprojectedproducts.3.Thecoordinator'sdecisionsaresubmittedfortheapprovaltothedeanofthefacultyand/ortheVicerectorforinternationalrelations.Upontheapprovaltheactivitiesareperformed.4.Allthedocumentsrelatingtotheactivities,thetasksdone,travelsconducted,etc.arecollected.AllthecostsarecoveredbyadequatedocumentscreatedbyeitherEACEAortheRe@WBCcoordinatorandarekeptattheUniversity'sCentralFinancialOffice.

REPORTPREPAREDBY VladimirPesic,MarijaKrivokapic,OliveraPopovic.

DATE 15.02.2017.