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Indicator
|
Target |
Done so far |
Comment |
Target vs Achieved |
| Survey of needs conducted (Results available at http://www.esprit.risk-technologies.com/ma/Survey_Statistics.aspx?ID=185) |
1 |
1 |
(48 responses) |
100% |
| Partnership agreements with Serbian companies from power and oil industry |
2 |
3 |
Partnership agreements signed covering both industries |
150% |
| Partnership agreements with Serbian universities |
2 |
3 |
1. Univ. of Belgrade, 2. Univ. of Novi Sad, 3. Univ. of Kragujevac
|
150% |
| Partnership agreements with other Serbian beneficiaries |
- |
4 |
industry and government bodies |
100% |
| Contracts for "on-the-job-training" |
4
|
4
|
|
100%
|
| Registered participants for ESPRiT courses |
800
|
914 |
Formal online registration |
114% |
| Application for trainers |
10 |
53 |
Formal online registration |
530% |
Training for ESPRiT trainers
|
- |
2 |
Two training courses for trainers done, four final exams held |
100% |
Trained trainers for ESPRiT courses
|
10 |
18 |
|
180% |
| Registered candidates MSc / PHd studies |
5 |
9 |
|
180% |
| ESPRiT courses incorporated in education program of two university |
2 |
2 |
application started September 2009. |
|
On-the-job training - short stay
|
40 |
31+22
|
Training done, September 13 - 20, 2009 |
135% |
| Prepared courses |
12 |
12+2
+2 |
Courses
on Financial risks and insurance (# 13) and RBI-Power added (#4b), courses # 6 and # 8 redesigned for the second round
|
145% |
| Organized courses |
min 12 |
21 |
Second round finished by January 29, 2010
|
158%
|
Course attendees
|
800 |
821
|
(only those with 80%+ presence rate were counted in) |
96% |
Course evaluated by % of course attendees
|
75% |
89% |
|
109% |
| Course evaluated as “Successful” by % of evaluating participants |
75% |
89% |
NOTE: 1 course, so far, has not met the criterion |
118% |
| Average number of attendees per course |
15-20
|
39 |
interest was under- estimated |
260% (195%) |
|
Certificates for individual course
(ESPRiT risk professionals)
|
160 |
707 |
|
416%
|
| Certified risk examiners and senior risk assessors (HSE and Equipment tracks) |
40 |
25 |
|
58%
|
| ESPRiT Back-office in Stuttgart |
1 |
2 |
Offices in HDW Stuttgart and SIMT Stuttgart |
200% |
| ESPRiT Front-offices in Novi Sad+ Belgrade |
1+1 |
1+2 |
Additional office at University of Kragujevac |
150% |
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