Draft self-evaluation matrix

Document Sample
scope of work template
							                                                                                                               Self-evaluation Matrix
                                                                                                                   Last update: 27/03/2007


Work Package                    Evaluation item                        Content/Evaluation issues             Schedule         Delivery date

                                                                   Including:
               Deliverable D1 – Functioning EuroVO-DCA web          Details of each Partner
                                                                                                                               Available in
               site                                                 Details of each WP and deliverables
                                                                                                              Month 6       preliminary form
               http://www.euro-vo.org/pub/dca/overview.html         Links to other relevant Projects
                                                                                                                            since 11/10/2006
                                                                       (EC-funded projects, other VObs
                                                                       projects)

               Recruitment of the DCA PM                                                                   Kick-off phase      01/09/2006

                                                                                                                              PCT kick-off : no
                                                                                                                            formal meeting (PM
                                                                                                                                  decision)
               PCT and IST meetings                                                                         As planned
                                                                                                                                IST kick-off :
                                                                                                                             teleconference on
    WP1
                                                                                                                                 16/11/2006
 Management
                                                                                                                            Done at first Board
                                                                                                             Each PCT
               Update of risk register                                                                                          meeting
                                                                                                             meeting
                                                                                                                              (03/10/2006)

                                                                                                              Month 3          12/01/2007
               Production of first and second project reports
                                                                                                              Month 9

               List of DCA presentations to conferences/meetings                                             For each
               of other EC-funded projects to improve synergy                                                reporting
               between projects                                                                                period

               Deliverable D15 – First periodic report                                                       Month 14

               Deliverable D16 – Final contractual report                                                    Month 28
                                                                                                                                    27/03/2007




                    Define DCA logos, document templates , high-                                                 End of Kick-off
                                                                                                                                   10/10/2006
                    level documents for external audience                                                            phase

                    Preliminary census of data centres in the partner                                            End of Kick-off
                                                                                                                                   02/11/2006
                    countries                                                                                        phase

                                                                        Including:
                                                                         List of documents to be produced
                                                                                                                 End of Kick-off
                    Deliverable D2 – Preliminary Project Plan               during the project and their draft                     11/12/2006
                                                                                                                     phase
                                                                            Table of Contents
                                                                         Finalized list of Evaluation Metrics

                    Draft strategic document for medium-term
                                                                                                                 End of Cycle 1
    WP2             development of the EuroVO-DCA

 Definition of      Mid-project evaluation and update of the
                                                                                                                 End of Cycle 1
European DCA        Evaluation Metrics
   strategy
                    Deliverable D3 – Revised Project Plan                                                        End of Cycle 1

                    Deliverable D4 – Medium Term Strategic Plan for
                                                                                                                  Final Phase
                    EuroVO-DCA

                    Deliverable D5 – Census of European Data
                                                                                                                  Final Phase
                    Centres

                    Final evaluation of the Evaluation Metrics                                                    Final Phase




  Mathias Depretz                                                         Page 2                                                         CNRS
                                                                                                                                       27/03/2007




                    Procurement of WP3 related personnel

                                                                                                               End of Kick-off   http://www.ivoa.net
                    List of approved VObs standards
                                                                                                                   Phase             /Documents/

                                                                       Evaluation issues:
                                                                        Overall level of participation
                                                                        Number of participants from non-
                                                                          partners European countries (see
                    Deliverable D6 – First EuroVO-DCA Workshop            WP 6)                                  Month 12
                                                                        Participation from all the DCA
                                                                          partners
                                                                        Presentation/discussion of all IVOA
                                                                          approved standards

                                                                       Including:
                    Mid-project report on take-up and implementation    List of approved IVOA standards
                                                                                                               End of Cycle 1
                    of the VObs framework                               List of support given to partner
                                                                           data centres
     WP3
                                                                       Including the participation of DCA
   Support to
                    Mid-project report on technical feedback           partners to IVOA Interoperability       End of Cycle 1
  take-up and
                                                                       Meetings
implementation
  of the VObs
                                                                       Evaluation issues:
   framework
                                                                        Overall level of participation
                                                                        Number of participants from non-
                                                                          partners European countries (see
                    Deliverable D7 – Second EuroVO-DCA Workshop           WP 6)                                  Month 24
                                                                        Participation from all the DCA
                                                                          partners
                                                                        Presentation/discussion of all IVOA
                                                                          approved standards

                    Deliverable D8 – Final report on WP3 activities                                            End of Cycle 2


  Mathias Depretz                                                        Page 3                                                             CNRS
                                                                                                                                       27/03/2007


                                                                         Including the participation of DCA
                    Deliverable D9 – Implementation Feedback
                                                                         partners to IVOA Interoperability            End of Cycle 2
                    Report
                                                                         Meetings

                                                                             Plan for visits and items to be
                                                                              tackled
                                                                             Update of the list of DCA partners
                                                                                                                        Each PCT
                    Cross-knowledge visits between DCA partners               cross visits and items tackled in the
                                                                                                                        meeting
                                                                              DCA internal web site
                                                                             Reports for all these visits on the
                                                                              DCA internal web site

                    Procurement of WP4 related personnel

                    Draft document ‘Framework for inclusion of
                                                                                                                      End of Cycle 1
                    Theory data and services in the VObs’

                                                                         Evaluation issues:
                                                                          Number of participants
                                                                          Participation from all the WP 4-
                    Deliverable D10 – Euro-VO Theory Workshop               involved partners                           Month 17
    WP4
                                                                          Presentation/discussion of all
                                                                            Theory related IVOA approved
Theory in VObs
                                                                            standards if any

                    Deliverable D11 – TEG report: ‘Framework for
                    inclusion of Theory data and services in the VObs’                                                  Month 26


                    Participation of DCA partners to all                                                                For each
                    Interoperability meetings with Theory related                                                       reporting
                    discussion                                                                                            period




  Mathias Depretz                                                            Page 4                                                         CNRS
                                                                                                                                    27/03/2007




                    Procurement of WP5 related personnel



                                                                        Including:
                                                                         Definition of the list of partners to
                    Mid-project report on WP5 activities                                                           End of Cycle 1
                                                                            connect their GRIDs
                                                                         Establishment of GRID standards to
                                                                            use to connect DCA partners GRIDs


    WP5
                                                                        Evaluation issues:
 Coordination
                                                                            Number of participants
     with
                                                                            Participation from all the DCA WP 5
computational       Deliverable D12 – Euro-VO Grid Workshop                                                          Month 17
                                                                             involved partners
GRID projects
                                                                            Presentation/discussion of all GRID
                                                                             related IVOA approved standards
                                                                            Applications running on various
                                                                             partners GRIDs

                    Deliverable D13 – Final report on WP5 activity                                                 End of Cycle 2

                    Number of presentations of DCA GRID activities at                                                For each
                    other GRID related conferences / projects (EC                                                    reporting
                    funded in particular)                                                                              period




  Mathias Depretz                                                           Page 5                                                       CNRS
                                                                                                                              27/03/2007




                    Procurement of WP6 related personnel

                                                                           Build an initial target list of
                                                                            countries to give support to in the
                                                                            DCA context                           Month 2    02/11/2006
                                                                            o Contact point
                    Deliverable D14 – Report on the inclusion of
                                                                            o List of astronomical assets
                    data centres from beyond the partners’ countries
     WP6                                                                       relevant to the DCA and their
                    in the VObs
                                                                               added value for the DCA and the    Every 6
Support to data                                                                VObs in general                    months
 centres from                                                               o Priority for contacting them
other European                                                             Update the list
   countries
                                                                           Plan for visits and items to be
                                                                            tackled
                                                                                                                  Every 12
                                                                           Update list of visits and items
                    Visit to these data centres for VObs take-up                                                   months
                                                                            tackled in the DCA internal web
                    support                                                                                        Every 6
                                                                            site.
                                                                                                                   months
                                                                           Reports for all these visits on the
                                                                            DCA internal web site




  Mathias Depretz                                                          Page 6                                                  CNRS