Dear Katerina,

the preliminary review report we uploaded on the 20th is located here in Keybase:

K:\team\foss4smes\2. Implementation\Output 1\Reviews\SKUNI

We will also include comments for the FOSS BU profile document asap.

We also attach the file.

Kind regards
Jonas

On 2018-08-21 10:57, Bjorn Lundell wrote:
> Dear Katerina,
>
> On 20th of August we uploaded our internal reviews for all country reports on the platform. We will soon upload the synthesis report as
> clarified in the minutes, sorry for the slight delay with that review (but it will be ready before our telco on Monday next week).
>
> Kind regards,
> --Björn
>
>
> On 2018-08-21 10:41, Katerina Tsinari wrote:
>>   Dear Peer Reviewers of O1,
>>
>> unfortunaltely Dlearn is closed till the 3rd of September, so you/we will not get an answer before the first week of September. Since our internal
>> deadline for the peer review task was the 20th of August, lets move on  with what we can, so that there are no big delays for the upcoming Interim
>> Report in September.
>>
>> For our internal evaluation procedure, it is enough for now if you make your comments inside the documents using the *"track change" option* of
>> Word. If you can't use this option in Open Office, please try to find an alternative that will work for us at ATL as well. Concerning further
>> steps described in the Quality Plan, lets wait for the answers of Dlearn before you do extra work there.
>>
>> The documents under evaluation are *the final versions* of the following:
>> - O1/A1: the 6 Final DESK and FIELD country reports. (According to my notes DIT wanted to deliver an updated version of the Irish report with some
>> changed graphs and SKUNI wanted to update the Swedish report for consistency reasons by adding some visual representations. Please forgive
>> me here, if you have done these already, but I cant find these files.)
>> - O1/A2: the document "FOSS4SMEs_ECVET FOSS BU profile".
>>
>> Lets keep also in mind what we promised in the proposal (see p.38 and 41): "*Every
>> intellectual output will undergo a peer review process as internal evaluation procedure: a first draft version will be submitted to the
>> attention of the partners to collect comments and inputs, and then the responsible partner will make adjustments and release the beta
>> version. The Results will then be subject to an external evaluation process and be evaluated by the direct target group and external stakeholders. According
>> to the results of the assessment, project deliverables will be improved (if necessary) with the aim to increase the applicability, transferability and exploitation potential. The final release will then be the result of a comprehensive evaluation process, which involves all the actors of the project (partners, target group, stakeholders) in a participatory way.
>> The coordination of this process is designed according to a pyramid: action leader is responsible for the specific activity evaluation procedure; the Quality manager coordinates the overall evaluation framework and provides assistance, guidance, tools and support; the Management Committee (involving all project partners) takes the decisions (if needed) related to remedial/corrective actions, re-scheduling of activities, re-location of tasks/budget; approval of deliverables final versions.*" and p.41 "*each result will be evaluated by two peer reviewers representatives of two different partners. The evaluation will take into account completeness, clarity and comprehensiveness*."
>>
>> Concerning the external evaluation process, we will discuss our options and
>> possible steps during our telco in September. I tried to organise that
>> our Quality Manager is present to consult us on this on the 27th of
>> August, but unfortunately she is on leave.
>>
>> I am looking forward to your reviewed versions, so that I can finalise the documents for the Mobility Tool as soon as possible.
>>
>> Thank you in advance!
>>
>> Best,
>> Katerina
>>
>>
>> Στις Τρί, 14 Αυγ 2018 στις 1:24 μ.μ., ο/η Jonas Gamalielsson<
>> jonas.gamalielsson@his.se>  έγραψε:
>>
>>> Dear Francesco,
>>>
>>> we are in the process of reviewing outcomes from O1-A1 and O1-A2
>>> according
>>> to what is stated in the MCE plan, Quality plan and the latest telco
>>> meeting minutes for the project. Just to clarify things in order to
>>> avoid
>>> misunderstandings, I have a few questions.
>>>
>>> 1. I assume we review 5 och the 6 country reports (i.e. not our own
>>> report) in Keybase folder ".../team/foss4smes/2. Implementation/Output
>>> 1/A1/Final DESK and FIELD reports/" . Is that right?
>>>
>>> 2. Shall the synthesis report "FOSS4SMEs_O1.A1_Synthesis Report.docx" in
>>> Keybase folder ".../team/foss4smes/2. Implementation/Output 1/A1/" be
>>> reviewed. This is suggested in the latest telco meeting minutes, but
>>> not in
>>> the MCE plan on page 15.
>>>
>>> 3. For these reports we are unsure whether the review should include
>>> both
>>> "Step 1" (Deliverable check-list) and "Step 2" (Template for Quality
>>> Assessment main results) in Annex 2 of the Quality plan. If step 1
>>> should
>>> be included, we find the check status options "To Check,
>>> Checked, and N/A" would need to be augmented (or replaced) with a column
>>> explaining the outcome from the assessment.
>>>
>>> 4. For review of the outcome from O1-A2 we assume that only the document
>>> "FOSS4SMEs_ECVET FOSS BU profile.docx" in Keybase folder
>>> ".../team/foss4smes/2. Implementation/Output 1/A2/" shall be reviewed.
>>> Is that right?
>>>
>>>
>>> Kind regards
>>> Jonas
>>>
>>> ----------------------------------------------------------------------
>>> Jonas Gamalielsson, PhD
>>>
>>> Software Systems Research Group
>>> Informatics Research Specialisation
>>> University of Skövde
>>> P.O. Box 408
>>> SE-541 28 SKÖVDE
>>> SWEDEN
>>> Office: Portalen, floor 4, room 410r
>>> Tel: +46 (0)500-448375
>>> Fax: +46 (0)500-416325
>>> Email: jonas.gamalielsson@his.se
>>> Web: http://www.his.se/gamj
>>> ----------------------------------------------------------------------
>>>
>>
>>

--
----------------------------------------------------------------------
Jonas Gamalielsson, PhD

Software Systems Research Group
Informatics Research Specialisation
University of Skövde
P.O. Box 408
SE-541 28 SKÖVDE
SWEDEN
Office: Portalen, floor 4, room 410r
Tel: +46 (0)500-448375
Fax: +46 (0)500-416325
Email: jonas.gamalielsson@his.se
Web: http://www.his.se/gamj
----------------------------------------------------------------------

--