ORGANIZACIÓN DE LOS ESTADOS AMERICANOS Consejo Interamericano para el Desarrollo Integral (CIDI) RESUMEN EJECUTIVO DE LOS PERFILES DE PROYECTOS EN EL ÁREA DE CIENCIA Y TECNOLOGÍA PARA FINANCIAMIENTO DEL FONDO ESPECIAL MULTILATERAL DEL CONSEJO INTERAMERICANO PARA EL DESARROLLO INTEGRAL (FEMCIDI) (Extractos textuales para propósitos de traducción) / EXECUTIVE SUMMARY OF THE PROJECT CONCEPTS IN THE AREA OF SCIENCE AND TECHNOLOGY FOR THE FINANCING OF THE SPECIAL MULTILATERAL FUND OF THE INTER-AMERICAN COUNCIL FOR INTEGRAL DEVELOPMENT (FEMCIDI) (Textual extracts for translation purposes) -1- I. Proyecto: Argentina - Promoción de la Educación en Ingeniería y de la Asociación Universidad-Sector Público-Empresa para Estimular el Desarrollo de América Latina y el Caribe. 1 Información básica: 1.1 Nombre del proyecto: Promoción de la Educación en Ingeniería y de la Asociación Universidad-Sector Público-Empresa para Estimular el Desarrollo de América Latina y el Caribe. 1.2 País que presenta el Proyecto: ARGENTINA Nombre de la institución: Teléfono: DIRECCIÓN NACIONAL DE RELACIONES INTERNACIONALES (DNRI) – MINISTERIO DE CIENCIA, TECNOLOGÍA E INNOVACIÓN PRODUCTIVA, ARGENTINA (MINCYT) Ing. Agueda Menvielle. Directora de la Dirección Nacional de Relaciones Internacionales 5411 4891 8470 / 71 / 72 / 73 Dirección electrónica: amenvielle@mincyt.gov.ar Nombre de la persona que preparó el perfil: 1.3 País(es) Participante(s): Para cada país participante incluir la siguiente información. País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: País participante: Nombre de la institución: Coordinador: Teléfono: ARGENTINA DIRECCIÓN NACIONAL DE RELACIONES INTERNACIONALES (DNRI) – MINISTERIO DE CIENCIA, TECNOLOGÍA E INNOVACIÓN PRODUCTIVA, ARGENTINA (MINCYT) Ing. Agueda Menvielle. Directora de la Dirección Nacional de Relaciones Internacionales 5411 4891 8470 / 71 / 72 / 73 amenvielle@mincyt.gov.ar COLOMBIA DEPARTAMENTO ADMINISTRATIVO DE CIENCIA TECNOLOGÍA E INNOVACIÓN DE COLOMBIA- COLCIENCIAS Pablo Javier Patiño. Director de Fomento a la Investigación. 571-6258480 -2- Dirección electrónica: pjpatino@colciencias.gov.co País participante: Nombre de la institución: BRASIL UNIVERSIDADE FEDERAL CATARINA-UFSC Alvaro Prata - Rector +55 (48) 3721-9320 / 3721-9463 prata@polo.ufsc.br Coordinador: Teléfono: Dirección electrónica: País participante: Nombre de la institución: DE SANTA URUGUAY DIRECCIÓN DE INNOVACIÓN, CIENCIA Y TECNOLOGÍA – MINISTERIO DE EDUCACIÓN Y CULTURA Gerardo Agresta Director de Innovación, Ciencia y Tecnología Coordinador: Teléfono: Dirección electrónica: (+598)2901 4285 direccion@dicyt.gub.uy País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: PANAMÁ UNIVERSIDAD TECNOLÓGICA DE PANAMÁ Juana Ramos Chue de Perez (507) 290 8448 juana.ramos@utp.ac.pa Además, en el presente proyecto se promoverá el trabajo en forma articulada con todos los países que constituyen el grupo de Trabajo Formación y Educación de RRHH – Ingeniería y Ciencia conformado en la III Reunión Ministerial: Argentina, Colombia, México, Nicaragua, República Dominicana, Trinidad y Tobago, Paraguay, Guatemala y Costa Rica. 1.4 Duración estimada: 2 años. 1.5 Monto total estimado (US $): Monto solicitado al FEMCIDI US$ US$ 300.000 Contraparte (países participantes) US$ US$ 160.000 -3- Socios / Donante(s) externo(s) US$ ---------------- 2 Programa Marco y Línea de Acción: 2.1 Enfoque Programático: Promoción de mejoras en la educación en ingeniería y ciencias para incentivar la innovación, la cultura emprendedora y la competitividad (incluyendo redes especializadas, parques tecnológicos e incubadoras de empresas para las MIPYMEs) 2.2 Línea de Acción: Los objetivos principales dentro de los que se encuadra el perfil son los siguientes: Establecer una cultura de mejora continua de la calidad en la educación en ciencias e ingeniería basada en mejores prácticas y técnicas innovadoras de enseñanza a nivel mundial, incluyendo la revisión y actualización permanente de programas curriculares. Estimular la innovación industrial y promover el desarrollo de las MIPYMEs mediante el fomento de las asociaciones universidad-sector público-empresa con miras a mejorar la investigación aplicada, así como el desarrollo avanzado y aplicaciones de ingeniería Los mismos se hallan en concordancia con la línea de acción del FEMCIDI, “Desarrollo Científico e Intercambio y Transferencia de Tecnología”: La ciencia, tecnología, ingeniería, innovación y educación en ciencias son fundamentales para el desarrollo integral de los Estados Miembros. En este contexto se realizarán esfuerzos para promover el diálogo, facilitar la cooperación y asistencia técnica, fomentar el intercambio de experiencias y apoyar a los Estados Miembros en sus acciones. 3 Antecedentes, Justificación 3.1 Problemática: En América Latina, las prácticas institucionales de fomento a la investigación y la innovación, tradicionalmente han sido un reflejo del clásico modelo lineal de Ciencia, Tecnología e Innovación. Éste, sostiene que las relaciones entre investigación e innovación están dadas por un proceso estrictamente causal y unidireccional en el que la investigación científica conduce al desarrollo tecnológico, el cual conduce a su vez a la innovación industrial; desarrollándose cada una en esferas independientes. En esta visión, se entiende a la innovación como ciencia aplicada, y a su difusión como un proceso relativamente sencillo. Esta concepción ha sido relativamente exitosa en economías que hacen uso de la tecnología más avanzada y en sectores con alta capacidad tecnológica y financiera. Sin embargo, en América Latina, cuyo sector productivo se basa más en el comercio y la acumulación de capital - aún a costa de la competitividad -, este modelo presenta deficiencias intrínsecas, agudizadas por circunstancias típicas de economías en vías de desarrollo, tales como la escasa inversión en Ciencia y Tecnología y la apatía de su empresariado por la búsqueda de la competitividad auténtica a partir del conocimiento. -4- La enseñanza de la Ingeniería en América Latina no ha sido ajena a estas concepciones. Y aunque actualmente el modelo lineal se considera superado, no hay suficiente adaptación de los modelos educativos de la Ingeniería a las nuevas realidades y demandas sociales. Es necesario un nuevo enfoque que conciba los fundamentos y la rigurosidad científica, no como algo desconectado de las aplicaciones y la demanda tecnológica, sino como una parte vital de una gran fuerza productiva en la que las fronteras entre investigación fundamental, investigación aplicada, desarrollo tecnológico e innovación se han borrado hasta formar un continuo de permanentes interacciones y retroalimentaciones en toda dirección. Más aún, la enseñanza y ejercicio de la Ingeniería cuenta actualmente con acceso a tecnologías que permiten llevar al terreno práctico técnicas, métodos de diseño, teorías y conceptos fundamentales que hasta hace pocos años eran considerados materia absolutamente académica con poca o nula aplicabilidad industrial o comercial. Esto, no solo hace más urgente la necesidad de contar con bases científicas cada vez más robustas en la formación de los ingenieros del continente, sino que convoca a las futuras generaciones a ser protagonistas de la investigación en sus campos de estudio. Además, hace necesaria la búsqueda de un conocimiento completo capaz de transitar desde las descripciones fenomenológicas de la naturaleza en lenguaje científico – especialmente matemático – hasta los logros tecnológicos más relevantes para la productividad y la competitividad. Por otra parte, los cambios que se produjeron en las últimas décadas rompieron con el esquema ortodoxo de las teorías económicas neoclásicas, afectando a la organización de la producción, la teoría de la empresa y el cambio tecnológico, introduciendo una nueva dinámica de desarrollo de los países. Por lo que hemos pasado a una economía sustentada en el conocimiento y motorizada por las innovaciones. Asumiendo gran importancia, hoy más que nunca, la producción, distribución y uso del conocimiento. El conocimiento le permite a las empresas adaptarse a nuevas situaciones, otorgándoles flexibilidad, influyendo preponderantemente en la competitividad y conformándose en un factor clave de producción. El aprendizaje es un proceso que va en aumento, filtrado por la cultura de una sociedad, pero no hay garantía de que la experiencia acumulada en el pasado necesariamente la prepare para resolver nuevos problemas. La innovación está en el centro de la cuestión, la cual, al ser un fenómeno social, está profundamente relacionada con la cultura de un país. Por tal motivo, en los nuevos escenarios, para resolver los problemas de desarrollo son fundamentales las estrategias de desarrollo organizacional e institucional. Este último se transforma en el pilar que permite disminuir la incertidumbre reinante, de tal forma que sea posible tomar mejores decisiones y alcanzar mayor flexibilidad para adaptarse a las nuevas circunstancias. Por estas razones es necesario favorecer la interacción entre los ámbitos del conocimiento, de los gobiernos y del sector productivo teniendo como soporte a la innovación. Generando procesos de aprendizaje y fortaleciendo la construcción y gestión del conocimiento. De tal manera, que se promueva una transformación económica y tecnológica basada en un nuevo tejido científico- -5- tecnológico, sin perder la identidad social, incrementado su sentido de pertenencia y permitiendo la inclusión social y la distribución de los ingresos. Las principales Universidades fortalecen sus lazos con el sector empresarial a través de actividades de investigación conjunta, de extensión y de transferencia de tecnología. Desde el sector público se tratan de favorecer estas prácticas brindado apoyo financiero para proyectos de cooperación entre universidades y las empresas. Estas actividades se encuentran menos fortalecidas en América Latina y el Caribe (ALC), disminuyendo las posibilidades de transferencia de conocimientos y tecnología al sector productivo. Por todas estas razones, el presente proyecto busca contribuir a la comprensión de la realidad educativa latinoamericana en diferentes campos de la ingeniería. Sus conclusiones permitirán revisar y actualizar los métodos de enseñanza, los contenidos, enfoques y metodologías que le permitan a la sociedad contar con los profesionales que requiere para el logro de la prosperidad de la región. Por otro lado, se pretende aportar conocimiento sobre las necesidades de innovación tecnológicas del sector productivo y de las dificultades existentes en la aprobación social del conocimiento. Esto promoverá la transferencia tecnológica, así como, la concordancia entre los ejes temáticos de I+D de las Universidades y los problemas de las MIPYMEs de la región. El proyecto también tiene prevista la generación de una plataforma virtual, como red especializada que permita la continuidad de las actividades descriptas incluyendo el intercambio de buenas prácticas, el desarrollo de proyectos de investigación aplicada para las MIPYMEs, así como, la promoción de la mayor participación y liderazgo de mujeres, jóvenes y grupos marginados en la ciencia y la ingeniería. 4 Descripción del Proyecto 4.1 Objetivo General: Formular un Plan Estratégico para: Mejorar la educación en Ingeniería en América Latina y el Caribe, a partir de la comprensión de su realidad actual, de las nuevas realidades pedagógicas y tecnológicas, así como de las demandas del mercado y los objetivos de desarrollo de la región, así como, promover las asociaciones universidad-sector público-empresa que permitan estimular la innovación industrial y la competitividad de las MIPYMEs regionales – con un enfoque práctico e interactivo. 4.2 Objetivos Específicos: Establecer estrategias y acciones a implementar por parte de países y bloques de países a fin de transformar la realidad actual de la educación en ingeniería en ALC hasta alcanzar los objetivos estratégicos definidos. Se tendrá en cuenta la realidad de la enseñanza de la ingeniería en ALC y las principales líneas de desarrollo deseables -6- Relevar y capacitar plataformas, programas, proyectos, centros y/o redes regionales que articulan el sector académico con el productivo como una de sus actividades. Así como, a los Organismos de Vinculación y Transferencia Tecnológica (OVTT) de Universidades. Identificar oportunidades y vacancias en la cooperación y asociación de Sector PúblicoUniversidad-Empresa. Definir líneas estratégicas que promuevan la asociación en red de los sectores. Diseñar e implementar una Plataforma Virtual Inter-Americana Gobierno-UniversidadEmpresa que permita la movilización y articulación de actores público-privados. Que favorezca el intercambio de buenas prácticas, el desarrollo de proyectos de investigación aplicada para las MIPYMEs, la promoción de la mayor participación y liderazgo de mujeres, jóvenes y grupos marginados en la ciencia y la ingeniería, el debate sobre la enseñanza de la ingeniería, considerando los puntos de vista tanto de la academia, como del empresariado, los gobiernos y la sociedad civil. Metodología: La metodología a seguir será la de encuentros periódicos sobre una agenda previamente concertada. En cada encuentro se dejan compromisos para el siguiente, de modo que al final se generen conclusiones útiles para Universidades, Facultades de Ingeniería, Asociaciones de Ingenieros, Consejos profesionales, Gobiernos, estudiantes, ingenieros, etc. a partir del intercambio de ideas y el debate abierto en cuanto a la Educación en ingeniería y las Asociaciones universidad-sector público-empresa en América Latina y el Caribe. Trabajo Pre - encuentro Las instituciones organizadoras conformarán equipos de trabajo encargados de orientar una agenda temática que recoja los diferentes intereses de los países de cara a los temas de Educación en la Ingeniería y las Asociaciones universidad-sector público-empresa. Sobre esta agenda temática, definirán el procedimiento para seleccionar y/o invitar panelistas expertos en cada tópico, los cuales, una vez confirmados para asistir al evento prepararán un artículo, y una presentación. Ese mismo grupo se encargará de convocar asistentes de la comunidad académica, a Universidades, a entidades del Gobierno, a representantes del empresariado, Consejos y Colegios Profesionales de Ingeniería, Asociaciones de Estudiantes o Profesionales, Gremios, y demás público interesado, quienes, sin ser panelistas pueden tener algún aporte significativo en la materia. -7- Los detalles de la agenda temática, los currículos de los panelistas y demás material de interés para la divulgación y seguimiento del evento, serán subidos a una página web especialmente preparada para este proyecto. Encuentros Latinoamericanos Se realizarán cuatro encuentros en diferentes lugares de ALC a confirmar. Cada uno contará con aproximadamente 25 participantes y tendrán una duración de al menos dos días de trabajo presencial. En cada encuentro se podrá contar con expertos de otros países de la región que estén interesados en las temáticas presentadas y sus gastos correrán por cuenta del proyecto. Un día completo se dedicará al tema de la Educación en la Ingeniería y otro para la Asociación universidad-sector público-empresa. En cada sesión se contará con Panelistas invitados y/o seleccionados que presentarán sus planteamientos y puntos de vista sobre la temática del día. Luego de las presentaciones magistrales, se dará paso a un debate abierto en el que se confrontarán los puntos de vista que resulten divergentes, en el que participarían tanto panelistas como asistentes. Las instituciones nacionales participantes se harán cargo de los gastos locales de la organización de los encuentros cuando se realicen en su país de origen. Un equipo de relatores tomará nota de todo el debate así como de las intervenciones y sintetizará las conclusiones de la jornada. Estas conclusiones junto al conjunto de presentaciones y ponencias, serán subidas a la página web en formato electrónico, y posiblemente compiladas en una publicación física. Trabajo entre Encuentros En el periodo entre encuentros se someterá a difusión y discusión permanente todos los contenidos consignados en las memorias a través de la página web. Habrá cabida a entradas de blog, documentos de opinión, información de eventos relacionados y seguimiento a todas las actividades comprometidas en el anterior Encuentro, así como a aquellas previstas para el próximo. Cursos de capacitación Se realizarán dos cursos gratuitos de capacitación virtual (uno por cada año de proyecto). Se realizarán bajo la modalidad virtual, tendrán una duración de un mes y con un cupo máximo de 20 alumnos cada uno. Su objetivo será capacitar a miembros de las OVTT, de Plataformas Regionales de Vinculación, del sector público, de las MIPYMEs, etc., en temáticas de Gestión de la Innovación y en Estrategias de Asociación e Internacionalización de empresas. Conclusiones Finales -8- Al final del periodo de ejecución, las entidades a cargo editarán y compilarán el Plan Estratégico, que al recoger todo el trabajo en los Encuentros y fuera de ellos, constituirá una construcción colectiva y concertada susceptible de ser adoptada por universidades, gobiernos u otros actores. 4.3 Productos/Resultados: Breve descripción de los productos como resultados. Descripción de los Productos Línea de Base Indicadores Identificación de Plataformas de Existen listados no siempre Producto 1: vinculación y caracterización de actualizados de las OVTT Se cuenta con un documento final los OVTT de las Universidades Nacionales Creación de una Red de Se cuenta con un listado de Producto 2: contactos nacionales en No hay referentes regionales en la cooperación e innovación temática Se cuenta con algunos Encuentros Regionales para la documentos nacionales Educación en Ingeniería y para Se cuenta con cuatro memorias, Producto 3: sobre asociación públicola Asociación universidad-sector una por encuentro realizado privada en ciertas áreas público-empresa específicas Capacitación virtual en temáticas de Gestión de la Se han realizado dos cursos Innovación y en Estrategias de Producto 4: virtuales y al menos 30 personas Asociación e se han capacitado Internacionalización de empresas Diseño de una Plataforma Página web en funcionamiento. Producto 5: Virtual Regional. Página web de No hay Puesta en marcha de la los Encuentros. Plataforma Virtual Regional Plan Estratégico para la Educación en Ingeniería y la Producto 6: No hay Documento de Plan Estratégico. Asociación universidad-sector público-empresa 4.4 Producto 1 Descripción de actividades y costos estimados: Descripción de las Actividades previstas en el proyecto. Enunciar productos y actividades Relevamiento de Plataformas Tecnológicas en América Latina y caracterizar los Organismos de Transferencia Tecnológicas (OVTT) de las Universidades -9- Presupuesto Estimado en dólares 30.000 Actividad 1.1 Actividad 1.2 Actividad 1.3 Producto 2 Actividad 2.1 Actividad 2.2 Producto 3 Actividad 3.1 Actividad 3.2 Actividad 3.3 Actividad 3.4 Producto 4 Actividad 4.1 Actividad 4.2 Actividad 4.3 Producto 5 Actividad 5.1 Actividad 5.2 Producto 6 Actividad 6.1 Actividad 6.2 Diseño de un instrumento de consulta Implementación del instrumento de consulta Análisis de los datos relevados Creación de una Red de contactos nacionales en cooperación e innovación tecnológica Trabajos de pre-selección Creación de la red Encuentros Regionales para la Educación en la Ingeniería y para la Asociación universidad-sector público-empresa Trabajos de Pre-encuentro Realización de cuatro encuentros, uno en cada país participante del proyecto. Edición y compilación de las Memorias de los encuentros para la identificación de áreas estratégicas y acciones a implementar en la educación en ingeniería en ALC. Edición y compilación de las Memorias de los encuentros para la identificación de oportunidades y vacancias en la cooperación e innovación tecnológica para el fomento de las asociaciones universidad-sector público-empresa. Identificación de áreas estratégicas y acciones a implementar Capacitación virtual en temáticas de Gestión de la Innovación y en Estrategias de Asociación e Internacionalización de empresas Preparación del material didáctico Difusión y Dictado del Curso Informe Final Plataforma Virtual Regional - Página web Diseño, hosting y mantenimiento Administración de contenidos Plan Estratégico para la Educación en Ingeniería y la Asociación universidad-sector público-empresa Redacción, edición y compilación Publicación - 10 - 10.000 240.000 30.000 80.000 70.000 II. Proyecto: Bolivia - Programa de Transferencia en ciencia e ingeniería para el fortalecimiento Institucional de la Investigación Científica Académica Universitaria y el impulso a la promoción de emprendimientos de base tecnológica. 1. Información básica: 1.1 Nombre del proyecto: Programa de Transferencia en ciencia e ingeniería para el fortalecimiento Institucional de la Investigación Científica Académica Universitaria y el impulso a la promoción de emprendimientos de base tecnológica. 1.1 País que presenta el Proyecto: Bolivia Nombre de la institución: Viceministerio de Ciencia y Tecnología Ministerio de Educación Nombre de la persona que coordinará el Mauricio Céspedes Quiroga proyecto: Teléfono: Fono: 591-2-2681200 Int. 414 Cel.: 70117444 Dirección electrónica: mcespedes@minedu.gob.bo Nombre de la institución: Nombre de la persona que preparó el perfil: Teléfono: Dirección electrónica: 1.2 Universidad Autónoma Gabriel Rene Moreno Julio Fernando Gumiel Galarza (MSc.) Fono: 591-3-3584776 Cel.: 72626146 icit@cotas.com.bo ; jfgumiel@hotmail.com País(es) Participante(s): Para cada país participante incluir la siguiente información. País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: México Instituto Politécnico Nacional (IPN)-Centro de Incubación de Empresas de Base Tecnológica (CIEBT) M. en C. Lourdes Duque Rodríguez + (52) 55 57296000 Ext. 63077 mmcduque@gmail.com País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Brasil Universidad Federal del Espíritu Santo Phd. Marcos Oliveira De Paula + (55) 28 35528988 modep@bol.com.br 1.3 Duración estimada (máx. 3 años): La duración del proyecto se estima en 3 (tres) años, teniendo en cuenta las fases anuales de trabajo de: 1. Intercambio para la formación de formadores de emprendimientos de base tecnológica mediante la transferencia de conocimientos y experiencias de las universidades de mayor desarrollo relativo a la universidad coordinadora, receptora. 2. Acompañamiento a la - 11 - capacitación directa a los beneficiarios (jóvenes emprendedores en sus dos géneros). 3. Asistencia técnica al proceso de pre-incubación e incubación y acompañamiento de negocio. Durante el cronograma de desarrollo del proyecto, se procurara la gestión de socios colaboradores en cooperación técnica y financiera de apoyo para la sostenibilidad del proyecto. 1.4 Monto total estimado (US $): Monto solicitado al FEMCIDI US$ 344.000 Contraparte (países participantes) US$ 224.000 Socios / Donante(s) externo(s) US$ Monto por determinarse En caso de tener socios / donantes externos, por favor enunciarlos: UPSA, YPFB, MIPYMEs, CAINCO, CREE, SAGUAPAC Y Otras. 2. Programa Marco y Línea de Acción: 2.1 Enfoque Programático: Identifique uno de los Enfoques Programáticos aprobados por la OEA, bajo el cual se presenta el perfil (Ver los Enfoques Programáticos de Fortalecimiento de las Infraestructuras Nacionales de Calidad y Promoción de Mejoras en la Educación en Ingeniería y Ciencias ). Promoción de mejoras en la educación en ingeniería y ciencias para incentivar la innovación, la cultura emprendedora y la competitividad. 2.2 Línea de Acción: Identifique uno de los objetivos en el cual se enmarca el perfil y explique la relación directa entre este objetivo y los del perfil (Ver los Enfoques Programáticos de Fortalecimiento de las Infraestructuras Nacionales de Calidad y Promoción de Mejoras en la Educación en Ingeniería y Ciencias). Estimular la innovación industrial y promover el desarrollo de las MIPYMEs mediante el fomento de las asociaciones universidad-sector público-empresa con miras a mejorar la investigación aplicada, así como el desarrollo avanzado y aplicaciones de ingeniería. Esto permite un mejor encuadre de la investigación universitaria en ciencias y tecnología con la pertinencia social y relevancia para el mercado de emprendedores, lo cual significa el fomento a la mejora de la capacidad de los recursos humanos y el fortalecimiento institucional. 3. Antecedentes, Justificación 3.1 Problemática: Incluya una breve descripción de la problemática/situación que el perfil de proyecto busca solucionar. Se refiere a la situación o circunstancias de carácter negativo que la propuesta contribuirá a solucionar, así como una referencia acerca del contexto (lugar y actores claves) en donde dicha situación/problema acontece (máximo 1 pagina). - 12 - La investigación y extensión, en nuestros países se han restringido sustantivamente por causa de restricciones de política universitaria falta de incentivos, por ende no ha tenido un desenvolvimiento adecuado por lo que se trasluce en ellas bajo potencial de producción, pocas formas innovadoras de afrontar esas limitaciones en sentido de generar y difundir ciencia, tecnología e investigación, y la trasferencia tecnológica. El Programa de Transferencia Tecnológico para el fortalecimiento Institucional de la Investigación Científica Académica Universitaria busca potenciar o impulsar la investigación científica y la extensión universitaria, quizá la respuesta está en desarrollar nuevos modelos emprendedores locales adoptando los ya existentes en otros ámbitos mundiales. En ello internalizar los avances científicos tecnológicos actuales con apoyo de la cooperación interinstitucional, bilateral y multilateral que nos permitan acreditar índices altos de performance, todo ello puede estar justificado por la necesidad de obtener los siguientes avances: - - - - - 3.2 La generación de patentes, basada en el desarrollo de una ciencia local sobre bases científico tecnológicas. La transferencia de tecnología y resultados que justifiquen nuevos emprendimientos que no solo tengan valor intelectual sino valor comercial, además de ser un proyecto de vida propio del emprendedor y de desarrollo social por el conocimiento innovador que encierra. Se cumple mayormente el ciclo de la investigación gestado en la universidad con jóvenes emprendedores competentes, que terminan con la incorporación de una nueva vida empresarial en el medio social con un alto porcentaje de supervivencia. Desde el punto de vista de valor para los docentes y estudiantes universitarios se dan las bondades de la formación profesional de los emprendedores y las experiencias ganadas, para conformar una plataforma amplia de consultores de alto nivel. Se dinamizan los emprendimientos con la concreción de acuerdos y vínculos del programa entre las instituciones y los países involucrados (México, Bolivia y Brasil) , instituciones y empresas nacionales colaboradoras y organismos internacionales, resultados que pueden tener asidero efectivo en el ámbito comunitario, brindando relevancia y pertinencia al encargo social. El índice global GEDI, basado en una combinación de sub-factores como actitudes, aspiraciones y actividades acerca de emprendedurismo de un país, coloca a Bolivia en el puesto 66. Contextualizando en escala de uno las tres mejores variables bolivianas, se representan en: habilidades (0,93), oportunidades (0,80) y coraje (0,67) y las tres peores variables: innovación (0), absorción de tecnología (0) y capital de riesgo (0) (Zoltan Acs, 2011, diap., 15, 25). Complementariedad: Identifique otras iniciativas similares en el país y/o región y describa el potencial para sinergia y complementariedades con estas iniciativas - 13 - La red Bolivia INCUBA es un programa que impulsa la cultura emprendedora en el país y está ligada al Viceministerio de Ciencia y Tecnología del Ministerio de Educación de Bolivia, que podría complementar con su experiencia en el contexto de la mejor participación para la mejora de capacidad de realizar emprendimientos de base tecnológica y en la formación de jóvenes emprendedores, de hecho se impulsaría mejor la actividad científica tecnológica en las universidades y en la sede de la Coordinación Nacional. 4. Descripción del Proyecto Producto 1: Producto 2: Producto 3: 4.1 Fin (objetivo general de desarrollo) al cual contribuiría el perfil: Se refiere al objetivo de más largo plazo y que contribuye al logro del fin, por lo cual se expresa siempre como una contribución. Contribuir al desarrollo de la investigación científica tecnológica y la innovación en el país receptor de la transferencia de tecnología (UAGRM y sistema universitario e institucional nacional), basado en las experiencias y desarrollos de los países involucrados en el programa, estos últimos beneficiados con el intercambio, tomando en cuenta el modelo de incubación de empresas de base tecnológica y la formación de emprendedores, constituidos en una red de instituciones y empresas globalmente consolidadas. 4.2 Propósito u objetivo específico del perfil (un propósito por proyecto): Definición del efecto/impacto directo o logro a ser alcanzado por el perfil de proyecto. Responde a la pregunta: Cual es la transformación fundamental que se espera alcanzar al finalizar el proyecto? Desarrollar las capacidades científicos tecnológicos de los recursos humanos para la gestión de nuevos emprendimientos de calidad, innovadores, competitivos y exitosos, conformando redes de trabajo consolidadas fomentando la asociatividad de empresa-estado y universidad medida por indicadores de impacto económico social. 4.3 Productos/Resultados: Breve descripción de los productos como resultados. Descripción de los Productos Recursos Humanos capacitados Red de trabajo consolidado Procesos de Incubación Línea de Base Indicadores Desarrollo de RRHH bien diferenciada en genero 120 profesionales capacitados por año Intercambio de prácticas óptimas, desarrollo y fortalecimiento de alianzas estratégicas Enfoque multilaterales y cooperación horizontal Seis actividades conjuntas por año Dieciocho unidades mantienen - 14 - organizados fortalecidos y Producto Absorción de Proyectos conjuntos de cooperación tecnología Producto Mejora en la Proyectos innovadores en curso de acción capacidad innovativa Producto Mejor Movilización de recursos externos aseguramiento de capital de riesgo 4 5 6 4.4 Producto 1 Actividad 1.1 Actividad 1.2 Actividad 1.3 Producto 2 Actividad 2.1 Actividad 2.2 Actividad 2.3 Producto 3 Actividad 3.1 Actividad cooperación horizontal y enfoque multilateral para sus emprendimientos. Al menos 10 proyectos conjuntos en desarrollo. Al menos cinco proyectos innovadores en desarrollo Se moviliza capital externo para los proyectos emprendedores en desarrollo Descripción de actividades y costos estimados: Descripción de las Actividades previstas en el proyecto. Presupuesto Enunciar productos y actividades Estimado en dólares Recursos Humanos capacitados Movilizar docentes y/o profesionales formadores del IPN-CIEBT 34.200 a Bolivia Movilizar docentes y/o profesionales formadores de UFES a Bolivia 29.700 Movilizar docentes y/o profesionales de la UAGRM de Bolivia al 42.600 IPN-CIEBT de México y al UFES de Brasil Red de trabajo consolidado Transferencia y adaptación de prácticas innovadoras BOL30.000 IPN/CIEBT-UFES Formación en la Universidad Virtual del Sistema Tecnológico de 98.300 Monterey del Programa Educativo de las Américas para capacitación en línea (50% de beca en 9 maestrías relacionadas, total: 196.609 en aprox. Tope 2 años y siete meses) Desarrollo y fortalecimiento de alianzas estratégicas 9.600 Procesos de Incubación organizados y fortalecidos Visitas de pares profesionales de aprendizaje BOL-CIEBT-UFES 15.000 Visitas de pares profesionales de evaluacion CIEBT-UFES a BOL 15.000 3.2. Producto 4 Actividad 4.1 Actividad 4.2 Producto 5 Absorción de tecnología Intercambio para la organización de los proyectos conjuntos de cooperación Intercambio para el desarrollo de los proyectos conjuntos de cooperación Mejora en la capacidad innovativa - 15 - 15.000 15.000 Actividad 5.1 Actividad 5.2 Producto 6 Actividad 6.1 Actividad 6.2 Intercambio para la organización de proyectos innovadores de cooperación Intercambio para el desarrollo de los proyectos innovadores de cooperación Mejor aseguramiento de capital de riesgo Intercambio para búsqueda de donantes del proyecto Intercambio para la consolidación de donantes Total - 16 - 15.000 15.000 4.800 4.800 344.000 III. Proyecto: Costa Rica - Red de Laboratorios Públicos de Producción y Control de Calidad de Antivenenos en Latinoamérica: Hacia la Autosuficiencia Regional a Través de la Cooperación 1. Información básica: 1.1 Nombre del proyecto: Red de Laboratorios Públicos de Producción y Control de Calidad de Antivenenos en Latinoamérica: Hacia la Autosuficiencia Regional a Través de la Cooperación 1.2 País que presenta el Proyecto: Costa Rica Nombre de la institución: Nombre de la persona que preparó el perfil: Teléfono: Dirección electrónica: 1.3 Instituto Clodomiro Picado, Universidad de Costa Rica José María Gutiérrez Gutiérrez 506-2229 3135 506-2229 0344 jose.gutierrez@ucr.ac.cr País(es) Participante(s): Para cada país participante incluir la siguiente información. País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Costa Rica Instituto Clodomiro Picado José María Gutiérrez Gutiérrez 506-2229 3135 jose.gutierrez@ucr.ac.cr País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Argentina Administración Nacional de Laboratorios e Intitutos de Salud (ANLIS) “Dr Carlos Malbrán” Patricia Geoghegan 54114301-7426, ext. 106 patgeoghegan@yahoo.com País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Brasil Instituto Vital Brazil Luis Eduardo Cunha de Melo 5521 85966812 lcunha@nthink.com.b - 17 - País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: País participante: Nombre de la institución: Brasil Fundacao Ezequiel Dias (FUNED) Shirley Lasmar Lima, Mauricio Abreu Santos, Célia de Fátima Barbosa, Raquel Joane Rodrigues 31 3314 4752 shirley.lima@funed.mg.gov.br Brasil Instituto Nacional de Control de Qualidade em Saúde (INCQS) Maria Aparecida Afonso Boller, Humberto Pinheiro de Araújo 21-3865-5151 maria.boller@incqs.fiocruz.br humberto.araujo@incqs.fiocruz.br Coordinador: Teléfono: Dirección electrónica: Brasil Centro de Produccao e Pesquisa en Imunobiológicos (CPPI) Isolete Pauli 41-3330-4400 isops@ibest.com.br País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Perú Instituto Nacional de Salud (INS) César Cabezas 617-6200 salljaruna@yahoo.com País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Perú Universidad Nacional Mayor de San Marcos Armando Yarlequé Chocas 619-7000 ayarleque48@gmail.com País participante: Bolivia - 18 - Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Instituto Nacional de Laboratorios de Salud (INLASA) Gil Patrick Fernández Coeuillet 2226048 gilpatrick_f@yahoo.com País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Colombia Instituto Nacional de Salud (INS) Angela María Zambrano Ospín 2207700, ext 1121 amzambrano@ins.gov.co País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Colombia Universidad de Antioquia Juan Carlos Alarcón 219 23 15 Juan.alarcon@siu.udea.edu.co País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Venezuela Universidad Central de Venezuela Adolfo Borges Strauss, Alba Marlene Vargas 605-3629 borges.adolfo@gmail.com País participante: Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Panamá Universidad de Panamá Hildaura Acosta de Patiño 507-269-2741 hildaura6@gmail.com País participante: Nombre de la institución: México Laboratorio de Biológicos y Reactivos de México (BIRMEX) Alfredo Uscanga 55-5422-2840 auscangar@birmex.gob.mx Coordinador: Teléfono: Dirección electrónica: 1.4 Duración estimada (máx. 3 años): - 19 - Tres años 1.5 Monto total estimado (US $): Monto solicitado al FEMCIDI US$ US $400,000 Contraparte (países participantes) US$ US $279,000 Socios / Donante(s) externo(s) US$ En caso de tener socios / donantes externos, por favor enunciarlos: 2. Programa Marco y Línea de Acción: 2.1 Enfoque Programático: Fortalecimiento de las infraestructuras nacionales de la calidad, con énfasis en metrología para asegurar la competitividad de las micro, pequeñas y medianas empresas (MIPYMES). 2.2 Línea de Acción: Fomentar la cooperación técnica para la mejora continua de las ICs e INMs mediante alianzas sostenibles locales, subregionales, regionales e internacionales. Este objetivo, incluido en el Enfoque Programático seleccionado, se relaciona estrechamente con el perfil de proyecto presentado, ya que el proyecto fomentará la interacción y cooperación de Laboratorios Públicos de Control de Calidad de antivenenos y pretende que dichos laboratorios tengan una consolidación dirigida a darles sostenibilidad para que se garantice el control de calidad de estos importantes medicamentos, lo cual iría aparejado al fortalecimiento de la calidad de los antivenenos producidos en la región. El perfil de proyecto que se presenta tiene fuertes y múltiples componentes de cooperación internacional, regional, subregional y local. 3. Antecedentes, Justificación 3.1 Problemática: Incluya una breve descripción de la problemática/situación que el perfil de proyecto busca solucionar. Se refiere a la situación o circunstancias de carácter negativo que la propuesta contribuirá a solucionar, así como una referencia acerca del contexto (lugar y actores claves) en donde dicha situación/problema acontece (máximo 1 pagina). Los envenenamientos por mordedura de serpientes constituyen un importante problema de salud pública en la región latinoamericana. Este problema afecta fundamentalmente a sectores dedicados al trabajo agrícola; generalmente se trata de hombres, mujeres, niñas y niños de zonas rurales y, en la mayoría de los casos, en condiciones de pobreza, por lo que es un problema - 20 - claramente relacionado con inequidades en el acceso a medicamentos y a servicios de salud. Se estima que este problema afecta, anualmente, a cerca de 200.000 personas en América Latina, causando alrededor de 4.000 defunciones y generando secuelas físicas en unas 20.000 personas. Como respuesta a este problema, los países de la región han establecido, fundamentalmente en el sector público, laboratorios encargados de la producción y el control de calidad de los antivenenos. La administración de antivenenos en centros de salud constituye el único tratamiento científicamente validado para esta patología. No obstante, el desarrollo de capacidades tecnológicas en estos laboratorios de la región, particularmente en lo que se refiere a laboratorios de Control de Calidad, ha sido desigual y las experiencias de intercambio y transferencia de conocimiento y tecnologías han sido relativamente escasos, lo cual hace que algunos países de la región no sean autosuficientes en la producción y el control de calidad de antivenenos, con la consecuente falta de acceso a estos productos y con las dificultades para garantizar la calidad e idoneidad de los mismos. Este problema se agudiza por el hecho de que algunos de estos laboratorios no tienen actividades permanentes de desarrollo tecnológico e innovación y presentan lazos débiles con grupos universitarios de investigación y desarrollo en sus respectivos países. Durante la última década se han efectuado esfuerzos de integración en la región dirigidos a acercar a los grupos que trabajan en producción y en control de calidad de antivenenos; estos esfuerzos iniciales han identificado áreas y nichos de cooperación que deben ser desarrollados y fortalecidos. Sólo un fuerte componente de integración regional permitirá asegurar que la región latinoamericana llegue a ser autosuficiente en la producción y el control de calidad de antivenenos, con el consecuente alto impacto que esto tendría en la salud pública y la calidad de vida de la región. 3.2 Complementariedad: Identifique otras iniciativas similares en el país y/o región y describa el potencial para sinergia y complementariedades con estas iniciativas Este proyecto está llamado a establecer sinergias con los esfuerzos que se desarrollan en los Ministerios de Salud de los países latinoamericanos, ya que muchas de las instituciones y de los centros que suscriben este perfil de proyecto forman parte de dichos ministerios. Además, existe un gran potencial para establecer alianzas estratégicas con grupos de investigación y desarrollo ubicados en las universidades de los países latinoamericanos, ya que en muchas de ellas se desarrollan importantes proyectos de investigación sobre venenos y antivenenos y sobre el mejoramiento de los protocolos de control de calidad de antivenenos. El acercamiento de los grupos que participan en este perfil de proyecto, y del proyecto en sí, con estos grupos académicos sin duda potenciaría los logros que se pretende obtener en este proyecto. La identificación de los grupos que podrían ser aliados de este esfuerzo en cada país será efectuado por los componentes del proyecto en cada país. 4. Descripción del Proyecto 4.1 Fin (objetivo general de desarrollo) al cual contribuiría el perfil: Se refiere al objetivo de más largo plazo y que contribuye al logro del fin, por lo cual se expresa siempre como una contribución. - 21 - Consolidar, a través de la cooperación regional, una red regional en Latinoamérica de laboratorios públicos de producción y control de calidad de antivenenos, la cual fomente procesos cooperativos y sinérgicos de capacitación y mejoramiento de la calidad, y de los sistemas de control de calidad de los antivenenos producidos en la región, de manera que se satisfagan las necesidades regionales de estos productos farmacéuticos, garantizando productos de calidad. 4.2 Propósito u objetivo específico del perfil (un propósito por proyecto): Definición del efecto/impacto directo o logro a ser alcanzado por el perfil de proyecto. Responde a la pregunta: Cual es la transformación fundamental que se espera alcanzar al finalizar el proyecto? La transformación fundamental que se pretende lograr con este proyecto es superar el aislamiento y la desagregación actual de los laboratorios públicos productores y de control de calidad de antivenenos en Latinoamérica, para generar un escenario regional de integración y transferencia de tecnología de los laboratorios públicos responsables de la producción y control de calidad de antivenenos, de manera que la región como un todo llegue a ser autosuficiente en la producción y control de calidad de estos inmunobiológicos, con el consecuente impacto en la salud pública. Como corolario de este proyecto, el fortalecimiento de estas instituciones redundará en el mejoramiento cualitativo y cuantitativo en la producción de antivenenos en la región y, sobretodo, en el mejoramiento de las capacidades endógenas en la región para garantizar un adecuado control de calidad de estos productos, con el consecuente impacto que esto tendría en los índices de salud pública de nuestros países. 4.3 Producto 1: Productos/Resultados: Breve descripción de los productos como resultados. Descripción de los Productos Fortalecimiento de las tecnologías de control de calidad de los laboratorios de la región Línea de Base Indicadores Laboratorios con insuficientes tecnologías validadas para efectuar determinados análisis de control de calidad Los laboratorios desarrollan muy pocas actividades de capacitación para sus funcionarios. Cada laboratorio tendrá validadas dos nuevas metodologías de control de calidad en 3 años Producto 2: Programa de actividades de capacitación interlaboratorios públicos para el mejoramiento del control de calidad de los antivenenos en los diferentes países. Producto 3: Identificación y solución de Cada laboratorio recibirá la problemas tecnológicos in situ Existencia de problemas visita de un experto o experta - 22 - Al menos un proceso de capacitación para tres funcionarios sobre control de calidad en cada país durante el plazo de 3 años. en los laboratorios productores específicos en laboratorios y de control de calidad de control de calidad. mediante visitas de expertos de la región. Producto 4 Creación del Sistema Inter- Ausencia de consenso en Laboratorios Públicos los Laboratorios productores de antivenenos Regionales Públicos productores de antivenenos sobre aspectos básicos de control de calidad. Desarrollo de Ausencia de métodos in investigaciones colaborativas vitro (que no usen para introducir nuevos animales) para valorar la métodos de control de calidad potencia terapéutica de los antivenenos Producto 5 Producto 6 Publicación de documentos, manuales y trabajos científicotecnológicos 4.4 Ausencia de manuales regionales debidamente validados para ejecución de control de calidad de antivenenos en la región Actividad 1.1 Actividad 1.2 Actividad 1.3 Producto 2 Un método nuevo de laboratorio, desarrollado en un plazo de 2 años, que permita evaluar la potencia neutralizante de los antivenenos, el cual se desarrolle mediante un proyecto en el que participen cuatro de los grupos involucrados Publicación de un manual de control de calidad de antivenenos y cinco publicaciones en revistas especializadas sobre mejoramiento y evaluación de antivenenos en un plazo de 3 años. Descripción de actividades y costos estimados: Descripción de las Actividades previstas en el proyecto. Enunciar productos y actividades Producto 1 de la región, en el plazo de 3 años, para analizar y resolver tres específicos que afectan el buen funcionamiento del laboratorio Al menos tres talleres efectuados en tres países diferentes durante 3 años (un taller por año) sobre temas de control de calidad de antivenenos. Presupuesto Estimado en dólares (incluye lo solicitado a FEMCIDI y la contraparte) Fortalecimiento de las tecnologías de control de calidad de los laboratorios de la región Diagnóstico de los problemas y necesidades de los laboratorios US $3,000 Adquisición de equipos para los laboratorios US $300,000 Instalación de equipos y puesta en marcha de los mismos US $40,000 Programa de actividades de capacitación inter-laboratorios públicos para el mejoramiento del control de calidad de los antivenenos en los diferentes países. - 23 - Actividad 2.1 Actividad 2.2 Actividad 2.3 Actividad 2.4 Producto 3 Actividad 3.1 Actividad 3.2 Actividad 3.3 Actividad 3.4 Actividad 3.5 Actividad 3.6 Actividad 3.7 Actividad 3.8 Actividad 3.9 Actividad 3.10 Actividad 3.11 Producto 4 Actividad 4.1 Actividad 4.2 Actividad 4.3 Producto 5 Actividad 5.1 Actividad 5.2 Producto 6 Actividad 5.1 Actividad 5.3 Análisis e identificación de aspectos en cada laboratorio que requieren de innovaciones en las metodologías Procesos de transferencia tecnológica y capacitación de acuerdo a las necesidades de cada grupo participante Evaluación de los resultados de los procesos de transferencia tecnológica Visitas y entrenamientos en laboratorios participantes Identificación y solución de problemas tecnológicos in situ en los laboratorios productores y de control de calidad mediante visitas de expertos de la región. Solución de problemas en laboratorio de Argentina Solución de problemas enlaboratorios de Brasil Solución de problemas en laboratorio del Perú Solución de problemas en laboratorio de Bolivia Solución de problemas en laboratorio de Ecuador Solución de problemas en laboratorio de Colombia Solución de problemas en laboratorio de Venezuela Solución de problemas en laboratorios de Colombia Solución de problemas en laboratorio de Costa Rica Solución de problemas en laboratorio de México Solución de problemas en laboratorio de Panamá Creación del Sistema Inter-Laboratorios Públicos productores de antivenenos Desarrollo de taller 1: Tecnologías para control de calidad de antivenenos Desarrollo de taller 2: Nuevas metodologías para el control de calidad de antivenenos Desarrollo de taller 3: Evaluación de las innovaciones introducidas en el control de calidad de antivenenos Desarrollo de investigaciones colaborativas para introducir nuevos métodos de control de calidad Desarrollo de técnicas inmunológicas para valorar la eficacia de antivenenos Análisis de los resultados obtenidos e implementación de la nueva técnica en los diferentes laboratorios Publicación de documentos, manuales y trabajos científicotecnológicos Publicación de Manual para el Control de Calidad de antivenenos en Latinoamérica Publicación de 3 trabajos científico-tecnológicos relacionados con estudios de evaluación preclínica y clínica de antivenenos en Latinoamérica - 24 - US $10,000 US $50,000 US $20,000 US $50,000 US $10,000 US $13,000 US $10,000 US $10,000 US $10,000 US $10,000 US $10,000 US $12,000 US $10,000 US $10,000 US $10,000 US $20,000 US $20,000 US $20,000 US $15,000 US $10,000 US $4,000 US $2,000 IV. Project: Grenada - Science and Engineering Education for Innovation 1 Information: 1.1 Name of the Project: Science and Engineering Education for Innovation 1.2 Country submitting the Project: GRENADA Name of the Institution: Name of the person preparing the concept: Telephone: Email address: 1.3 T. A. Marryshow Community College Dr. Russell Steele, Deputy Principal. (473)440-1389 russells@tamcc.edu.gd Participant(s) Country (ies): Include the following information for each participant country. Participating Country: Name of the Institution: Coordinator: Telephone: Email address: St. Vincent & the Grenadines St. Vincent and the Grenadines Community College Nigel Mc A. Scott, Deputy Director 784-457-4503/784-528-5328 nigel.scott@svgcc.vc Participating Country: Name of the Institution: Coordinator: Telephone: Email address: Regional Agency Caribbean Association of Technologists, Technicians, Artisans and Craftsmen Clyde Phillip 868-762-9109; 868-673-2350 cattaccaribbean@yahoo.com Participating Country: Name of the Institution: Coordinator: Telephone: Email address: Dominica Dominica State College Dr. Donald Peters, President 767-440-4941 president@dsc.edu.dm Participating Country: Name of the Institution: Caribbean Regional Organisation University of the West Indies Open Campus and Faculty of Engineering - 25 - Coordinator: Dr. Hazel Simmons-McDonald Telephone: Email address: hazel.simmons-mcdonald@open.uwi.edu 1.4 Estimated duration (max. 3 years): 3 YEARS 1.5 Estimated total amount (US $): $385,000 Amount requested to FEMCIDI US$ 385,000 Counterpart (participating countries) US$ 200,000 (in-kind) External donor(s)/partner(s) US$ $100,000 If the project has any external donor(s)/ partner(s), please list them below: 2 Framework Program and Line of Action: 2.1 Programmatic Approach: Identify one of the Programmatic Approaches approved by the OAS under which the project concept is presented (Please refer to the Programmatic Approaches for Strengthening National Quality Infrastructure and Promoting Improvements in Science and Engineering Education). Promoting Improvements in Science and Engineering Education To improve the quality of science and engineering study programmes in the Eastern Caribbean Community Colleges through collaboration among each other and with regional and CARICOM national universities, international exchanges, and publicprivate sector partnerships. This will include backward and forward linkages to secondary and primary schools to stimulate an excitement and interest leading to an increase in the numbers of students graduating with science and technology and pursuing post secondary education. Also, the project will review the curricula to ensure the study and application of sustainable energy science and engineering is included in the tertiary education science and engineering programmes. 2.2 Line of Action: Identify one of the objectives in which the project concept is outlined and specify the direct relation between this objective and the one of the project concept (Please refer to the Programmatic Approaches for Strengthening National Quality Infrastructure and Promoting Improvements in Science and Engineering Education). To improve science and engineering study programs in LAC universities through content upgrade, the incorporation of global competencies and entrepreneurial skills and academia-public-private partnerships (e.g. co-ops, internships, scholarships, joint cooperation projects). 3 Background, Justification - 26 - 3.1 Problem: Include a brief description of the problem / situation that the Project seeks to solve. Referring to the situation or circumstances of negative nature that the proposal will contribute to solve, and a reference about the context (location and key actors) where this problem / situation occurs (1 page max). While Agriculture is the main foreign exchange earner in Grenada’s economy and that of the other three Windward Islands (St. Vincent & the Grenadines, St. Lucia, and Dominica), agriculture is mostly practiced with a low level of technology, and limited productivity. At the level of the Ministry of Agriculture there is an attempt by senior agricultural scientist to introduce science and technology into the practice of agriculture and farming, but it is a slow process due to the limitations of farmers, the extension workers and government resources. Agriculture is taught in one year and two year programmes at the T.A. Marryshow Community College but it has not been able to attract many students to the programme. It is taught in secondary schools as well in Grenada, but agriculture is still perceived as a backbreaking risky business because young people relate this to the experience of their parents. It is also seen as an easier science or not as a science at all. At the same time the Ministry of Agriculture is promoting the use of science and technology to make agriculture more productive in Grenada. Involving students in solving problems related to the improvement in the quality of the output of production in the private and public sector can lead to motivation and learning in science and technology in the education system. At the college level collaborative projects between agriculture, technology and pure science students can contribute to innovation and stimulate increased interest in applied science. Students entering the science and technology programmes at the college level are often weak in mathematics and conceptual thinking. There needs to be improvements at the secondary and even primary levels in order to improve the tertiary level. Collaboration among science teachers at all levels can contribute to the sharing of ideas and approaches to teaching science and mathematics at all levels of the education system. This could also include linking teachers of science and technology with the specialist and entrepreneurs trying to solve a problem in the productive or social sector. A few examples are: In Grenada there are a few research projects looking at alternative feeding systems for small ruminants to meet the levels of production required. Research includes, yield and cost studies, drying techniques, manual baler experiments, fermentation/silage studies for increased by-pass proteins, maximum yield pruning and the feasibility of agro forestry careers being created in Grenada to supply the Protein From Waste(PFW) plant with plant matter for feedstock. While the primary purpose of PFW is to create agricultural jobs in the raising of livestock by reducing feed costs, its secondary purpose is the recycling of several significant waste streams thereby the reduction of them. The boiler fuel to make steam will be using lubricating oil, a major pollutant which has no disposal infrastructure on island. Waste feed stocks to be processed in the cooker include, fish offal, brewer’s spent grains, chicken offal, super market spoilage, marketing board distressed stock, hotel & restaurant plate scrapings and collected vegetable matter from fruits in bloom or cleared land. Scientifically creating a rich source of organic fertilizer from farm waste office trash, and - 27 - vegetation from land clearing activities creates an opportunity to redirect hundreds of thousand tons of materials that would otherwise be burnt or dumped often creating a health hazard. These are some of the practical scientific, technological and social issues that could excite students at all levels working together to solve local problems and create productive activity. The project proposes that through collaboration networks between teachers of colleges, universities and schools, both electronically and face to face, working together on projects, the teaching and learning of science and technology can lead to innovation and increased research leading to solutions to real problems. 3.2 Synergies: Identify other similar initiatives in the country and/or region and describe the potential for synergies with these initiatives. A CARICOM Regional Workshop on Research, Development and Capacity Building at the University Level to Support Renewable Energy Development in the Caribbean: “TOWARDS INCREASED ENERGY SECURITY AND SUSTAINABILITY” organised by the Caribbean Community (CARICOM) Secretariat in collaboration with the Anton de Kom University of Suriname, with the support of the European Union, the Organization of American States, the Caribbean Renewable Energy Development Programme (CREDP-GIZ) and the Fostering European Union – Caribbean Research and Innovation Networks (EUCARINET) Project. The purpose of the workshop was to establish a dialogue and to share information among Caribbean tertiary educational institutions that are engaged in (or plan to engage in) research, development (R&D) and capacity building in the Renewable Energy field. This was part of the implementation of the Caribbean Renewable Energy Capacity Support (CRECS) Project. The Workshop was also convened as a part of an effort to establish a strategic approach within the context of the mandate from the CARICOM Heads of Government to develop the Caribbean Sustainable Energy Roadmap and Strategy (C-SERMS) which seeks to establish RE targets and strategies towards expedited transformation of the Regional energy sector. The Government of Grenada Energy Policy seeks to harness indigenous renewable energy resources. The government collaborates with the Grenada Electricity Corporation (GRENLEC) to exploit the potential for wind and Geothermal Energy. The objective is to supply an energy mix of 10 MW wind and 20 MW geothermal generated electricity in Grenada, Carriacou and Petite Martinique. The T.A. Marryshow Community College Mirabeau Farm School to be supported by the Ministry of Finance and the EU to improve the quality of the curriculum and the training resources including making maximum use of recycled products in the demonstration of a productive farming process for teaching and learning. Collaboration with other OECS Colleges in the development and improvement of agricultural education to include research and development and possibly leading to Centres of Excellence in the various Member States colleges; - 28 - The Ministry of Agriculture research projects such as the diseases affecting bananas, cocoa, and fruits; Environmental research dealing with issues of drought and conservation of water, of flooding and the significant amount of agriculture land on slopes leading to land degradation due to lack of preventative practices; recycling vegetation to avoid burning and producing heavy concentrations of smoke into the atmosphere; this could also include a study on asthma incidence – chronic and acute, seasons and it’s relationship to the time of the year when slash and burn is prevalent; 4 Description of the Project 4.1 Goal (general objective for development) to which the Project would contribute: It refers to the longer term goal that contributes to achieving the purpose, which is always expressed as a contribution. To stimulate consistent socio economic growth of the Eastern Caribbean countries through innovation in science and technology contributing to the development of Micro, Small and Medium size Enterprises Product 1: Product 2: Product 3: 4.2 Purpose or specific objective of the Project (one purpose per project): Definition of the effect / direct impact or achievement to be reached by the Project. Answers the question: What is the main transformation expected to be reached at the end of the project? Improving the quality of science and technology education and research in the colleges and universities of the Eastern Caribbean and increasing the number of students qualifying for university entry in science and engineering. 4.3 Products/Results: Brief description of the products as results. Description of the Products Base line Increase in the quality and quantity of students achieving a minimum pass in science and mathematics at the CSEC level and accessing post secondary education; Improved science and technology curricula at colleges and universities in the Caribbean to increase collaborative approaches to teaching and learning; Under 50% of students CSEC Annual results sitting the CSEC science exam achieve at least a pass mark; Existing curricula at colleges and universities in the OECS does not include research and collaboration on projects across disciplines or is practiced at a minimum level; Increased number of science This does not exist as a and technology students of formal policy of the - 29 - Indicators Curricula of previous years and revised curricula as well as reports on the implementation and practice; Reports on activities and results of projects in which OECS colleges and Universities contributing to innovation and development in private and public sector enterprises. 4.4 Product 1 Activity 1.1 Activity 1.2 Activity 1.3 Activity 1.4 Product 2 Activity2.1 Activity 2.2 Activity 2.3 Activity 2.4 Activity 2.5 Product 3 education sector in student participated; collaboration with the private sector in the OECS Member States; Description of activities and estimated costs: Description of the Activities planned for the project. List products and activities Increase in the quality and quantity of students achieving a minimum pass in science and mathematics at the CSEC level and accessing post secondary education; Review and analysis of the science, maths and technology curricula followed by revision of curricula/syllabus, and teacher education content and processes; Establishment of technology, engineering, science and mathematics teachers networks among OECS teachers using the ITEN (OAS) electronic network, and one annual face to face conference per year; Training of technology and engineering teachers, mathematics and science teachers, in the use of ICT to increase collaborative teaching and learning practice among primary, secondary teachers; Monitoring and evaluation of the effectiveness of the process and the achievement of results. Improved science and technology curricula at colleges and universities in the Caribbean to increase collaborative approaches to teaching and learning; Review and revision of technology, science and maths teacher education at tertiary levels; Establishment of technology, engineering, science and mathematics teachers networks among OECS teachers using the ITEN (OAS) electronic network, and one annual face to face conference per year; Training of technology and engineering teachers, mathematics and science teachers, in the use of ICT to increase collaborative teaching and learning practice among primary, secondary and tertiary teachers; Exchange and collaboration of students and staff among colleges and universities of the region to participate in research projects or other learning attachments in the private and public sector. Exchange and collaboration of students and staff among colleges and universities in international exchanges; Increased number of science and technology students of OECS colleges and Universities contributing to innovation and development in private and public sector enterprises. - 30 - Budget Estimated in US$ 110,000 20,000 30,000 50,000 10,000 210,000 30,000 30,000 40,000 10,000 100,000 65,000 Activity 3.1 Activity 3.2 Activity 3.3 Activity 3.4 Description of the Activities planned for the project. List products and activities Increase the number and quality of group projects required of students to the realities of the socio economic conditions of the countries; Involve the private and public sectors in the development of the curricula, and identification of research and development needs and opportunities for collaboration on projects. Plan and implement science and technology exhibitions annually starting at the end of the second year of implementation, and hold a regional conference to coincide with the fair rotating annually in the Member States; Establish a Science and Technology prize for the top National student in college graduation, and an OECS prize for the top student in the region, taking into consideration the broad criteria related to innovation and development. Budget Estimated in US$ 5,000 10,000 40,000 10,000 Repeat for each product and its corresponding activities. VI. Project: St. Kitts-Nevis - Provisions: Organic, Hydroponic, and Hybrid-System Growing for Caribbean Schools and Model for Local Caribbean Entrepreneurship 1 Information: 1.1 Name of the Project: Provisions: Organic, Hydroponic, and Hybrid-System Growing for Caribbean Schools and Model for Local Caribbean Entrepreneurship 1.2 Country submitting the Project: St. Kitts-Nevis Name of the Institution: Clarence Fitzroy Bryant College Name of the person preparing the concept: Dr. Leighton Naraine Telephone: 869-465-2856 Email address: leightonnarine.cfbc@gmail.com; lnaraine@cfbc.edu.kn The Clarence Fitzroy Bryant College (CFBC) is the only local Tertiary Level Institution in St. Kitts and Nevis. It offers a wide range of Associate’s Degree programs that are traditionally Academic, Technical and Vocational Education, Teacher Education, Health Science, and Adult and Continuing Education. To meet the growing needs of developmental initiatives for nation building, it is now transitioning to university status and has the mandate to introduce Agricultural Education in its curriculum. Dr. Leighton Naraine, Acting Vice Principal at the CFB College, lectures in Environmental Science, Geography and Teacher Education. Dr. Naraine and a team of Science Lecturers (particularly Mr. Stuart La Place, Biology and Environmental Science Lecturer) at the CFBC have introduced Agricultural Research for the purpose of facilitating the addition of Agricultural Science, Agri-Business, and AgroTechnology to its curriculum. The CFB College partners with students and professors at the University of Central Florida for exchange of science and technology education. It is also partnering with the - 31 - CARIBSAVE Partnership for infusion of expertise in environmental education and research projects. Current students in Environmental Science participate in the research and experimentation from this project to fulfill assessment requirements for Environmental Science at the Caribbean Advanced Proficiency Examinations with the Caribbean Examinations Council. The experimentation and research findings are expected to be further utilized for developing educational resources, including tool kits, for Caribbean schools, public education and awareness, and career development with emphasis on entrepreneurship. The project is now ready for expansion. 1.3 Participant(s) Country (ies): Include the following information for each participant country. Participating Country: Name of the Institution: Coordinator: Telephone: Email address: United States University of Central Florida Dr. Kevin Meehan 407-694-0907 kevin.meehan@ucf.edu Participating Country: Name of the Institution: Coordinator: Telephone: Email address: Barbados CARIBSAVE Partnership Dr. Owen Day 246 426 2042 owen.day@caribsave.org Participating Country: Name of the Institution: Coordinator: Telephone: Email address: Haiti University of Nouvelle Grand’Anse (UNOGA) Amenold Pierre 509-33-20-8912 amenoldp@gmail.com Estimated duration (max. 3 years): 3 years Year 1: Assessment and Curriculum Resource Development Scoping study and preliminary report Consultations with education and community-based stakeholders and preliminary report Develop and submit detailed business plan Develop and submit micro- finance (MF) concept paper Develop and test curriculum resources (PDF toolkit, instructional videos, mobile learning units, interactive website, and social media platforms) in St. Kitts-Nevis Preliminary outreach to Haitian stakeholders via University of Nouvelle Grand’Anse Preliminary outreach to other Caribbean stakeholders via CaribSave Partnership Year 2: Implementation of Curriculum Resources - 32 - Community-based workshops for stakeholders in St. Kitts-Nevis Train-the-teacher workshops in St. Kitts-Nevis for Kittitian-Nevisian, Haitian and other Caribbean stakeholders Translation of curriculum resources to French and Kreyol and piloting in Haiti Seek MF support from regional development banks, government ministries, foundations, etc. Year 3: Evaluation and Planning for Regional Scale Community-based workshops for stakeholders in Haiti and other Caribbean locations Train-the-teacher workshops in Haiti and other Caribbean locations Interim Reports and evaluation from train-the-teacher workshops Interim Reports and evaluation from community based workshops Interim Reports and evaluation of MF strategies Finalize implementation structure for full regional inclusion Final project report and evaluation 1.4 Estimated total amount (US $): Amount requested to FEMCIDI US$ $496,000.00 Counterpart (CFB College, St. Kitts; UCF, USA) US$ $30,000.00 External donor(s)/partner(s) US$ None If the project has any external donor(s)/ partner(s), please list them below: 2 Framework Program and Line of Action: 2.1 Programmatic Approach: Promoting Improvements in Science and Engineering Education 2.2 Line of Action: To stimulate industrial innovation and promote MSME development by fostering academic-public-private partnerships to improve applied research, as well as advanced development and engineering applications. 3 Background, Justification 3.1 Problem: Governmental, nongovernmental, intersectoral, and private agencies have all recognized the increasing impact of climate change globally. Nowhere is this problem more urgent than in the Caribbean region where small island developing - 33 - states are extremely vulnerable to rising sea levels, intensifying tropical storm activity, irregular seasonal fluctuations, deforestation, food insecurity, and more (footnotes?). Numerous funding agencies have begun to consider and in some cases have already issued solicitations for proposals in climate change education as a way of mitigating and adapting to such impacts. Traditionally, regional development projects in the Caribbean have struggled to overcome challenges posed by language and nationality, disciplinary and sectoral divisions, and a failure to transform aid into commercial and entrepreneurial ventures. The tragic 2010 earthquake in Haiti focused the region and indeed the entire world on the extreme plight of Haitian people for whom all the climate change vulnerability factors mentioned above surface with even more devastating impact. Formulating an effective response to these interlocking problems raises additional challenges that include (at a minimum) producing regionally-specific knowledge about climate change and linking this knowledge with actions to mitigate and adapt to climate change impacts. The Provisions Project proposal addresses these challenges through an emerging collaboration between higher education professionals, community-based organizations, government ministries, and nongovernmental specialists in sustainable development based in St. Kitts and Nevis with key participants in Barbados, Haiti, and Florida. Organized through Clarence Fitzroy Bryant College, Provisions seeks to 1) improve science and engineering education related to climate change mitigation and adaptation, 2) to put this knowledge into action through extension programs supporting small scale agriculture throughout the Caribbean region, 3) establish critical liaison with Haitian partners, and thus provide leadership in the drive to achieve full inclusion of Haiti in regional climate change education initiatives. 3.2 Synergies: Recent initiatives such as the Climate Change Education Initiative announced by the United Nations Education, Scientific, and Cultural Organization (UNESCO), the Climate Change Partnership of the Americas sponsored by the Organization of American States (OAS), and several new cross-cutting programs funded by the National Science Foundation (NSF), U.S. Agency for International Development (USAID), and Higher Education for Development (HED), have all issued a call for new climate change mitigation and adaptation strategies that focus on improved data collection, development of comprehensive education resources with a regional scope and focus, integration of climate change science with ethical (action-oriented) and humanistic perspective, and a need for full regional inclusion with a special emphasis on historically-excluded Haitian partners. The Provisions Project proposal is aligned with core objectives from the above initiatives through its emphasis on locally grown produce as an adaptation and livelihood enhancement strategy. Adaptation would contribute to building resilience of communities to respond to the effects of climate change that ultimately impact lives and livelihoods. There is an inherent ethical responsibility of governments and decision makers, educational institutions, and individual citizens to build resilience for the well-being of humankind through education and food security. - 34 - 4 Description of the Project 4.1 Goal (general objective for development) to which the Project would contribute: To stimulate industrial innovation and promote MSME development by fostering academic-public-private partnerships to improve applied research, as well as advanced development and engineering applications. 4.2 Purpose or specific objective of the Project (one purpose per project): The Provisions Project will transform local food production in St. Kitts-Nevis, Haiti, and the Caribbean region by making modern organic, hydroponic, and hybrid agriculture techniques more-widely available. The Provisions Project will achieve this objective by enhancing curriculum resources and academic expertise, and by developing improved academic-public-private partnerships that will better sustain communitybased agriculture through effective outreach and extension services. 4.3 Products/Results: Brief description of the products as results. Description of the Products Base line Indicators Product 1: Preliminary Reports from scoping study Faculty and student research data from 20092011 Product 2: Preliminary Reports from consultations with stakeholders Product 3: Detailed Business Plan for Non-Traditional Agriculture Faculty and student interviews with retail produce vendors , selected growers, and educators from 2010-2011 Draft business plan completed August 2011 Completed report with more information on soil characteristics (traditional systems), controlled soil systems (organoponics), and non-soil systems, and current produce yield data Completed report with more input from community-based growers and primarysecondary educators Product 4: Micro-Finance Proposal/Concept Paper Extensive scholarship evaluating MF approaches, and some case studies related to Haiti, e.g., Fonkoze Product 5: Curriculum Resources Existing models for multimedia curriculum resources, extension - 35 - Completed report with more detailed information on materials pricing and projections on productivity and profitability Completed report that integrates existing scholarship, case studies from Haiti, and addresses feasilbility of MF for agriculural MSMEs in St. KittsNevis, Haiti, and elsewhere Suite of multimedia curriculum resources that are specific to small scale organic, services in state of Florida, and emerging case studies and scholarship on mobile devices for education development. Product 6: Community-based workshops Product 7: Train-the-teacher based workshops Product 8: Interim Reports and evaluation from community based workshops Interim Reports and evaluation from train-the-teacher workshops Interim Reports and evaluation of MF strategies Product 9: Product 10: Product 11: Product 12: 4.4 Finalize implementation structure for full regional inclusion of non-traditional agriculture education into formal and community-based learning networks Final project report and evaluation Field day format, and SMS-based follow up. Seminar and service learning format, with SMS-based follow up. Surveys and qualitative interviews will form the basis for these reports. Surveys and qualitative interviews will form the basis for these reports. Surveys and qualitative interviews will form the basis for these reports. Curriculum resources, workshop materials, evaluation forms, and interim reports will form the basis of the implementation structure. All materials generated during the life of the Project will form the basis for the final report. hydroponic, and hybrid growing systems as they are implemented in St. Kitts-Nevis, Haiti, and elsewhere. Evaluation through face-to-face and SMS surveys. Evaluation through face-to-face and SMS surveys. Evaluation through face-to-face and SMS surveys. Completed reports with analysis of objectives and outcomes. Completed reports with analysis of objectives and outcomes. Completed reports with analysis of objectives and outcomes. Completed package of materials circulated educational, community-based, government, and non-governmental stakeholders throughout the Caribbean region Completed report with analysis of objectives and outcomes, and annexes containing all materials and curriculum resources. Description of activities and estimated costs: Description of the Activities planned for the project. List products and activities Product 1 Activity 1.1 Scoping study and preliminary report Collect and review existing data on soil characteristics (traditional systems), controlled soil systems (organoponics), and non-soil systems,, productivity, land availability, population, diet, produce consumption, food expenses, etc. - 36 - Budget Estimate d in US$ $44,000 $16,000 Activity 1.2 Activity 1.4 Collect and review existing data on materials needed, supply $8,000 chains for materials, pricing for materials, etc. Research and write draft report on potential scope for Provisions $12,000 Project Solicit feedback on draft report and revise $6,000 Activity 1.5 Submit revised report Activity 1.3 Product 2 Activity2.1 $2,000 Consultations with education and community-based stakeholders and preliminary report $80,000 $48,000 Activity 2.3 Distribute, collect and review quantitative surveys on existing growing techniques, diet, food expenses, perceptions and impacts of academic-public-private partnerships. Distribute, collect and review qualitative data from semi-structured interviews on the same topics. Research and write draft report Activity 2.4 Solicit feedback on draft report and revise $6,000 Activity 2.5 Submit revised report $2,000 Activity 2.2 Product 3 Activity 3.1 Activity 3.2 Activity 3.3 Product 4 Activity 4.1 Activity 4.2 Activity 4.3 Activity 4.4 Product 5 Activity 5.1 Business plan $12,000 $12,000 $24,000 Research and write draft business plan including pricing for all materials, market rate for selected produce, current data on produce yields from CFBC testbeds, estimated earnings, and qualitative data about vendor attitudes toward local produce. Solicit feedback on draft report and revise Include revised business plan with all subsequent reports, proposals, requests for funding, etc. Micro-financing concept paper and implementation $16,000 $6,000 $2,000 $36,000 Research and write draft concept paper addressing issues including optimal size and term of loan, suitable forms of colateral, managing risk, securing repayment, etc. Solicit feedback on draft report and revise $12,000 Submit revised concept paper as formal proposal to regional development banks, government ministries, foundations, etc. Implement MF plan for at least part of start-up costs $2,000 Curriculum resources $6,000 $16,000 $68,000 Provisions: A Toolkit for Locally Grown Organic,Hydroponic, and Hybrid-System Produce in the Caribbean - 37 - $24,000 Activity 5.2 Activity 5.3 Activity 5.4 Activity 5.5 Product 6 Activity 6.1 Activity 6.2 Activity 6.3 Product 7 Activity 7.1 Activity 7.2 Activity 7.3 Product 8 DVD of short videos presenting key content from the Provisions toolkit A suite of mobile learning activities designed to support the building, maintenance, and marketing of produce through SMS text messaging, and MMS media messaging where appropriate Launch Provisions Project interactive website and blog $6,000 Launch Provisions Project presence on social networking platforms (Facebook and Twitter) Test curriculum resources in St. Kitts-Nevis $6000 $6,000 $6000 $8,000 Translate curriculum resources into French and Kreyol for Haitian stakeholders Community-based workshops $12,000 Introduce organic, hydroponic, and hybrid growing techniques in St. Kitts-Nevis (3) Introduce organic, hydroponic, and hybrid growing techniques in Haiti (3) Introduce organic, hydroponic, and hybrid growing techniques in other Caribbean locations TBA (3) Train-the-teacher workshops $4,000 Introduce approaches to teaching organic, hydroponic, and hybrid growing techniques in St. Kitts-Nevis (3) Introduce approaches to teaching organic, hydroponic, and hybrid growing techniques in Haiti (3) Introduce approaches to teaching organic, hydroponic, and hybrid growing techniques in other Caribbean locations TBA (3) Interim Reports and evaluation from community based workshops $4,000 $40,000 $18,000 $18,000 $40,000 $18,000 $18,000 $24,000 Activity 8.1 Collect and review evaluation surveys from workshops $4,000 Activity 8.2 $4,000 Activity 8.3 Collect and review evaluation data from mobile learning curriculum units (e.g., SMS feedback) Research and write draft report Activity 8.4 Solicit feedback on draft report and revise $6,000 Activity 8.5 Submit revised report $2,000 Product 9 Activity 9.1 Interim Reports and evaluation from train-the-teacher workshops $8,000 $24,000 Collect and review evaluation surveys from workshops $4,000 Collect and review evaluation data from mobile communication (e.g., SMS feedback) Research and write draft report $4,000 - 38 - $8,000 Activity 9.2 Solicit feedback on draft report and revise $6,000 Activity 9.3 Submit revised report $2,000 Product 10 Activity 10.1 Interim Reports and evaluation of micro-finance strategies $24,000 $8,000 Activity 10.2 Collect and review evaluation data about loan repayment, profitability, food cost savings, or other measures of impact Research and write draft report Activity 10.3 Solicit feedback on draft report and revise $6,000 Activity 10.4 Submit revised report $2,000 Product 11 $8,000 Finalize implementation structure for full regional inclusion of non-traditional agriculture education into formal and communitybased learning networks Collate curriculum resources, workshop materials, business plan, interim reports, etc. and make available in print and electronic format Circulate materials to educational, community-based, government, and non-governmental stakeholders throughout the Caribbean region Final project report and evaluation $52,000 $4,000 Activity 12.2 Collate all materials generated during the life of the project, analyze extent to which project outcomes did and did not meet objectives. Research and write draft report Activity 12.3 Solicit feedback on draft report and revise $6,000 Activity 12.4 Submit revised report $2,000 Activity 13 Administrative Support Cost $50,000 TOTAL ALL ACTIVITIES $526,000 Activity 11.1 Activity 11.2 Product 12 Activity 12.1 - 39 - $40,000 $12,000 $20,000 $8,000 - 40 - VI. Project: United States - Strengthening National Metrology Institutes in the Hemisphere, an essential element in the development of National Quality Infrastructure: Product/Component I: Development of highly qualified metrology personnel capable of delivering scientific and legal metrology services in the region on a sustainable basis (US) 1 Basic information 1.1 Name of the Project: Strengthening National Metrology Institutes in the Hemisphere, an essential element in the development of National Quality Infrastructure: Product/Component I: Development of highly qualified metrology personnel capable of delivering scientific and legal metrology services in the region on a sustainable basis (US) Product/Component 2: Improved measurement capabilities in the hemisphere in areas that support environmental protection, health and trade (URUGUAY) Product/Component 3: Enhanced knowledge among government officials and metrology stakeholders of the importance of measurements to support trade and facilitate innovation (MEXICO) 1.2 Country submitting the Project The United States is submitting one of three complimentary Project Concepts which constitute a comprehensive program to support the National Metrology Institutes (NMIs) in the hemisphere. Uruguay and Mexico are submitting separate but complimentary proposals to address products 2 and 3 under the same “Name of Project”. We have integrated metrology proposals and priorities from the countries in the hemisphere into three Projects Concepts submitted on behalf of the entire membership of the Inter-American System of Metrology (SIM). These Project Concepts were developed in cooperation with the OAS Member States at the SIM General Assembly in November 2011. Name of the Institution: Name of the person preparing the concept: Telephone: Email address: 1.3 National Institute of Standards and Technology Claire Saundry 301 975 2386 csaundry@nist.gov Participant(s) Country (ies): Include the following information for each participant country. (see attached list) Participating Country: See Attached List Name of the Institution: Coordinator: Telephone: Email address: Brief description of the country’s participation on the design of the Project concept: The United States, Uruguay, and Mexico significantly contributed to the design of the Project. All other countries were provided an opportunity to review the Project Concept and make improvements. Describe the capacity and experience of the Institution in the area related to the Project as well as in the execution of projects: Cooperation between the National Metrology Institutes (NMIs) in the hemisphere through the Inter-American System of Metrology (SIM) has resulted in the development of significant expertise and improvements in metrology capabilities in a sustainable way in the Americas. SIM has managed several projects over the past years that have impacted many aspects of development in the hemisphere including projects supported by OAS, ABC (Brazil), PTB (Germany), and others. The structure of SIM implies that there are many NMIs that have already developed some metrology areas receiving cooperation from more developed NMIs and are now in the situation to help the development of other NMIs. This issue gives sustainability to SIM activities related to development of new metrological capabilities (innovation process needs metrological related support) in all countries, or transference of knowledge and experience from some NMIs to others in specific areas. Repeat this section as many times as needed 1.4 Estimated duration (max. 3 years): 3 years Estimated total amount (US $): Component I - $390K 1.5 Amount requested to FEMCIDI US$ Year 1 - $ 30K Year 2 - $330K Year 3 - $ 30K Counterpart (participating countries) US$ $724K per year TOTAL $2.172M External donor(s)/partner(s) US$ TBD If the project has any external donor(s)/ partner(s), please list them below: 2 Framework Program and Line of Action: 2.1 Programmatic Approach: Identify one of the Programmatic Approaches approved by the OAS under which the project concept is presented (Please refer to the Programmatic Approaches for Strengthening National Quality Infrastructure and Promoting Improvements in Science and Engineering Education). This Project Concept will contribute to a larger regional program to address: 2.2 Regional Capacity Building Measurement improvement and comparisons Awareness and outreach Technical partnerships Line of Action: Identify one of the objectives in which the project concept is outlined and specify the direct relation between this objective and the one of the project concept (Please refer to the Programmatic Approaches for Strengthening National Quality Infrastructure and Promoting Improvements in Science and Engineering Education). 1. Improve human and institutional capabilities of NMIs (i.e., to make more accurate and reliable measurements traceable to international standards). The Project will focus on capacity building of human resources of the NMIs in the hemisphere with an emphasis on sustainability, fostering partnerships between institutions in similar states of development, as well as partnerships between those with existing capabilities and those establishing capabilities. Training will focus on measurement areas identified as high priority to the participants, their institutions and public- and private-sector stakeholders in the national measurement systems in their countries. The project aims to enhance accuracy and reliability of measurements and calibrations traceable to international standards and to increase effective dissemination of these services to government and industry). 2. Increase awareness and promote policy dialogue and partnerships between government and industry to develop strong National Quality Infrastructures (NQIs), with special emphasis on NMIs The Project will emphasize: a. Promoting dialogues and partnerships between the NMIs and their State and Local Governments, and private sector stakeholders though awareness and outreach activities and publications. b. Improving calibration services to support industry development and innovation. c. Encouraging through Awareness Activities the integration of NMIs to NQI d. Improving new services such as: i. calibrations ii. training in metrology related areas focused on industry needs. iii. assessment in metrological issues iv. proficiency Tests 3. Promote the creation of NMIs that focus on national priority areas for socio-economic development in smaller economies; In the smaller economies, the development of capabilities at the NMIs is dependent on the relevant stakeholder needs, and awareness and outreach activities to educate relevant government officials and to assess industry needs are essential. The Project will include activities in both scientific and legal metrology measurements and services, targeted to address national needs such as support of fair commerce, regional trade, and national innovation, health, environmental sustainability, energetic efficiency and alternative sources of energy, promotion of regional and national value chains to improve national and regional economies. 4. Foster technical cooperation for continued improvement of NQI/NMIs through sustainable local, sub-regional, regional, and international partnerships. Many NMIs in the region are implementing quality management systems in an effort to increase reliability and confidence infrastructure among the participating organizations (at the NMI level). As well, the Project offers a unique opportunity to engage collectively with the various National Accreditation Bodies (NABs) through the corresponding Regional organizations. Activities are planned to improve the Regional interaction on the global stage, specifically through representation and leadership development at the Joint Committee of the Regional Metrology Organizations and the International Bureau of Weights and Measures (JCRB). 5. Promote the offer of training and other technical extension services by NMIs and a better relationship between them and local industry, universities and laboratories. The Project has a focus on capacity building, training and development, with a combination of introductory level workshops offered by experts drawn from established NMIs in the hemisphere, as well as longer and more advanced internships or mentorships intended to offer higher intensity, handson laboratory experience over period of several weeks through staff exchange and visits. 3 Background, Justification 3.1 Problem: Metrology, or the science of measurement, is an essential component of a country’s National Quality Infrastructure. Measurements play a key role in our daily lives. For individuals, accurate and reliable measurements are essential for trust in the marketplace (e.g. scales in the markets and fuel pump dispensers), for confidence in medical test results (accuracy of blood tests) and medication dosages (radiation treatments). For industry this includes services that help ensure their products meet international standards. For countries, measurements are also critical to environmental protection, to distribution of electricity, and to secure financial transactions. Each country in the hemisphere has identified an institution responsible for measurements. These institutions, known as National Metrology Institutes (NMI) are responsible for establishing, maintaining, and disseminating national measurement standards, and linking them globally to the International System of Units through international comparisons. International acceptance of a country’s measurement system is essential for access to the global market. Since the recognition of the importance of a measurement and standards infrastructure at the 1994 Summit of the Americas, the NMIs throughout the hemisphere have been working together to strengthen the existing infrastructure through the Inter-American System of Metrology (SIM). SIM was created to address critical measurement needs in the hemisphere and to participate, on a regional basis in the international measurement community. Understanding basic measurement techniques is critical, but ever changing threats to the environment, and human health and safety demand measurement capabilities previously unheard of. The countries of the Americas have developed an understanding of the need for a measurement and standards infrastructure, but there remains a critical need for enhancing current capabilities including competences to address changes in local, regional and international requirements. With previous support from OAS/FEMCIDI, the NMIs in the Americas have made great strides in improving their measurement capabilities and increasing understanding of the need for a strong measurement and standards infrastructure to support economic growth and development. This support has leveraged significant local investment by many of the participating countries in their measurement and standards infrastructure. For example, Brazil, Chile, Panama, Costa Rica, Colombia, Paraguay, Peru are just a sample of countries that have made significant investments in their local metrology and standards infrastructure. While significant progress has been made in improving metrology capabilities throughout the hemisphere, there is still considerable work to be done, particularly with the smaller, less developed NMIs. Unfortunately more than half of the participating countries fall into this category of NMI. For the countries in the middle of the spectrum, the project seeks to provide the tools necessary to engage in the international measurement community and to seek international recognition. For the countries with significant need, the project aims to assist in raising awareness among the local governments to the importance of developing and maintaining a metrology infrastructure and to provide training in areas of highest importance locally and exposure to the international measurement community. 3.2 Synergies: Identify other similar initiatives in the country and/or region and describe the potential for synergies with these initiatives. There are currently efforts underway in the Caribbean to enhance measurement and standards infrastructures, supported by the EU, in the countries of Central America, supported by the German Government through the German NMI – PTB and through the IADB, and in various countries who have bilateral projects supported the German Government, through PTB. We will endeavor to ensure all projects are complimentary and contribute to the overall enhancement of NQI in the hemisphere. 4 Description of the Project 4.1 Goal (general objective for development) to which the Project would contribute: It refers to the longer term goal that contributes to achieving the purpose, which is always expressed as a contribution. To enhance the National Quality Infrastructures by advancing best practices at the National Metrology Institutes and enhancing international recognition of measurement capabilities in the hemisphere 4.2 Purpose or specific objective of the Project (one purpose per project): Definition of the effect / direct impact or achievement to be reached by the Project. Answers the question: What is the main transformation expected to be reached at the end of the project? We aim to further strengthen the institutions responsible for measurements in the Americas and thereby improve the world-wide reputation and credibility of the national quality infrastructures. 4.3 Product 1 US: Products/Results: Brief description of the products as results. Description of the Products Base line Indicators Development of highly qualified metrology personnel capable of delivering scientific and legal metrology services in the region Existing state of trained personnel at each institution. These are varied because of current state of development and maturity of participating laboratory. Some countries do not have established capabilities in all needed metrology areas New and/or improved services established; successful completion of training activities; development and execution of training for other SIM countries; providing measurement traceability to other SIM Countries 4.4 Product 1 Activity 1.1 Activity 1.2 Description of activities and estimated costs: Description of the Activities planned for the project. List products and activities Development of highly qualified metrology personnel capable of delivering scientific and legal metrology services in the region Metrology School for young/new metrologists (1 in year 2) Internships (8 per year) Budget Estimated in US$ 390K 300K 90K Repeat for each product and its corresponding activities. VII. Project: Uruguay - Strengthening National Metrology Institutes in the Hemisphere, an essential element in the development of National Quality Infrastructure: Product/Component 2: Improved measurement capabilities in the hemisphere in areas that support environmental protection, health and trade 1 Information: 1.1 Name of the Project: Strengthening National Metrology Institutes in the Hemisphere, an essential element in the development of National Quality Infrastructure: Product/Component I: Development of highly qualified metrology personnel capable of delivering scientific and legal metrology services in the region (US) Product/Component 2: Improved measurement capabilities in the hemisphere in areas that support environmental protection, health and trade (URUGUAY) Product/Component 3: Enhanced knowledge among government officials and metrology stakeholders of the importance of measurements to enhance trade and facilitate innovation (MEXICO) 1.2 Country submitting the Project Uruguay is submitting one of three complimentary Project Concepts which constitute a comprehensive program to support the National Metrology Institutes (NMIs) in the hemisphere. The Project Concept submitted by Uruguay will address Product 2 described above. The United States and Mexico, are submitting separate but complimentary proposals to address products 1 and 3 described above. We have integrated metrology proposals and priorities from the countries in the hemisphere into three Projects Concepts submitted on behalf of the entire membership of the Inter-American System of Metrology (SIM). These Project Concepts were developed in cooperation with the OAS Member States at the SIM General Assembly in November 2011. Name of the Institution: Name of the person preparing the concept: Telephone: Email address: Laboratorio Tecnológico del Uruguay (LATU) Claudia Santo 598 26013424 INT 1296 csanto@latu.org.uy 1.3 Participant(s) Country (ies): Include the following information for each participant country. (see attached list) Participating Country: See Attached List of SIM countries and contacts/SIM contacts 11-12 Name of the Institution: Coordinator: Telephone: Email address: 1.4 Estimated duration (max. 3 years): 3 years Estimated total amount (US $): Component 2 - $470K 1.5 Amount requested to FEMCIDI US$ Year 1 – 180K Year 2 – 110K Year 2 - 180K Counterpart (participating countries) US$ $724 K per year TOTAL $2.172M External donor(s)/partner(s) US$ If the project has any external donor(s)/ partner(s), please list them below: 2 Framework Program and Line of Action: 2.1 Programmatic Approach: Identify one of the Programmatic Approaches approved by the OAS under which the project concept is presented (Please refer to the Programmatic Approaches for Strengthening National Quality Infrastructure and Promoting Improvements in Science and Engineering Education). This Project Concept will contribute to a larger regional program to address: 2.2 Regional Capacity Building Measurement improvement and comparisons Awareness and outreach Technical partnerships Line of Action: Identify one of the objectives in which the project concept is outlined and specify the direct relation between this objective and the one of the project concept (Please refer to the Programmatic Approaches for Strengthening National Quality Infrastructure and Promoting Improvements in Science and Engineering Education). 1. Improve human and institutional capabilities of NMIs (i.e., to make more accurate and reliable measurements traceable to international standards). The Project will focus on capacity building of human resources of the NMIs in the hemisphere with an emphasis on sustainability, fostering partnerships between institutions in similar states of development, as well as partnerships between those with existing capabilities and those establishing capabilities. Education and training of NMIs metrologists will be the objective, as a first step to build capacities. The focus will be on measurement areas identified as high priority to the participants taking into account their institutions, public- and private-sector and stakeholders in the national measurement systems in their countries. The project aims to enhance accuracy and reliability of measurements and calibrations traceable to international standards and to increase effective dissemination of these services to government and industry. 2. Increase awareness and promote policy dialogue and partnerships between government and industry to develop strong National Quality Infrastructures (NQIs), with special emphasis on NMIs The Project will emphasize: a. b. c. d. Promoting dialogues and partnerships between the NMIs and their State and Local Governments, and private sector stakeholders though awareness and outreach activities and publications. Improving calibration services to support industry, development of better and new services and innovation in action areas. Encouraging through Awareness Activities the integration of NMIs to NQI, and in the cases that this NQI is not defined, cooperation to build the system. Encourage the implementation of new services such as: i. Calibrations ii. training in metrology related areas focused on industry needs. iii. assessment in metrological issues iv. proficiency Tests 3. Promote the involvment of NMIs on national priority areas for socio-economic development, mainly in the case of smaller economies; In the smaller economies, the development of capabilities at the NMIs is dependent on the relevant stakeholder needs, and awareness and outreach activities to educate relevant government officials and to assess industry needs are essential. The Project will include activities in both scientific and legal metrology measurements and services, targeted to address national needs such as support of fair commerce, regional trade, and national innovation, health, environmental sustainability, energetic efficiency and alternative sources of energy, promotion of regional and national value chains to improve national and regional economies. 4. Foster technical cooperation for continued improvement of NQI/NMIs through sustainable local, sub-regional, regional, and international partnerships. Many NMIs in the region are implementing quality management systems in an effort to increase reliability and confidence in their calibration and measurement services. This Project will enhance the dialog on quality infrastructure among the participating organizations (at the NMI level). As well, the Project offers a unique opportunity to engage collectively with the various National Accreditation Bodies (NABs) through the corresponding Regional organizations. Activities are planned to improve the Regional interaction on the global stage, specifically through representation and leadership development at the Joint Committee of the Regional Metrology Organizations and the International Bureau of Weights and Measures (JCRB). 5. Promote the offer of training and other technical extension services by NMIs and a better relationship between them and local industry, universities and laboratories. The Project has a focus on capacity building, training and development, with a combination of introductory level workshops offered by experts drawn from established NMIs in the hemisphere, as well as longer and more advanced internships or mentorships intended to offer higher intensity, handson laboratory experience over period of several weeks through staff exchange and visits. 3 Background, Justification 3.1 Problem: Metrology, or the science of measurement, is an essential component of a country’s National Quality Infrastructure. Measurements play a key role in our daily lives. For individuals, accurate and reliable measurements are essential for trust in the marketplace (e.g. scales in the markets and fuel pump dispensers), for confidence in medical test results (accuracy of blood tests) and medication dosages (radiation treatments). For industry this includes services that help ensure their products meet international standards. For countries, measurements are also critical to environmental protection, to distribution of electricity, and to secure financial transactions. Each country in the hemisphere has identified an institution responsible for measurements. These institutions, known as National Metrology Institutes (NMI) are responsible for establishing, maintaining, and disseminating national measurement standards, and linking them globally to the International System of Units through international comparisons. International acceptance of a country’s measurement system is essential for access to the global market. Since the recognition of the importance of a measurement and standards infrastructure at the 1994 Summit of the Americas, the NMIs throughout the hemisphere have been working together to strengthen the existing infrastructure through the Inter-American System of Metrology (SIM). SIM was created to address critical measurement needs in the hemisphere and to participate, on a regional basis in the international measurement community. Understanding basic measurement techniques is critical, but ever changing threats to the environment, and human health and safety demand measurement capabilities previously unheard of. The countries of the Americas have developed an understanding of the need for a measurement and standards infrastructure, but there remains a critical need for enhancing current capabilities including competences to address changes in local, regional and international requirements. With previous support from OAS/FEMCIDI, the NMIs in the Americas have made great strides in improving their measurement capabilities and increasing understanding of the need for a strong measurement and standards infrastructure to support economic growth and development. This support has leveraged significant local investment by many of the participating countries in their measurement and standards infrastructure. For example, Brazil, Chile, Panama, Costa Rica, Colombia, Paraguay, Peru are just a sample of countries that have made significant investments in their local metrology and standards infrastructure. While significant progress has been made in improving metrology capabilities throughout the hemisphere, there is still considerable work to be done, particularly with the smaller, less developed NMIs. Unfortunately more than half of the participating countries fall into this category of NMI. For the countries in the middle of the spectrum, the project seeks to provide the tools necessary to engage in the international measurement community and to seek international recognition. For the countries with significant need, the project aims to assist in raising awareness among the local governments to the importance of developing and maintaining a metrology infrastructure and to provide training in areas of highest importance locally and exposure to the international measurement community. 3.2 Synergies: Identify other similar initiatives in the country and/or region and describe the potential for synergies with these initiatives. There are currently efforts underway in the Caribbean to enhance measurement and standards infrastructures, supported by the EU, in the countries of Central America, supported by the German Government through the German NMI – PTB and through the IADB, and in various countries who have bilateral projects supported the German Government, through PTB. We will endeavor to ensure all projects are complimentary and contribute to the overall enhancement of NQI in the hemisphere. 4 Description of the Project 4.1 Goal (general objective for development) to which the Project would contribute: It refers to the longer term goal that contributes to achieving the purpose, which is always expressed as a contribution. To enhance the National Quality Infrastructures by advancing best practices at the National Metrology Institutes and enhancing international recognition of measurement capabilities in the hemisphere 4.2 Purpose or specific objective of the Project (one purpose per project): Definition of the effect / direct impact or achievement to be reached by the Project. Answers the question: What is the main transformation expected to be reached at the end of the project? We aim to further strengthen the institutions responsible for measurements in the Americas and thereby improve the world-wide reputation and credibility of the national quality infrastructures. 4.3 Product 2: Products/Results: Brief description of the products as results. Description of the Products Base line Indicators Improved measurement capabilities in the hemisphere in areas that support environmental sustainability, renewable energies and energy efficiency, health and trade Existing state of measurement capabilities at each institution. These are varied because of current state of development. Some countries do not have established capabilities in all needed metrology areas. New and/or improved services established; successful completion of training and workshops; development of new or improved internationally recognized measurement capabilities; creation and/or approval of quality management systems; successful completion of measurement pilot studies and/or comparisons; development and execution of training for other SIM countries; providing measurement traceability to other SIM Countries; participation in the SIM Time network 4.4 Product 2 Activity 2.1 Activity 2.2 Activity 2.3 Description of activities and estimated costs: Description of the Activities planned for the project. List products and activities Improved measurement capabilities in the hemisphere in areas that support environmental sustainability, renewable energies and energy efficiency, health and trade Training Workshops, internships (6-7 workshops per year) except in the second year – 3-4 workshops Measurement comparisons and pilot studies (3/year) Enhancement to SIM Time Network Budget Estimated in US$ $470K $290K $ 90K $ 90K VIII. Proyecto: México - Fortalecimiento de los Institutos Nacionales de Metrología en el Continente Americano, un elemento esencial en el desarrollo de las Infraestructuras Nacionales de Calidad. Producto/componente 3: incrementar el conocimiento entre funcionarios de gobierno y partes interesadas en metrología sobre la importancia de las mediciones para aumentar el comercio y facilitar las innovaciones 1. Información básica: 1.1 Nombre del proyecto: Fortalecimiento de los Institutos Nacionales de Metrología en el Continente Americano, un elemento esencial en el desarrollo de las Infraestructuras Nacionales de Calidad. producto/componente 1: desarrollo de personal altamente capacitado en metrología, capaz de entregar servicios de metrología científica y legal en la región (EEUU) producto/componente 2: aptitudes de metrología mejoradas en el Continente Americano, en áreas que apoyan la protección ambiental, la salud y el comercio (URUGUAY) producto/componente 3: incrementar el conocimiento entre funcionarios de gobierno y partes interesadas en metrología sobre la importancia de las mediciones para aumentar el comercio y facilitar las innovaciones (MÉXICO) 1.2 País que presenta el Proyecto: Nombre de la institución: Nombre de la persona que preparó el perfil: Teléfono: Centro Nacional de Metrología Ignacio Hernández-Gutierrez +52 442 2110570 Dirección electrónica: ihernan@cenam.mx 1.3 País(es) Participante(s): Para cada país participante incluir la siguiente información (vea lista anexa). País participante: vea lista anexa Nombre de la institución: Coordinador: Teléfono: Dirección electrónica: Breve descripción de la participación del país en el diseño del perfil: Los Estados Unidos, Uruguay, y México participaron considerablemente en el diseño del Perfil del Proyecto. A todos los demás países se les dio oportunidad de revisar el Perfil del Proyecto. Describa la capacidad y experiencia de la institución en el área relacionada con el proyecto, así como en la ejecución de proyectos: Repetir esta sección las veces necesarias. 1.4 Duración estimada (máx. 3 años): 3 años Cantidad total estimada (US $): Componente 3 - $330 000.00 USD 1.5 Monto total estimado (US $): Monto solicitado al FEMCIDI US$ año 1 - 150 000 USD año 2 - 90 000 USD año 3 - 90 000 USD Contraparte (países participantes) US$ $708 000 USD por año TOTAL $2 124 000 USD Socios / Donante(s) externo(s) US$ En caso de tener socios / donantes externos, por favor enunciarlos: 2. Programa Marco y Línea de Acción: 2.1 Enfoque Programático: Identifique uno de los Enfoques Programáticos aprobados por la OEA, bajo el cual se presenta el perfil (Ver los Enfoques Programáticos de Fortalecimiento de las Infraestructuras Nacionales de Calidad y Promoción de Mejoras en la Educación en Ingeniería y Ciencias). El Enfoque Programático de este Perfil incluye el fortalecimiento de las Infraestructuras Nacionales de Calidad mediante las siguientes acciones: El fomento de capacitación a nivel Regional Mejoramiento de las mediciones demostrado mediante comparación de las mismas Sensibilización y difusión Alianzas de apoyo mutuo técnico - 53 - 2.2 Línea de Acción: Identifique uno de los objetivos en el cual se enmarca el perfil y explique la relación directa entre este objetivo y los del perfil (Ver los Enfoques Programáticos de Fortalecimiento de las Infraestructuras Nacionales de Calidad y Promoción de Mejoras en la Educación en Ingeniería y Ciencias). 1. Mejorar las competencias humanas e institucionales de los NMIs (siglas para designar Institutos Nacionales de Metrología en inglés) (p. ej. realizar mediciones más exactas y confiables con trazabilidad a patrones internacionales). El Proyecto se enfocará en el establecimiento de competencias humanas en los NMIs en el Continente Americano con énfasis en la sustentabilidad, el fomento de alianzas entre institutos que se encuentran en un desarrollo parecido y también alianzas entre institutos con capacidades ya establecidas y los que están estableciendo sus capacidades. La capacitación se enfocará en áreas de medición identificadas como prioridad alta para los participantes, sus respectivos institutos y las partes interesadas en los sistemas nacionales de medición, tanto del sector privado como del sector público. La meta del proyecto es el incremento de la exactitud y la fiabilidad de los servicios de medición, de la trazabilidad de las calibraciones a patrones internacionales y del incremento de la aplicación efectiva de estos servicios al gobierno y a la industria. 2. Aumentar la sensibilidad y promover el diálogo político y las alianzas entre el gobierno y la industria para desarrollar Infraestructuras Nacionales de Calidad (NQIs, siglas para Infraestructuras Nacionales de Calidad en inglés) sólidas, con énfasis especial en los NMIs. El Proyecto se enfocará a: a. Promover diálogos y alianzas entre los NMIs y sus respectivos gobiernos estatales y locales, las partes interesadas del sector privado así como incrementar la sensibilidad, la difusión y las publicaciones en metrología. b. Mejorar los servicios de calibración para apoyar el desarrollo industrial y las innovaciones. c. Fomentar la integración de los NMIs al NQI mediante Actividades de Sensibilización. d. Mejorar servicios nuevos tales como: i. calibraciones ii. capacitación en áreas relacionadas con metrología con enfoque en necesidades industriales iii. evaluación de laboratorios de metrología iv. evaluación de pares 3. Promover la creación de NMIs con enfoque en las áreas de prioridad nacional para el desarrollo socioeconómico en las economías más pequeñas; En economías más pequeñas el desarrollo de capacidades en los NMIs depende de las necesidades de las partes interesadas relevantes y de las actividades de sensibilización y difusión entre funcionarios gubernamentales relevantes; para esto la evaluación de necesidades industriales es esencial. El Proyecto incluirá actividades de mediciones y servicios de metrología tanto científica como legal con el objetivo de satisfacer necesidades nacionales tales como el apoyo al intercambio comercial equitativo, el comercio regional, las - 54 - innovaciones nacionales, la salud, la sustentabilidad ambiental, la eficiencia energética, las fuentes de energía alterna, la promoción de cadenas de valor nacionales e internacionales para mejorar las economías nacionales y regionales. 4. Fomentar la cooperación técnica para las mejoras continuas del NQI y de los NMIs mediante alianzas sustentables locales, subregionales, regionales e internacionales. Muchos NMIs de la región están implementando sistemas de gestión de calidad haciendo el esfuerzo de aumentar la fiabilidad y la confianza en sus servicios de calibración y medición. Este Proyecto incrementará el diálogo sobre la infraestructura de calidad de las organizaciones participantes (a nivel NMI). El Proyecto ofrece también la oportunidad única de relacionarse colectivamente con las Organizaciones Nacionales de Acreditación (NABs, siglas para Organizaciones Nacionales de Acreditación en inglés) mediante las organizaciones Regionales correspondientes. Están planeadas actividades para mejorar la interacción Regional en el escenario internacional, especialmente mediante el desarrollo de la representación y el liderazgo dentro del Comité Conjunto de Organizaciones Regionales de Metrología (.ICRB, siglas para Comité Conjunto de Organizaciones Regionales de Metrología en inglés) y la Oficina Internacional de Pesas y Medidas (BIPM, siglas para Oficina Internacional de Pesas y Medidas en francés). 5. Promover la oferta de la capacitación y otros servicios técnicos de extensión por parte de los NMIs y una mejor relación entre ellos y la industria local, universidades y laboratorios. El Proyecto tiene el enfoque de fomentar competencias mediante la capacitación y el desarrollo con una combinación de talleres de nivel introductorio ofrecidos por parte de expertos de los NMIs de mayor desarrollo en el continente americano; también incluye estadías o tutorías prolongadas y más avanzadas con la intención de ofrecer más profundidad y experiencias prácticas en el laboratorio durante un periodo de varias semanas con intercambios de personal y visitas. 3. A n t e c e d e n t e s , Justificación 3.1 Problemática: Incluya una breve descripción de la problemática/situación que el perfil de proyecto busca solucionar. Se refiere a la situación o circunstancias de carácter negativo que la propuesta contribuirá a solucionar, así como una referencia acerca del contexto (lugar y actores claves) en donde dicha situación/problema acontece (máximo 1 pagina). Cada país en el continente americano ha asignado un instituto responsable para las mediciones. Estos institutos, conocidos como Institutos Nacionales de Metrología (NMIs), son responsables para el establecimiento, el mantenimiento y la diseminación de patrones nacionales de medición además de buscar su equivalencia globalmente al Sistema Internacional de Unidades mediante comparaciones internacionales. La aceptación internacional del sistema de medición de un país es esencial para el acceso al mercado global. Desde el reconocimiento de la importancia de la infraestructura de mediciones y patrones en la Cima de las Américas en el 1994, los NMIs en todo el continente americano han trabajado conjuntamente para fortalecer la infraestructura existente mediante el Sistema Inter-Americano de Metrología (SIM, siglas para Sistema Inter-Americano de Metrología en español). SIM fue creado - 55 - para resolver las necesidades metrológicas críticas en el continente americano y para participar, regionalmente, en la comunidad metrológica internacional. El entendimiento de las técnicas básicas de medición es fundamental para enfrentar las amenazas cambiantes del medio ambiente y la salud y seguridad humana requieren competencias metrológicas previamente desconocidas. Los países de las Américas han desarrollado un entendimiento de la necesidad de una infraestructura de mediciones y patrones, pero sigue la necesidad urgente de aumentar las capacidades actuales, incluyendo competencias para enfrentar los cambios en requerimientos locales, regionales e internacionales. Con el apoyo previo de OAS/FEMCIDI, los NMIs en las Américas han hecho gran progreso en el mejoramiento de sus capacidades metrológicas y el aumento del entendimiento de la necesidad de una infraestructura fuerte de mediciones y patrones para apoyar el crecimiento y desarrollo económico. Este apoyo ha influenciado inversiones locales significantes para la infraestructura de mediciones y patrones por parte de muchos de los países participantes. Brasil, Chile, Panamá, Costa Rica, Colombia, Paraguay y Perú solamente son una muestra de los países que han realizado inversiones significativas en la metrología local y la infraestructura de patrones. Mientras se ha realizado un progreso significativo en la mejora de las competencias metrológicas en todo el continente americano, todavía queda mucho trabajo por hacer, especialmente con los NMIs más pequeños y menos desarrollados. Desafortunadamente más de la mitad de los países participantes entran en esta categoría. Para los países en medio del espectro, el proyecto quiere proveer las herramientas necesarias para relacionarse con la comunidad metrológica internacional y para buscar reconocimiento internacional. Para los países con necesidades significativas el proyecto esta enfocado a incrementar la sensibilidad de los gobiernos locales sobre la importancia del desarrollo, en el mantenimiento de una infraestructura de metrología, en proveer capacitación en áreas de alta importancia y en hacerse conocer en la comunidad internacional de metrología. 3.2 Complementariedad: Identifique otras iniciativas similares en el país y/o región y describa el potencial para sinergia y complementariedades con estas iniciativas Actualmente se realizan esfuerzos: en el Caribe para mejorar la infraestructura de mediciones y patrones, apoyados por la UE; en los países de Central America, con el apoyo del Gobierno Alemán mediante el NMI Alemán - PTB - y mediante el IADB (siglas en inglés para Inter American Development Bank); y en muchos países que tienen proyectos bilaterales apoyados por el Gobierno Alemán, mediante PTB. Trataremos de asegurar que todos los proyectos sean complementarios y que contribuyan al mejoramiento general de la NQI en el continente americano. 4. Descripción d el P royect o - 56 - 4.1 Fin (objetivo general de desarrollo) al cual contribuiría el perfil: Se refiere al objetivo de más largo plazo y que contribuye al logro del fin, por lo cual se expresa siempre como una contribución. Mejorar las Infraestructuras Nacionales de Calidad mediante el establecimiento de las mejores prácticas en uso dentro de los Institutos Nacionales de Metrología y aumentar el reconocimiento de las competencias de medición en el continente americano. 4.2 Propósito u objetivo específico del perfil (un propósito por proyecto): Definición del efecto/impacto directo o logro a ser alcanzado por el perfil de proyecto. Responde a la pregunta: Cual es la transformación fundamental que se espera alcanzar al finalizar el proyecto? Se espera incrementar el fortalecimiento de los institutos responsables para las mediciones en las Américas y de esta manera mejorar la reputación y credibilidad global de las infraestructuras nacionales de calidad. 4.3 Producto 3: Productos/Resultados: Breve descripción de los productos como resultados. Descripción de los Productos Línea de Base Indicadores Mayores conocimientos entre funcionarios gubernamentales y partes interesadas en la metrología sobre la importancia de las mediciones para facilitar el comercio y la innovación La sensibilidad existente varía de acuerdo al nivel de desarrollo de cada país - 57 - Incremento de la inversión local en infraestructuras de metrología; desarrollo y/o implementación de nuevas legislaciones sobre metrología; incremento de relaciones con las infraestructuras nacionales de calidad; incremento de la diseminación de información acerca del desarrollo regional; presentaciones para los usuarios de la metrología; participación como evaluadores pares para otros NMIs y la industria; proporcionar entrenamiento y evaluaciones de la competencia técnica para los usuarios de metrología incluyendo laboratorios secundarios 4.4 Descripción de actividades y costos estimados: Descripción de las Actividades previstas en el proyecto. Enunciar productos y actividades Producto 3 Actividad 2.1 Actividad 2.2 Actividad 2.3 Incremento de conocimientos entre funcionarios gubernamentales y los usuarios de metrología sobre importancia de las mediciones para facilitar el comercio y la innovación Eventos Anuales de Sensibilización (2 al año) Supervisión de los tutores (formar a los formadores): formadores, gestores de sistemas de calidad y evaluadores pares (6-8 por año) Comunicación y difusión - 58 - Presupuesto Estimado en dólares $330 000 USD $180 000 USD $ 90 000 USD $ 60 000 USD IX. 1. Project: Trinidad and Tobago - Strengthening Conformity Assessment Bodies and Activities in support of National Quality Infrastructure (NQI) development in CARICOM Member States Basic information: 1.1 Name of the Project: Strengthening Conformity Assessment Bodies and Activities in support of National Quality Infrastructure (NQI) development in CARICOM Member States 1.2 Country submitting the Project: Trinidad and Tobago Name of the Institution: Name of the person preparing the concept: Telephone: Email address: 1.3 TRINIDAD AND TOBAGO STANDARDS (TTBS) FELICIA W.S. THOMAS 1(868)662-8827 Ext 106 felicia.thomas@ttbs.org.tt BUREAU OF Participant(s) Country (ies): Include the following information for each participant country. Participating Country: Name of the Institution: CARICOM MEMBER STATES CARICOM Regional Organisation For Standards and Quality (CROSQ) Coordinator: Winston Bennett Telephone: T: 246.622.7670 / 246.622.7677 / 246.622.7679 (Direct) Email address: Winston.bennett@crosq.org Past and current regional projects and activities were reviewed for gaps and it was identified that the testing, inspection and certification aspects of conformity assessment were receiving limited attention at present. Describe the capacity and experience of the Institution in the area related to the Project as well as in the execution of projects: CROSQ is the executing agency for the following regional projects: Funded by the IDB(InterAmerican Development Bank) Harmonise Regional Quality Infrastructure For Improving Market Access And Competitiveness Promoting Small And Medium Enterprise Competitiveness In The Caribbean Through Technical Standards Funded by the EDF (European Development Fund)– Caribbean Laboratory Accreditation Service Funded through PTB(Physikalisch-Technische Bundesanstalt) Regional Quality Infrastructure 3 Funded through CDB/CARTFUND (Caribbean Development Bank/ Caribbean Aid for Trade and Regional Integration Trust Fund) Strengthening the Testing Laboratory Services Capabilities to Reduce Technical Barriers to Trade in the Caribbean Region 1.4 1.5 Estimated duration (max. 3 years): Three years Estimated total amount (US $): Amount requested to FEMCIDI US$ 500,000 Counterpart (participating countries) US$ 157,000 External donor(s)/partner(s) US$ If the project has any external donor(s)/ partner(s), please list them below: 1 Framework Program and Line of Action: 2.1 Programmatic Approach: This project supports the Programmatic Approach for Strengthening National Quality Infrastructure (NQI) and improving the human and institutional capabilities of the National Metrology Institutes. 2.2 Line of Action: This project supports the objective identified in the Programmatic Approach of fostering technical cooperation for continued improvement of NQI/National Metrology Institute (NMIs) through sustainable local, sub-regional, regional, and international partnerships. In anticipation of the CARIFORUM-European Union Economic Partnership Agreement, the CARIFORUM Secretariat commissioned a study in 2007 on the support needs for CARIFORUM countries to meet the commitments made in the EPA between CARIFORUM and the EU. The study, reported in Poot et al. (2008)1 assessed the current general status of the QI in each of the 15 Members of 1 Huib Poot, Koos van Elk and Robert Huigen (February 2008). Final Report - Support to Forum of Caribbean States (CARIFORUM) in the implementation of the commitments undertaken under the Technical Barriers to Trade (TBT) Chapter of the Economic Partnership Agreement (EPA). 161 pages. CARIFORUM and at regional level, to determine the improvements needed in order to design a comprehensive programme of implementing the necessary activities. Quality infrastructure is a system of institutions which jointly ensure that products and processes meet predefined specifications2 as seen in Figure 1. Figure 1: Survey of the national quality infrastructure3. Most notably, it aims at providing technical support to companies so they can improve their production processes and at ensuring compliance with regulations or international requirements. In today’s business environment, a functioning Quality Infrastructure is a prerequisite for access to regional and global markets and a key determinant of competitive advantage. Globalization of world trade and the requirements of the Agreements on Technical Barriers to Trade (TBT) and Sanitary and Phytosanitary Measures (SPS) of the World Trade Organization (WTO) for the 2 3 PTB, Values And Rules For Global Responsibility: Quality Infrastructure: A Step Towards Good Governance PTB, Values And Rules For Global Responsibility: Quality Infrastructure: A Step Towards Good Governance reduction of technical barriers to trade urgently call for measures to consolidate quality infrastructure. To this end it is necessary that the conditions for trade are known to all stakeholders (technical regulations and standards), that compliance with these conditions is checked/verified (conformity assessment) and that these checks are carried out by bodies whose competence is internationally recognized (accreditation). Quality infrastructure serves manufacturers and consumers at each level of the value chain in the same way by making trade possible at all levels and by protecting health and the environment4. Based on Poot et al. (2008), the QI in most of the Caribbean countries needs development. Previous projects at the regional level have focused on the development of the metrology and accreditation aspects through the identification and development of specialist competencies, formation of regional groupings and arrangements (CARIMET and CARICOM Cooperation for Accreditation (CCA)) thereby rationalizing the use of scarce human and financial resources. Governments often become aware of their roles as control and surveillance organs only when either whole shipments of export goods are rejected because they do not comply with the international standards or they are held up at ports of entry and exporters incur significant costs to prove compliance to regulations, or when imported or even national products have caused significant damage to the society due to lacking quality assurance5. According to the Jamaican Gleaner6, Jamaican meats, for instance, have met resistance in Trinidad and Tobago as well as in the Organisation of East Caribbean States, over what they consider to be spurious concerns about sanitary and phyto-sanitary regulations in Jamaica, for which Jamaica feel they have the best oversight arrangements in the region. The Gleaner further reposts that it considers Belize to have used non-tariff barriers to block the import of Jamaican beer and spirits and at one time, the problem was getting soft drinks and plastic products into Barbados. According to UNIDO7 and as seen in Figure 2, quality and product safety-related standards have dominated trade relations for a long time. More recently environmental, social, labour, equality and resource-sustainability issues have gained 4 5 PTB, Values And Rules For Global Responsibility: Quality Infrastructure: A Step Towards Good Governance PTB, Values And Rules For Global Responsibility: Quality Infrastructure: A Step Towards Good Governance Jamaican Gleaner, What the PM must tell CARICOM, May 24, 2009 7 UNIDO - Meeting Standards, Winning Markets, Trade Standards Compliance Report 2010 6 prominence as consumer and society lead drivers for the development of trade standards and the resulting certification requirements. For example, in national, regional and international markets, the environmental friendliness of products and manufacturing processes is becoming increasingly important. If the environmental friendliness of a product is attested by a certificate stating that it complies with standards, this is favourable for its competitiveness. Without internationally recognized testing procedures, corresponding certificates and a confirmation of the competence of the testing laboratories, international trade is practically no longer possible. A functioning quality infrastructure is therefore indispensable to ensure international trade. Figure 2: Evolving trade standards drivers Again according to UNIDO8, exporting firms in developing countries may find that these requirements act as barriers to accessing new markets. They impose start-up costs on new businesses because the standards have to be first understood and then met. To the extent that import standards in developed countries are more demanding than those in the domestic markets, these firms may need to acquire new capabilities and implement new systems. Further, meeting the standards frequently involves not only producing products to meet particular technical specifications, but also using particular types of processes and procedures and providing documentary proof that these have been put in place. Once met, these standards, however, allow access to 8 UNIDO - Meeting Standards, Winning Markets, Trade Standards Compliance Report 2010 large markets based on common requirements. Many countries do not export at all as a consequence of past rejections of goods to popular markets. EU border rejections of fish and fishery products, fruit and vegetables and products, nuts and seeds and products and herbs and spices averaged US$ 72 million per year over the period 2004 to 2008. Rejections were dominated by nuts and seeds, valued at US$ 55 million per annum but accounting for only 1.2 per cent of the value of nut and seed imports to the EU. Similar figures pertain for the US. Whilst this may seem small, for many CARICOM member states, these items form major components of their export trade and can thus these rejections can have a significant impact on their economies and abilities to trade internationally. It can also have most serious consequences for individual firms and their employees, as well as for the overall perception of a country’s capacity to provide safe products for export markets. At the same time, it is important to recognize that the compliance challenges faced by developing countries due to regulatory requirements in major industrialized country markets have far wider consequences. The more significant impact (and cost) of border rejections is likely to be the decision of international buyers not to source from that specific country, or of export firms to curtail exports and/or to divert exports to less exacting markets, therefore losing out on high-value export earnings simply because of the fear that product consignments might be rejected. The development of the other disciplines of the CARICOM region conformity assessment groups such as testing, inspection and certification and the identification and harmonization of procedures across the member states is expected to further enhance regional technical cooperation and facilitate a freer movement of goods both intra and extra regionally. The further enhancement of CROSQ as the regional coordinating agency will facilitate improved communication to member states for satisfying compliance to SPS and TBT requirements. The harmonization of conformity assessment verification systems would allow for mutual understanding of what is required for facilitating trade. CROSQ would also be able to assist in directing member states as to where to access the relevant conformity assessment competencies. This coordination and development of this mechanism would satisfy the recommendations of the Poot report cited above. This coordination would not place unnecessary burdens on member states with limited capacity but would enhance existing systems for trade. An effective quality infrastructure happens with partners recognising each other mutually. The increase in the capacity of the conformity assessment agencies to provide demand driven services which are internationally recognized is also expected to improve the level of competitiveness of member states. 3 Background, Justification 3.1 Problem: Although regional trade within the Caribbean Community (CARICOM) in recent times has been mainly in the area of oil and oil-related products, there has been trade in non-oil products such as food products, construction material and other consumer goods. Huib Poot et al in 2008 published a report that showed the value of trade within the region had increased from EC$2.8 billion in 2002 to EC$6.3 billion in 20059. Evidence also proved that there were difficulties experienced by exporters in entering the markets of other countries within the region because of technical barriers to trade (TBTs)10. Non-oil products which experienced such trade barriers were water, match splints, garments, red kidney beans, beef, poultry, fruits, vegetables, juices, ground provisions, rum, and alcoholic and non-alcoholic beverages. The existence of these barriers of trade within the region can be attributed, in part, to a lack of equivalence, and therefore harmonization, in the quality infrastructures of the respective Member States of CARICOM. Trinidad and Tobago, although being a small, open, petroleum-based exporting economy, has also a fledgling non-petroleum manufacturing sector. The weakness within the manufacturing sector can be linked to poor application of quality infrastructure elements within the process of manufacturing and trade. However, given these challenges, there are a few companies who have been able to apply, implement and actively use quality infrastructure elements within their operations and have benefited from this activity. This includes Angostura Limited and the TCL Group of Companies, which also owns companies in both Barbados and Jamaica. Trinidad and Tobago is the leading exporter in CARICOM, commanding approximately an 80% share of intra-CARICOM merchandise exports. In 2007, Trinidad and Tobago’s exports to the region were estimated to be US$1.7 billion, 9 Huib Poot, Koos van Elk and Robert Huigen (February 2008). Final Report - Support to Forum of Caribbean States (CARIFORUM) in the implementation of the commitments undertaken under the Technical Barriers to Trade (TBT) Chapter of the Economic Partnership Agreement (EPA). 161 pages. 10CARICOM Secretariat, Final Report on Component III Inventory of Non-tariff, Trade restricting measures applied by Member States of the Caribbean Community, CEDA, Barbados, June 2002 representing a 78% share of total intra-regional merchandise exports (i.e. US$2.2billion). However, manufacturing exports, particularly to the CARICOM region, declined by just under 50% in 2009. The use of standards and conformity assessment activities such as testing, calibration, certification, implementation and accreditation, within the agricultural and agroprocessing, manufacturing and tourism sectors will allow for strengthening of and innovation in these sectors. Research and innovation is relevant to competitiveness. In The Global Competitiveness Report 2011 – 201211, the five CARICOM Member States listed out of 147 countries in the report are Barbados (42), Trinidad and Tobago (81), Jamaica (107), Guyana (109) and Haiti (141). The GDP per capita for each of these Member States are Trinidad and Tobago US$15,626, Barbados US$14,326, Jamaica US$5,039, Guyana US$2,868, and Haiti US$673. Barbados and Trinidad and Tobago have been rated as in transition from being efficiency driven (2) to innovation driven (3) in their development. Guyana and Jamaica are rated as in transition from factor driven (1) to efficiency driven (2), while Haiti is in factor driven (1) stage of development. The greatest challenge for all of these countries except for Market Size had been Innovation. Therefore, to assist in moving the competitive index forward for the CARICOM region, the development and harmonization of national quality infrastructures of Member States are critical. Indeed, PTB12 has consolidated the contributions that quality infrastructure has made to innovation systems in Table 1. 11 World Economic Forum, The Global Competitiveness Report 2011-2012 PTB - Gonçalves, Jorge and Peuckert Jan. Measuring The Impacts Of Quality Infrastructure: Impact Theory, Empirics and Study Design PTB April 2011 12 The opportunities offered by economic globalization are not only related to market issues but are also negatively affected by insufficient infrastructural capacity with which to enter markets. Areas of special concern as identified by the United Nations Industrial Development Organization13 include: 1. Lack of effective industrial productive capacity to ensure optimization of production and product diversification; 2. The need for equitable integration into the multilateral trading system; 3. Inability to exploit the opportunities gained by our signed multilateral, plurilateral and bilateral agreements. As identified earlier, the tourism, agro-processing and construction are amongst three of the most critical sectors for most if not all member states and as such, all activities identified herein will focus on these three sectors. 13 UNIDO – Trade Capacity Building Background Paper No. 1 – Supply side constraints on the trade performance of African countries April 2006 3.2 Synergies: Over the past few years, TTBS has pursued the development of the QI in Trinidad and Tobago and the region by participation in nationally funded projects under the Public Sector Investment Programme and externally through CROSQ through externally-funded projects: . Projects under the Public Sector Investment Programme include: 1. 48/09/005/03/B/210 - Procurement of Testing Material & Equipment The overall objective is to expand the testing regime required for the regulatory activities mandated by the Standards Act No. 18 of 1997, to improve the quality of goods on the market and to ensure the health and safety of the national population 2. 48/09/005/03/B/212 - Providing Reliability to Quality Infrastructure The overall objective of this project is to support and provide the required reliability for the function of the quality infrastructure system in Trinidad and Tobago and by extension the CARICOM region 3. 48/09/005/03/B/214 - Central Services The overall objective of the Project is to promote enhanced efficiency of and access to TTBS services through the provision of technical and other supporting ICT Infrastructure, thereby facilitating the improved operations of TTBS 4. 48/09/005/03/B/216 - Implementation of the Metrology Act 2004 The main objectives are the Development of a National Metrology System and Establishment of the SI/Metric System as the Legal System of Measurement in Trinidad and Tobago 5. 48/09/005/03/B/218 - Building Capability For Sustaining Export-Led Growth In Trinidad And Tobago By Strengthening The Trade Institutional Infrastructure For Technical Barriers To Trade The overall goal of the project is to improve Trinidad and Tobago’s competitiveness through the establishment of the National Coordination Mechanism for technical barriers to trade (TBTs) As indicated above, TTBS through CROSQ has participated in the following regional projects: 1. The Inter-American Development Bank (IDB) co-funded a project aimed at increasing the competitiveness of Small and Medium-sized Enterprises (SME project) (2005-2011) 2. The second IDB project (2007-2011) is aimed at building RQI to improve market access and competitiveness (RQI-1 project). PTB is working closely with CROSQ to conduct baselines and needs assessments on the current status in order to develop / enhance regional capabilities. 3. The Canadian International Development Agency (CIDA - via TDV Global / Wren Group) is supporting the strengthening of CROSQ’s structure and 4. 5. 6. 7. 8. 9. processes, in particular the development of a quality management system (QMS) in accordance with ISO 9001-2000. Phase II of the European Development Fund-sponsored Caribbean Laboratory Accreditation Services (CLAS) project was aimed at assisting laboratories achieve accreditation via regional cooperation and the establishment of an overarching regional accreditation scheme. The German Metrology Institute, PTB (Physikalisch-Technische Bundesanstalt) sourced two tranches of funds (RQI-2, RQI-3 projects) provided by the German Federal Ministry for Economic Cooperation and Development (BMZ) under Aidfor-Trade Tradecom provided complementary funding for a Metrology Officer to support the RQI projects Tradecom recently approved a proposal to conduct a Needs Assessment for the development of a training facility at the CROSQ Secretariat PROINVEST provided Technical Support for the development of a medium-term Action Plan for CROSQ, using two Dialogue sessions between public-private stakeholders The Caribbean Development Bank/ Caribbean Aid for Trade and Regional Integration Trust Fund has recently approved the “Strengthening the Testing Laboratory Services Capabilities to Reduce Technical Barriers to Trade in the Caribbean Region” project. There are strong linkages among the projects. TTBS and by extension CROSQ works at ensuring that overlapping activities are harmonized and duplication is avoided in order to maximize benefits to be derived from scarce resources. 4 Description of the Project 4.1 Goal (general objective for development) to which the Project would contribute: The overall goal of this project seeks to improve the understanding, application and use of the conformity assessment disciplines (metrology, testing, certification and inspection) of the Quality Infrastructure in CARICOM Member states. 4.2 Purpose or specific objective of the Project (one purpose per project): The main purpose of this project is to build capacity in support of conformity assessment activities and strengthen cooperation between conformity assessment bodies of CARICOM Member States 4.3 Products/Results: Brief description of the products as results. Description of the Products Product 1: Improved Coordination of Conformity Assessment Disciplines amongst CARICOM Member States a) Established guidelines on the proper application of the mutual recognition arrangements amongst the conformity assessment agencies. 0 Indicators Discussed, drafted and signed guidelines for the application of MRAs in 2 Conformity Assessment disciplines b) Signed mutual recognition agreements within CARICOM Member States 0 c) Functioning national and regional network of testing and calibration laboratories, certification and inspection bodies and accreditation bodies. 2 – CARICOM TOR defined and agreed Metrology Group At least 2 Group(s) formed. (CARIMET), CARICOM Cooperation for Accreditation (CCA) d) Existence of an effective and efficient market surveillance system in particular for those areas where no pre-marketing authorisation procedure exists. Product 2: Base line Support for Export Competitiveness through the Development of Conformity Assessment Capabilities a) Assessment Reports of Conformity Assessment Activities in the three sectors in CARICOM Member States 0 0 1 3 Signed MRAs between at least 3 member states Procedures developed and harmonised across the region Number of Market surveillance officials trained. 2 Consultants Reports submitted – 1 for specific conformity assessment activities in the three sectors across 5 member states, 1 on the demand for Conformity Assessment activities in the three sectors across 5 member states. Description of the Products b) Improved competency of Conformity Assessment agencies in at least 3 CARICOM Member States c) Improved capacity of testing laboratories to obtain accreditation for critical tests. d) Recognition of the conformity certificates issued for manufactured CARICOM products on third markets (in the signatory countries of the multilateral protocols) e) Provided tools for the sustainable development of conformity assessment infrastructure and capacity building throughout the CARICOM region Base line Indicators 62 training programmes conducted on quality infrastructure and conformity assessment disciplines in at least 6 member states with at least 747 participants 8 Accredited Laboratories regionally 24 tests accredited over at least 5 differing scopes By the end of each year, at least 3 persons in at least 3 Member states have participated in conformity assessment training activities 1 Increase by at least 1 in the number of conformity certificates accepted by an extra CARICOM regional trading partner Increase in number of accredited labs by 1 Increased scope of accredited tests available regionally by 6 (2 for each sector) 62 training programmes Increase by 45 Persons in conducted on QI topics NSBS/CA Agencies trained in at least 6 member in at least 3 member states states with at least 747 participants 0 One article written in a Technical or trade publication per year on a QI topic in at least 3 member states. 1 By the end of each year at least 1 comparison exercise has been conducted in the each of Description of the Products Base line 0 Product 3: Improved Stakeholder Engagement & Awareness Raising of the nature and application of QI topics a. Improved awareness of the 1 socio-economic impact of quality infrastructure and CAP within the CARICOM Member states Product 4: Established mechanisms for the 0 effective dissemination of information related to quality infrastructure using information and communication technologies (ICTs). Product 5: Project Management a. Project Governance structure developed 3 regional currently Indicators the each of the sectors. By the end of the project, the region has one recognised PT service provider. Recognition is attained by CROSQ recommendation. By the end of each year Political authorities and relevant stakeholders (including governmental officials, industrial representatives, teachers of secondary, TVET and tertiary institutions, civil society, consumer groups) of three countries have participated in at least 4 stakeholder activities. (Each activity should engage at least 10 persons) Outline of programmes developed Curricula developed and launched for 2 Conformity Assessment disciplines Approval and formal projects recognition of the Project by CROSQ Council Project manager hired Project coordinators appointed for each participating member state Reports submitted 4.4 Product 1 Activity 1.1 Activity 1.2 Product 2 Activity 2.1 Activity 2.2 Activity 2.3 Activity 2.4 Activity 2.5 Activity 2.6 Activity 2.7 Activity 2.8 Activity 2.9 Activity 2.10 Description of activities and estimated costs: Description of the Activities planned for the project. List products and activities Improved Coordination of Conformity Assessment Disciplines amongst CARICOM Member States Formation of additional Conformity Assessment Groups of CROSQ Hosting of 3 face-to-face Regional Conformity Assessment Group Meetings (1 Per Yr) Support for Export Competitiveness through the Development of Conformity Assessment Capabilities 3 Train the Trainer Workshops (Basic Metrology and Calibration & Measurement Uncertainty, Quality Management Systems and Quality Tools, Quality Assurance Aspects of International Trade) including at least 7 CARICOM Member States Consultancy - Regional Gap Analysis of Conformity Assessment disciplines for 3 Sectors recomending - Tourism, Agro Procressing and Construction in at least 5 Member States Consultancy – Regional Demand survey for Conformity Assessment services for the 3 sectors in at least 5 Member States Develop and implement a sustainable proficiency testing programme for a product from one of the sectors Develop and implement the ISO/IEC 17025 Toolkit in at least 3 CARICOM Member States Implement a series of workshops on Management Systems and Product Certification in at least 3 countries Implement a series of workshops on ISO 17020 for inspection bodies in at least 3 CARICOM Member States Implement a series of workshops on Quality Infrastructure and Conformity Assessment disciplines for Market Surveillance authorities in at least 3 CARICOM Member States Training for the Conformity Assessment Bodies in Conformity Assessment disciplines for at least two products in the Construction Sector in at least 3 CARICOM Member States Training for the Conformity Assessment Bodies in Conformity Assessment disciplines for the Tourism Sector in at least 3 CARICOM Budget Estimated in US$ $ 68,000.00 $ 34,000.00 $ 34,000.00 $ 324,000.00 $ 39,000.00 $ 36,000.00 $ 36,000.00 $ 30,000.00 $ 9,000.00 $ 9,000.00 $ 9,000.00 $ 39,000.00 $ 18,000.00 $ 15,000.00 Activity 2.11 Activity 2.12 Activity 2.13 Product 3 Activity 3.1 Activity 3.2 Activity 3.3 Activity 3.4 Activity 3.5 Product 4 Activity 4.1 Description of the Activities planned for the project. List products and activities Member States Training for the Conformity Assessment Bodies in Conformity Assessment disciplines for the Agro Processing Sector in at least 3 CARICOM Member States At least 1 Conformity Assessment Body in at least 3 CARICOM Member states accessing at least 1 training attachment in a Conformity Assessment discipline Consultancy - Provide consultancy services to at least 3 companies in at least 3 members states to assist in achieving product/ quality management system certification in the 3 sectors identified previously Improved Stakeholder Engagement & Awareness Raising of the nature and application of Quality Infrastructure topics Training for Secondary School &Technical and Vocational Education Teachers (such as Food & Nutrition & Agri-Science) Teachers in the teaching of International Management Systems Standards (HACCP & ISO 22000) and conformity assessment disciplines - 2 per year in at least 3 member states Training for the tourism sector on the introduction of International Management Systems Standards (HACCP & ISO 9001 &14001 & 22000) standards and conformity assessment disciplines for hotel and restaurant staff. Training for the Agro Processing sector on the introduction of International Management Systems Standards (HACCP & ISO 9001 &14001 & 22000) standards and conformity assessment disciplines for Agro Processing personnel and farmers. Training for the Construction Sector in quality and product certification for two products 9 National 'awareness-raising and/or fact finding' events in various quality infrastructure topics including conformity assessment disciplines(1 Per Year of at least 3 member states) Established mechanisms for the effective dissemination of information related to quality infrastructure using information and communication technologies (ICTs). Consultancy - Development of curricula related to conformity Budget Estimated in US$ $ 15,000.00 $ 15,000.00 $ 54,000 $ 63,000.00 $ 18,000.00 $ 9,000.00 $9,000.00 $9,000.00 $18,000.00 $ 33,000.00 $ 33,000.00 Description of the Activities planned for the project. List products and activities assessment (inspection, certification and testing, metrology and accreditation) for tertiary level institutions to be executed in an electronic learning environment. Product 5 Activity 5.1 Activity 5.2 Project Management Project Implementation Unit - Procurement of a Project Manager to coordinate project activities Set up of M&E System - 1 visit per year to at least five member states TOTAL CONTINGENCY (10%) TOTAL Budget Estimated in US$ $ 108,500.00 $ 86,000.00 $ 22,500.00 $ 596,500.00 $ 59,650.00 $ 656,150.00