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YUC-M Annual Business Plan 2015

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The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015

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YUC-M Annual Business Plan 2015

  1. 1. YUC-M Annual Business Plan 2015 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  2. 2. 3 .…… ٢٠١٥ ‫للبنني‬ ‫الجامعية‬ ‫ينبع‬ ‫كلية‬ ‫عمل‬ ‫خطة‬ ‫استعراض‬ : ً‫ال‬‫أو‬‫٠٤د‬ ……"‫السحابية‬ ‫"النسخة‬ ‫العمل‬ ‫خطة‬ ‫ملتابعة‬ ‫بيانات‬ ‫قاعدة‬ : ً‫ا‬‫ثاني‬‫٠١د‬ ‫والسنوية‬ ‫الدورية‬ ‫واإلشعارات‬ ‫التقارير‬ ‫وأعداد‬ ‫الخطة‬ ‫متابعة‬ : ً‫ا‬‫ثالث‬‫٠١د‬ ‫العمل‬ ‫ورشة‬ ‫محتويات‬ All Rights Reserved
  3. 3. The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 ٢٠١٥ ‫للبنني‬ ‫الجامعية‬ ‫ينبع‬ ‫كلية‬ ‫عمل‬ ‫خطة‬ : ً‫ال‬‫أو‬ ‫الزلباني‬ ‫عبداملنعم‬ .‫د‬ All Rights Reserved
  4. 4. 5 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 Royal Commission Vision and Mission The Vision of the Royal Commission is as follows: Vision: The best choice for investors in petrochemical and energy-intensive industries and the leading contributor to the Kingdom’s growth. The Mission of the Royal Commission is to: “Plan, promote, develop and manage Petrochemical and Energy intensive industrial cities though successful customer focus and partnerships with investors, employees, communities and other stakeholders”.
  5. 5. 6 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 Royal Commission Vision and Mission Major goals found within the mission statement include attracting high investment industries such as petrochemical and energy intensive uses while balancing that effort with a focus on customers. The following are the ‘steps’ that should be taken to realize the Mission incorporating all of the functions of the Royal Commission: 1. Developing best-in-class industrial cities and where appropriate, attractive urban communities. 2. Optimizing tenant portfolio and promoting tight integration between facilities and between cities. 3. Providing top quality, responsive services to the tenants and the community, at the most optimal cost. 4. Ensuring availability of top education, healthcare, social and security services, and enforcing world-class environmental and safety. 5. Ensuring availability of top city infrastructure and services. 6. Achieving financial sustainability, and developing private sector participation where appropriate, to reduce reliance on government funds. 7. Attracting, developing and retaining qualified employees at all levels.
  6. 6. 7 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  7. 7. 8 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 Yanbu University College Men’s Campus Annual Business Plan 2015The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 Yanbu University College ! ABP 20151
  8. 8. 9 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 VISION YUC will distinguish itself as a leading educational institution offering diverse and unique academic programs to meet the expectations of stakeholders. MISSION YUC is committed to advancing skills, competencies, and purposeful knowledge by inspiring students to embrace the demands of the workplace and challenges through exploration, innovation, and engagement in research for the progress of the community.
  9. 9. 10 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 VALUES LINKING REAL WORLD WITH ACADEMICS We recognize the world is in constant change. Individuals and organizations seek educational opportunities to expand their understanding of themselves, their world, and their professions. We foster a desire for continuous learning and seek to connect the larger community with the learning environment. PARTNERSHIPS AND COLLABORATION We are receptive to all, specifically academic units, businesses, community, organizations and individuals. We are dedicated to honest and open dialogue, the development of solid relationships and meaningful educational programming efforts and projects. We support creativity and innovation. QUALITY We are committed and conscientious in our efforts to define and meet the educational needs and expectations of our customers through dialogue, assessment and evaluation. We strive for quality and excellence. DIVERSITY We are conscientious in our efforts to include differing perspectives and individuals in dialogue. Differences in social, economic, and academic backgrounds enrich our own views and broaden our opportunity to meet the needs of our customers. We sustain a climate of equality and teamwork.
  10. 10. 11 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 123 Activities BSC Objectives IMT-MS CS/CE ICT ASU Total Custo mers 1 1.1 - 1 1 2 4 45 1.3 - 1 1 2 4 1.3.4 2 2 1.4 - 1 7 1 1 10 1.5 - 2 2 1.6 - 2 2 1.7 - 1 1 1 1 4 5 1.7.2 1 1 1.8 1.8.1 2 2 81.8.3 1 1 1.8.5 5 5 1.9 - 1 4 2 7 1.10 - 1 2 3 2 2.1 - 1 1 4 24 2.1.1 1 1 2.1.3 1 1 2 2.2 - 1 1 18 2.2.4 1 6 2 9 2.2.7 1 1 2.2.8 1 1 2 4 2.2.9 2 1 3 2.3 - 1 1 2 2.3.10 1 1 3 3.1 1 4 1 6 6 4 4.1 - 2 1 3 14 4.1.1 1 2 1 4 4.1.2 1 1 1 3 4.1.3 1 1 2 4.2 2 2 5 5.1 5.1.1 1 1 2 75.1.2 2 1 3 5.1.3 1 1 2 6 6.1 1 1 2 3 6.2 1 1 ## ## 24 24 24 Total 21 52 21 29 123
  11. 11. 12 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 Activities 0 35 70 105 140 IMT-MS CS/CE ICT ASU TOTAL Objectives 1 Objectives 2 Objectives 3 Objectives 4 Objectives 5 Objectives 6 #######
  12. 12. 13 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 ‫الحاسب‬ ‫وعلوم‬ ‫هندسة‬ ‫قسم‬ ‫عمل‬ ‫خطة‬ ‫حبيب‬ ‫عدنان‬ .‫د‬
  13. 13. 14 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 52 Activities BSC Objectives CS/CE Total Hours Budget Total KPIs Duration 1 1.1 - 24 600 hours + 9 staff 130500 24 12 Months 1.3 - 1.3.4 2 1.4 - 7 1.5 - 1.6 - 1.7 - 1 1.7.2 1.8 1.8.1 2 1.8.3 1 1.8.5 5 1.9 - 4 1.10 - 2 2 2.1 - 1 11 40 hours + 2 staff 102000 11 12 Months 2.1.1 2.1.3 1 2.2 - 2.2.4 6 2.2.7 2.2.8 1 2.2.9 1 2.3 - 1 2.3.10 3 3.1 4 4 19000 4 12 Months 4 4.1 - 2 8 120 hours 7000 8 12 Months 4.1.1 2 4.1.2 1 4.1.3 1 4.2 2 5 5.1 5.1.1 1 3 440 Hours + 2 staff 3 12 Months5.1.2 1 5.1.3 1 6 6.1 1 2 40 hours 20000 2 12 Months 6.2 1 ## ## Total 52 52 1240 + 13 staff 278500 0 52 1 year
  14. 14. 15 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 ‫اإلدارية‬ ‫والعلوم‬ ‫الصناعية‬ ‫اإلدارة‬ ‫تقنية‬ ‫قسم‬ ‫عمل‬ ‫خطة‬ ‫بسيوني‬ ‫عبداهلل‬ .‫د‬
  15. 15. 16 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 21 Activities BSC Objectives IMT-MS Total Hours Trip Total KPIs Duration 1 1.1 - 1 7 1920 200000 344000 4 programs reaccreditation 3 programs accreditation (2 campuses) 2 new programs PBL implementation up to 60% 12 months 36 months 36 months 36 month 1.3 - 1 1.3.4 1.4 - 1 1.5 - 1.6 - 1.7 - 1 1.7.2 1 1.8 1.8.1 1.8.3 1.8.5 1.9 - 1 1.10 - 1 2 2.1 - 5 100000 5 services to be introduced 3 services to be developed 36 months 36 month 2.1.1 1 2.1.3 2.2 - 2.2.4 1 2.2.7 2.2.8 1 2.2.9 2 2.3 - 2.3.10 3 3.1 1 1 4 4.1 - 3 50 3750 Number of submitted short lists 12 month 4.1.1 1 4.1.2 1 4.1.3 1 4.2 5 5.1 5.1.1 1 4 Number of trainings submitted Number of courses offered after hours 12 month5.1.2 2 5.1.3 1 6 6.1 1 1 Number of examples provided Number of project/research conducted 12 month 6.2 ## ## Total 21 21 1970 200000 447750 0 0
  16. 16. 17 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 ‫اآللي‬ ‫والحاسب‬ ‫املعلومات‬ ‫تقنية‬ ‫قسم‬ ‫عمل‬ ‫خطة‬ ‫ساق‬ ‫أبو‬ ‫ناصر‬ .‫د‬
  17. 17. 18 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 21 Activities BSC Objectives ICT Total Hours Trip Total KPIs Duration 1 1.1 - 1 9 680 70000 146000 12 542 1.3 - 1.3.4 1.4 - 1 1.5 - 2 1.6 - 2 1.7 - 1 1.7.2 1.8 1.8.1 1.8.3 1.8.5 1.9 - 2 1.10 - 2 2.1 - 8 810 0 99500 8 1339 2.1.1 2.1.3 1 2.2 - 1 2.2.4 2 2.2.7 1 2.2.8 2 2.2.9 2.3 - 2.3.10 1 3 3.1 1 1 100 5000 50000 1 244 4 4.1 - 1 3 150 0 15750 4 201 4.1.1 1 4.1.2 1 4.1.3 4.2 5 5.1 5.1.1 05.1.2 5.1.3 6 6.1 0 6.2 ## ## Total 21 21 1740 75000 311250 25 2326
  18. 18. The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 ‫السحابية‬ ‫النسخة‬ ‫العمل‬ ‫خطة‬ ‫ملتابعة‬ ‫بيانات‬ ‫قاعدة‬ : ً‫ا‬‫ثاني‬ All Rights Reserved
  19. 19. 20 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  20. 20. 21 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 Yanbu University College Men’s Campus Annual Business Plan 2015The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 Yanbu University College ! ABP 20151
  21. 21. 22 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  22. 22. 23 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 <alwusaidio@rcyci.edu.sa>   Osama Alwusaidi YUC ABP 2015 | Template ‫ﺭﺳﺎﻟﺔ ﻭﺍﺣﺩﺓ‬ <user@smartsheet.com>   Mr. Osama Alwusaidi via Smartsheet‫72 ﺃﺑﺭﻳﻝ٬ 5102 41:9 ﺹ‬  <alwusaidio@rcyci.edu.sa>  "Mr. Osama Alwusaidi" :‫ﺍﻟﺭﺩ ﺇﻟﻰ‬  <menonr@rcyci.edu.sa>  "menonr@rcyci.edu.sa" :‫ﺇﻟﻰ‬  <alwusaidio@rcyci.edu.sa>  "Mr. Osama Alwusaidi" :‫ﻧﺳﺧﺔ ﺇﻟﻰ‬       Appreciating your consideration and cooperation you can update the following rows in YUCM ABP 2015 ­ Web Forms. Mr. Osama A. Alwusaidi Head | Planning & Development Unit (PDU) at YUC Click to open the web form I've shared with you:   YUC ABP 2015 | Template   Want to create your own form? Try Smartsheet Web Forms. Sent by alwusaidio@rcyci.edu.sa © 2015 Smartsheet.com, Inc. | Contact | Privacy Policy
  23. 23. 24 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  24. 24. 25 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  25. 25. 26 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  26. 26. 27 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 YUCM ABP 2015 Dept. Execution Objectives Activities 1 CSE - 1.3.4 Computer Engineering Revamping CE Program 2 CSE - 1.3.4 Computer Engineering Revamping CS Program 3 CSE 1.7 Open new study programs through the Higher Council of Form joint committee with ICT for B.Sc. in IT 4 CSE - 1.8.1 Allocation of dedicated working space / labs with Create Hacker-space for capacity of seats 5 CSE - 1.8.1 Allocation of dedicated working space / labs with Create Open Lab for students 6 CSE - 1.8.3 Enable and encourage Participate in International event 7 CSE - 1.8.5 Create incentives for students to produce outstanding Offer arduino boards to students 8 CSE - 1.8.5 Create incentives for students to produce outstanding Offer Raspberry Pi boards to students 9 CSE - 1.8.5 Create incentives for students to produce outstanding Participate in International event 10 CSE - 1.8.5 Create incentives for students to produce outstanding Participating in Annual YUC-Fair 11 CSE - 1.8.5 Create incentives for students to produce outstanding Update courses activities with hands-on applications 12 CSE 1.9 Phased introduction of Project / Problem Based Learning Crafting PBL Scenario 13 CSE 1.9 Phased introduction of Project / Problem Based Learning Implementing PBL 14 CSE 1.9 Phased introduction of Project / Problem Based Learning Offer Workshop on PBL 15 CSE 1.9 Phased introduction of Project / Problem Based Learning Participate in PBL crafting unit 16 CSE 1.10 Introduce capstone experiences / projects at the senior Revamping CE Program 17 CSE 1.10 Introduce capstone experiences / projects at the senior Revamping CS Program 18 CSE 2.1 Research services to support RCY advancement: Encouraging saudi & non-saudi staff for publication & Conferences 19 CSE - 2.1.3 Yanbu Journal of Engineering and Science (Improved) Spread awareness within department 20 CSE - 2.2.4 Professional certification preparation programs and Encouraging professional certification among staff. 21 CSE - 2.2.4 Professional certification preparation programs and Maintain Pearson Vue test center 22 CSE - 2.2.4 Professional certification preparation programs and Offer Cisco Certification Preparation Courses For the community 23 CSE - 2.2.4 Professional certification preparation programs and Offer free Cisco Certification Preparation Courses for students 24 CSE - 2.2.4 Professional certification preparation programs and Renewal of Agreement for Cisco Academy 25 CSE - 2.2.4 Professional certification preparation programs and Train certified staff as Cisco Certified Trainer 26 CSE - 2.2.8 Continuing education and special programs (Improved) Offer training programs 27 CSE - 2.2.9 Entrepreneurship training programs (Introduced) Organize awarenes talks on Incubation Center 28 CSE 2.3 Consultation services for RCY and industry: Projects related to Smart-City
  27. 27. 28 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 Owner Contributor Resources HOD-Male; HOD-Female CDC, Q&A 140 Hours HOD-Male; HOD-Female CDC, Q&A 140 Hours ICT CSE male 40 Hours CSE department MD, DMD, Admin & Finance, IT 15000SAR CSE department MD, DMD, Admin & Finance, IT 60000SAR CSE department TTC 1 staff member CSE MD, Admin & Finance 10000SAR CSE MD, Admin & Finance 25000SAR CSE department TTC, MD, DMD, Admin & 10000SAR CSE department MD, DMD 10000SAR Department Curriculum 40 Hours CSE department PBL crafting unit 30 Hours CSE department PBL crafting unit 2 Staff members CSE department EDC 10 Hours RCYCI CSE 2 Staff members Department Curriculum CSE Female campus 2 Staff members CSE department CSE Female campus 2 Staff members ences CSE department RCYCI, MD, DMD, Admin & 20000SAR Scientific coordinator R&D, HOD CSE department MD, DMD, Admin & Finance, 5000SAR CSE department MD, Admin & Finance 2 Staff members
  28. 28. 29 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 Hours Trip Total KPIs 140 Submit Updated Study plan for approval 140 Submit Updated Study plan for approval 40 Starting joint committee 15000 SR One Hacker-space 60000 SR One open Lab 60000 SR Participate with 1 student/project 10000 SR Offer 1 board per student 25000 SR Offer 1 board per student 10000 SR Participate with 1 student/project 10000 SR Participate with 10 projcets 40 Update 4 lab sheets 30 crafting 2 PBL scenari 2 PBL implemented 10 2 workshops n PBL Proposing 2 candidates for the crafting unit Submit Updated Study plan Submit Updated Study plan 20000 SR Paying all fees for 4 staff publishing in recognized conferences or journa Send 2 call for papers
  29. 29. 30 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  30. 30. 31 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  31. 31. 32 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  32. 32. 33 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 <alwusaidio@rcyci.edu.sa>   Osama Alwusaidi Update Request: YUCM ABP 2015 12 ‫ﻋﺩﺩ ﺍﻟﺭﺳﺎﺋﻝ‬ <user@smartsheet.com>   Mr. Osama Alwusaidi via Smartsheet‫72 ﺃﺑﺭﻳﻝ٬ 5102 15:3 ﺹ‬  <alwusaidio@rcyci.edu.sa>  "Mr. Osama Alwusaidi" :‫ﺍﻟﺭﺩ ﺇﻟﻰ‬  <alwusaidi@gmail.com>  Osama Alwusaidi :‫ﺇﻟﻰ‬  <alwusaidio@rcyci.edu.sa>  "Mr. Osama Alwusaidi" :‫ﻧﺳﺧﺔ ﺇﻟﻰ‬     Please update the following rows in my online sheet. Update Rows YUCM ABP 2015 Dept.  Execution  Objectives  Activities  Owner  Contributor  Resources  Hours  Trip  Total  KPIs  Start  Finish  Duration  Status  98 PDU 00 Supervise Planning & Academic supervise YUC annual business plan 2015 Unit Head Supervision under DMD­AA’s office in coordinating with all supporting units and academic departments. Hours: 20 Trip: 0 Resources: 0 Total: 0 20 0 0 Submitted and completed the annual business plan 99 PDU 00 Supervise Planning & Academic prepare YUC annual business plan 2016 Unit Head Supervision under DMD­AA’s office in coordinating with all supporting units and academic departments. Hours: 20 Trip: 0 Resources: 0 Total: 1 20 0 1 Submitted and completed the annual business plan 100 PDU 00 Identify YUC human resources requirements Review and uploading Faculty directory Unit Head Supervision under DMD­AA’s office in coordinating with all supporting units and academic departments. Hours: 30 Trip: 0 Resources: 0 Total: 0 30 0 0 Completed YUC directory online 101 PDU 00 To be proactively involved in all stages of strategic planning Review and uploading of the five­year business plan Unit Head Supervision under DMD­AA’s office in coordinating with all supporting units and academic departments. Hours: 30 Trip: 0 Resources: 0 Total: 1 30 0 1 Submitted YUC 5­ year business plan 102 PDU 00 Provide decision­makers with data and information required Maintain college records and compile statistics Unit Head Supervision under DMD­AA’s office in coordinating with all supporting units and academic departments. Hours: 30 Trip: 0 Resources: 0 Total: 2 30 0 2 Submitted the summary of faculty statistics 103 PDU 00 Assist in accreditation process cooperate with QAAD in accreditation process Unit Head Supervision under DMD­AA’s office in coordinating with all supporting units and academic departments. Hours: 30 Trip: 0 Resources: 0 Total: 3 30 0 3 Participated and contributed to the accreditation process 104 PDU 00 Updating the YUC booklets YUC Inspiring Brilliance and Brochure in Arabic Unit Head Supervision under DMD­AA’s office in coordinating with all supporting units and academic departments. Hours: 30 Trip: 0 Resources: 0 Total: 4 30 0 4 Completed and submitted the Brochure Sent using Smartsheet, the online tool that helps coordinate anything with anyone. Sent by alwusaidio@rcyci.edu.sa
  33. 33. 34 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 <alwusaidio@rcyci.edu.sa>   Osama Alwusaidi Update Confirmation: YUCM ABP 2015 ‫ﺭﺳﺎﻟﺔ ﻭﺍﺣﺩﺓ‬ <user@smartsheet.com>   menonr@rcyci.edu.sa via Smartsheet‫72 ﺃﺑﺭﻳﻝ٬ 5102 65:8 ﺹ‬  <menonr@rcyci.edu.sa>  "menonr@rcyci.edu.sa" :‫ﺍﻟﺭﺩ ﺇﻟﻰ‬  <alwusaidio@rcyci.edu.sa>  "Mr. Osama Alwusaidi" :‫ﺇﻟﻰ‬   Log In   YUCM ABP 2015  (changes made by menonr@rcyci.edu.sa)   Rows: 1 changed row Rows  (changes highlighted in yellow) Dept.  Execution  Objectives  Activities  Owner  Contributor  Resources  Hours  Trip  Total  KPIs  Start  Finish  Duration  Status  Execution %  Predecessors  122 QAAU 1.1 Align Colleges and Institutes units with NCAAA standards At Sector level ­ To start with institutional Accreditation Dr Rajiv Menon QAA Unit/PDD With PDD a ) ­ 0 Institutional Accreditations / Re­ Accreditations. b ) ­ 4 Program Accreditations / Re­Accreditations (Target=30%) Sent by menonr@rcyci.edu.sa File links in this email will be active until 11 2015 ,‫ﻣﺎﻳﻭ‬ © 2015 Smartsheet.com, Inc. | Contact | Privacy Policy
  34. 34. The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015 ‫والسنوية‬ ‫الدورية‬ ‫واإلشعارات‬ ‫التقارير‬ ‫وأعداد‬ ‫الخطة‬ ‫متابعة‬ : ً‫ا‬‫ثالث‬ All Rights Reserved
  35. 35. 36 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  36. 36. 37 The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015
  37. 37. 38 Initiative & Ideas bank Form - ABP 2016
  38. 38. Head | Planning & Development Unit (PDU) at YUC : Mr. Osama A. Alwusaidi GS Dept. | Teacher/Trainer (Math/Stat) | Cisco: 1251 | Mobile: +966-544115001 Email: alwusaidio@rcyci.edu.sa | Site: www.yuc.edu.sa | Address: P.O.Box 31387 Yanbu Industrial City 41912 Saudi Arabia .. ‫استماعكم‬ ‫لحسن‬ ً‫ا‬‫شكر‬ The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015The Annual Business Plan for Yanbu University College Men’s Campus for the year 2015

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