Bellevue Room Upper Level Perth Convention & Exhibition Centre Perth- Western Australia Research & Development Committee Committee InternationalDesalinationAssociation

Bellevue Room Upper Level

Perth Convention &Exhibition Centre

Perth- Western Australia

Research &Development

CommitteeInternationalDesalinationAssociation

IDABOARD OF

DIRECTORS5TH ( FINAL )

MEETING TERM: 14Status

Report

5:30 – 6:30 PMSUNDAY, SEPTEMBER 04,

2011

BY:Dr. Abdullah Al-

Alshaikh

IDA - Research & Development Committee - Status Report - IDA BOD 5th ( Final ) meeting – Term 14 - Perth- Australia

IDA R&D COMMITTEE

GOALS

2

Establish a series of research and development activities that will result in cost-effective, efficient desalination.

1

2 3

4

Leverage on IDA R&D fund to secure external funding to sustain IDA-related R&D activities.

Identify research needs to address design and operational problems of the industry Document worldwide

research activities


Steps which have been taken by the

committee to develop a

detailed strategic plan

3

1. Review IDA strategy.2. Prepare the mission and vision for R&D

committee.3. Translating the vision to strategies.4. Develop main strategic objectives.5. Build the strategy map.6. Develop a measurement system and Key

Performance Indicators KPI’s.7. Develop a 3-year Business Plan.8. Develop strategic initiatives to support

Business Plan.9. Develop annual operating plan.10.Develop templates for the monitoring the

strategy implementation.


R&D Committee STRATEGIC

PLANOUTCOMES

4

Detailed 3 – years Business Plan .

1

2 3

4

Detailed monitoring and management template for

both Business and Operating Plan.

Detailed annual Operating Plan for 2011.

Detailed measurement system for both

Operating and Business Plan.


R&D Committee STRATEGIC

PLAN

APPROVEDVision

& Mission

VisionIDA R&D Committee will be the global platform for research and development in water desalination and water reuse.

VisionIDA R&D Committee will be the global platform for research and development in water desalination and water reuse.

Mission IDA R&D Committee is one of the International Desalination Association committees to promote and encourage research and development in water desalination and water reuse for R&D centers, end user and the water industry through awareness , dissemination of information, providing consulting services and facilitating research project funding.

Mission IDA R&D Committee is one of the International Desalination Association committees to promote and encourage research and development in water desalination and water reuse for R&D centers, end user and the water industry through awareness , dissemination of information, providing consulting services and facilitating research project funding.

5


Strategies Map – (MAIN IDA-R&D

COMMITTEE STRATEGIC OBJECTIVES)

6

The strategic map describes the road map for IDA R&D committee

toward achieving the committee’s vision.


7

OBJECTIVE ( #1)

OBJECTIVE

( 1) DEFINITION MEASURE

Increase Number of R&D centres joining

IDA through R&D IDA

By this objective R&D IDA aims to build a strong and vast network of R&D centre around the world and

attract them to join IDA and support research and

development activities of R&D IDA. This objective reflects the

capability of R&D IDA in attracting R&D centres around the world toward their vision and mission.

% of increase

in Number

of centres


8

OBJECTIVE ( #2)

OBJECTIVE


Increase Number of

Clients seeking R&D IDA services/

consultation

By this objective R&D IDA aims to increase the number of customers

seeking the direct or indirect support of R&D IDA. This

objective reflects the capability of R&D IDA to build a reliable

reputation in the water desalination and reuse industry

that will attract customers to seek their support.

% of increase

in Number

of customers seeking support


9

OBJECTIVE ( #3)

OBJECTIVE


Increase Direct

financial R&D project

support

By this objective R&D IDA aims to support R&D

activities by direct financial support form the fund raised.

This objective reflects the direct financial contribution of R&D IDA in the research and

development.

% increase in fund

for direct support


10

OBJECTIVE ( #4)

OBJECTIVE


Indirect facilitation

R&D project support

By this objective R&D IDA aims to facilitate R&D

activities among the IDA members without financial

support. This objective reflects the capability of R&D IDA to facilitate and direct the R&D activities to achieve the

optimum outcomes to the industry.

% increase

in Number of direct

(non-financial) research support


11

OBJECTIVE ( #5)

OBJECTIVE


Increase Customer

satisfaction

By this objective R&D IDA aims to increase the level of

satisfaction of their customers through the high quality and professional services that are

offered to their customers. This objective reflects the capability of R&D IDA in

building a strong relation with their customer to meet or

even exceed their expectations.

Customer Satisfaction Survey

results


12

OBJECTIVE ( #6)

OBJECTIVE


Enhancing Support services Process

By this objective R&D IDA aims to excel at the process of providing

suburb services to their customers in terms of nonfinancial support

services. This objective will be gagged by the

customer satisfaction.

Time required

to completin

g a support service process.


13

OBJECTIVE ( #7)

OBJECTIVE


Enhancing funding process

By this objective R&D IDA aims to excel at their

funding process to their customers. This objective reflects the capability of R&D IDA in optimizing

(streamlining) their funding process to their customers to achieve operation excellence.

Time required

to completin

g a funding

process.


14

OBJECTIVE ( #8)

OBJECTIVE


Increase

innovative contribution

By this objective R&D IDA aims to encourage and support innovation

process among the members by supporting the evaluation of

innovative ideas and direct the industry toward added value

innovative ideas that will achieve IDA ultimate vision and mission,

also to increase innovative contribution of their members.

This objective reflect the positive contribution of the members in initiating and developing new

innovative ideas that will improve the desalination and water reuse

process for the industry .

Number of innovative ideas supported by R&D IDA

Number of ideas evaluated by R&D IDA (evaluation or funding)


15

OBJECTIVE ( #9)

OBJECTIVE


Increase members

motivation

By this objective R&D IDA aims to introduce non-

financial incentive programs for the

committee members (current & new) to achieve

the committee and IDA strategic objectives

Number of

incentive programs

per member


16

OBJECTIVE ( #10)

OBJECTIVE


Increase R&D

funding

By this objective R&D IDA aims to increase the

amount of fund that can be raised directly or indirectly by them to support research and

development. This objective reflects R&D IDA capability of raising funds

to support R&D.

% increase

in funding amount


17

OBJECTIVE ( #11)

OBJECTIVE


Increase Cost saving/

avoidance in the water

desalination and water

reuse industry

By this objective R&D IDA aims to contribute in cost saving /avoidance in the

desalination and water reuse industry through their direct

or indirect support of research and development. This

objective reflects the impact of the research supported by

R&D IDA in cost saving/avoidance in the water desalination and water reuse

industry

%of cost saving

/avoidance

InternationalDesalinationAssociation

Bellevue Room Upper Level

Perth Convention &Exhibition Centre

Perth- Western Australia

5:30 – 6:30 PMSUNDAY, SEPTEMBER 04,

2011

IDABOARD OF

DIRECTORS5TH ( FINAL )

MEETING TERM: 14Status

Report

BY:Dr. Abdullah Al-

Alshaikh

Research &Development

Committee

Documents

Bellevue Room Upper Level Perth Convention & Exhibition Centre Perth- Western Australia Research & Development Committee Committee InternationalDesalinationAssociation