Request For Proposal – Nuclear Industrial Partnership Supportive Partner ITT Proposal Overview The National Skills Academy for Nuclear (NSAN) is an employer led skills and training initiative, established in January 2008 to meet the needs of employers across the UK nuclear industry. NSAN is led by an employer Board, which has agreed to the following vision for NSAN: “The lead strategic body that represents the industry to stimulate, coordinate and enable excellence in skills to support the Nuclear Programme” NSAN has been successful in an employer led bid (Magnox being the lead employer), in being awarded a Department of Business Innovation and Skills (BIS) contract under the Employer Ownership of Skills Pilot to establish a Nuclear Industrial Partnership recognising and building upon the achievements in the sector over the last 6 years to ensure that the sector is ready and able to meet the challenges ahead in the skills arena such that the UK is in a strong position to meet the demands of the UK Nuclear Programme. NSAN are hence undertaking an ITT to seek supportive and collaborative delivery partners to deliver specific workstreams integral to the successful delivery of the short and long term outcomes for the project. Proposal Background 1. Project Overview Vision To provide a clear and cohesive model for ensuring effective implementation of the people element of the Nuclear Industrial Strategy, driven by strong industry leadership and engagement. To: Help to deliver ‘a high performing, high quality’ workforce to support the nuclear programme with the highest standards of nuclear professionalism, safety and competitiveness Provide industry with the confidence to invest in a nuclear future by securing a talent pipeline leading to a workforce with the capability, capacity and commitment required Assist the supply chain develop the skills and expertise required to compete in the UK and global market for contracts By: Providing strategic leadership from the employer members of the Nuclear Industry Council (NIC) Skills Workstream to ensure effective industry wide engagement and implementation Developing and implementing a programme of employer designed and led skills and workforce initiatives 2. Strategic Leadership This Industrial Partnership project will develop an industry led collective, collaborative and noncompetitive forum for employers to work together to develop, agree and implement the Skills element of the Nuclear Industrial Strategy aligned to the Government’s ‘Industrial Strategy’ – securing Jobs and a stronger economy. The model and structure developed will be implemented under the direction and guidance of the Nuclear Industry Council (NIC) which consists of major DEV-002-01 1 Rev 0 employers, providers and stakeholders key to the Nuclear Sector. The Nuclear Industrial Partnership will also seek to establish linkages with other established Industrial Partnerships ensuring that employers working within the nuclear sector or looking to enter the sector can maximise the impact gained from cross sector collaboration. The Industrial Partnership Structure shown in Figure 1 below will be implemented and subject to monitoring and evaluation to measure the impact of this joint employer/provider and stakeholder partnership. The employer led board of NSAN, which is Chaired by Magnox Ltd - the Lead Employer of this Industrial Partnership, will be utilised as the NIC Skills Workstream, to strategically co-ordinate the input from across all stakeholder and employer groups instrumental to the success of the Nuclear Industrial Partnership. This will provide the necessary integration with the skills delivery plan of the NIC Skills workstream, ensuring the effective delivery and implementation of the project and ongoing future sustainability of this employer led and funded model. The model will look to establish effective linkages to the NIC led by the already appointed NIC Skills Workstream Leads - Jean Llewellyn (CEO NSAN) and Roger Hardy (MD Cavendish Nuclear). Figure 1 3. Programme of Employer Designed and Led Skills and Workforce Initiatives The Nuclear Industrial Partnership established through this project will be further enhanced through a programme of Nuclear and Engineering Construction employer led and integrated skills and workforce initiatives ensuring even broader employer engagement from across the supply chain. Lead employers from the Engineering Construction Industry that support the nuclear programme will lead on the development of a number of the deliverables in Figure 2 (School Workshops, Traineeships, Apprenticeships and Undergraduate Summer School) providing the employer ownership and leadership required to maximise the impact of the deliverables in the supply chain. DEV-002-01 2 Rev 0 Figure 2 and the table below provide a summary of all the employer designed and led skills workforce initiatives that will be delivered on behalf of the Nuclear Industrial Partnership. Figure 2 Table 1. Activity Overview Summary of Outputs Labour Market Intelligence The Nuclear LMI will be further developed Dynamic LMI validated by the IP and viewed as the resource for future targeted spend of employer spend on workforce development to ensure the UK supply chain has the right capability and capacity to deliver the nuclear programme. DEV-002-01 3 Rev 0 STEM Workshops A two day Engineering Construction Experience aimed at Year 10 & 11 students which would include some practical activity, a description of the different pathways/trades available, an opportunity to meet current Apprentices, a workplace visit, an overview of the ECI and some of the key projects, interview/job search skills. 720 learners over two years Traineeships A Traineeship programme for 16-19 year olds comprising the Government’s 6 month Traineeship model of a work placement, work ready skills, CCNSG and maths and English plus a 6 month off the job vocational training period resulting in a level 2 Vocational Qualification. 4 cohorts of 25 Trainees over two years (100 learners) Apprenticeships The development of a new ECI Apprenticeship Programme in line with Trailblazer Policy. An increase in apprentice numbers by 25 per year (50 learners over 2 year project) Further implementation of the Supply Chain Apprentices for Nuclear (SCAN) programme – a scheme developed to assist supply chain companies to develop their apprentices by enabling them to undertake disciplinary and nuclear related programmes for continued professional development. 270 Learners over 2 years Undergraduate Summer School An 8-10 week programme aimed at Engineering Undergraduates who have completed two years of study which would include practical activity and project, CCNSG, an overview of the ECI and a four week work placement. 60 undergraduates over 2 years. Standards and Programmes A range of activities are planned under this area to support employers, supply chain in particular, in addressing current issues faced in developing their workforce and evaluation of training undertaken:Implementation of a Systematic Approach to Training Model Implementation of the UK SAT Model developed and implemented. DEV-002-01 4 Capability Model piloted and implemented in the industry. Kitemarking requirements Rev 0 Workforce Development Subject Matter Experts Nuclear Capability Model which consists of Industry Agreed Standards to assist the development of nuclear professionals. Standards developed in 4 discipline areas per year for incorporation in an industry competence framework Industry Kitemarking for programmes and delivery thereof. A range of transition programmes in different disciplines to re-skill/upskill individuals who are already working in an engineering environment. established and implemented. Continuation of the EOP G2G Project in Year 2 of the IP enabling the Supply Chain to receive funding towards disciplinary and nuclear related programmes through a credit based system linked to STEM activity. 2007 learners over 1518 months of the project. Acceleration of Subject Matter Expertise in Research and Development through a tailored programme to bridge the UK capability and capacity gap identified in the Beddington Review (2012-2013). 100 learners over 2 year project with 10 secondments in Year 2. Competence Framework further enhanced with 8 further competence areas developed and implemented. Re-engineering programme – 20 learners over 2 years. 10 visiting fellows will deliver a tailored programme to 5 grps of post graduates over two years. DEV-002-01 5 Rev 0 Proposal Requirements 1. Overview NSAN is looking for proposals from third parties to become a supportive delivery partner in the Nuclear Industrial Partnership to oversee, develop and manage the following workstreams (Further details are provided in the Table 1 above): The development and/or implementation of a sustainable Labour Market Intelligence forecasting tool that aligns to the requirements of the UK nuclear programme which includes Nuclear New Build, Existing Operations, Decommissioning, Waste Management, Defence. Collation of data from all relevant and appropriate sources, including key nuclear stakeholders Generation of high quality reports at a national and regional level (further detailed in the Outputs section) In addition, the appointed partner will be expected to: Play an active role in the LMI working group Report into the Project Lead on the above workstreams as per agreed NSAN ISO 9001 processes DEV-002-01 6 Rev 0 Request for Proposal ITT Name/Description: Date of Issue: Nuclear Industrial Partnership – Supportive Delivery Partner 26th June 2014 Executive Summary NSAN are undertaking this ITT to seek a collaborative delivery partner to work with to oversee and implement specific targeted employer led workstreams that are integral to the immediate success of the Nuclear Industrial Partnership and beyond through the creation of a sustainable partnership model. The outputs are clearly defined in the Aims and Objectives and in the Project Plan included in the Appendix. Background Details on the overall project are provided in the Section titled “Proposal Background”. Further background detail provided below relating to the anticipated project outcomes: The skills landscape is crucially important to deliver new nuclear in the UK and the Government and Employers want to be in a position where skills provision does not become a rate limiting step. The Nuclear Energy skills Alliance (NESA)1 is formed from the nuclear related skills bodies and Government with a view to monitoring, forecasting and promoting the skills required to support the nuclear industry in existing operations and new build. The Mission Statement for the Nuclear Energy Skills Alliance (Skills Alliance) is: To meet the current and future skills needs to support the nuclear programme in the UK, and to work in collaboration to provide solutions, which will also maximise the opportunities for job creation in the UK. Knowledge of the current and future demand for a workforce and the forecast of the supply of workers or Labour Market Intelligence (LMI) is an essential element in scoping the overall population of employees to support nuclear new build and the existing nuclear programmes and in identifying skills pinch points. This then allows the appropriate skills interventions to be developed and implemented. 1 The current membership of NESA is: National Skills Academy for Nuclear (chair), Cogent SSC, Construction Skills, Engineering Construction Industry Training Board, Semta, the Dalton Nuclear Institute, Department for Business, Innovation and Skills, Department of Energy and Climate Change and the Welsh Government. DEV-002-01 7 Rev 0 Skills Alliance members have agreed to cooperate to produce LMI for Nuclear New Build and the future UK civil nuclear programme. This is required to enable the Nuclear Industry, Government and the relevant Skills Bodies to appropriately prepare to support this programme. Labour Market Intelligence To date, Labour Market Intelligence has been collated from across the sector, with the purpose of being able to generate scenarios for new build based on a timeline that can be modified to reflect evolving programmes. Aggregated demand for both the existing estate and new build can then be used with supply side data to allow gap analyses. The Supply Side Data is being provided by stakeholders SEMTA, Construction Skills and ECITB as defined in the Project Plan and this proposal relates to the continuation of this LMI activity including: Collection of LMI data (Operations, Decommissioning, Fuel Processing and Defence) including participation of the Nuclear Energy Skills Alliance LMI Working Group and Site Licence Company HR Planners Group Working with Site Licence Company HR Planners/Nuclear Industry Association to articulate the demand and carry out Labour Market Intelligence (LMI) data collection, modelling and analysis Collation of data/inputs provided by stakeholders Production of Nuclear Energy Skills Alliance outputs (reports), including hosting the Nuclear Workforce Model, and analysis and reporting of results. This includes collation of all inputs provided by stakeholders. Components of the Nuclear LMI Structurally, Nuclear LMI is divided into two components: 1) The Existing Estate The NWM records the workforce currently employed, together with the forecast future demand, including the transitioning of current operating stations into the decommissioning phase. The existing estate covers 28 nuclear facilities at 21 geographical sites, along with the Office for Nuclear Regulation and Operating Company and NDA HQs. Data is collected for Operations, Decommissioning, Fuel Processing and Defence, and by ECITB for engineering construction (which covers repair and maintenance, station outages and decommissioning). Semta is responsible for the manufacturing contribution. 2) Nuclear New Build The workforce demand for Nuclear New Build is calculated by assembling workforce models for each of the proposed new nuclear sites, on a time line specified in the model. Each site can be modelled in terms of: Operations, Decommissioning, Fuel Processing and Defence Engineering Construction Civils Construction DEV-002-01 8 Rev 0 Aims and Objectives NSAN is looking for proposals from third parties to become a supportive delivery partner in the Nuclear Industrial Partnership to oversee, develop and manage the following workstreams (Further details are provided in the Table 1 above): The development and/or implementation of a sustainable Labour Market Intelligence forecasting tool that aligns to the requirements of the UK nuclear programme which includes Nuclear New Build, Existing Operations, Decommissioning, Waste Management, Defence Collation of data from all relevant and appropriate sources, including key nuclear stakeholders Generation of high quality reports at a national and regional level (further detailed in the Outputs section) In addition, the appointed partner will be expected to: Play an active role in the LMI working group Report into the Project Lead on the above workstreams as per agreed NSAN ISO 9001 processes Critical Issues (Implementation, scope, and technical) 1. Ready to commence implementation and delivery from August 2014 2. Achieve 20% employer cash match for each and every activity for learners 18+ (excludes traineeships, STEM activity and apprenticeships) 3. Deliver at least the range of development and participation outcomes agreed with BIS (Refer to “Outputs” section below) 4. A nuclear employer lead to be identified for each workstream ensuring the development is truly meeting the needs of employers 5. Evidence of the development of a range of successful employer led initiatives/programmes and how the partner will engage with the ECI supply chain 6. Excellent partnership skills enabling the candidate to work effectively with Magnox and NSAN to respond to employer demands 7. Delivery of programmes to time, costs and quality. Cost being an essential factor for external delivery to the nuclear sector Methodology (Required methodology) In your proposal we expect you to demonstrate and articulate your approach to the implementation/development/delivery of the workstreams being tendered for including your internal governance arrangements. In your proposal we would also expect you to detail your approach to forging a strong and effective partnership as an integral supportive partner of the Industrial Partnership. Please also highlight any areas of your proposal that are considered to bring innovation to the project, differentiating your proposal from other prospective proposals and offering sustainable employer model as part of the longer term strategic ambition of the Nuclear Industrial Partnership. DEV-002-01 9 Rev 0 Outputs (Required outputs from the Project) An initial project plan has been drawn up for the purposes of the contract with BIS. Whilst it is anticipated that there will be changes over the lifecycle of the project, your submission should clearly highlight how you will approach the delivery of the plan and identify any significant risks to delivery of the outputs within the given timescale. The project plan relating to the activities subject to this proposal are included in the Appendix. Project Management An NSAN employee will be responsible for the day to day management /monitoring of this project. 1. Outline your approach to Project Management including the management of any third party sub-contractors. 2. Identify the key leads in your organisation and provide copies of CV’s with your ITT submission. Timing The appointed partner will be expected to commence activity on August 1st 2014. The project will end September 2016. The partner will be expected to formally close out the project including all deliverables by Sept 2016 following NSAN project closure procedures where applicable. (Notes:- For any apprenticeship starts within this two year period, funding will be continued throughout the duration of the apprenticeship delivery.) Costs Government funding agreed in support of this project is £4m. For this ITT, it is anticipated that the maximum value is £200k (with 60k for subcontracting to NESA partners ECITB, CITB and SEMTA), however, you must secure employer cash match of 20% for any activity outside the 16-18 yr learner threshold over and above this maximum value. 1. You are requested to provide a detailed cost breakdown for every workstream together with any management fees associated for the management of such activity including any third party support. 2. In providing this breakdown you should use the draft project plan provided in the Appendix ensuring that the cost breakdown clearly distinguishes between development and delivery activity. DEV-002-01 10 Rev 0 Format of Proposal 1. Please provide a clear and short proposal in word format which addresses all relevant sections of this Request for Proposal. You can respond using this Request For Proposal Template to answer each of the specific areas if you prefer. 2. Your proposal should include detailed and transparent costings for each workstream in excel format. Criteria for Assessment In order of priority:Cost – Value for Money score Evidence of 20% employer cash match against all workstreams will be required Execution of deliverables as outlined in the Outputs table Project Governance and Project Management approach. Demonstration of commitment to the partnership and evidence of other successful partnerships Prior experience in delivering a similar project or has a model developed that could be used to carry out LMI for the sector. Ownership of Outputs All IPR created through the project will remain the property of the Crown. The following conditions apply to all contracts: “Intellectual Property Rights” means patents, inventions, trade marks, service marks, logos, design rights (whether being able to be registered or not), applications for any of those rights, copyright (including Crown copyright), database rights, trade or business names, and other similar rights or obligations, whether being able to be registered or not, in any country (including but not limited to, the United Kingdom). Where You are creating or developing any Intellectual Property Rights (“IPR”) for apprenticeship standards You agree to ensure that such IPR shall be Crown copyright. Where You are creating or developing IPR in any materials used in the training of employees (“Learning Materials”) directly as a result of the Grant, You grant to DBIS a non-exclusive non-revocable royalty-free licence to use the IPR throughout the world in perpetuity. DBIS will not take a licence of any IPR created by employees as a result of using the Learning Materials (but not the Learning Materials themselves) and You shall deem how this IPR is owned and used. You agree to grant a licence for the IPR to any other organisation as reasonably requested by DBIS without the payment of a licence fee. In granting the licence to DBIS, You shall ensure that any materials in which there are pre-existing intellectual property rights owned by You or Your agents, sub-contractors or third parties: DEV-002-01 11 Rev 0 - You shall provide, or procure from such agent, subcontractor or third party a nonexclusive licence (or sub-licence) allowing DBIS to use, reproduce, modify, adapt and enhance those materials as they see fit. Such licence (or sub-licence) shall be perpetual, irrevocable and granted at no cost to DBIS; - You indemnify DBIS against all claims and proceedings, and all costs and expenses incurred in connection therewith, made or brought against Us for actual or alleged infringement of a third party's intellectual property rights arising out of or in connection with the performance of the Grant by You save where such infringement or alleged infringement is caused by or contributed to by any act or omission on the part of DBIS. ITT Conditions All partners must be a member or formal partner of NSAN Comply with the Terms and Conditions as stipulated in the BIS Grant Offer Letter (this will be made available at the contracting stage) Must comply with NSAN ISO9001 reporting and project management processes The partner will be expected to fully participate in any monitoring and or evaluation activity carried out within the lifecycle of the project. Use of the Nuclear Industrial Partnership brand on all outward facing documents. Further ITT terms and conditions will be discussed with all parties at the contract stage. Deadlines Deadline for submission of ITT – Wednesday 16th July midday (electronic and 1 hard copy) 1. ITT to be sent by e-mail to [email protected] 2. ITT hard copy to be sent to Jean Llewellyn, National Skills Academy Nuclear, Wilderspool Business Park, Brew House, Warrington, Cheshire WA4 6HL 3. Successful candidates who meet the assessment criteria will be invited to attend a tender review panel. The Tender Review Panel will be held on Thursday 24th July 2014. Queries NSAN trust that the information contained within this document will meet with your expectations. Should you have a query on any aspect of this document please contact:Tricia Austin, Head of Development, NSAN [email protected] Tel - 01925 578105 DEV-002-01 12 Rev 0 Appendices 1. Project Plan DEV-002-01 13 Rev 0 Owner Group Lead Task Details Start Date Deadline NIA Programme Board Nuclear Industry Association (NIA) NSAN Revise and Issue NIA New Build estimated timeline NIA to revise New Build Programme profiles to take account of revised timeline and reactor types. 01-Jun-14 01-Jun-14 SW/NW Regional Report NSAN/Partner Map Resource codes to broad FE/HE Subject Areas for Nuclear Ops 01-Jul-14 31-Aug-14 NSAN SW/NW Regional Report NSAN quantify training output by subject areas for NW and SE Nuclear Ops 01-Jul-14 31-Aug-14 Supportive Partner SW/NW Regional Report Partner to establish Scope and Timescale for NW Regional Output from NWM 01-Aug-14 31-Aug-14 Supportive Partner SW/NW Regional Report Partner establish Scope and Timescale for SW Regional Output from NWM 01-Aug-14 15-Aug-14 Supportive Partner Scope out the requirements for the development of a sustainable LMI model that can be refreshed as the NIA Programme timeline is amended. Scope out and develop LMI Model to support LMI reporting for the entire nuclear programme. 01-Aug-14 31-Aug-14 Nuclear Industrial Partnership Supportive Partner Gather LMI Data from existing sources Liaison with existing stakeholders in operations, defence, decommissioning and new build 01-Aug-14 31-Aug-14 LMI Working Grp ECITB Agree outputs with Supportive Partner Review data collated to date with the Supportive Partner to ascertain gaps before progressing any further research work 01-Aug-14 31-Aug-14 LMI Working Grp ECITB ECITB LMI Output provided to Supportive Partner ECITB Formal report to Supportive Partner on how Supply Side is estimated and provide data to the supportive partner for incorporation into LMI 01-Aug-14 01-Sep-14 LMI Working Grp All Sector Skills Bodies (ECITB and CITB) and Supportive Partner LMI Report Agree assumed assumptions for NESA report and incorporation of the revised new build timeline into LMI ahead of NESA event. 01-Aug-14 15-Aug-14 LMI Working Grp All Sector Skills Bodies (ECITB and CITB) and Supportive Partner Supportive Partner LMI Report Validate the reactor model and re-profile LMI for input into the NESA report 01-Aug-14 15-Aug-14 LMI Report Supportive Partner to update the model with refreshed Site Licensed Company data 01-Aug-14 30-Sep-14 Regional Stakeholder Grp Regional Stakeholder Grp Regional Stakeholder Grp Regional Stakeholder Grp Nuclear Industrial Partnership LMI Working Grp DEV-002-01 1 Rev 0 Regional Stakeholder Grp Regional Stakeholder Grp LMI Working Group Supportive Partner SW/NW Regional Report Deliver NW/NE Regional Report 01-Sep-14 30-Sep-14 Supportive Partner SW/NW Regional Report Deliver SW Regional Report 01-Sep-14 30-Sep-14 All Sector Skills Bodies (ECITB and CITB) and Supportive Partner All Sector Skills Bodies (ECITB and CITB) and Supportive Partner Agree template for NESA LMI Report Consistent template to be agreed by all parties 15-Aug-14 15-Aug-14 Provide qualitative analysis report section to Cogent Report sections provided to Supportive Partner to merge into a consistent format. All narratives to be linked back to the Skills Delivery Plan. 15-Aug-14 31-Aug-14 LMI Working Group Supportive Partner Develop report using submitted alliance partner data. Report developed, signed off internally and externally prior to distribution to the HR Directors Forum and PMB. 01-Sep-14 30-Sep-14 HR Directors Forum NSAN Validate draft NESA Report Approve draft NESA report pre submission to NESA Programme Board 01-Oct-14 15-Oct-14 Nuclear Energy Skills Alliance (NESA) Programme Management Board NESA Employer Forum Supportive Partner Issue LMI Report LMI Report to be issued to PMB in advance of NESA employer event. 15-Oct-14 31-Oct-14 NESA Review Output NESA Report and Delivery Plan NESA Employer Event 12-Nov-14 13-Nov-14 LMI Working Group Supportive Partner Update and issue LMI Report following NESA employer event Issue report 01-Dec-14 15-Dec-14 HR Directors Forum Supportive Partner Agree forward plan for LMI Outputs with HR Directors Forum HR Directors forum agree way forward 01-Jan-15 31-Jan-15 NSAN High Quality Provider Network Supportive Partner Presentation to High Quality Provider Network 01-Jan-15 31-Mar-15 LMI Working Group DEV-002-01 Present LMI Report to NSAN national employer event 2 Rev 0
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