|
Process Setup |
Actions |
Phase |
Document |
Responsible |
Regularity |
|---|---|---|---|---|---|
|
Proper Resource Allocation |
|
INITIAL SETUP |
– |
PMO / Team-leads |
At the start of each project, with ongoing adjustments as needed |
|
External Kick-off call |
|
DISCOVERY |
Сheck-list for client’s briefing |
PM |
At the start of each project |
|
Internal Kick-off call |
|
DISCOVERY |
|
PM |
At the start of each project |
|
Estimate |
|||||
|
Project setup |
|
DEVELOPMENT |
Project setup check-list |
PM / Team-leads |
One-time setup, periodic review as needed |
|
Communication procedures & tracking of the progress |
|
DEVELOPMENT |
|
PM / Team-leads |
Continuously |
|
Documenting changes |
|
DEVELOPMENT |
|
PM |
With each change, continuously |
|
Code review |
|
DEVELOPMENT |
|
PM / Team-leads |
With each code change, continuously |
|
QA / Testing |
|
DEVELOPMENT |
|
With each code change, continuously |
|
|
Release procedures |
|
PRE-LAUNCH |
Go-live check-list |
PM / Team-leads |
Before each release, periodically according to schedule |
|
Go-live |
LAUNCH |
|
PM / Team-leads |
During each release, periodically according to schedule |
|
|
Retrospective |
LAUNCHED |
Retrospective document |
PM |
After each project release |
|
|
Performance review |
|
|
Team-leads |
Once in 3 months |
|
|
Devs Handover |
Category: sophiabilyk
-
Incident reduction process flow (Sophia’s offer)
-
Handover Rocken to Andrii
Date
Event
What to do?
Useful links / notes
15.05 Wed 11am
Daily
-
Last status before I go to vacation
-
Introduce the plan for next 2 weeks for the team
-
Motivation speech from Ihor
16.05 Thur 11am
Daily
-
Check team’s status
-
Check how much free time left for each team member in the Sprint 69
-
Discuss the tasks left for the Processes
-
Create and assign Processes tasks if possible (if not leave them for Sprint 70)
Tasks left for Processes:
Filters the same as now without Archived – доробити
Forecast – зробити
Search – доробити (
RT-3872
)
Adding – готово
Change status – дизайн ін прогрес+дев
Interview dates negotiation – є дизайн, треба девелопмент
Listing and collapse – є дизайн, треба девелопмент17.05 Fri 11am
Daily
-
Check team’s status
-
Ask what they plan to finish during Friday and whats left for the next sprint
-
Remind to the team that they should prepare for the demo on Mon
Ask Ihor how the things going with Company bugs20.05 Mon 11am
Daily
Demo
Sprint planningDaily
-
Check team’s status
-
Ask if they completed what was planned for Friday
-
Ask how much time they need to finish the tasks from Sprint 69 (those will be moved to Sprint 70)
-
Calculate free time for Sprint 70 for each team member
Demo
-
Ask each team member to show what they did during last sprint
Sprint planning
-
Add tasks from the file to JIRA
-
Estimate those tasks with the team and pick the assignees
-
Pick the bug hunter for the Sprint 70 (last Bughunter was Dasha, so this time it should be Anton)
Leave a few days free for the Bughunter, since there could be support tasks which could affect the NA sprint tasks
But add to the Sprint 71 NA tasks which Bughunter could take if he has a free time-
Check the tasks we already have in Sprint 70 and set up the priorities, if something is more urgent – leave in this Sprint, other – move to Sprint 71

-
Make sure each time member has a full workload for the Sprint (10 days) and everyone understands what they should do in the assigned tasks
Check the following existing tasks in Sprint 70 with Julia and Ihor:
-
Open tasks – how urgent it is?
-
Dev blocked tasks on Valya – what should we do with it? what is the real status of each?
-
Bugs – Sprint 70 or post-release?
Ihor should finish by the end of Sprint 69:-
Company bugs, all tabs tasks, Communication module
21-23.05 Mon-Thu 11am
Dailies
-
Check team’s status and make sure everyone & everything goes according to the plan
-
Each team member must say – what they did yesterday / what they plan to do today
24.05 Fri 11am
Daily + Half-sprint retro (if needed)
-
Check team’s status and make sure everyone & everything goes according to the plan
-
If you don’t like the progress, connect with Ihor and Julia and plan what you should do to speed up the process
-
Talk with Julia and Ihor (depends on progress) when & how Julia plans to gave the stage link to the Rocken team
27-30.05 Mon-Thu 11am
Dailies
-
Check team’s status and make sure everyone & everything goes according to the plan
31.05 Fri 11am
Daily + retro
-
I come back
-
Success result: All tasks from the list planned for Sprint 69 + Sprint 70 are done from the dev’s side
-
-
Weekly report 04.12-08.12
Project Schedule & Scope Status
Scope/Projects
Status
Deadline
Budget
Additional Requests
Team
Update
Estimated
Spent
Estimated
Spent
ROCKEN
ON TRACK
–
–
369h
–
–
ROCKEN team
-
Vika&Ivan test CRM/Talent; Dima works on Orders; Sasha worked on Company page connect to API and bugs; Dasha continue working on Applications reports for BI; Anton worked on migrations; Valya works on Vacancy view
One-Line: Porsche / Harley Davidson (Digital Koala)
ON TRACK
(support)–
–
101h
–
–
Laravel: Slavik Syvyniuk
Laravel Lead: Yurich
QA: Ilya Bilyk-
Working for final requests for Porsche (small tasks)
-
No new requests for Harley Davidson – they are working on the design and finalizing requirements with the client
-
-
Weekly report 20.11-24.11
Project Schedule & Scope Status
Scope/Projects
Status
Deadline
Budget
Additional Requests
Team
Update
Estimated
Spent
Estimated
Spent
ROCKEN
ON TRACK
–
–
1102h
–
–
ROCKEN team
-
Vika&Ivan test CRM/Talent; Dima worked on Chats & Files; Sasha worked on Company page connect to API and bugs; Dasha continue working on reports for BI; Anton worked on migrations; Valya worked on Publication, Vacancy and Process lists
-
Slavik works on stylecloud, didn’t want to interrupt him for now, but will discuss this week with him internally the possibility to start asap
One-Line: Porsche / Harley Davidson (Digital Koala)
ON TRACK
(support)–
–
98h
–
–
Laravel: Slavik Syvyniuk
Laravel Lead: Yurich
QA: Ilya Bilyk-
Waiting for final requests for Porsche
-
No new requests for Harley Davidson – they are working on the design and finalizing requirements with the client
-
-
Weekly report 13.11-17.11
Project Schedule & Scope Status
Scope/Projects
Status
Deadline
Budget
Additional Requests
Team
Update
Estimated
Spent
Estimated
Spent
ROCKEN
ON TRACK
–
–
824h
–
–
ROCKEN team
-
Vika&Ivan test CRM/Talent; Dima worked on Chats; Sasha worked on Company and Users page connect to API; Dasha works on Paas reports for BI; Anton worked on bugs; Valya worked on Company page and Publication list
-
Completed Questionnary landing
-
Slavik works on stylecloud, didn’t want to interrupt him for now, but will discuss this week with him internally the possibility to start asap
One-Line: Porsche / Harley Davidson (Digital Koala)
ON TRACK
(support)–
–
98h
–
–
Laravel: Slavik Syvyniuk
Laravel Lead: Yurich
QA: Ilya Bilyk-
Received final requests for Porsche brochures, will work on it this week
-
No new requests for Harley Davidson – they are working on the design and finalizing requirements with the client
-
-
Weekly report 06.11-10.11
Project Schedule & Scope Status
Scope/Projects
Status
Deadline
Budget
Additional Requests
Team
Update
Estimated
Spent
Estimated
Spent
ROCKEN
ON TRACK
–
–
501h
–
–
ROCKEN team
-
Vika&Ivan test CRM/Talent; Dima works on Forget password + Orders; Sasha is working on bug fixing + Company page connect to API; Anton works on bugs and started migrations; Valya worked on CRM Users page
-
Working on second Landing should be finished this week
-
Slavik onboarding plans from the next week
One-Line: Porsche / Harley Davidson (Digital Koala)
ON TRACK
(support)–
–
98h
–
–
Laravel: Slavik Syvyniuk
Laravel Lead: Yurich
QA: Ilya Bilyk-
Waiting for Porsche approve to transfer changes live, had few minor requests
-
Prepared stage for Harley Davidson
-
-
Weekly report 30.10-03.11
Project Schedule & Scope Status
Scope/Projects
Status
Deadline
Budget
Additional Requests
Team
Update
Estimated
Spent
Estimated
Spent
ROCKEN
ON TRACK
–
–
1508h
–
–
ROCKEN team
-
Vika&Ivan test CRM/Talent; Dima worked on Candidate Interview, Talent Contact Info API; Sasha is working on bug fixing; Anton worked on Localization, Reject & accept actions for Companies and started migrations; Valya works on CRM Users page
-
Had an issue with dev work (Landing) – we didn’t meet the deadline and Rogkov communication was not professional. Landing was published live.
-
Critical issue with sending invitations to real people from stage – had a retro with team, wrote the sum-up to the Rocken dev channel
One-Line: Porsche / Harley Davidson (Digital Koala)
ON TRACK
(support)–
–
96h
–
–
Laravel: Slavik Syvyniuk
Laravel Lead: Yurich
QA: Ilya Bilyk-
Waiting for Porsche approve to transfer changes live
-
Had a call with Egzon & Danny regarding the Harley Davidson project – they should have final call on 13.11 and start the design after that, in the meantime we will work on preparing stage, copying Porsche, clearing the database
-
Digital Koala is a new name of the OneLine’s brochures product
-
-
Weekly report 23.10-27.10
Project Schedule & Scope Status
Scope/Projects
Status
Deadline
Budget
Additional Requests
Team
Update
Estimated
Spent
Estimated
Spent
ROCKEN
ON TRACK
–
–
1128h
–
–
ROCKEN team
-
Vika is testing Talent; Dima prepared stage for CRM and started with Orders functionality; Sasha is working on bug fixing; Anton is working on enhancing Companies actions; Valya works on CRM Users page
One-Line: Porsche
ON TRACK
(support)–
–
96h
–
–
Laravel: Slavik Syvyniuk
Laravel Lead: Yurich
QA: Ilya Bilyk-
Waiting for Porsche approve to transfer changes live
-
-
Weekly report 16.10-20.10
Project Schedule & Scope Status
Scope/Projects
Status
Deadline
Budget
Additional Requests
Team
Update
Estimated
Spent
Estimated
Spent
ROCKEN
ON TRACK
–
–
872h
–
–
ROCKEN team
-
Vika is testing Talent; Dima finished CRM Applications & next week will start gathering CRM components on stage; Dasha continue working on BI board (charts connecting FE to BE); Sasha is working on bug fixing; Anton is working on Localization; Valya works on CRM Users page
-
Talent testing from ROCKEN side was finished, Julia added few tasks in the new epic (improvements and bugs)
-
Had a demo call for Toni, updated release date is the end of the year
One-Line: Porsche
ON TRACK
(support)–
–
96h
–
–
Laravel: Slavik Syvyniuk
Laravel Lead: Yurich
QA: Ilya Bilyk-
Had few minor requests
-
Waiting for Porsche approve to transfer changes live
-
-
Sophia – Projects to handover [09.10-13.10]
Project Name + Link to Jira
Client / People to communicate
Team
Communication channel
Comment / What needs to be done
Responsible PM
https://cheitgroup.atlassian.net/jira/software/c/projects/RT/boards/32
ROCKEN
Miriam, ROCKEN teamROCKEN team
-
Discussed w/ Julia
Julia
https://cheitgroup.atlassian.net/jira/software/c/projects/PRSCH/boards/34
OneLine
Egzon, Danny – OneLine / partnersSlavik Syvyniuk
Yurich (Lead)Andrii
PMO ResponsibilitiesIssue
Details
Responsible
Jira administration
Instructions how to create project – https://cheitgroup.atlassian.net/l/cp/0y1GeHh4
Slava
Approve estimates
Alex
Problem with resources / Workload issues
Alec
Start new project / Go-live issues
Alex
Problems with clients (RiefMedia/OneLine)
Alex
Assigning projects / tasks to PMs
Alex
Approve day-offs in Hurma
Tanya
PM PlansPM
Tasks
Actions / Decisions
Anna
-
Siento – landing ready for review 09.10
-
Analyze spent/estimated time on Siento
-
OneLine – re-audit SEO
-
HeyLocate – 2 new pages (end of the next week)
-
MYCON – go live
-
Shopify project – ask client about price (cooperation with sales team)
-
Presentation for estimation
Kate
-
Swisskrono – next week go-live
-
Aprico – new project from OneLine
-
SMTP double-check multi language
-
Rosarot requirements in google doc – Discovery phase
-
Saclab – documentation for next year
-
Casinor another project from Dan on Alex
Nastya
-
RiefMedia – Music&Media fixes, Futures contact page
-
CVshop – waiting for SEO articles (Tuesday)
-
Performance – 26.10 deadline
Givi
-
BussMurtonLaw – client should pay invoice
-
Hochschule – change link structure + additional week of work
-
New project – need proper design, start new project
-
2 new estimations waiting for approve
Andrii
-
Stingray – main animation on the HP
-
Support projects/tasks from OneLine
-
Need better documentation for support projects
-
Problem with resources
-