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IN PROGRESS DONE |
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DECLINED |
Category: PM Team Space
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🆘 Change Requests
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Open Questions
Question
Answer
Answered by
Date Answered
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🗒Requirements / functionality
Page
Functionality
Notes
🔎 QA Scope
Supported browsers and devices:
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[Project Name] – Project Passport
Project Name / Client
Phase
IN DEVELOPMENT DELIVERED ON HOLD
Scope
Tech Stack
Initial Estimate
Project’s Start Date
Target release
Time Tracking Tool
Invoicing Type
🤝 Team
PM
Designer
Developer
QA
DescriptionIssue overview:
Scope of work:
References:
🔗 Accesses & Useful links
Design
Stage dev
Stage admin
FTP
Database
Panel
Milestones
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Best practices
Weekly follow up and updating clients
Case: client doesn’t send us images we need to complete the task
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If user doesn’r send information we need it is not client’s issue. It is our issue
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Create a follow up task for yourselve to remind him at least once a week.
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One time per week when you go through follow up tasks and send a friendly reminder to the customer that you need images, content, access to complete the task.
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Also you can ask who can help you with your question from client’s team. So you will be able to contact responsible person and get required information quicker.
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Dev Team Productivity Metrics
Metric: Velocity / Throughput
Goal: Predictability (=>90%), the upward trend over time for the velocity/throughput numbers.
Description:
Can be performed with the help of Jira report – compares commitment vs completed tasks or story points. Helps the Team decide how many tasks they may forecast for the current Sprint. Helps Product Owners to gauge how quickly a team may work through the backlog (predictability). In order to track velocity, teams need to be using a particular measure (story points, ideal days, etc.) Drawback: it’s not always accurate for future prognosis, depending on many unstable factors.
Metric: Time to production (Cycle time)
Goal: As short as possible, without sacrificing quality or business value.
Description:
Cycle time measures the time from “In Progress – to – Done”. By tracking and analyzing the Cycle Time, it is easy to identify bottlenecks in the process and decrease time to production.
Metric: Escaped Defects
Goal: 0 escaped defects
Description:
This metric track the number of issues/bugs that “escaped“ our testing cycle and were found by client/customers. This can be tracked on Jira by introducing and using a particular field in “Bug“ issue type. e.g Found by customer/Escaped Defect – Yes/No. Every “escaped defect“ should prompt improvements to our test cycles/environments/automated tests.
Metric: On-Time/On Budget/On Scope
Goal: Achieve/exceed expectations
Description: Each team should track their schedule, scope, and budget constraints, and take necessary actions in case of missing. Analyzing the issues with those needs to lead to a retrospective outcome of which need to be action points that would help us prevent such situations in the future.
Metric: Customer Satisfaction Score
Goal: 10 / highest score possible
Description:
We need to satisfy the needs of our customers, therefore the best way to measure our productivity is to ask our customers. This can be done on a regular basis, by asking our client to rate the team’s performance on a scale of 1-10, or in a form of an NPS score (how likely would you be to recommend CheITGroup?).
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Change/Issue/Risk Management template
Change/Issue/Risk Management template is used to document changes, issues, and risks during the project. The documentation should be updated on the regular basis to outline the current state of things.
Issues/Risks
Context
Status
Impact
Updates / Action points
Issue: Missing designs for Phase 2.0
We haven’t received the designs for Phase 2.0
RESOLUTION IN PROGRESS
This will have an impact on the ETA for Phase 2.0
Follow up with the customer to provide design ASAP.
Risk: 3rd party library
We will be implementing a new 3rd party library
HIGH RISK
This might have an impact on the project timeline
Do a SPIKE to investigate and update estimation on library implementation
Change Requests:
Additional requirements for Phase 2.0
Additional requirements have been submitted for Phase 2.0
EVALUATION IN PROGRESS
budget increase for 20h
Confirm budget, timeline and scope changes with the client after evaluation.
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RFP Responce/Quote Template
A request for proposal (RFP) is a document that solicits a proposal, often made through a bidding process, by an agency or company interested in procurement of a commodity, service, or valuable asset, to potential suppliers to submit business proposals.
https://docs.google.com/document/d/1pUgPG6g8Y-yBf7Z9NxVURksvSM-CLazhsiBVr_9ND8A/edit?usp=sharing
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SOW (Statement of Work) Template
A statement of work template agreed upon between an agency and a client clearly defines what work to include within a project and what isn’t part of it. In itself, an SoW template is a project contract that establishes and aligns the expectations for both parties.
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Project Closeout Checklist
Checklist Item
Checkbox
Manage the process of launching the project to Live;
Interview Stakeholders, determine if the project can be considered as Closed;
Gather feedback, determine if the project was successful, from the success criterias;
Prepare Project Close – Out Document;
Hold Project Close-out meeting (identify what went well & what could have gone better)
Finalize the Project Close-out Report / Distribute to Sponsor and Team Members;
Archive the project folder / documentation;
Define and start Support & Maintenance phase.
If everythinf went good, than create a review and ask to publish it on service Clutch, LinkedIn etc