Académique Documents
Professionnel Documents
Culture Documents
Task!A8 Task!A8
Enter hours per week in the Schedule template. Hours per week are based on the Schedule!C8 total hours for the team for each week in the schedule. Click the Update Task and Schedule Plan button on the Task Worksheet to Task!A8 generate a schedule. Before creating the quality plan, review the quality standard in the textbook. Enter the planned defect injection rates for each phase on the SUMQ worksheet. SUMQ!D82 Enter estimated phase yields for each phase. Review the calculated defect removal rates and defect densities (Defects/KLOC) against the Quality Standard. If necessary, adjust planned time (Task worksheet), defect injection rates (SUMQ), or defect removal yields (SUMQ). SUMQ!D55
PLAN1: Quality Plan PLAN1: Quality Plan PLAN1: Quality Plan PLAN1: Quality Plan
Planning Manager
Make 1 copy of the team workbook for each engineer. Use the filename entered Team!B2 on the Team worksheet (Workbook Filename). Click the Make copies... button to create the copies automatically. Revise the tasks in the Task worksheet to reflect the individual engineers workload (e.g. delete task not assigned to you, and where you share an assignment with other engineers, set their planned hours to zero). Task!A8
Each engineer
2/23/2014 1 of 19
Revise the schedule plan on the Schedule worksheet to reflect your available Schedule!C8 hours per week. Load the engineers' individual worksheets and the consolidated team plan Team!B2 workbook into the same folder. Open the consolidated team plan workbook. Click the consolidate plan button on the Team worksheet to build a consolidated plan If necessary, reassign tasks to balance the workload and repeat the previous 3 steps until a balanced plan is achieved. If planned times for any task change, review the quality plan and revise it if necessary. TOOL INSTRUCTIONS FORM During all TSPi phases, use the time log to record data on each task. Include the LOGT!A7 assembly and phase for each task, the date, start time, interrupt time, stop time, and comments. During TSPi phases REQ, DES, IMP, and TEST, use the defect log to record data on each defect. Include the date, number, type, assembly, phase injected, phase removed, fix time, fix reference, and description Click the Update Project button on the Project worksheet to update individual plans. Print the Task and Schedule worksheets. Print the Task worksheet. Print the Schedule worksheet. Prepare a Week report. The worksheet Week includes the planning summary information required for the week report. Send a copy of your workbook to the planning manager for use in preparing the team's consolidated weekly report. Update consolidated team plan with the current week's data and prepare status reports for the weekly meeting. Load the individual engineers workbooks and the consolidated team workbook into the same folder. Open the consolidated team workbook. Click the Consolidate Plans button on Team worksheet to update consolidated team plan with the current week's data. Select the Project worksheet and click the update project button before printing status reports for the weekly meeting. Print the Task worksheet. Print the Schedule worksheet. Prepare a Week report. The worksheet Week includes the planning summary information required for the week report. Select the Project worksheet, select the assembly SYSTEM, then select and print the following charts: -Earned Value -Plan vs. Actual Hours LOGD!A7
Weekly Tracking
TSPi Process : Step STRAT, PLAN, REQ, DES, IMP, TEST, PM WHO All team members
All team members All team members All team members All team members All team members Planning Manager Planning Manager
Team!F1
Planning Manager Planning Manager Planning Manager Planning Manager Planning Manager
2/23/2014 2 of 19
Planning Manager
Select the Project worksheet, select the assembly SYSTEM, then select and print Project!Name the following charts: -Defect Removal Profile -Quality Profile -Percent Defect Free
2/23/2014 3 of 19
Print Chart
Draw
Earned Value
100.0 90.0 80.0 70.0 Earned Value 60.0
Cumulative Planned Value Cumulative EV Cumulative Predicted Earned Value
50.0
40.0 30.0 20.0 10.0 0.0 Weeks
2/23/2014 4 of 19
ID 01 02 03 04 05 06
Initials LP LE LSQ LD
Phone
Plan Tasks 16 16 16 16
64 Consolidation Mode
64
2/23/2014 5 of 19
Development Manager
LD
Planning Manager
LP
LSQ
2/23/2014 6 of 19
0 0
0 0
Plan 0.0 7.0 3.0 19.0 0.0 0.0 0.0 0.0 0.0 16.0 0.0 0.0 0.0 12.0 0.0 0.0 3.0 5.0 0.0 2.0 0.0 0.0 67.0
Actual 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Actual% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2/23/2014 7 of 19
Plan 0.0
Actual
2/23/2014 8 of 19
Actual 0.00 0.00 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Actual 0.00 0.00 Actual 0.00 0.00 0.00 0.00 0.00 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/23/2014 9 of 19
Plan 0% 0% 0% 0% 0% Plan
2/23/2014 10 of 19
2/23/2014 11 of 19
Planned Size
New and Changed Total New Reuse
Actual Size
New and Changed Total New Reuse 0
Size Measure
Modified
Modified
Deleted
Deleted
Reused
Reused
Part ID
Owner
Added
Added
Base
Base
Total
Part of SYSTEM
Text Pages
2/23/2014 12 of 19
Total
Task
Plan Hours by Role Support Manager /Quality Estimated Hours Cumulative Plan Hours Total Resource Hours Estimated Size Rate (per Hr.) Size Measure Earned Value Development Manager Actual Hours
Actual Week
Actual Date
Plan Hours
Plan Week
Plan Value
2 2 3 3 2 2 4 2 4 2 x x x 2 4 2 2 4 4 4 3 2 2 1 1 2 1 1 1 1 1 1 1 1 x x
Assembly
Phase STRAT STRAT STRAT PLAN REQ REQ REQ REQ DLD DLD DLDINSP DLD DLD DLD DLD code code code CODEINSP ST UT UT REQ REQ
Task Documento de Lanzamiento Definicion de Estrategia Identificacion Riesgos y planes de mitigacion Planeacion Dotproject o Project Deficion de alcance 2da Iteracion Definicion de Descripcion del Sistema 2do Iteracion Casos de uso Requerimientos 2do Iteracion Definicion requerimientos funcionales 2do Iteracion Prototipo Interfaz Usuario 2do Iteracion **Diagrama secuencia inpeccion Modelo Conceptual Base de Datos 2da Iteracion Diseo Detallado Casos de Uso 2da Iteracion Diseo Diagrama de Despliegue 2da Iteracion Diseo Diagrama de clases 2da Iteracin desarrollo desarrollo desarrollo inspeccion Definicion Plan de Pruebas de Integracion 2da Iteracion Definicion Plan de Pruebas Unitarias 2da Iteracion Ejecucion Planes de Pruebas 2da Iteracion SS-REG-001 Evaluaciones Peer 2da Iteracion SS-REG002 Postmorten SS-DOC-004
2 2 3 3 2 2 4 2 4 2 0 2 4 2 2 4 4 4 3 2 2 3 4 5
2.0 2.0 3.0 3.0 2.0 2.0 4.0 2.0 4.0 2.0 0.0 2.0 4.0 2.0 2.0 4.0 4.0 4.0 3.0 2.0 2.0 3.0 4.0 5.0
2/23/2014 13 of 19
Plan Date
Planning Manager
Cumulative EV
Date 7/13/2013
Week 1
67.0
61.0
0.0
0.0
100.0
100.0
0.0
0.0
Predicted Hours
Planned Hours
2/23/2014 14 of 19
Assembly
Phase
Task Casos de uso Requerimientos SRS Tranversal Proyecto SS-DOC-002 Deficion de alcance,Srs Transversal Proyecto SS-DOC-002
Date
Start
Int.
Stop
Delta
Comments
REQ
07/06/13
11:17:00
16:20:00
303.0 Se realizaron los casos de uso del proyecto Descripcion del Proposito y alcance del proyecto, , descripcion general 137.0 y personal involucrado
REQ
06/07/13
10:40:00
12:57:00
REQ REQ
SYSTEM
REQ
SYSTEM
REQ
SYSTEM
REQ
Levantamiento de requerimientos Funcionales SRS Tranversal Proyecto SS-DOC-002 06/07/13 14:03:00 16:49:00 Levantamiento de requerimientos No Funcionales 07/06/13 SRS Tranversal 10:47:00 Proyecto SS-DOC-002 13:04:00 Definicion de Descripcion del Sistema SRS TRANVERSAL PROYECTO SSDOC-002 06/07/13 10:25:00 11:23:00 Definicion de Descripcion del Sistema SRS TRANVERSAL PROYECTO SSDOC-002 06/07/13 11:25:00 12:45:00 Definicion de Descripcion del Sistema SRS TRANVERSAL PROYECTO SSDOC-002 06/07/13 13:00:00 13:40:00
2/23/2014 15 of 19
Date
Num
Type
Assembly
Injected
Removed
Fix Ref.
Description
2/23/2014 16 of 19
Team Member Weekly Data Team Leader Development Manager Planning Manager 0 Support Manager /Quality 0 Totals Development Tasks Completed
2/23/2014 17 of 19
Type 10 20 30 40 50 60 70 80 90 100
Description Documentation Syntax Build, Package Assignment Interface Checking Data Function System Environment
2/23/2014 18 of 19
Parameter Design/Code Time Code Review Time Compile Defects/KLOC Unit Test Ddefects/KLOC Design Review Time
Description Design time as % of coding time Code review time as % of code time Compile defects/KLOC Unit test defects/KLOC Design review time as % of design time
2/23/2014 19 of 19