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  • Project Phase:: Activities Results

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    valeria sanchez
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    1. The project is in the planning phase. Last week, the team continued verifying information on audits and investigations and analyzed fields for related databases. 2. Two risks were identified: not having staff for data migration and the team not focusing on the main goal due to multiple activities. Countermeasures were assigned to get a trainee to assist with data migration and designate team members' time to the project. 3. No countermeasures have been completed or validated yet according to the status report.

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    Original Title

    QA System 2017 Weekly Report 21-Aug

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    1. The project is in the planning phase. Last week, the team continued verifying information on audits and investigations and analyzed fields for related databases. 2. Two risks were identified: not having staff for data migration and the team not focusing on the main goal due to multiple activities. Countermeasures were assigned to get a trainee to assist with data migration and designate team members' time to the project. 3. No countermeasures have been completed or validated yet according to the status report.

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    © All Rights Reserved
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    16 views2 pages

    Project Phase:: Activities Results

    Uploaded by

    valeria sanchez
    1. The project is in the planning phase. Last week, the team continued verifying information on audits and investigations and analyzed fields for related databases. 2. Two risks were identified: not having staff for data migration and the team not focusing on the main goal due to multiple activities. Countermeasures were assigned to get a trainee to assist with data migration and designate team members' time to the project. 3. No countermeasures have been completed or validated yet according to the status report.

    Copyright:

    © All Rights Reserved
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    of 2

    Status

    TechOps Mexico QA System 2017 Week


    21/Aug/17

    Project Phase: Phase - Planning Issued by:


    Previous week Actual week
    Sub-project leaders

    Activities Results
    1. Continue the verification of information on
    Audits and investigations Continue with analyze of information of Damage T

    Analyze fields for Data base of Investigations

    Analyze fields for Data base of internal Audits

    Team Evaluation Comments


    Very
    Normal
    Improvement Next Steps:
    Good Needed

    Organization Meeting with Directors of Maintenance next week


    Discipline

    Knowledge

    Target Achievement

    Overall

    According Activity Escalation


    to schedule required required CI Initiatives
    Status
    TechOps Mexico QA System 2017 Week
    21/Aug/17

    Risk Register Issued by:


    Previous week Actual week
    Sub-project leaders

    Risk Countermeasure Responsible Due Date Status

    Not having staff for data


    Get Trainee to assist in migration data Hector Lira 14 Aug
    migration

    Team is not focused on the main Talk to each team member to know their
    Alfredo
    goal derived from its multiple workload and take action to designate a 14 Jul
    Crdenas
    activities percentage of their time for the project

    Countermeasure Countermeasure Countermeasure Effectiveness


    agreed and assigned in progress completed validated CI Initiatives

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