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Project Health Check

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Timesheet Audit:

Total hours this month (total):

235.25

Total hours this month (billable):

85.5

Total hours this month (unbillable/warranty/technical support):

149.5

Time remaining this month (hours)

-45.5

Timesheet 30.5.23

Current Month Ticket Scope:

Epic/Parent Task

Ticket

AFEA Actions

Vertic Actions

Estimate

Priority

Warranty / Unbillable

AFEA-379 - Getting issue details... STATUS

CLIENT REVIEW

HIGHEST

Yes

AFEA-406 - Getting issue details... STATUS

DONE

DONE

1 day

HIGHEST

Yes

AFEA-428 - Getting issue details... STATUS

DONE

DONE

HIGHEST

No

AFEA-443 - Getting issue details... STATUS

DONE

DONE

Yes

AFEA-439 - Getting issue details... STATUS

CLIENT REVIEW - Awaiting go ahead to run script (not a bug)

HIGHEST

No

AFEA-437 - Getting issue details... STATUS

DONE

DONE

HIGHEST

No

AFEA-440 - Getting issue details... STATUS

DONE

DONE

HIGHEST

Yes

AFEA-434 - Getting issue details... STATUS

DONE

DONE

HIGHEST

Yes

AFEA-409 - Getting issue details... STATUS

DONE

DONE

HIGHEST

Yes

AFEA-444 - Getting issue details... STATUS

DONE

DONE

HIGH

AFEA-424 - Getting issue details... STATUS

DONE

DONE

HIGH

Yes

AFEA-417 - Getting issue details... STATUS

DONE

DONE

2 hours

HIGH

No

AFEA-337 - Getting issue details... STATUS

DONE

DONE

HIGH

No

AFEA-432 - Getting issue details... STATUS

DONE

DONE

HIGH

Yes

AFEA-431 - Getting issue details... STATUS

DONE

DONE

HIGH

AFEA-401 - Getting issue details... STATUS

Pending Support Hours

3-4 days

MEDIUM

AFEA-436 - Getting issue details... STATUS

DONE

DONE

MEDIUM

Yes

Timesheet and Check in and Out process

AFEA-378 - Getting issue details... STATUS

DONE

DONE

12-16 hours

LOW

Support

Health Check Dashboard/Reports

1 day

LOW

AFEA-392 - Getting issue details... STATUS

Pending Support Hours

1 day

LOW

AFEA-267 - Getting issue details... STATUS

ON HOLD

ON HOLD

LOW

AFEA-425 - Getting issue details... STATUS

Estimate required

MEDIUM

AFEA-442 - Getting issue details... STATUS

Related to 379

MEDIUM

AFEA-427 - Getting issue details... STATUS

DONE

DONE

MEDIUM

Risk Management:

Risk

Action

Assigned to

Blockers

Blocker

Action

Assigned to

Timeline

Epic

Sandbox Estimate

Production Deployment (Go Live) Deadline

Work Order Management

DONE

Service Appointment Management

DONE

Notifications

Shift Management

DONE

Rostering

DONE

AFEA-254 - Getting issue details... STATUS

DONE

AFEA-255 - Getting issue details... STATUS

DONE

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