Project Health Check
- Harry Mycock
- Luke Drew (Unlicensed)
- David Fisher (Unlicensed)
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 |
|---|---|---|---|---|---|---|
| client review
|
|
| highest | Yes | |
| done | done | 1 day | Highest | Yes | |
| done | done |
| highEST | No | |
| done | done |
|
| Yes | |
| Client Review - Awaiting go ahead to run script (not a bug) |
|
| Highest | No | |
| done | done |
| Highest | No | |
| done | done |
| Highest | Yes | |
| done | done |
| highest | Yes | |
| done | done |
| highest | Yes | |
| done | done |
| high |
| |
| done | done |
| high | Yes | |
| done | done | 2 hours | high | No | |
| done | done |
| high | No | |
| done | done |
| high | Yes | |
| done | done |
| high |
| |
|
| Pending Support Hours | 3-4 days | medium |
| |
| done | done |
| medium | Yes | |
Timesheet and Check in and Out process | done | done | 12-16 hours | low |
| |
Support | Health Check Dashboard/Reports |
|
| 1 day | low |
|
|
| Pending Support Hours | 1 day | Low |
| |
| on hold | on hold |
| Low |
| |
| done | done |
|
medium |
| |
| Related to 379 |
|
| medium |
| |
| 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 | Jan 16, 2023 |
Service Appointment Management | done | Jan 16, 2023 |
Notifications |
| Jan 16, 2023 |
Shift Management | done | Jan 16, 2023 |
Rostering | done | Jan 16, 2023 |
done | Jan 16, 2023 | |
done | **Feb 28, 2023 ** |