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Introducing Kanban



Friday, 1 April 2011
Muda	
  
        Japanese	
  term	
  for	
  an	
  ac1vity	
  that	
  is	
  wasteful	
  and	
  doesn't	
  add	
  
        value	
  or	
  is	
  unproduc1ve.	
  




Friday, 1 April 2011
Mura	
  	
  
        Japanese	
  term	
  for	
  unevenness	
  and	
  inconsistency.




Friday, 1 April 2011
Muri	
  	
  	
  
        Japanese	
  term	
  for	
  overburden,	
  unreasonableness	
  or	
  absurdity.	
  




Friday, 1 April 2011
The seven principles of lean software development


                             •    Eliminate Waste
                             •    Build Quality In
                             •    Create Knowledge
                             •    Defer Commitment
                             •    Deliver Fast
                             •    Respect People
                             •    Optimise The Whole




                       Mary Poppendieck, Tom Poppendieck, Implementing Lean Software Development From Concept to Cash

Friday, 1 April 2011
Team Level



Friday, 1 April 2011
Scenario
            •          Tasked with resolving performance related technical debt
            •          Tasked with resolving scalability related technical debt
            •          Spent two iterations analysing system
            •          Under pressure to produce user stories
            •          Under pressure to provide reliable estimates for stories
            •          Failing to deliver on iteration commitments
            •          Level of uncertainty too high to provide consistent estimation
            •          Migrating to Kanban to manage development and incremental improvement




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Color coding of work
                                                                                                           Time & Date                      items
                                                                                                         ‘Record Triggers’
             Separate bins for waste divided
                between time waste and                                                                                                                      Statistical process
                  requirements waste               Prioritized inventory of       Filter for highest                                                          control charts
                                                        requirements                priority work
                                                                                                                                                       ‘Fast-Lane’ for work
                                                                                                                                                      with priority conditions
                                                                                                                                                             of service




                                                                                                                                                      Work In Progress limits




                                                                                                                                                          Program level
                                                                                                                                                        consistent practice




                                                                                                                                                      Exit Criteria



                                                                         Ideas for process improvement                                         Easy access to tools
                                  Photos of last kaizen                      that are outside teams                                               and materials
                                   event whiteboard                                                                 Entry Criteria
                                                                                immediate control




Friday, 1 April 2011
Friday, 1 April 2011
Friday, 1 April 2011
Friday, 1 April 2011
Silver Bullet

                                                                                                                                Rob                       1
                                 !          !                        !
                               Defect                              Functional
                               DE1504
                               Launch Preditor
                                                                   US7306-1
                                                                   Browser Bookmark Launch
                                                                                                                 RELEASE        Rob                       2
                               Bookmarklet : Can cause JS
                               error if clicked during page load
                               Class of Service
                               Expedite
                                                                   Class of Service                                             Rob                       3
                                                                   Standard
                               Number of Cycles                    Number of Cycles
                                                                                              !                                  !
                Impediment!                                                                   !                                  ! !                             !
                               Analysis                            Analysis                  Analysis                           Analysis
                                                                                                                                 Design                         De
                               Start Date                                                    Named product                      Named product
                                                                                                                                  Documented                    Doc
                                                                   Start Date                owner                              owner
                               End Date                            End Date                  Named domain                       Named Reviewed
                                                                                                                                  Peer domain                   Pee
                               Design                              Design                    experts                            experts
                               Start Date                          Start Date                Identify benefits                  Identify benefits
                                                                                                                                  Identify                      Iden
                               End Date                                                                                           interfaces                    inte
                                                                   End Date                                                       (AMDD)                        (AM
                               Awaiting Implementation                                       Identify risks                     Identify risks
                                                                   Awaiting Implementation                                        Identify                      Iden
                               Start Date                          Start Date                                                     Components                    Com
                                                                                             Identify test                        (AMDD)
                                                                                                                                Identify test                   (AM
                               End Date                            End Date                  Approach                           Approach
                                                                                                                                  Consider                      Con
                BLOCKED!       Implementation                      Implementation            Outline technical
                                                                                                                                  Alternatives
                                                                                                                                Outline technical
                                                                                                                                                                Alte
                               Start Date                          Start Date                approach                           approach
                                                                                                                                  List Non                      List
                                                                                                                                  Functional                    Fun
                               End Date                                                      Agreed with                        Agreed with
                                                                   End Date                  users
                                                                                                                                  Considerations
                                                                                                                                users
                                                                                                                                                                Con
                                                                                                                                  Technical                     Tec
                               Committed                           Committed                 Agreed with                          Spike?
                                                                                                                                Agreed with                     Spik
                               Start Date                          Start Date                product owner!                     product owner!
                               End Date                            End Date                  Peer Review!                       Peer Review!
                               Is Packaged                         Is Packaged
                               Start Date                          Start Date
                               End Date                            End Date

                    1          Test
                               Start Date
                                                                   Test
                                                                   Start Date

               DEFECT          End Date
                               Ready For Test Release
                               Start Date
                                                                   End Date
                                                                   Ready For Test Release
                                                                   Start Date
                               End Date                            End Date
                               Release To Test                     Release To Test
                               Start Date                          Start Date
                               End Date                            End Date
                               Ready For Live Release              Ready For Live Release
                               Start Date                          Start Date
             WIP               End Date                            End Date

           THROTTLE            Release To Live
                               Start Date
                                                                   Release To Live
                                                                   Start Date
                               End Date                            End Date

                                                                                                             Associated Tasks               Associated Tasks
                                                                                                                                             Associated Tasks




                                                                                                !                                 ! !                             !
                                                                                                !                                 ! !                             !
                                                                                                !                                 ! !                             !
                                                                                                !                                   !                             !
                                                                                                !                                   !                             !
                                                                                                !                                   !                             !
                                                                                                !                                   !                             !
                                                                                                !                                   !                             !
Friday, 1 April 2011                                                                            !                                   !                             !
Friday, 1 April 2011
Administration




Friday, 1 April 2011
Administration : Process and Flow
                   Hawks Kanban Workflow Definition
                   Two Week Cadence
                   Four Week Cadence
                   Workflow Stage    Analysis                                        Design                      Awaiting                   Implementation              Comitted                     Is Packaged                   Test                             Ready For QA                Release To QA      Ready For Live
                                                                                                                 Implementation                                                                                                                                     Release                                        Release
                   WIP Limit                                                     3                           3                         Q                            3                           Q                         2                                    6                6                        6                                6
                   Exit Criteria                       Named product owner           Documented                  Capacity Available         Code Complete               Code comitted to             Successful integration        Performance test        Release artefacts      Release mangement                Capacity available
                                                                                                                                                                        trunk                        build has prodiuce            frameworks have         packaged versioned have accepted
                                                       Named domain experts Peer Reviewed                                                   Functional Tests Pass                                    packaged and                  completed with          and made available to release                           Release window
                                                                                                                                            (Dev)                 Code comitted to                   versioned release             acceptable results      release management                                      available
                                                       Identify benefits             Identify interfaces                                                          appropriate release                artefacts                                                                    All test frameworks
                                                                                     (AMDD)                                                 Unit tests Pass > 90% branch                                                           Scalability test        Release plan           pass with success in             Business change
                                                       Identify risks                                                                       coverage                                                                               harness has             complete and           controlled                       management agree to
                                                                                     Identify Components                                                          Integration build                                                completed with          available with other   environment                      release window
                                                       Identify test Approach        (AMDD)                                                 Product Owner         success                                                          acceptable results      release artefacts
                                                                                                                                            Approval                                                                                                                              Roll forward, back,              External interfaces
                                                       Outline technical             Consider Alternatives                                                                                                                         Functional tests pass Extrernal                forward has                      are coordinated for
                                                       approach                                                                             Documentation                                                                          including grid          depenencies aware of completed with                     scheduled change
                                                                                     List Non Functional                                    Complete                                                                                                       scheduled change       success
                                                       Agreed with users             Considerations                                                                                                                                Tests written for other                                                         Final stakeholder
                                                                                                                                            Rally Updated                                                                          items packaged with                            Integration tests with           approval obtained
                                                       Agreed with product           Technical Spike?                                                                                                                              this release also pass                         external
                                                       owner                                                                                Test Frameworks                                                                                                                       dependencies have
                                                                                                                                            Written                                                                                                                               completed in success
                                                       Peer Review
                                                                                                                                            Multi-Team
                                                                                                                                            Dependencies
                                                                                                                                            Resolved

                                                                                                                                            Implementation Peer
                                                                                                                                            Reviewed




                                                                                                                                                                    56460-78*%90":%


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Friday, 1 April 2011
Administration : Journal
                       Hawks Journal

                       Date                 Day      Journal
                                4/13/2010          1
                                4/14/2010          2
                                4/15/2010          3
                                4/16/2010          4
                                4/17/2010          5
                                4/18/2010          6
                                4/19/2010          7
                                4/20/2010          8
                                4/21/2010          9
                                4/22/2010         10
                                4/23/2010         11
                                4/24/2010         12
                                4/25/2010         13
                                4/26/2010         14 Team working towards release 1.7.1 issue found with release will fix and re-package.
                                4/27/2010         15 Issues found in release 1.7.1 with methode concurrency, making changes today and running tests tonight.
                                4/28/2010         16 Some issues with overnight test run but resolved throughout the day, will make another test run tonight and looking good
                                                     for release on Thursday 29th. Issue arose that would affect audit tracking but team and PO made decision to go ahead
                                                     with release. Although we have not had extent of testing previously hoped for due to fact release will be easy to roll back
                                                     team and stakeholders decided risk is minimal. Still a go for Thursday. Issues seem to be environmental ie load balance
                                                     and db connectivity, possible data not assumed to be an issue with code packaged in release.
                                4/29/2010         17 Release 1.7.1 went live this morning and no issues were raised in deployment post verification checks all passed. Team
                                                     went upstairs and spoke with editors to see impact and if performance improved. Noticed that client machines used by
                                                     editors were extremely slow. Team will spend two days stablising live and problem solving. Known issues exist with
                                                     networks and methode 4 (our key dependency and target of most implemented change in interface). Team and methode 4
                                                     representatives have meeting to resolve any possible issues. Client performance still deemed unacceptable. Methode was
                                                     upgraded to version 4 previous to our release and performance degradation had been noticied prior to our release. Hawks
                                                     all day resolving live issues.
                                4/30/2010         18 Today whole team are working on live defects raised relating to performance that has been considered to have been
                                                     incurred following release 1.7 which went live on Saturday 24 April. 1.7.1 went live on Thursday 29th of April and does not
                                                     seem to have made matters worse but in fact resulted in mild performance improvement.
                                                     MW and NG are going upstairs to sit with users and try to capture specifics as to when issues are encountered they will be
                                                     comparing performance inside m4 client and ie7. DS looked at a registry setting to improve javascript performance but this
                                                     was not a workable solution.
                                                     Team will be compiling a comprehensive list of users will speak with MS and BM to do this RH may also be able to help
                                                     compile this.
                                                     GJ CR and Ian pleasance attended they will be taking a look at any environment issues that may be having an affect.
                                                     RH is performing snoop tests to help ascertain if any data issues may be having performance impact.
                                                     AF dialled in and had spoken with BM raised the option of rolling back but team and CR believe this is too high risk and
                                                     may result in system failure. Editorial are concerned that election week is next week so do not want multiple small changes
                                 5/1/2010         19 Weekend
                                 5/2/2010         20 Weekend
                                 5/3/2010         21 Early spring bank holiday entire team on leave.
                                 5/4/2010         22 Based upon the activity on Friday where team analyzed live issues following the release of 1.7 new actions were taken.
                                                     The team de-scoped some of the issues from their inventory and used these as lessons learnt exercise. Most of these
                                                     issues raised pointed to methode 4 user experience issues and caching.
                                                     A new technical task was created to produce a server side script to ensure that cache items a kept alive by polling the
                                                     relevant pages every 20 mins or so. JDC and NG are implementing this. Other technical tasks were raised to understand
                                                     and resolve why site performance degrades somewhere between 2300hrs to 0100hrs (current assumption is mysql
                                                     backup job running) and to apply additional logging to server side activities that would have been helpful while trying to
                                                     analyze current problems but were not available.
Friday, 1 April 2011                                 Editorial product support were informed that we are available on call today to respond to issues team have been provided
Administration : Work Item Breakdown
           Hawks Work Item Breakdown

           Item Types          1 Defect                                2 None Functional       3 Functional        4 Technical Task     5 Service Delivery



                                                                                                                                                                                         Relative         No Defects       Ended In     Generated
           Identity            Description adapter integration tests
                               Fix methode                              Item Type              Date Defined          Date Completed      Lead Time Days           Number of Cycles       Points           Generated        Production   Knowledge
           US 6402 - 13        reduce running time < 10 mins
                               Find out why pointing CI & QA to Dev                        4              4/15/2010            4/27/2010                     12                      1                2                0      FALSE        TRUE
                          1    Methode Doesn't work
                               Staging tomcat failed to shutdown in Int                    4              4/15/2010            4/27/2010                     12                      1              0.5                0      FALSE        TRUE
                          2    (Etapsworker thread blocked in waiting
                               HTTP 01)                                                    1              4/15/2010            4/27/2010                     12                      1                1                0      FALSE        FALSE
           DE1236              for an orb in orbpool
                               Remove Synchronisation from methode                         1              4/27/2010            4/29/2010                      2                      1                1                0      TRUE         FALSE
           US6402              browse service                                              2                3/7/2010           4/29/2010                     53                      3                0                0      TRUE         TRUE
           US6402-1            Simplify connection to methode                              2                3/7/2010           4/29/2010                     53                      3                0                0      TRUE         TRUE
           US6402-1-0          Change usage of orb                                         2              3/15/2010            4/29/2010                     45                      2                5                0      TRUE         TRUE
           US6402-1-1          Refactor methodeof lookup
                                          creation connector                               2              3/30/2010            4/29/2010                     30                      2                8                0      TRUE         TRUE
           US5402-1-2          authentication                                              2              3/30/2010            4/29/2010                     30                      2                8                0      TRUE         TRUE
           US6402-1-4          Size Orb Pool                                               2              3/30/2010            4/29/2010                     30                      3                4                0      TRUE         TRUE
           US6402-2            Fix Concurrency Issue
                               Remiove synchronisation from methode                        2              4/15/2010            4/29/2010                     14                      3                4                0      TRUE         TRUE
           US6390              searchseparate orb pool for image
                               Setup service                                               2              4/15/2010            4/29/2010                     14                      3                4                0      TRUE         TRUE
                          3    search
                               Intermittent concurrency in test                            2              3/30/2010            4/29/2010                     30                      2                8                0      TRUE         TRUE
                          4    environment                                                 1              4/26/2010            4/29/2010                      3                      1                1                0      TRUE         FALSE
                          5    Fix methode 4 preview/open in xsmile                        4              4/15/2010            4/29/2010                     14                      1                4                0      TRUE         TRUE
                          6    Pick up Martels changes for 1.7 apache
                               Manual exploratory testing on predator                      4              4/15/2010            4/29/2010                     14                      1                4                0      TRUE         FALSE
           US6402-9            & methode client publishing in test
                               Release 1.7 test                                            4                3/7/2010           4/29/2010                     53                      1                8                0      FALSE        TRUE
                          7    environment                                                 4              4/15/2010            4/21/2010                      6                      1                1                0      TRUE         TRUE
                          8    1.7.1 Release notes                                         4              4/15/2010            4/21/2010                      6                      1                1                0      TRUE         FALSE
                          9    Make release versions for 1.7.1into
                               Merge concurrency fixes to 1.7 & 1.8.2                      4              4/15/2010            4/21/2010                      6                      1                1                0      TRUE         FALSE
           US6402-12           trunk
                               Check session expires after 1 hour of                       4              4/15/2010            4/21/2010                      6                      1                1                0      TRUE         FALSE
                          10   inactivity                                                  4              4/14/2010            4/29/2010                     15                      1                1                0      TRUE         FALSE
                          11   JMeter 48 hours with 16 users                               4              4/22/2010            4/28/2010                      6                      1                1                0      TRUE         TRUE
                          12   Run jmeter tests with 1 user                                4              4/22/2010            4/28/2010                      6                      1                1                0      TRUE         TRUE
                          13   Run jmeter tests with 4 users                               4              4/22/2010            4/28/2010                      6                      1                1                0      TRUE         TRUE
                          14   Run jmeter tests with 4 users                               4              4/22/2010            4/28/2010                      6                      1                1                0      TRUE         TRUE
                          15   Render tests reqto collect RSS session
                               Complete script for 1.7 .1 in test                          4              4/22/2010            4/28/2010                      6                      1                1                0      TRUE         TRUE
                          16   counters                                                    4              4/22/2010            4/28/2010                      6                      1                1                0      TRUE         TRUE
                          17   Setup methode data for jmeter tests
                               Intergration tests required for 1.7.1 in                    4              4/22/2010            4/28/2010                      6                      1                1                0      TRUE         FALSE
                          18   test                                                        4              4/22/2010            4/28/2010                      6                      1                1                0      TRUE         TRUE
                          19   Methode Memory does not work in
                               Edit top ten settings                                       4              4/22/2010            4/22/2010                      0                      1                1                0      FALSE        FALSE
                          20   int                                                         4              4/22/2010            4/22/2010                      0                      1                1                0      FALSE        FALSE
                          21   Methode performance                                         4              4/22/2010            4/22/2010                      0                      1                1                0      FALSE        FALSE
                          22   Collect RSS trends for EOMDB in test                        4              4/22/2010            4/22/2010                      0                      1                1                0      FALSE        FALSE
                          23   Methodemethode connection
                               Improve 4 baseline                                          4              4/22/2010            4/22/2010                      0                      1                1                0      FALSE        FALSE
                          24   management
                               unit test simplification of anonymous                       2              3/17/2010            3/22/2010                      5                      1                1                0      FALSE        TRUE
           US6402-5            lookup                                                      4              3/30/2010             4/7/2010                      8                      1                5                0      FALSE        TRUE
           US6402-1-3          Refactor backportinganonymous lookup
                               Analyse creation of concurrency fixes                       4              3/30/2010             4/5/2010                      6                      1                8                0      FALSE        TRUE
           US6402-13           to 1.6                                                      4                3/7/2010           3/11/2010                      4                      1                1                0      FALSE        FALSE
           US6402-11           Merge concurrncy fixes to 1.6.2                             4                3/7/2010           3/11/2010                      4                      1                1                0      FALSE        FALSE
           US6402-4            Unit test existing run JMeter tests as a
                               Setup and verify change                                     4                3/7/2010            3/8/2010                      1                      1              16                 0      FALSE        FALSE
           US6401-10           soak test                                                   4                3/7/2010           4/22/2010                     46                      1              15                 0      FALSE        TRUE
           US6402-8            Make methode testto use new methode
                               Migrate all service support work                            4                3/7/2010           3/11/2010                      4                      1                3                0      FALSE        TRUE
           US6402-3            model
                               Migrate unlock listener to use shutdown                     2                3/7/2010           3/23/2010                     16                      1                8                0      FALSE        TRUE
                          25   hook                                                        2              3/11/2010            3/16/2010                      5                      1                5                0      FALSE        FALSE
                          26   Add session shutdown hook methode
                               Remove redundent code from                                  2                3/7/2010           3/11/2010                      4                      1                5                0      FALSE        TRUE
           US6402-6            adapter
                               Performance Saxon for XML                                   4              3/17/2010            3/22/2010                      5                      1                5                0      FALSE        TRUE
           US6167              processing
                               Predator hangs after several hundred                        2              3/15/2010            3/15/2010                      0                      1                8                0      FALSE        TRUE
           DE1236              authentications                                             1              4/23/2010            4/30/2010                      7                      1                3                0      FALSE        FALSE
                          27   Merge concurrency fixes to trunk                            4              4/17/2010            4/30/2010                     13                      2              0.5                0      TRUE         FALSE




Friday, 1 April 2011
Administration : Impediment Breakdown
                       Impediment Breakdown

                       Item Types        1 Impediment         2 Blocker


                       Identity          Work Item Identity   Description              Item Type       Date Defined           Date Completed        Resolution Time Days
                                                              Blocked Search does
                                       1 R1.8.1               not work                             1             12-May-10             12-May-10                       0
                                                              Functional tests not
                                       2 R1.8.1               running in integration               1             12-May-10             12-May-10                       0
                                       3 R1.8.1               No go-live bucket                    2             02-May-10             20-May-10                      18
                                                              No access to
                                       4 R1.8.1               deployment folder                    2             12-May-10             12-May-10                       0
                                                              Awaiting response
                                       5 DE1204               regarding methode                    2             11-May-10             17-May-10                       6
                                                              Methode test server
                                       6 DE1204               down                                 2             17-May-10             17-May-10                       0
                                                              PO not available for
                                       7 US7365               approval
                                                              Need clean                           1             16-May-10             17-May-10                       1
                                                              deployment into QA
                                       8 DE1309               env                                  1             17-May-10             17-May-10                       0

                                       9 US7677               CI is broken                         2             17-May-10             18-May-10                       1

                                      10 DE1309               CI is broken                         2             18-May-10             18-May-10                       0
                                                              Methode test server
                                      11 DE1397               down                                 2             18-May-10             19-May-10                       1

                                      12 DE1390               Unable to reproduce                  1             17-May-10             20-May-10                       3
                                                              Need access to
                                      13 US7655               editors for functional               2             17-May-10             20-May-10                       3
                                                              Methode test server
                                      14 US7677               down                                 2             21-May-10             21-May-10                       0
                                                              Awaiting approval
                                                              from third party
                                      15 DE1323               (WSOD)                               1             16-May-10             24-May-10                       8
                                                              No staging test env
                                      16 US7306               for ipad                             1             12-May-10             24-May-10                      12
                                                              Depends on xml feed
                                      17 DE1248               refactor                             1             16-May-10             25-May-10                       9
                                                              Methode test server
                                      18 US7677               down                                 2             27-May-10             27-May-10                       0
                                                              Issues with feeds
                                      19 R1.8.2               blocking QA env                      2             27-May-10             27-May-10                       0
                                                              Search not available
                                      20 R1.8.2               in test                              2             27-May-10             28-May-10                       1
                                                              DE1494 raised
                                      21 R1.8.2               against release no go                2             28-May-10             28-May-10                       0
                                                              Awaiting release sign
                                      22 R1.8.2               off                                  1             28-May-10             28-May-10                       0
                                                              Awaiting decision (TA)
                                      23 DE1274               architecturakl change                1             28-May-10             31-May-10                       3
                                                              Business
                                      24 US8087               Requirements                         2             28-May-10             31-May-10                       3

                                      25 US7014               Test support                         2              01-Jun-10             01-Jun-10                      0




Friday, 1 April 2011
Administration : Kanban Actuals
           Hawks Kanban Actuals
           Two Week Cadence
           Four Week Cadence
           Date                    Day        In Production        Release To        Release To Test        Program Review        Integration        Integration        CI Functional Test       CI Benchmark       Implement        Write CI Benchmark Analysis       Inventory        WIP
                                                                   Production                                                     Benchmark                                                                                          Tests
                    13-Apr-2010           1                   24                 0                      0                     0                  0                  0                        0                  0                0                    0            0               60          0
                    14-Apr-2010           2                   24                 0                      0                     7                  0                  0                        0                  0                0                    0            0               53          7
                    15-Apr-2010           3                   24                 0                      0                     9                  0                  0                        7                  1                2                    1            2               38         22
                    16-Apr-2010           4                   24                 0                      0                    11                  0                  0                        8                  1                1                    0            4               39         25
                    17-Apr-2010           5                   24                 0                      0                    11                  0                  0                        8                  1                1                    0            4               39         25
                    18-Apr-2010           6                   24                 0                      0                    11                  0                  0                        8                  1                1                    0            4               39         25
                    19-Apr-2010           7                   24                 0                      0                    11                  0                  0                        8                  1                1                    0            4               40         25
                    20-Apr-2010           8                   24                 0                      0                    12                  0                  0                        8                  1                1                    0            2               39         24
                    21-Apr-2010           9                   24                 0                      0                    13                  9                  0                        0                  0                2                    0            0               39         24
                    22-Apr-2010          10                   24                 0                     10                    13                  0                  0                        0                  0                2                    0            2               39         27
                    23-Apr-2010          11                   24                 0                     17                    13                  0                  0                        0                  0                1                    0            1               40         32
                    24-Apr-2010          12                   24                 0                     17                    13                  0                  0                        0                  0                1                    0            1               40         32
                    25-Apr-2010          13                   24                 0                     17                    13                  0                  0                        0                  0                1                    0            1               40         32
                    26-Apr-2010          14                   24                 0                     17                    13                  0                  0                        0                  0                2                    0            1               40         33
                    27-Apr-2010          15                   27                 0                     27                     0                  0                  0                        2                  0                1                    0            1               40         31
                    28-Apr-2010          16                   27                27                      0                     0                  0                  0                        2                  0                1                    0            1               39         31
                    29-Apr-2010          17                   54                 0                      0                     0                  0                  0                        2                  0                1                    0            1               40          4
                    30-Apr-2010          18                   54                 0                      1                     0                  0                  0                        0                  0                0                    0            4               58          5
                     1-May-2010          19                   54                 0                      1                     0                  0                  0                        0                  0                0                    0            4               58          5
                     2-May-2010          20                   54                 0                      1                     0                  0                  0                        0                  0                0                    0            4               58          5
                     3-May-2010          21                   54                 0                      1                     0                  0                  0                        0                  0                0                    0            4               58          5
                     4-May-2010          22                   54                 0                      1                     0                  0                  0                        0                  0                1                    0            2               56          4
                     5-May-2010          23                   54                 0                      1                     0                  0                  0                        0                  0                1                    0            2               57          4
                     6-May-2010          24                   54                 0                      1                     0                  0                  0                        0                  0                2                    0            2               57          5
                     7-May-2010          25                   54                 0                      1                     1                  0                  0                        0                  0                3                    0            2               59          7
                     8-May-2010          26                   54                 0                      1                     1                  0                  0                        0                  0                3                    0            2               59          7
                     9-May-2010          27                   54                 0                      1                     1                  0                  0                        0                  0                3                    0            2               59          7
                    10-May-2010          28                   54                 0                      3                     1                  0                  0                        0                  0                3                    0            7               64         14
                    11-May-2010          29                   54                 0                      3                     1                  0                  0                        0                  0                3                    0            7               64         14
                    12-May-2010          30                   54                 0                      3                     1                  0                  0                        0                  0                3                    0            7               64         14
                    13-May-2010          31                   54                 0                      3                     1                  0                  0                        0                  0                3                    0            7               71         14
                    14-May-2010          32                   54                 1                      2                     0                  0                  1                        0                  0                8                    0            3               74         15
                    15-May-2010          33                   54                 1                      2                     0                  0                  1                        0                  0                8                    0            3               74         15
                    16-May-2010          34                   54                 1                      2                     0                  0                  1                        0                  0                8                    0            3               74         15
                    17-May-2010          35                   54                 1                      3                     0                  0                  1                        0                  0                8                    0            4               76         17
                    18-May-2010          36                   54                 1                      3                     1                  0                  1                        0                  0                7                    0            4               77         17
                    19-May-2010          37                   54                 4                      0                     1                  0                  1                        0                  0               10                    0            3               77         19
                    20-May-2010          38                   57                 0                      0                     5                  0                  0                        0                  0                8                    0            1               77         14
                    21-May-2010          39                   57                 0                      0                     5                  0                  0                        5                  4                0                    0            1               77         15
                    22-May-2010          40                   57                 0                      0                     5                  0                  0                        5                  4                0                    0            1               77         15
                    23-May-2010          41                   57                 0                      0                     5                  0                  0                        5                  4                0                    0            1               77         15
                    24-May-2010          42                   57                 0                      0                     1                  0                  1                        5                  4                4                    0            2               79         17
                    25-May-2010          43                   57                 0                      0                     1                  0                  1                        7                  4                4                    0            0               79         17
                    26-May-2010          44                   57                 0                      0                     1                  0                 11                        1                  0                3                    0            0               79         16
                    27-May-2010          45                   57                 0                      0                     2                 12                  0                        1                  0                4                    0            0               79         19
                    28-May-2010          46                   57                 0                      0                     3                 12                  2                        0                  0                7                    0            0               57         24
                    29-May-2010          47                   57                 0                      0                     3                 12                  2                        0                  0                7                    0            0               57         24
                    30-May-2010          48                   57                 0                      0                     3                 12                  2                        0                  0                7                    0            0               57         24
                    31-May-2010          49                   57                 0                      0                     3                 12                  2                        0                  0                7                    0            0               57         24
                     1-Jun-2010          50                   57                 0                     12                     3                  0                  1                        0                  0                7                    0            2               55         25
                     2-Jun-2010          51                   57                 0                     12                     3                  0                  1                        0                  0                7                    0            2               55         25
                     3-Jun-2010          52                   57                 0                     12                     3                  0                  1                        0                  0                8                    0            2               55         26
                     4-Jun-2010          53                   57                 0                     12                     5                  0                  0                        0                  1                8                    1            1               54         28
                     5-Jun-2010          54                   57                 0                     12                     5                  0                  0                        0                  1                8                    1            1               54         28
                     6-Jun-2010          55                   57                 0                     12                     5                  0                  0                        0                  1                8                    1            1               54         28
                     7-Jun-2010          56                   57                 0                     12                     5                  0                  0                        1                  1                7                    1            1               53         28
                     8-Jun-2010          57                   57                 0                     12                     5                  0                  2                        1                  1                6                    1            1               52         29
                     9-Jun-2010          58                   57                 0                     12                     5                  1                  2                        1                  1                6                    1            1               51         30
                    10-Jun-2010          59                   57                 0                     12                     5                  1                  2                        1                  1                6                    1            1               51         30
                    11-Jun-2010          60                   57                 0                     12                     5                  1                  2                        1                  1                6                    1            1               51         30
                    12-Jun-2010          61                   57                 1                     12                     5                  1                  2                        1                  1                5                    1            1               51         30
                    13-Jun-2010          62                   57                 1                     12                     5                  1                  2                        1                  1                5                    1            1               51         30
                    14-Jun-2010          63                   57                 1                     13                     5                  1                  2                        1                  1                5                    1            0               51         30
                    15-Jun-2010          64                   57                 5                     10                     3                  1                  2                        1                  1                4                    1            0               51         28
                    16-Jun-2010          65                   62                 0                      9                     3                  1                  2                        1                  1                4                    1            1               51         23
                    17-Jun-2010          66                   62                 2                      9                     3                  1                  2                        1                  1                2                    2            1               48         24
                    18-Jun-2010          67                   62                 4                      7                     3                  1                  2                        1                  1                2                    1            1               48         23
                    19-Jun-2010          68                   62                 4                      5                     3                  1                  2                        3                  2                2                    1            1               47         24
                    20-Jun-2010          69                   62                 5                      5                     3                  1                  2                        3                  2                2                    1            1               46         25
                    21-Jun-2010          70                   62                 7                      5                     3                  1                  2                        3                  2                2                    1            1               46         27
                    22-Jun-2010          71                   62                 8                      5                     3                  1                  2                        3                  2                2                    1            2               45         29
                    23-Jun-2010          72                   62                 9                      5                     3                  2                  2                        3                  2                3                    2            1               44         32
                    24-Jun-2010          73                   62                 9                      5                     3                  2                  2                        3                  2                3                    2            1               44         32
                    25-Jun-2010          74                   62                12                      4                     2                  2                  2                        3                  2                2                    2            1               44         32
                    26-Jun-2010          75                   62                12                      4                     2                  2                  2                        3                  2                2                    2            1               44         32
                    27-Jun-2010          76                   62                12                      4                     2                  2                  2                        3                  2                2                    2            1               44         32
                    28-Jun-2010          77                   62                14                      4                     2                  2                  2                        3                  2                1                    2            1               48         33
                    29-Jun-2010          78                   62                16                      4                     2                  1                  1                        3                  2                1                    2            1               48         33
                    30-Jun-2010          79                   80                 0                      4                     2                  1                  1                        3                  2                1                    1            1               47         16
                      1-Jul-2010         80                   80                 1                      4                     2                  1                  2                        3                  2                1                    1            2               55         19
                      2-Jul-2010         81                   80                 1                      4                     2                  1                  2                        4                  1                1                    1            2               55         19
                      3-Jul-2010         82                   80                 1                      4                     2                  1                  2                        4                  1                1                    1            2               55         19
                      4-Jul-2010         83                   80                 1                      4                     2                  1                  2                        4                  1                1                    1            2               55         19
                      5-Jul-2010         84                   80                 1                      4                     2                  1                  2                        4                  1                1                    1            2               54         19
Friday, 1 April 2011  6-Jul-2010         85                   80                 1                      4                     2                  1                  2                        4                  1                2                    1            1               54         19
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Friday, 1 April 2011
Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
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Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
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Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
Arrows Group Event 06
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Arrows Group Event 06
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Arrows Group Event 06

  • 2. Muda   Japanese  term  for  an  ac1vity  that  is  wasteful  and  doesn't  add   value  or  is  unproduc1ve.   Friday, 1 April 2011
  • 3. Mura     Japanese  term  for  unevenness  and  inconsistency. Friday, 1 April 2011
  • 4. Muri       Japanese  term  for  overburden,  unreasonableness  or  absurdity.   Friday, 1 April 2011
  • 5. The seven principles of lean software development • Eliminate Waste • Build Quality In • Create Knowledge • Defer Commitment • Deliver Fast • Respect People • Optimise The Whole Mary Poppendieck, Tom Poppendieck, Implementing Lean Software Development From Concept to Cash Friday, 1 April 2011
  • 6. Team Level Friday, 1 April 2011
  • 7. Scenario • Tasked with resolving performance related technical debt • Tasked with resolving scalability related technical debt • Spent two iterations analysing system • Under pressure to produce user stories • Under pressure to provide reliable estimates for stories • Failing to deliver on iteration commitments • Level of uncertainty too high to provide consistent estimation • Migrating to Kanban to manage development and incremental improvement Friday, 1 April 2011
  • 20. Color coding of work Time & Date items ‘Record Triggers’ Separate bins for waste divided between time waste and Statistical process requirements waste Prioritized inventory of Filter for highest control charts requirements priority work ‘Fast-Lane’ for work with priority conditions of service Work In Progress limits Program level consistent practice Exit Criteria Ideas for process improvement Easy access to tools Photos of last kaizen that are outside teams and materials event whiteboard Entry Criteria immediate control Friday, 1 April 2011
  • 24. Silver Bullet Rob 1 ! ! ! Defect Functional DE1504 Launch Preditor US7306-1 Browser Bookmark Launch RELEASE Rob 2 Bookmarklet : Can cause JS error if clicked during page load Class of Service Expedite Class of Service Rob 3 Standard Number of Cycles Number of Cycles ! ! Impediment! ! ! ! ! Analysis Analysis Analysis Analysis Design De Start Date Named product Named product Documented Doc Start Date owner owner End Date End Date Named domain Named Reviewed Peer domain Pee Design Design experts experts Start Date Start Date Identify benefits Identify benefits Identify Iden End Date interfaces inte End Date (AMDD) (AM Awaiting Implementation Identify risks Identify risks Awaiting Implementation Identify Iden Start Date Start Date Components Com Identify test (AMDD) Identify test (AM End Date End Date Approach Approach Consider Con BLOCKED! Implementation Implementation Outline technical Alternatives Outline technical Alte Start Date Start Date approach approach List Non List Functional Fun End Date Agreed with Agreed with End Date users Considerations users Con Technical Tec Committed Committed Agreed with Spike? Agreed with Spik Start Date Start Date product owner! product owner! End Date End Date Peer Review! Peer Review! Is Packaged Is Packaged Start Date Start Date End Date End Date 1 Test Start Date Test Start Date DEFECT End Date Ready For Test Release Start Date End Date Ready For Test Release Start Date End Date End Date Release To Test Release To Test Start Date Start Date End Date End Date Ready For Live Release Ready For Live Release Start Date Start Date WIP End Date End Date THROTTLE Release To Live Start Date Release To Live Start Date End Date End Date Associated Tasks Associated Tasks Associated Tasks ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Friday, 1 April 2011 ! ! !
  • 27. Administration : Process and Flow Hawks Kanban Workflow Definition Two Week Cadence Four Week Cadence Workflow Stage Analysis Design Awaiting Implementation Comitted Is Packaged Test Ready For QA Release To QA Ready For Live Implementation Release Release WIP Limit 3 3 Q 3 Q 2 6 6 6 6 Exit Criteria Named product owner Documented Capacity Available Code Complete Code comitted to Successful integration Performance test Release artefacts Release mangement Capacity available trunk build has prodiuce frameworks have packaged versioned have accepted Named domain experts Peer Reviewed Functional Tests Pass packaged and completed with and made available to release Release window (Dev) Code comitted to versioned release acceptable results release management available Identify benefits Identify interfaces appropriate release artefacts All test frameworks (AMDD) Unit tests Pass > 90% branch Scalability test Release plan pass with success in Business change Identify risks coverage harness has complete and controlled management agree to Identify Components Integration build completed with available with other environment release window Identify test Approach (AMDD) Product Owner success acceptable results release artefacts Approval Roll forward, back, External interfaces Outline technical Consider Alternatives Functional tests pass Extrernal forward has are coordinated for approach Documentation including grid depenencies aware of completed with scheduled change List Non Functional Complete scheduled change success Agreed with users Considerations Tests written for other Final stakeholder Rally Updated items packaged with Integration tests with approval obtained Agreed with product Technical Spike? this release also pass external owner Test Frameworks dependencies have Written completed in success Peer Review Multi-Team Dependencies Resolved Implementation Peer Reviewed 56460-78*%90":% '&!" '%!" ,-./-0123" '$!" 4-563787" 9/78:-" '#!" 4;58<-:",=>6/=/-05<1-" !"#$%&'%(#")#*++% ,=>6/=/-05<1-" '!!" ?1=8@/A" ,7"B5CD5:/A" &!" E/70" F/5A3"G12"H4"F/6/57/" %!" F/6/57/"E1"H4" F/5A3"G12"I8./"F/6/57/" $!" ,-"B21AJC<1-" #!" !" '" %" ''" #'" ('" $'" )'" %'" *'" &'" +'" '!'" '!%" '''" ''%" '#'" '#%" '('" '(%" '$'" '$%" ')'" ')%" '%'" '%%" '*'" '%" #%" (%" $%" )%" %%" *%" &%" +%" ,-.+%/0-1+*2%&'%3-410*% Friday, 1 April 2011
  • 28. Administration : Journal Hawks Journal Date Day Journal 4/13/2010 1 4/14/2010 2 4/15/2010 3 4/16/2010 4 4/17/2010 5 4/18/2010 6 4/19/2010 7 4/20/2010 8 4/21/2010 9 4/22/2010 10 4/23/2010 11 4/24/2010 12 4/25/2010 13 4/26/2010 14 Team working towards release 1.7.1 issue found with release will fix and re-package. 4/27/2010 15 Issues found in release 1.7.1 with methode concurrency, making changes today and running tests tonight. 4/28/2010 16 Some issues with overnight test run but resolved throughout the day, will make another test run tonight and looking good for release on Thursday 29th. Issue arose that would affect audit tracking but team and PO made decision to go ahead with release. Although we have not had extent of testing previously hoped for due to fact release will be easy to roll back team and stakeholders decided risk is minimal. Still a go for Thursday. Issues seem to be environmental ie load balance and db connectivity, possible data not assumed to be an issue with code packaged in release. 4/29/2010 17 Release 1.7.1 went live this morning and no issues were raised in deployment post verification checks all passed. Team went upstairs and spoke with editors to see impact and if performance improved. Noticed that client machines used by editors were extremely slow. Team will spend two days stablising live and problem solving. Known issues exist with networks and methode 4 (our key dependency and target of most implemented change in interface). Team and methode 4 representatives have meeting to resolve any possible issues. Client performance still deemed unacceptable. Methode was upgraded to version 4 previous to our release and performance degradation had been noticied prior to our release. Hawks all day resolving live issues. 4/30/2010 18 Today whole team are working on live defects raised relating to performance that has been considered to have been incurred following release 1.7 which went live on Saturday 24 April. 1.7.1 went live on Thursday 29th of April and does not seem to have made matters worse but in fact resulted in mild performance improvement. MW and NG are going upstairs to sit with users and try to capture specifics as to when issues are encountered they will be comparing performance inside m4 client and ie7. DS looked at a registry setting to improve javascript performance but this was not a workable solution. Team will be compiling a comprehensive list of users will speak with MS and BM to do this RH may also be able to help compile this. GJ CR and Ian pleasance attended they will be taking a look at any environment issues that may be having an affect. RH is performing snoop tests to help ascertain if any data issues may be having performance impact. AF dialled in and had spoken with BM raised the option of rolling back but team and CR believe this is too high risk and may result in system failure. Editorial are concerned that election week is next week so do not want multiple small changes 5/1/2010 19 Weekend 5/2/2010 20 Weekend 5/3/2010 21 Early spring bank holiday entire team on leave. 5/4/2010 22 Based upon the activity on Friday where team analyzed live issues following the release of 1.7 new actions were taken. The team de-scoped some of the issues from their inventory and used these as lessons learnt exercise. Most of these issues raised pointed to methode 4 user experience issues and caching. A new technical task was created to produce a server side script to ensure that cache items a kept alive by polling the relevant pages every 20 mins or so. JDC and NG are implementing this. Other technical tasks were raised to understand and resolve why site performance degrades somewhere between 2300hrs to 0100hrs (current assumption is mysql backup job running) and to apply additional logging to server side activities that would have been helpful while trying to analyze current problems but were not available. Friday, 1 April 2011 Editorial product support were informed that we are available on call today to respond to issues team have been provided
  • 29. Administration : Work Item Breakdown Hawks Work Item Breakdown Item Types 1 Defect 2 None Functional 3 Functional 4 Technical Task 5 Service Delivery Relative No Defects Ended In Generated Identity Description adapter integration tests Fix methode Item Type Date Defined Date Completed Lead Time Days Number of Cycles Points Generated Production Knowledge US 6402 - 13 reduce running time < 10 mins Find out why pointing CI & QA to Dev 4 4/15/2010 4/27/2010 12 1 2 0 FALSE TRUE 1 Methode Doesn't work Staging tomcat failed to shutdown in Int 4 4/15/2010 4/27/2010 12 1 0.5 0 FALSE TRUE 2 (Etapsworker thread blocked in waiting HTTP 01) 1 4/15/2010 4/27/2010 12 1 1 0 FALSE FALSE DE1236 for an orb in orbpool Remove Synchronisation from methode 1 4/27/2010 4/29/2010 2 1 1 0 TRUE FALSE US6402 browse service 2 3/7/2010 4/29/2010 53 3 0 0 TRUE TRUE US6402-1 Simplify connection to methode 2 3/7/2010 4/29/2010 53 3 0 0 TRUE TRUE US6402-1-0 Change usage of orb 2 3/15/2010 4/29/2010 45 2 5 0 TRUE TRUE US6402-1-1 Refactor methodeof lookup creation connector 2 3/30/2010 4/29/2010 30 2 8 0 TRUE TRUE US5402-1-2 authentication 2 3/30/2010 4/29/2010 30 2 8 0 TRUE TRUE US6402-1-4 Size Orb Pool 2 3/30/2010 4/29/2010 30 3 4 0 TRUE TRUE US6402-2 Fix Concurrency Issue Remiove synchronisation from methode 2 4/15/2010 4/29/2010 14 3 4 0 TRUE TRUE US6390 searchseparate orb pool for image Setup service 2 4/15/2010 4/29/2010 14 3 4 0 TRUE TRUE 3 search Intermittent concurrency in test 2 3/30/2010 4/29/2010 30 2 8 0 TRUE TRUE 4 environment 1 4/26/2010 4/29/2010 3 1 1 0 TRUE FALSE 5 Fix methode 4 preview/open in xsmile 4 4/15/2010 4/29/2010 14 1 4 0 TRUE TRUE 6 Pick up Martels changes for 1.7 apache Manual exploratory testing on predator 4 4/15/2010 4/29/2010 14 1 4 0 TRUE FALSE US6402-9 & methode client publishing in test Release 1.7 test 4 3/7/2010 4/29/2010 53 1 8 0 FALSE TRUE 7 environment 4 4/15/2010 4/21/2010 6 1 1 0 TRUE TRUE 8 1.7.1 Release notes 4 4/15/2010 4/21/2010 6 1 1 0 TRUE FALSE 9 Make release versions for 1.7.1into Merge concurrency fixes to 1.7 & 1.8.2 4 4/15/2010 4/21/2010 6 1 1 0 TRUE FALSE US6402-12 trunk Check session expires after 1 hour of 4 4/15/2010 4/21/2010 6 1 1 0 TRUE FALSE 10 inactivity 4 4/14/2010 4/29/2010 15 1 1 0 TRUE FALSE 11 JMeter 48 hours with 16 users 4 4/22/2010 4/28/2010 6 1 1 0 TRUE TRUE 12 Run jmeter tests with 1 user 4 4/22/2010 4/28/2010 6 1 1 0 TRUE TRUE 13 Run jmeter tests with 4 users 4 4/22/2010 4/28/2010 6 1 1 0 TRUE TRUE 14 Run jmeter tests with 4 users 4 4/22/2010 4/28/2010 6 1 1 0 TRUE TRUE 15 Render tests reqto collect RSS session Complete script for 1.7 .1 in test 4 4/22/2010 4/28/2010 6 1 1 0 TRUE TRUE 16 counters 4 4/22/2010 4/28/2010 6 1 1 0 TRUE TRUE 17 Setup methode data for jmeter tests Intergration tests required for 1.7.1 in 4 4/22/2010 4/28/2010 6 1 1 0 TRUE FALSE 18 test 4 4/22/2010 4/28/2010 6 1 1 0 TRUE TRUE 19 Methode Memory does not work in Edit top ten settings 4 4/22/2010 4/22/2010 0 1 1 0 FALSE FALSE 20 int 4 4/22/2010 4/22/2010 0 1 1 0 FALSE FALSE 21 Methode performance 4 4/22/2010 4/22/2010 0 1 1 0 FALSE FALSE 22 Collect RSS trends for EOMDB in test 4 4/22/2010 4/22/2010 0 1 1 0 FALSE FALSE 23 Methodemethode connection Improve 4 baseline 4 4/22/2010 4/22/2010 0 1 1 0 FALSE FALSE 24 management unit test simplification of anonymous 2 3/17/2010 3/22/2010 5 1 1 0 FALSE TRUE US6402-5 lookup 4 3/30/2010 4/7/2010 8 1 5 0 FALSE TRUE US6402-1-3 Refactor backportinganonymous lookup Analyse creation of concurrency fixes 4 3/30/2010 4/5/2010 6 1 8 0 FALSE TRUE US6402-13 to 1.6 4 3/7/2010 3/11/2010 4 1 1 0 FALSE FALSE US6402-11 Merge concurrncy fixes to 1.6.2 4 3/7/2010 3/11/2010 4 1 1 0 FALSE FALSE US6402-4 Unit test existing run JMeter tests as a Setup and verify change 4 3/7/2010 3/8/2010 1 1 16 0 FALSE FALSE US6401-10 soak test 4 3/7/2010 4/22/2010 46 1 15 0 FALSE TRUE US6402-8 Make methode testto use new methode Migrate all service support work 4 3/7/2010 3/11/2010 4 1 3 0 FALSE TRUE US6402-3 model Migrate unlock listener to use shutdown 2 3/7/2010 3/23/2010 16 1 8 0 FALSE TRUE 25 hook 2 3/11/2010 3/16/2010 5 1 5 0 FALSE FALSE 26 Add session shutdown hook methode Remove redundent code from 2 3/7/2010 3/11/2010 4 1 5 0 FALSE TRUE US6402-6 adapter Performance Saxon for XML 4 3/17/2010 3/22/2010 5 1 5 0 FALSE TRUE US6167 processing Predator hangs after several hundred 2 3/15/2010 3/15/2010 0 1 8 0 FALSE TRUE DE1236 authentications 1 4/23/2010 4/30/2010 7 1 3 0 FALSE FALSE 27 Merge concurrency fixes to trunk 4 4/17/2010 4/30/2010 13 2 0.5 0 TRUE FALSE Friday, 1 April 2011
  • 30. Administration : Impediment Breakdown Impediment Breakdown Item Types 1 Impediment 2 Blocker Identity Work Item Identity Description Item Type Date Defined Date Completed Resolution Time Days Blocked Search does 1 R1.8.1 not work 1 12-May-10 12-May-10 0 Functional tests not 2 R1.8.1 running in integration 1 12-May-10 12-May-10 0 3 R1.8.1 No go-live bucket 2 02-May-10 20-May-10 18 No access to 4 R1.8.1 deployment folder 2 12-May-10 12-May-10 0 Awaiting response 5 DE1204 regarding methode 2 11-May-10 17-May-10 6 Methode test server 6 DE1204 down 2 17-May-10 17-May-10 0 PO not available for 7 US7365 approval Need clean 1 16-May-10 17-May-10 1 deployment into QA 8 DE1309 env 1 17-May-10 17-May-10 0 9 US7677 CI is broken 2 17-May-10 18-May-10 1 10 DE1309 CI is broken 2 18-May-10 18-May-10 0 Methode test server 11 DE1397 down 2 18-May-10 19-May-10 1 12 DE1390 Unable to reproduce 1 17-May-10 20-May-10 3 Need access to 13 US7655 editors for functional 2 17-May-10 20-May-10 3 Methode test server 14 US7677 down 2 21-May-10 21-May-10 0 Awaiting approval from third party 15 DE1323 (WSOD) 1 16-May-10 24-May-10 8 No staging test env 16 US7306 for ipad 1 12-May-10 24-May-10 12 Depends on xml feed 17 DE1248 refactor 1 16-May-10 25-May-10 9 Methode test server 18 US7677 down 2 27-May-10 27-May-10 0 Issues with feeds 19 R1.8.2 blocking QA env 2 27-May-10 27-May-10 0 Search not available 20 R1.8.2 in test 2 27-May-10 28-May-10 1 DE1494 raised 21 R1.8.2 against release no go 2 28-May-10 28-May-10 0 Awaiting release sign 22 R1.8.2 off 1 28-May-10 28-May-10 0 Awaiting decision (TA) 23 DE1274 architecturakl change 1 28-May-10 31-May-10 3 Business 24 US8087 Requirements 2 28-May-10 31-May-10 3 25 US7014 Test support 2 01-Jun-10 01-Jun-10 0 Friday, 1 April 2011
  • 31. Administration : Kanban Actuals Hawks Kanban Actuals Two Week Cadence Four Week Cadence Date Day In Production Release To Release To Test Program Review Integration Integration CI Functional Test CI Benchmark Implement Write CI Benchmark Analysis Inventory WIP Production Benchmark Tests 13-Apr-2010 1 24 0 0 0 0 0 0 0 0 0 0 60 0 14-Apr-2010 2 24 0 0 7 0 0 0 0 0 0 0 53 7 15-Apr-2010 3 24 0 0 9 0 0 7 1 2 1 2 38 22 16-Apr-2010 4 24 0 0 11 0 0 8 1 1 0 4 39 25 17-Apr-2010 5 24 0 0 11 0 0 8 1 1 0 4 39 25 18-Apr-2010 6 24 0 0 11 0 0 8 1 1 0 4 39 25 19-Apr-2010 7 24 0 0 11 0 0 8 1 1 0 4 40 25 20-Apr-2010 8 24 0 0 12 0 0 8 1 1 0 2 39 24 21-Apr-2010 9 24 0 0 13 9 0 0 0 2 0 0 39 24 22-Apr-2010 10 24 0 10 13 0 0 0 0 2 0 2 39 27 23-Apr-2010 11 24 0 17 13 0 0 0 0 1 0 1 40 32 24-Apr-2010 12 24 0 17 13 0 0 0 0 1 0 1 40 32 25-Apr-2010 13 24 0 17 13 0 0 0 0 1 0 1 40 32 26-Apr-2010 14 24 0 17 13 0 0 0 0 2 0 1 40 33 27-Apr-2010 15 27 0 27 0 0 0 2 0 1 0 1 40 31 28-Apr-2010 16 27 27 0 0 0 0 2 0 1 0 1 39 31 29-Apr-2010 17 54 0 0 0 0 0 2 0 1 0 1 40 4 30-Apr-2010 18 54 0 1 0 0 0 0 0 0 0 4 58 5 1-May-2010 19 54 0 1 0 0 0 0 0 0 0 4 58 5 2-May-2010 20 54 0 1 0 0 0 0 0 0 0 4 58 5 3-May-2010 21 54 0 1 0 0 0 0 0 0 0 4 58 5 4-May-2010 22 54 0 1 0 0 0 0 0 1 0 2 56 4 5-May-2010 23 54 0 1 0 0 0 0 0 1 0 2 57 4 6-May-2010 24 54 0 1 0 0 0 0 0 2 0 2 57 5 7-May-2010 25 54 0 1 1 0 0 0 0 3 0 2 59 7 8-May-2010 26 54 0 1 1 0 0 0 0 3 0 2 59 7 9-May-2010 27 54 0 1 1 0 0 0 0 3 0 2 59 7 10-May-2010 28 54 0 3 1 0 0 0 0 3 0 7 64 14 11-May-2010 29 54 0 3 1 0 0 0 0 3 0 7 64 14 12-May-2010 30 54 0 3 1 0 0 0 0 3 0 7 64 14 13-May-2010 31 54 0 3 1 0 0 0 0 3 0 7 71 14 14-May-2010 32 54 1 2 0 0 1 0 0 8 0 3 74 15 15-May-2010 33 54 1 2 0 0 1 0 0 8 0 3 74 15 16-May-2010 34 54 1 2 0 0 1 0 0 8 0 3 74 15 17-May-2010 35 54 1 3 0 0 1 0 0 8 0 4 76 17 18-May-2010 36 54 1 3 1 0 1 0 0 7 0 4 77 17 19-May-2010 37 54 4 0 1 0 1 0 0 10 0 3 77 19 20-May-2010 38 57 0 0 5 0 0 0 0 8 0 1 77 14 21-May-2010 39 57 0 0 5 0 0 5 4 0 0 1 77 15 22-May-2010 40 57 0 0 5 0 0 5 4 0 0 1 77 15 23-May-2010 41 57 0 0 5 0 0 5 4 0 0 1 77 15 24-May-2010 42 57 0 0 1 0 1 5 4 4 0 2 79 17 25-May-2010 43 57 0 0 1 0 1 7 4 4 0 0 79 17 26-May-2010 44 57 0 0 1 0 11 1 0 3 0 0 79 16 27-May-2010 45 57 0 0 2 12 0 1 0 4 0 0 79 19 28-May-2010 46 57 0 0 3 12 2 0 0 7 0 0 57 24 29-May-2010 47 57 0 0 3 12 2 0 0 7 0 0 57 24 30-May-2010 48 57 0 0 3 12 2 0 0 7 0 0 57 24 31-May-2010 49 57 0 0 3 12 2 0 0 7 0 0 57 24 1-Jun-2010 50 57 0 12 3 0 1 0 0 7 0 2 55 25 2-Jun-2010 51 57 0 12 3 0 1 0 0 7 0 2 55 25 3-Jun-2010 52 57 0 12 3 0 1 0 0 8 0 2 55 26 4-Jun-2010 53 57 0 12 5 0 0 0 1 8 1 1 54 28 5-Jun-2010 54 57 0 12 5 0 0 0 1 8 1 1 54 28 6-Jun-2010 55 57 0 12 5 0 0 0 1 8 1 1 54 28 7-Jun-2010 56 57 0 12 5 0 0 1 1 7 1 1 53 28 8-Jun-2010 57 57 0 12 5 0 2 1 1 6 1 1 52 29 9-Jun-2010 58 57 0 12 5 1 2 1 1 6 1 1 51 30 10-Jun-2010 59 57 0 12 5 1 2 1 1 6 1 1 51 30 11-Jun-2010 60 57 0 12 5 1 2 1 1 6 1 1 51 30 12-Jun-2010 61 57 1 12 5 1 2 1 1 5 1 1 51 30 13-Jun-2010 62 57 1 12 5 1 2 1 1 5 1 1 51 30 14-Jun-2010 63 57 1 13 5 1 2 1 1 5 1 0 51 30 15-Jun-2010 64 57 5 10 3 1 2 1 1 4 1 0 51 28 16-Jun-2010 65 62 0 9 3 1 2 1 1 4 1 1 51 23 17-Jun-2010 66 62 2 9 3 1 2 1 1 2 2 1 48 24 18-Jun-2010 67 62 4 7 3 1 2 1 1 2 1 1 48 23 19-Jun-2010 68 62 4 5 3 1 2 3 2 2 1 1 47 24 20-Jun-2010 69 62 5 5 3 1 2 3 2 2 1 1 46 25 21-Jun-2010 70 62 7 5 3 1 2 3 2 2 1 1 46 27 22-Jun-2010 71 62 8 5 3 1 2 3 2 2 1 2 45 29 23-Jun-2010 72 62 9 5 3 2 2 3 2 3 2 1 44 32 24-Jun-2010 73 62 9 5 3 2 2 3 2 3 2 1 44 32 25-Jun-2010 74 62 12 4 2 2 2 3 2 2 2 1 44 32 26-Jun-2010 75 62 12 4 2 2 2 3 2 2 2 1 44 32 27-Jun-2010 76 62 12 4 2 2 2 3 2 2 2 1 44 32 28-Jun-2010 77 62 14 4 2 2 2 3 2 1 2 1 48 33 29-Jun-2010 78 62 16 4 2 1 1 3 2 1 2 1 48 33 30-Jun-2010 79 80 0 4 2 1 1 3 2 1 1 1 47 16 1-Jul-2010 80 80 1 4 2 1 2 3 2 1 1 2 55 19 2-Jul-2010 81 80 1 4 2 1 2 4 1 1 1 2 55 19 3-Jul-2010 82 80 1 4 2 1 2 4 1 1 1 2 55 19 4-Jul-2010 83 80 1 4 2 1 2 4 1 1 1 2 55 19 5-Jul-2010 84 80 1 4 2 1 2 4 1 1 1 2 54 19 Friday, 1 April 2011 6-Jul-2010 85 80 1 4 2 1 2 4 1 2 1 1 54 19
  • 32. Administration : Statistical Process Control Charts 4"5'$%6("3%&7,(%28+% +)" +(" +'" $%" $$" $#" $!" !"#$%&"'()%&*%+*,-.(/(%0*1'% (+" (*" (&" *)" *(" *'" #%" #$" ##" #!" '+" '*" '&" &)" &(" ;;<=" &'" %" -9.5" $" #" :;<=" !" ',01/,&!" &,345,&!" &&,345,&!" '&,345,&!" &,346,&!" &&,346,&!" '&,346,&!" #&,346,&!" &!,047,&!" '!,047,&!" #!,047,&!" %,891,&!" &%,891,&!" '%,891,&!" &#,-./,&!" '#,-./,&!" #,-./,&!" &',-.2,&!" '',-.2,&!" ',-.2,&!" &',01/,&!" '',01/,&!" !"/(%0*1'%2/"1/(3% >";119/".5?"6@A9/"4B4.6"C.4B9"D./E.5C9"C.6C46.F9?".B"GH,"!I+("@59"BF.5?./?"?9DE.J@5" Friday, 1 April 2011
  • 33. Administration : Statistical Process Control Charts 4"5'$%./0(12/()3%+($*,67*)%&2/(%89:% #(" #'" #&" #%" !"#$%&"'()%&*%+($*,-(%./0(12/()3% #$" ##" #!" +" *" )" (" '" &" %" $" 99:;" #" -7.2" !" #,012,#!" ##,012,#!" $#,012,#!" #,013,#!" ##,013,#!" $#,013,#!" %#,013,#!" #!,415,#!" $!,415,#!" %!,415,#!" +,678,#!" #+,678,#!" $+,678,#!" #$,-./,#!" $$,-./,#!" $,-./,#!" !"3(%./0(12/()3%+"2$(1% <"9887="1>1.3"?.1>7"@.=A.2?7"?.3?13.B7C".>"D"E27">B.2C.=C"C7@A.FE2" Friday, 1 April 2011