LiderCalidad-Andres

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TSPi Process : Step WHO TOOL INSTRUCTIONS

Before STRAT1 Team Leader Fi ll out the project information on the Project worksheet (Name, Team name,

Project name, Start Date, Instructor, Cycle).

Before STRAT1 Team Leader Enter the team member names, ini tials, phone numbers, e-mai l addresses, andfilenames for the team members workbooks in the Team worksheet.

Before STRAT1 Team Leader Enter the role assignments on the Roles worksheet.

STRAT1: Produce the

Size Estimate

Planning Manager Enter on the SUMS worksheet, the names and size estimates of all assemblies

and parts for this cycle.

PLAN1: Produce the

Task Plan

Planning Manager Click the Generate Task List button to create a default task list.

PLAN1: Produce the

Task Plan

Planning Manager Revise the task list adding or deleting tasks as necessary. Then for each task,

estimate the size where appropriate, the time, and the time for each engineer

assigned to the task.

PLAN1: Produce the

Schedule Plan

Planning Manager Enter hours per week in the Schedule template. Hours per week are based on

the total hours for the team for each week in the schedule.

Planning Manager Click the Update Task and Schedule Plan button on the Task Worksheet to

generate a schedule.

PLAN1: Quality Plan Team Before creating the quality plan, review the quality standard in the textbook.

PLAN1: Quality Plan Quality/Process

Manager

Enter the planned defect injection rates for each phase on the SUMQ worksheet.

PLAN1: Quality Plan Quality/Process

Manager

Enter estimated phase yields for each phase.

PLAN1: Qual ity Plan Team Review the calculated defect removal rates and defect densities (Defects/KLOC)

against the Quality Standard. If necessary, adjust planned time (Task worksheet),

defect injection rates (SUMQ), or defect removal yields (SUMQ).

PLAN: Balance

Workload

Planning Manager Make 1 copy of the team workbook for each engineer. Use the filename entered

on the Team worksheet (Workbook Filename). Click the Make copies... button to

create the copies automatically.

PLAN: Balance

Workload

Each engineer Revise the tasks in the Task worksheet to reflect the individual engineers

workload (e.g. delete task not assigned to you, and where you share an

assignment with other engineers, set their planned hours to zero).

PLAN: Balance

Workload

Each engineer Revise the schedule plan on the Schedule worksheet to reflect your available

hours per week.

PLAN: Balance

Workload

Planning Manager Load the engineers' individual worksheets and the consolidated team plan

workbook into the same folder. Open the consolidated team plan workbook. Click

the consolidate plan button on the Team worksheet to build a consolidated plan

PLAN: Balance

Workload

All team members If necessary, reassign tasks to balance the workload and repeat the previous 3

steps until a balanced plan is achieved. If planned times for any task change,review the quality plan and revise it if necessary.


STRAT, PLAN, REQ,

DES, IMP, TEST, PM

All team members During all TSPi phases, use the time log to record data on each task. Include the

assembly and phase for each task, the date, start time, interrupt time, stop time,

and comments.

REQ, DES, IMP, TEST All team members During TSPi phases REQ, DES, IMP, and TEST, use the defect log to record

data on each defect. Include the date, number, type, assembly, phase injected,

phase removed, fix time, fix reference, and description

Weekly All team members Click the Update Project button on the Project worksheet to update individual

plans. Print the Task and Schedule worksheets.

Weekly All team members Print the Task worksheet.

Weekly All team members Print the Schedule worksheet.

Strate Develo ment and Plannin

Weekl Trackin


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Weekly All team members Prepare a Week report. The worksheet Week includes the planning summary

information required for the week report.

Weekly All team members Send a copy of your workbook to the planning manager for use in preparing the

team's consolidated weekly report.

Weekly Planning Manager Update consolidated team plan with the current week's data and prepare status

reports for the weekly meeting.

Weekly Planning Manager Load the individual engineers workbooks and the consolidated team workbookinto the same folder. Open the consolidated team workbook. Click the

Consolidate Plans button on Team worksheet to update consolidated team plan

with the current week's data.

Weekly Planning Manager Select the Project worksheet and click the update project button before printing

status reports for the weekly meeting.

Weekly Planning Manager Print the Task worksheet.

Weekly Planning Manager Print the Schedule worksheet.

Weekly Planning Manager Prepare a Week report. The worksheet Week includes the planning summary

information required for the week report.

Weekly Planning Manager Select the Project worksheet, select the assembly SYSTEM, then select and print

the following charts:

-Earned Value

-Plan vs. Actual Hours

Weekly duringimplementation and

testing phases

Planning Manager Select the Project worksheet, select the assembly SYSTEM, then select and printthe following charts:

-Defect Removal Profile

-Quality Profile

-Percent Defect Free


PM All team members Follow the weekly tracking instructions to prepare and print copies of the final

task, schedule, and week reports.

PM All team members Select the Project worksheet and click the export button to save a copy of your

data for the cycle.

PM Planning Manager Follow the weekly tracking instructions to prepare and print copies of the final

task, schedule, and week reports.

PM Planning Manager Select the SUMP worksheet and print a SUMP form for the SYSTEM and each

assembly

PM Planning Manager Select the SUMQ worksheet and print a SUMQ form for the SYSTEM and each

assembly

PM Planning Manager Select the SUMS worksheet and print a SUMS form

PM Planning Manager Select the Project worksheet and click the export button to save a copy of the

consolidated team data for the cycle.

Pro ect and C cle Postmortem


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FORM

Project!Name

Team!B2

Roles!B2

SUMS!B8

Task!A8

Task!A8

Schedule!C8

Task!A8

SUMQ!D82

SUMQ!D55

Team!B2

Task!A8

Schedule!C8

Team!B2

FORM

LOGT!A7

LOGD!A7

Project!Name

Task!A8

Schedule!C8


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Week!C2

Team!A2

Project!Name

Task!A8

Schedule!C8

Week!C2

Project!Name

Project!Name

FORM

See weekly tracking

instructions

Project!Name

See weekly tracking

instructions

SUMP!B2

SUMQ!B2

SUMS!B8

Project!Name


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TSPi - Project Summary

Name Andres Roberto Alvarez Sanchez Date 12-May-12

Project Mechanical-Review Start Date 14-May-12

Team IngeCar Instructor Oscar Hernan Fran Weeks 4

Assembly Cycle 1

Version:TSPi.20041202. 2004 Addison

Wesley .

Today's Date

Override


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Plan Actual Phase %

Design/Code 0 0 Management and Miscellaneous

Code Review 0 0 Launch and Strategy

Compile Defe 1 1 Planning

Unit Test Dde 1 1 Requirements

Design Revie 0 0 System Test Plan

COMPILE 3.47222222 REQ Inspection

CODEINSP 2.77777778 High-Level Design

UT 2.08333333 Integration Test Plan

IT 0 HLD Inspection

ST 0 Detailed Design

1 Year 0 DLD Review

Product Life 0 Test Development

QPI 0 0 DLD Inspection

Code

Code Review

Compile

Code Inspection

Unit Test

Build and Integration Test

System Test

Documentation

Postmortem


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ID Name Initials Phone e-mail

01 Angela Maria Arcila Ramirez AMAR 3136188300 [email protected]

02 Leandro Muoz Murcia LMM 3137295688 [email protected]

03 Andres Humberto Hernandez Gonz AHHG 3172284359 [email protected]

04 Andres Roberto Alvarez Sanchez ARAS 3116453692 [email protected]

05 Camilo Jaramillo Trujillo CJT 3008912786 [email protected]

06


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Workbook Filename

Planned

Tasks

Planned

Task

Hours

Planned

Schedule

Weeks

LiderPlaneacion-Angela.xls

LiderEquipo-Leandro.xls

LiderDesarrollo-Andres.xls

LiderCalidad-Andres.xls

LiderSoporte-Camilo.xls

0 0 0


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Team Member Roles

Team Leader LMM

AMAR

Development Manager AHHG

CJT

Planning Manager AMAR

ARAS

Quality/Process Manager ARAS

LMM

Support Manager CJT

AHHG


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TSPi Plan Summary - Form SUMPName Date 5/12/2012

Team Instructor Oscar Hernan Fran

Assembly Cycle 1

Program Size Plan Actual

Total Requirements Pages (SRS) 0 0Total HLD Pages (SDS)

Total Detailed Design Lines

Base LOC (B) 0 0

Deleted LOC (D) 0 0

Modified LOC (M) 0 0

Added LOC (A) 0 0

Reused LOC (R) 0 0

New and Changed LOC (N) 0 0

Total LOC (T) 0 0

Total New Reuse LOC 0 0

Estimated Object LOC (E)

Upper Prediction Interval (70%)

Lower Prediction Interval (70%)

Time in Phase (hours) Plan Actual Actual%

Management and Miscellaneous 1.0 0.0 0.0%

Launch and Strategy 1.0 0.0 0.0%

Planning 1.0 0.0 0.0%

Requirements 12.0 0.0 0.0%

System Test Plan 1.0 0.0 0.0%

REQ Inspection 1.0 0.0 0.0%

High-Level Design 0.0 0.0 0.0%

Integration Test Plan 0.0 0.0 0.0%

HLD Inspection 0.0 0.0 0.0%

Detailed Design 2.0 0.0 0.0%

DLD Review 0.0 0.0 0.0%

Test Development 0.0 0.0 0.0%

DLD Inspection 0.0 0.0 0.0%

Code 4.0 0.0 0.0%

Code Review 2.0 0.0 0.0%

Compile 2.0 0.0 0.0%

Code Inspection 2.0 0.0 0.0%

Unit Test 0.0 0.0 0.0%

Build and Integration Test 0.0 0.0 0.0%

System Test 0.0 0.0 0.0%

Documentation 1.0 0.0 0.0%

Postmortem 1.0 0.0 0.0%

Total 31.0 0.0 0.0%

Total Time UPI (70%)

Total Time LPI (70%)

Defects Injected Plan Actual Actual%

Planning 0.0 0 0.0%

Requirements 0.0 0 0.0%

System Test Plan 0.0 0 0.0%

REQ Inspection 0.0 0 0.0%

High-Level Design 0.0 0 0.0%

Integration Test Plan 0.0 0 0.0%

Andres Roberto Alvarez Sanchez

IngeCar


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HLD Inspection 0.0 0 0.0%

Detailed Design 0.0 0 0.0%

DLD Review 0.0 0 0.0%

Test Development 0.0 0 0.0%

DLD Inspection 0.0 0 0.0%

Code 0.0 0 0.0%

Code Review 0.0 0 0.0%

Compile 0.0 0 0.0%

Code Inspection 0.0 0 0.0%

Unit Test 0.0 0 0.0%

Build and Integration Test 0.0 0 0.0%

System Test 0.0 0 0.0%

Total Development Defects Injected 0.0 0 0.0%

Defects Removed Plan Actual Actual%

Planning 0.0 0 0.0%

Requirements 0.0 0 0.0%

System Test Plan 0.0 0 0.0%

REQ Inspection 0.0 0 0.0%

High-Level Design 0.0 0 0.0%

Integration Test Plan 0.0 0 0.0%HLD Inspection 0.0 0 0.0%

Detailed Design 0.0 0 0.0%

DLD Review 0.0 0 0.0%

Test Development 0.0 0 0.0%

DLD Inspection 0.0 0 0.0%

Code 0.0 0 0.0%

Code Review 0.0 0 0.0%

Compile 0.0 0 0.0%

Code Inspection 0.0 0 0.0%

Unit Test 0.0 0 0.0%

Build and Integration Test 0.0 0 0.0%

System Test 0.0 0 0.0%

Total Development Defects Removed 0.0 0

Acceptance Test 0.0 0

Product Life 0.0 0

Summary Plan Actual

LOC/Hour 0.0

CPI (Cost-Performance Index)

% Reuse

% New Reuse


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o Bedoya


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Phase Plan

Planning 0

Requireme 0

System Te 0

REQ Inspe 0

High-Level 0

Integration 0HLD Inspe 0

Detailed D 0

DLD Revie 0

Test Devel 0

DLD Inspe 0

Code 0

Code Revi 0

Compile 0

Code Insp 0

Unit Test 0

Build and I 0

System Te 0

Acceptanc 0

Product Lif 0


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Actual

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

0


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TSPi Quality Plan - Form SUMQName Date 5/12/2012

Team Instructor Oscar Hernan F

Assembly Cycle 1

SYSTEM Percent Defect Free Actual

In Compile 100.0%In Unit Test 100.0%

In Build and Integration Test 100.0%

In System Test 100.0%

In Acceptance Test 100.0%

In Product Life 100.0%

Defects/Page Plan Actual

REQ Inspection 0.00 0.00

HLD Inspection 0.00 0.00

Defects/KLOC Plan Actual

DLD Review 0.00 0.00

DLD Inspection 0.00 0.00

Code Review 0.00 0.00Compile 0.00 0.00

Code Inspection 0.00 0.00

Unit Test 0.00 0.00

Build and Integration Test 0.00 0.00

System Test 0.00 0.00

Total Development 0.00 0.00

Acceptance Test 0.00 0.00

Product Life 0.00 0.00

Total 0.00 0.00

Defect Ratios Plan Actual

DLD Review/Unit Test 0.00 0.00

Code Review/Compile 0.00 0.00

Development Time Ratios Plan Actual

REQ Inspection/Requirements 0.08 0.00

HLD Inspection/High-Level Design 0.00 0.00

Detailed Design/Code 0.50 0.00

DLD Review/Detailed Design 0.00 0.00

Code Review/Code 0.50 0.00

Inspection/Review Rates Plan Actual

REQ Inspection 0.00 0.00




Code Review 0.00 0.00Code Inspection 0.00 0.00

A/FR 2.00 0.00

Phase Yields Plan Actual

Planning 0%

Requirements 0%


IngeCar


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System Test Plan 0%

REQ Inspection 0%

High-Level Design 0%

Integration Test Plan 0%

HLD Inspection 0%

Detailed Design 0%

DLD Review 0%

Test Development 0%

DLD Inspection 0%

Code 0%

Code Review 0%

Compile 0%

Code Inspection 0%

Unit Test 0%

Build and Integration Test 0%

System Test 0%

Acceptance Test 0%

Process Yields Plan Actual

% Before Compile 0% 0%

% Before Unit Test 0% 0%

% Before Build and Integration Test 0% 0%% Before System Test 0% 0%

% Before Acceptance Test 0% 0%

Defect Injection Rates (Defects Injected Per Hour) Plan Actual

Planning 0.00

Requirements 0.00

System Test Plan 0.00

REQ Inspection 0.00

High-Level Design 0.00

Integration Test Plan 0.00

HLD Inspection 0.00

Detailed Design 0.00

DLD Review 0.00

Test Development 0.00

DLD Inspection 0.00

Code 0.00

Code Review 0.00

Compile 0.00

Code Inspection 0.00

Unit Test 0.00

Build and Integration Test 0.00

System Test 0.00

Defect Removal Rates Plan Actual

Planning 0.00 0.00

Requirements 0.00 0.00

System Test Plan 0.00 0.00REQ Inspection 0.00 0.00

High-Level Design 0.00 0.00

Integration Test Plan 0.00 0.00


Detailed Design 0.00 0.00


Test Development 0.00 0.00



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Code 0.00 0.00

Code Review 0.00 0.00

Compile 0.00 0.00

Code Inspection 0.00 0.00

Unit Test 0.00 0.00

Build and Integration Test 0.00 0.00

System Test 0.00 0.00


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ranco Bedoya

Phase Yield Planning Guidelines

Planning 0%

Requirements 0%


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System Test Plan 0%

REQ Inspection 70% Not counting editorial comments

High-Level Design 0%

Integration Test Plan 0%

HLD Inspection 70% Using state analysis, trace tables

Detailed Design 0%DLD Review 70% Using state analysis, trace tables

Test Development 0%

DLD Inspection 70% Using state analysis, trace tables

Code 0%

Code Review 70% Using personal checklists

Compile 50% 90+ % of syntax defects

Code Inspection 70%

Unit test - at < 5 defects/KLOC 90% For high defects/KLOC - 50-75%

Integration test at < 1.0 defects/KLOC 80% For high defects/KLOC - 30-65%

System test - at < 1.0 defects/KLOC 80% For high defects/KLOC - 30-65%

Acceptance test - at < 1.0 defects/KLOC 65% For high defects/KLOC - 30%

Defect Injection Rates Planning Guidelines

Planning 0

Requirements 0.25 Only major defects

System Test Plan 0

REQ Inspection 0

High-Level Design 0.25 Only major defects

Integration Test Plan 0

HLD Inspection 0

Detailed Design 0.75 Only design defects

DLD Review 0

Test Development 0

DLD Inspection 0

Code 2 All defects

Code Review 0

Compile 0.3 Any defects

Code Inspection 0

Unit Test 0.067 Any defects

Build and Integration Test 0

System Test 0


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TSPi Size Summary - Form SUMSName

Team

Date

Instructor

Cycle Planned Size

ID

Assembly, Sub-Assembly, or

Part Name

(A)ss

embly

or

(P)art

Parent Assembly Name

Own

er Size Measure Base Deleted

Modifie

d Added

1 Programacion de Citas A SYSTEM AHH LOC 0 0 0 0

2 Agenda Diaria A SYSTEM AHH LOC 0 0 0 0

3 Gestion de Clientes A SYSTEM LMM LOC 0 0 0 0

4 Gestion de Usuarios A SYSTEM ARA LOC 0 0 0 0

5 Gestion de Vehiculos A SYSTEM AMA LOC 0 0 0 0

6 Gestion de Procedimientos de A SYSTEM CJT LOC 0 0 0 0

7 Autenticacion de Usuario A SYSTEM ARA LOC 0 0 0 0


IngeCar

5/12/2012

Oscar Hernan Franco Bedoya

1


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Actual Size Planned Defects Injec

Reused

New

and

Change

d Total

Total

New

Reuse Base Deleted

Modifie

d Added Reused

New

and

Change

d Total

Total

New

Reuse

Plannin

g

Require

ments

System

Test

Plan

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


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ted

REQ

Inspecti

on

High-

Level

Design

Integrat

ion

Test

Plan

HLD

Inspecti

on

Detaile

d

Design

DLD

Review

Test

Develo

pment

DLD

Inspecti

on Code

Code

Review

Compil

e

Code

Inspecti

on

Unit

Test

Build

and

Integrat

ion

Test

System

Test

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


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Actual Defects Injected

Accept

ance

Test

Product

Life

Planni

ng

Requi

remen

ts

Syste

m

Test

Plan

REQ

Inspe

ction

High-

Level

Desig

n

Integr

ation

Test

Plan

HLD

Inspe

ction

Detail

ed

Desig

n

DLD

Revie

w

Test

Devel

opme

nt

DLD

Inspe

ction Code

Code

Revie

w

Comp

ile

Code

Inspe

ction

Unit

Test

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


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Planned Defects Removed

Build

and

Integr

ation

Test

Syste

m

Test

Accep

tance

Test

Produ

ct Life

Planni

ng

Requi

remen

ts

Syste

m

Test

Plan

REQ

Inspe

ction

High-

Level

Desig

n

Integr

ation

Test

Plan

HLD

Inspe

ction

Detail

ed

Desig

n

DLD

Revie

w

Test

Devel

opme

nt

DLD

Inspe

ction Code

Code

Revie

w

Comp

ile

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


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Actual Defects Removed

Code

Inspe

ction

Unit

Test

Build

and

Integr

ation

Test

Syste

m

Test

Accep

tance

Test

Produ

ct Life

Planni

ng

Requi

remen

ts

Syste

m

Test

Plan

REQ

Inspe

ction

High-

Level

Desig

n

Integr

ation

Test

Plan

HLD

Inspe

ction

Detail

ed

Desig

n

DLD

Revie

w

Test

Devel

opme

nt

DLD

Inspe

ction Code

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


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Planned Time

Code

Revie

w

Comp

ile

Code

Inspe

ction

Unit

Test

Build

and

Integr

ation

Test

Syste

m

Test

Accep

tance

Test

Produ

ct Life

Manag

ement

and

Miscell

aneous

Launch

and

Strateg

y

Plannin

g

Require

ments

System

Test

Plan

REQ

Inspecti

on

High-

Level

Design

Integrat

ion

Test

Plan

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0


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Actual

HLD

Inspecti

on

Detaile

d

Design

DLD

Review

Test

Develo

pment

DLD

Inspecti

on Code

Code

Review

Compil

e

Code

Inspecti

on

Unit

Test

Build

and

Integrat

ion

Test

System

Test

Docum

entatio

n

Postmo

rtem

Manag

ement

and

Miscell

aneous

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1 0 0 0 2 1 1 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1 0 0 0 2 1 1 1 0 0 0 0 0 0


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ime

Launch

and

Strateg

y

Plannin

g

Require

ments

System

Test

Plan

REQ

Inspecti

on

High-

Level

Design

Integrat

ion

Test

Plan

HLD

Inspecti

on

Detaile

d

Design

DLD

Review

Test

Develo

pment

DLD

Inspecti

on Code

Code

Review

Compil

e

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


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Code

Inspecti

on

Unit

Test

Build

and

Integrat

ion

Test

System

Test

Docum

entatio

n

Postmo

rtem

Baseline

Plan Date

Baselin

e Plan

Hours

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0


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TSPi Task Planning Template - Form TASKName Andres Roberto Alvarez Sanchez

Team IngeCar

Date 5/12/2012

Instructor Oscar Hernan Franco Bedoya

Cycle 1

Assembly Phase Task

SYSTEM MGMT SYSTEM Management and Miscellaneous

SYSTEM STRAT SYSTEM Launch and Strategy

SYSTEM PLAN SYSTEM Planning

SYSTEM REQ SYSTEM Use Case Model

SYSTEM REQ SYSTEM Requirements

SYSTEM STP SYSTEM System Test Plan

SYSTEM REQINSP SYSTEM REQ Inspection

Gestion de Usuarios REQ CU Specification

Gestion de Usuarios REQ MockupGestion de Usuarios REQ Analisys Class

Gestion de Usuarios REQ Sequence Diagram

Gestion de Usuarios DLD Detailed Design

Gestion de Usuarios CODE Code

Gestion de Usuarios CR Code Review

Gestion de Usuarios COMPILE Compile

Gestion de Usuarios CODEINSP Code Inspection

Autenticacion de Usuario REQ CU Specification

Autenticacion de Usuario REQ Mockup

Autenticacion de Usuario REQ Analisys Class

Autenticacion de Usuario REQ Sequence Diagram

Autenticacion de Usuario DLD Detailed Design

Autenticacion de Usuario CODE Code

Autenticacion de Usuario CR Code Review

Autenticacion de Usuario COMPILE Compile

Autenticacion de Usuario CODEINSP Code Inspection

SYSTEM DOC SYSTEM Documentation

SYSTEM PM SYSTEM Postmortem


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Total Plan Hours

Reminder:

If Size and Rate are present, estimated hours is calculated as Size / Rate

whenever the plan is updated. To prevent calculation, size or rate must be bla

Team

Leade

r

opme

nt

Mana

ger

Planni

ng

Mana

ger

y/Proc

ess

Mana

ger

Supp

ort

Mana

ger

Total

Resour

ce

Hours

Estimate

d Size

Size

Meas

ure

Rate

(per

Hr.)

Time

in

Phase

%

Engr

s

Plan

Hours Plan Date

Plan

Wee

k

Actual

Hours

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

2 2 2.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

2 2 180 LOC 2.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

2 2 2.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

2 2 140 LOC 2.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

1 1 1.0 0.0

31.0

Plan Hours by Role


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Total Actual Hours

nk.

Actual Date

Actu

al

Wee

k

Earne

d

Value

Cumulati

ve Plan

Hours

Cumula

tive

Plan

Value

Plan

Value

Predicted

Date

Plan Date +

Current Slip

Committed

Date

Baseline

Date

Baseline

Plan Hours

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0


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NotesStart

Wee

k PHISW PHIEW

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0

0 0.0 0.0


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TSPi Schedule Planning Template - Form SCHEDULEName Andres Roberto Alvarez Sanchez

Team IngeCar Total Task Plan Hours 31.0

Date 5/12/2012 Total Schedule Plan Hours 31.0

Instructor Oscar Hernan Franco Bedoya Difference 0.0

Cycle 1

Date Week

Planned

Hours

Cumulativ

e Planned

Hours

Actual

Hours

Cumulativ

e Actual

Hours

Planned

Value

Cumulativ

e Planned

Value

Earned

Value

Cumulativ

e EV

Predicted

Hours

5/14/2012 1 8.0

5/21/2012 2 7.0

5/28/2012 3 7.0

6/4/2012 4 9.0


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Cumulativ

e

Predicted

Hours

Predicted

Earned

Value

Cumulativ

e

Predicted

Earned

Value

Baseline

Plan

Hours

Baseline

Cumulativ

e Plan

Hours

Baseline

Plan Value

Baseline

Cumulativ

e Plan

Value


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Notes


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TSPi Time Recording Log - Form LOGTName Date

Team Instructor

Cycle

Hours

Assembly Phase Task Date Start Int. Stop Delta

SYSTEM ITP SYSTEM Integration Test Plan 05/12/12 10:59:33 10:59:35 0.0

Andres Roberto Alvarez Sanchez 5/12/2012

IngeCar Oscar Hernan Franco

1.0

0.0


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Comments


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TSPi Defect Recording Log - Form LOGDName Date 5/12/2012

Team Instructor Oscar Hernan Franco Bedoya

Cycle 1

Date Num Type Assembly Injected Removed

Fix

Time Fix Ref.

1 30 Control Pacient PLAN HLD

Andres Roberto Alvarez S

IngeCar


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Description


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TSPi Week Summary - Form WEEKName

Team

Status for Week 1 Selected Assembly

Week Date 5/14/12 SYSTEM

Task Hours %Change Weekly Data Plan Actual

Baseline 0.0 Schedule hours for this week 8.0 0.0

Current 31.0 Schedule hours this cycle to date 0.0 0.0

%Change Earned value for this week 0.0 0.0

Earned value this cycle to date 0.0 0.0

To-date hours for tasks completed 0.0 0.0

To-date average hours per week 0.0 0.0

EV per completed task hour to date

Consolidated Team Member Schedule Data

Plan

Hours

Team Leader

Development Manager

Planning Manager

Quality/Process Manager

Support Manager

Totals 0.0

Development Tasks

Completed Phase Task Resource

Task Plan

Hrs.

TASKS DUE THROUGH WEEK 3

SYSTEM MGMT SYSTEM Management and Miscellaneous 1.0

SYSTEM STRAT SYSTEM Launch and Strategy 1.0

SYSTEM PLAN SYSTEM Planning 1.0

SYSTEM REQ SYSTEM Use Case Model 1.0

SYSTEM REQ SYSTEM Requirements 1.0SYSTEM STP SYSTEM System Test Plan 1.0

SYSTEM REQINSP SYSTEM REQ Inspection 1.0

Gestion de Usuarios REQ CU Specification 2.0

Gestion de Usuarios REQ Mockup 1.0

Gestion de Usuarios REQ Analisys Class 1.0

Gestion de Usuarios REQ Sequence Diagram 1.0

Gestion de Usuarios DLD Detailed Design 1.0

Gestion de Usuarios CODE Code 2.0

Gestion de Usuarios CR Code Review 1.0

Gestion de Usuarios COMPILE Compile 1.0

Gestion de Usuarios CODEINSP Code Inspection 1.0

Autenticacion de Usuario REQ CU Specification 2.0

Autenticacion de Usuario REQ Mockup 1.0

Autenticacion de Usuario REQ Analisys Class 1.0

Autenticacion de Usuario REQ Sequence Diagram 1.0

Autenticacion de Usuario DLD Detailed Design 1.0

Autenticacion de Usuario CODE Code 2.0

Autenticacion de Usuario CR Code Review 1.0

Autenticacion de Usuario COMPILE Compile 1.0

Autenticacion de Usuario CODEINSP Code Inspection 1.0

SYSTEM DOC SYSTEM Documentation 1.0


IngeCar


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SYSTEM PM SYSTEM Postmortem 1.0


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Date 5/12/12

Instructor Oscar Hernan Franco Bedoya

Cycle 1

Plan /

Actual

Plan -

Actual

8.0 Baseline 1/0/00

0.0 Plan 1/0/00

0.0 Predicted

0.0

Actual

Hours

Plan

Value

Earned

Value

0.0 0.0 0.0

Task

Actual

Hrs.

Earned or

Plan

Value

Plan vs.

Actual

Hrs.

Baseline

or

Committe

d Date Plan Date Slip Date

Predicted

Date

Actual

Date

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

0.0 12:00:00 a.m.

Project End Date


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0.0 12:00:00 a.m.


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TSPi Issue/Risk Tracking Log - Form IRTLName Date 5/12/2012

Team tructor Oscar Hernan Franco Bedoya

Cycle 1

Issue or

Risk

Number

R=Ris

k

I=Issu

e

Date

Created

P=Per

sonal

T=Te

am

Likeli

hood

(H,M,

L)

Impac

t

(H,M,

L) Owner

Follow-up

Date Description


IngeCar


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Current Status

Date Status

Changed


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TSPi Issue Risk Week Summary - Form IRWEEKName Date 5/12/2012

Team Team Oscar Hernan Franco Bedoya

Week 1 Cycle 1

Issue/Risk

Number

P=Per

sonal

T=Tea

m

R=Ris

k

I=Issu

e Description Status

Andres Roberto Alv

IngeCar


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Type Description

10 Documentation

20 Syntax

30 Build, Package

40 Assignment

50 Interface60 Checking

70 Data

80 Function

90 System

100 Environment


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Parameter Value Description

Design/Code Time 100% Design time as % of coding time

Code Review Time 50% Code review time as % of code time

Compile Defects/KLOC 10 Compile defects/KLOC

Unit Test Ddefects/KLOC 5 Unit test defects/KLOC

Design Review Time 50% Design review time as % of design time


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LiderCalidad-Andres

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