Daily Check in Chats - Good Example 2
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Status & driving question(s)
to manager's worksheet
(75%) many Check In Chats completed
Driving questions during CICs: “Are your Verification FTAR and Code Review FTAR 100%? If NOT, What specific actions will you take to address the gap?”
If you’re not at 100% for Verification and Code Review, are you on track? If NOT, are your obstacles, and how will you overcome them?”
Top 3 insights and actions:
Insight 1: Code Review FTAR fails to reach 100% due to a critical bottleneck in . Specifically, seven ICs are able to access only one PCA.
Action 1: In an effort to improve the quality of the review requests reaching the PCA, and to improve the , we will implement the by establishing the Eng.Feature.QE team. This will throttle the input levels for PCA as the of the PRs.
Insight 2: The team currently relies on peer-reviews and self-review the complete the 5-Point Code Review Checklist prior to submitting implementations for PCA Code Review
Action 2: In an effort to improve improve , we’ll roll out a new Internal QB “” to track quality across implementations.
Insight 3: Check-In Chat status of is misrepresenting the lower values of and a .
Action 3: In an effort to , we’ll align the to enable the SEM to make corrective actions and avoid repeating incidents such as “Lack of PCA engagement.”