Daily Check in Chats - Good Example 2

Status & driving question(s)

  • Linkarrow-up-right to manager's worksheet

  • 24/32arrow-up-right (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 Product Chief Architect(PCA) capacityarrow-up-right. 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 PCA Code Review FTAR by 7.5%arrow-up-right, we will implement the EQB Implementation Planarrow-up-right by establishing the Eng.Feature.QE team. This will throttle the input levels for PCA as the new IQBs pass only 47%arrow-up-right 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 PCA Code Review FTAR by 7.5%arrow-up-right, we’ll roll out a new Internal QB “Implementation Review Completearrow-up-right” to track quality across implementations.

Insight 3: Check-In Chat status of “OnTrack - 93%”arrow-up-right is misrepresenting the lower values of PCA CodeReview FTAR of 93%arrow-up-right and a T4W Avg productivity of 51%arrow-up-right.

Action 3: In an effort to improve the Code Review FTAR% by 23%arrow-up-right, we’ll align the Check-In Chat statusarrow-up-right to enable the SEM to make corrective actions and avoid repeating incidents such as “Lack of PCA engagement.”

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