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Digital TL Cheat Sheet Cheat Sheet (DRAFT) by

This is a draft cheat sheet. It is a work in progress and is not finished yet.

TL Daily Checking

The delivery date current tasks?
Can meet the due date?
All resources got tasks?
Any issue?
a) Enough resources?
b) What is the priority?
c) Next action plan?
d) Discuss with PM/Sup­erv­isor?

New Project TODO list

Requir­ement Checklist (SA)
Update Project Checklist
Update Develo­pment Checklist
Update the UI Implem­ent­ation Checklist
Update Install Checklist
Update Shakedown Testing checklist for DCB
Update Shakedown Testing checklist for DRB
Update Onsite Checklist

To Team member

Understand ur team members
Care ur team members
Trust ur team members
Help your team members
Motivate ur team members
Growth ur team members

TL KPI

How to meet the timeline < 10% overrun
How to improve team members produc­tivity
How to make staff work indepe­ndently
How to make customer happy
How to reduce turn around time
How to upgrade yourself
 

TL Weekly Tasks

Weekly meeting on every Tues 3pm at MR3
Complete the weekly TL tasks
Send weekly status by every Wednesday

Develo­pment TODO list

Brief Developers about the Project & Develo­pment Checklist
Check with SA for the IA and UI Spec handover
Update IA and request QAT
Brief Developers about Code Review Checklist FE & BE
Call group review session before after send merging request
After merging, call offline demo to SA
Update Release note checklist and prepare release note

Issue Checking

Check the log file?
Got compare the working logs?
UAT or QAT tested OK?
Got copy the Prod or UAT source test in office?
UAT or QAT @ FE or BE source same?
UAT or QAT lib and configure same?
UAT or QAT @ parameter or data same?
Spool and import the data test in office?
Escalate and discuss with senior

SLA for Support

High priority fix in 1 day > half day no solution discuss with Senior
Middle priority fix in 2 days > 1 day no solution discuss with Senior
Low priority fix in 3 days > 1 day no solution discuss with Senior

TODO When can't achieve

Issue
Reason
Action
a) Improv­ement
b) Prevention