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QC Data Matrix (Our Team (Members (Anna, Regina, Harry), Communication…
QC Data Matrix
Our Team
Members
Anna
Regina
Harry
Communication
When email?
When hangout?
When meeting?
Roles & Responsibilities
For organizational matters
Who will ensure that documents are being regulary posted on the Drive?
For executional matters
Methods
Internal Organization
Google Drive
Notes
Resource Planning
Vacation
Other appointments
Personalities
Strenghts
Weaknesses
Workflows/Methods
Meeting structures
Project plan
Work Break Down Structure
Roles & Responsibilities per task
DMAIC
Agile
Metrics
Definitions/ Glossary
Execution (How to define KPI's)
Information
How to acquire missing information?
KPI Team
Go-to person
Roadblocks
Workflow/ Ticket system
Pilot Project