Dispatch & Stores — retro

demowho and where

Not a feature. Sign-in decides both of these; until then, this does.

Demo map
People

Dispatch & Stores — retro

Every 14 days · the next one was due Tue, 25 Aug, 1 days ago

Teams —AccountsDispatch & StoresHR & Admin · none yetMaintenance · none yetProduction · none yetPurchase · none yetQuality · none yetSales

Rules the team set for itself and broke

  • “Dispatch confirmations by 4 PM on the day.” — Suresh owns it. Corto checked the work-item table: Beta's confirmation for Tuesday was not made by 4 PM, and Tuesday's check-in went unanswered.

Tue, 11 Aug — held by Vinod, 3 present

Went well

  • · The tracker was updated at 6 PM thirty-eight days running.
  • · Sharma's second lot went out net of returns, and the challan said 520 of 600 rather than 600.

Did not

  • · The production log is nobody's and it lands on Suresh.
  • · Beta's dispatch was confirmed after the customer rang, not before.

The rules, and whether they held

  • Dispatch confirmations by 4 PM on the day.

    Corto checked the work-item table: Beta's confirmation for Tuesday was not made by 4 PM, and Tuesday's check-in went unanswered.

    Sureshbroken

  • The production log moves to the second shift.

    Not checkable by Corto — Vinod says at the next retro.

    Vinodopen

  • A date move on an order carries the reason and whether the customer was told.

    Corto checked the promise record: every move since the retro carries a reason and 'customer told'.

    Sureshkept