Sprint board
Iteration 3 — close the gaps · 18 Aug – 29 Aug · 5 of 16 days done · the line has not moved for 2 days
16 / 18
days committed of capacity
89% of capacity
5
days done
2 more in review, not counted
14
days per sprint, earned
average of closed sprints
2
days the line has not moved
Remaining days of effort, from the board
Iteration 3 — close the gaps
Goal: Eight of the twelve gaps closed with evidence a buyer's auditor would accept
- EXP-114 days
Internal audit of the new line, with findings closed
Shubhangi
- EXP-121 days
Management review minutes, signed
Rohit
Needs an hour of Anil's time that nobody has booked.
- EXP-84 days
Traceability from heat number to dispatch, one lot end to end
Shubhangi
The heat numbers are on paper in stores. Two days went to finding them.
- EXP-92 days
Written procedure for customer complaints
Rohit
Drafted by Rohit; Shubhangi has not signed it off. Done by one meaning, not the other.
- EXP-62 days
Calibration records for the CMM, last 12 months
Shubhangi · done 20 Aug
- EXP-73 days
Supplier approval list with dates
Swapnil · done 22 Aug