Index of Forms and Charts

FORMS Description CHARTS Description

Launch Meeting/Planning Forms Cumulative Earned Value Cumulative Planned vs. earned vs. projected earned value
Use these forms to plan a new project Earned Value per Week Planned, earned, and projected value per week
Project Project startup and summary form Cumulative Plan vs. Actual H Cumulative planned vs. actual hours per week
Team Team member summary Plan vs. Actual Hours per W Planned vs. actual hours per week
Roles TSPe role assignments Percent Defect Free Percent of components that are defect free by phase
Goals Team goals Cumulative Defects Remove Cumulative defects removed by phase for each component
SUMS Size summary Defects Removed by Phase Defects removed by phase for each component
Task Task plan template Defect Density by Phase Defects per KLOC by phase for each component
Schedule Schedule plan template Review Rates Inspection and review rates for each component
Phase Yield Phase yield for each component
Process Yield Process yield for each component
Quality Profile Five point quality profile for each component
Time in Phase% Percentage of time spent in each phase
Defects Injected% Percentage of defects injected in each phase
Defects Removed% Percentage of defects removed in each phase

Weekly Meeting/Tracking Forms

Use these forms for gathering data and tracking
TimeLog Time recording Log
DefectLog Defect recording log
Weekly meeting status report
Task Task plan template
Schedule Schedule plan template
Quality actuals for system and components
Resource actuals for system and components
Defects injected/removed for system and components

Standards
Phases TSPe process phase standard
DefectTypes Defect type standard

Copyright 1998 James W. Over

Copyright James W. Over 1998 : 482853987.xls Index 07/07/2020 1 of 39

 TSPi Support Tool Instructions

Strategy Development and Planning

TSPi Process : Step WHO TOOL INSTRUCTIONS FORM
Before STRAT1 Team Leader Fill out the project information on the Project worksheet (Name, Team name, Project!Name
Project name, Start Date, Instructor, Cycle).
Before STRAT1 Team Leader Enter the team member names, initials, phone numbers, e-mail addresses, and Team!B2
filenames for the team members workbooks in the Team worksheet.
Before STRAT1 Team Leader Enter the role assignments on the Roles worksheet. Roles!B2

STRAT1: Produce the Planning Manager Enter on the SUMS worksheet, the names and size estimates of all assemblies SUMS!B8
Size Estimate and parts for this cycle.

PLAN1: Produce the Planning Manager Click the Generate Task List button to create a default task list. Task!A8
Task Plan
PLAN1: Produce the Planning Manager Revise the task list adding or deleting tasks as necessary. Then for each task, Task!A8
Task Plan estimate the size where appropriate, the time, and the time for each engineer
assigned to the task.
PLAN1: Produce the Planning Manager Enter hours per week in the Schedule template. Hours per week are based on the Schedule!C8
Schedule Plan total hours for the team for each week in the schedule.
Planning Manager Click the Update Task and Schedule Plan button on the Task Worksheet to Task!A8
generate a schedule.

PLAN1: Quality Plan Team Before creating the quality plan, review the quality standard in the textbook.

PLAN1: Quality Plan Quality/Process Enter the planned defect injection rates for each phase on the SUMQ worksheet. SUMQ!D82
Manager
PLAN1: Quality Plan Quality/Process Enter estimated phase yields for each phase. SUMQ!D55
Manager
PLAN1: Quality Plan Team Review the calculated defect removal rates and defect densities (Defects/KLOC)
against the Quality Standard. If necessary, adjust planned time (Task worksheet),
defect injection rates (SUMQ), or defect removal yields (SUMQ).

PLAN: Balance Planning Manager Make 1 copy of the team workbook for each engineer. Use the filename entered on Team!B2
Workload the Team worksheet (Workbook Filename). Click the Make copies... button to
create the copies automatically.
PLAN: Balance Each engineer Revise the tasks in the Task worksheet to reflect the individual engineers Task!A8
Workload workload (e.g. delete task not assigned to you, and where you share an
assignment with other engineers, set their planned hours to zero).

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PLAN: Balance Each engineer Revise the schedule plan on the Schedule worksheet to reflect your available Schedule!C8
Workload hours per week.
PLAN: Balance Planning Manager Load the engineers' individual worksheets and the consolidated team plan Team!B2
Workload workbook into the same folder. Open the consolidated team plan workbook. Click
the consolidate plan button on the Team worksheet to build a consolidated plan

PLAN: Balance All team members If necessary, reassign tasks to balance the workload and repeat the previous 3
Workload steps until a balanced plan is achieved. If planned times for any task change,
review the quality plan and revise it if necessary.

Weekly Tracking
TSPi Process : Step WHO TOOL INSTRUCTIONS FORM
STRAT, PLAN, REQ, All team members During all TSPi phases, use the time log to record data on each task. Include the LOGT!A7
DES, IMP, TEST, PM assembly and phase for each task, the date, start time, interrupt time, stop time,
and comments.
REQ, DES, IMP, TEST All team members During TSPi phases REQ, DES, IMP, and TEST, use the defect log to record data LOGD!A7
on each defect. Include the date, number, type, assembly, phase injected, phase
removed, fix time, fix reference, and description

Weekly All team members Click the Update Project button on the Project worksheet to update individual Project!Name
plans. Print the Task and Schedule worksheets.
Weekly All team members Print the Task worksheet. Task!A8
Weekly All team members Print the Schedule worksheet. Schedule!C8
Weekly All team members Prepare a Week report. The worksheet Week includes the planning summary Week!C2
information required for the week report.
Weekly All team members Send a copy of your workbook to the planning manager for use in preparing the
team's consolidated weekly report.
Weekly Planning Manager Update consolidated team plan with the current week's data and prepare status
reports for the weekly meeting.
Weekly Planning Manager Load the individual engineers workbooks and the consolidated team workbook into Team!A2
the same folder. Open the consolidated team workbook. Click the Consolidate
Plans button on Team worksheet to update consolidated team plan with the
current week's data.

Weekly Planning Manager Select the Project worksheet and click the update project button before printing Project!Name
status reports for the weekly meeting.
Weekly Planning Manager Print the Task worksheet. Task!A8
Weekly Planning Manager Print the Schedule worksheet. Schedule!C8
Weekly Planning Manager Prepare a Week report. The worksheet Week includes the planning summary Week!C2
information required for the week report.

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Weekly Planning Manager Select the Project worksheet, select the assembly SYSTEM, then select and print Project!Name
the following charts:
-Earned Value
-Plan vs. Actual Hours

Weekly during Planning Manager Select the Project worksheet, select the assembly SYSTEM, then select and print Project!Name
implementation and the following charts:
testing phases -Defect Removal Profile
-Quality Profile
-Percent Defect Free

Project and Cycle Postmortem

TSPi Process : Step WHO TOOL INSTRUCTIONS FORM
PM All team members Follow the weekly tracking instructions to prepare and print copies of the final task, See weekly tracking
schedule, and week reports. instructions
PM All team members Select the Project worksheet and click the export button to save a copy of your Project!Name
data for the cycle.
PM Planning Manager Follow the weekly tracking instructions to prepare and print copies of the final task, See weekly tracking
schedule, and week reports. instructions
PM Planning Manager Select the SUMP worksheet and print a SUMP form for the SYSTEM and each SUMP!B2
assembly
PM Planning Manager Select the SUMQ worksheet and print a SUMQ form for the SYSTEM and each SUMQ!B2
assembly
PM Planning Manager Select the SUMS worksheet and print a SUMS form SUMS!B8
PM Planning Manager Select the Project worksheet and click the export button to save a copy of the Project!Name
consolidated team data for the cycle.

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 TSPi Support Tool Instructions

Strategy Development and Planning

TSP Process : Step WHO TOOL INSTRUCTIONS FORM
Launch Meeting 2 Launch Coach or Fill out the project information on the Project worksheet (Name, Team name, Project!Name
Planning Manager Project name, Start Date, Instructor, Cycle).
Launch Meeting 2 Launch Coach or Enter the team member names, initials, phone numbers, e-mail addresses, and Team!B2
Planning Manager filenames for the team members workbooks in the Team worksheet.
Launch Meeting 2 Launch Coach or Enter the role assignments on the Roles worksheet. (Optional) Roles!B2
Planning Manager
Launch Meeting 2 Launch Coach or Enter the team goals on the Goals worksheet. (Optional) Goals!A3
Planning Manager

Launch Meeting 3 Launch Coach or Enter all the software assemblies identified during this meeting. Enter the name, SUMS!B8
Planning Manager assembly/part flag, part of, and size measure. Requirements and High-Level
Design documents may also be entered on SUMS.

Launch Meeting 4 Launch Coach or Enter on the SUMS worksheet, the size estimates of all software assemblies. SUMS!B8
Planning Manager
Launch Meeting 4 Launch Coach or Click the Generate Task List button to create an initial task list based on the Task!A8
Planning Manager assemblies on SUMS.
Launch Meeting 4 Launch Coach or Revise the initial task list by adding or deleting tasks as necessary. Then complete Task!A8
Planning Manager the estimate for each task by entering a size estimate, size measure, rate in units
per hour, the estimated hours, and the number of engineers assigned to the task.

Launch Meeting 4 Launch Coach or Enter hours per week for the team on the Schedule template. Hours per week are Schedule!C8
Planning Manager based on the total hours for the team for each week in the schedule.

Launch Meeting 4 Launch Coach or Click the Update Task and Schedule Plan button on the Task Worksheet to Task!A8
Planning Manager generate the overall plan.

Launch Meeting 5 Team Before creating the quality plan, review the quality guidelines in the TSP Launch
Notebook
Launch Meeting 5 Launch Coach, Enter the planned defect injection rates for each phase on the SUMQ worksheet. SUMQ!D82
Planning Manager, or
Quality Manager
Launch Meeting 5 Launch Coach, Enter estimated phase yields for each phase. SUMQ!D55
Planning Manager, or
Quality Manager

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Launch Meeting 5 Team Review the calculated defect removal rates and defect densities (Defects/KLOC)
against the Quality Standard. If necessary, adjust planned time (Task worksheet),
defect injection rates (SUMQ), or defect removal yields (SUMQ).

Launch Meeting 6 Launch Coach or Enter the initials of the team member(s) assigned to each task in the resources Task!A8
Planning Manager column on worksheet Task.
Launch Meeting 6 Launch Coach or Enter the initials of the team member that owns each leaf assembly in the owner SUMS!B8
Planning Manager column on worksheet SUMS. Note that plan and actual size are copied from the
owner's workbook to the team workbook during consolidation, so each leaf
assembly MUST have an owner.

Launch Meeting 6 Launch Coach or Make 1 copy of the team workbook for the consolidated team plan. Make 1 copy of Team!B2
Planning Manager the team workbook for each engineer. Use the filename entered on the Team
worksheet (Workbook Filename). Click the Make copies... button to create the
engineer's copies automatically.

Launch Meeting 6 Each engineer Revise the tasks in the Task worksheet to reflect the individual engineers Task!A8
workload (e.g. delete task not assigned to you, and where you share an
assignment with other engineers, set the column Number of Engineers to 1).

Launch Meeting 6 Each engineer Revise the schedule plan on the Schedule worksheet to reflect your available Schedule!C8
hours per week.
Launch Meeting 6 Each engineer Click the Update Task and Schedule Plan button on the Task Worksheet to
generate your individual plan. Repeat the previous two steps until you are satisfied
with the plan
Launch Meeting 6 Planning Manager Load the engineers' individual worksheets and the consolidated team plan Team!B2
workbook into the same folder. Open the consolidated team plan workbook. Click
the consolidate plan button on the Team worksheet to build a consolidated plan

Launch Meeting 6 All team members If necessary, reassign tasks to balance the workload and repeat the previous 3
steps until a balanced plan is achieved. If planned times for any task change,
review the quality plan and revise it if necessary.

Launch Meeting 7 Launch Coach or Enter the team risks on the IRTL worksheet. (Optional) IRTL!B7
Planning Manager

Weekly Tracking
TSP Process : Step WHO TOOL INSTRUCTIONS FORM
All All team members While working, use the time log to record time spent on each task. Include the LOGT!A7
assembly and phase for each task, the date, start time, interrupt time, stop time,
and comments.

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All All team members While working, use the defect log to record each defect found. Include the date, LOGD!A7
number, type, assembly, phase injected, phase removed, fix time, fix reference,
and description
All All team members While working, use the issue/risk tracking log (IRTL) to record new issues and IRTL!B7
risks or to change status of existing issues or risks.
All All team members To review status against your plan click the Update Project button on the project Project!B3
worksheet.

Weekly All team members Ensure that the completion data for all completed tasks has been entered, and all
size, time, and defect data for the week have been entered.
Weekly All team members Review the task on worksheet Task and move all organize them into the following Task!A8
order.
1-completed tasks
2-tasks planned for the next two weeks
3-remaining tasks

Weekly All team members Click the Update Project button on the Project worksheet to update individual Project!Name
plans. Print the Task and Schedule worksheets.
Weekly All team members Print the Task worksheet. Task!A8
Weekly All team members Print the Schedule worksheet. Schedule!A8
Weekly All team members Prepare a Week report. The worksheet Week includes the planning summary Week!C2
information required for the week report.
Weekly Planning Manager Prepare a weekly issue/risk report. The worksheet IRWeek contains the IRWeek!C2
information for this reportt.
Weekly All team members Send a copy of your workbook to the planning manager for use in preparing the
team's consolidated weekly report.
Weekly Planning Manager Update consolidated team plan with the current week's data and prepare status
reports for the weekly meeting.
Weekly Planning Manager Load the individual engineers workbooks and the consolidated team workbook into Team!A3
the same folder. Open the consolidated team workbook. Click the Consolidate
Plans button on Team worksheet to update consolidated team plan with the
current week's data.

Weekly Planning Manager Print the Task worksheet. Task!A8

Weekly Planning Manager Print the Schedule worksheet. Schedule!A8
Weekly Planning Manager Prepare a Week report. The worksheet Week includes the planning summary Week!C2
information required for the week report.
Weekly Planning Manager Prepare a weekly issue/risk report. The worksheet IRWeek contains the IRWeek!C2
information for this reportt.
Weekly Planning Manager Select the Project worksheet, select the assembly SYSTEM, then select and print Project!Name
the following charts:
-Earned Value
-Plan vs. Actual Hours

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Weekly during Planning Manager Select the Project worksheet, select the assembly SYSTEM, then select and print Project!Name
implementation and the following charts:
testing phases -Defect Removal Profile
-Quality Profile
-Percent Defect Free

Project and Phase Postmortem

TSP Process : Step WHO TOOL INSTRUCTIONS FORM
PM All team members Follow the weekly tracking instructions to prepare and print copies of the final task, See weekly tracking
schedule, and week reports. instructions
PM All team members Select the Project worksheet and click the export button to save a copy of your Project!Name
data for the cycle.
PM Planning Manager Follow the weekly tracking instructions to prepare and print copies of the final task, See weekly tracking
schedule, and week reports. instructions
PM Planning Manager Select the SUMP worksheet and print a SUMP form for the SYSTEM and each SUMP!B2
assembly
PM Planning Manager Select the SUMQ worksheet and print a SUMQ form for the SYSTEM and each SUMQ!B2
assembly
PM Planning Manager Select the SUMS worksheet and print a SUMS form SUMS!B8
PM Planning Manager Select the IRTL worksheet and print a copy of all team issues and risk IRTL!B7
PM Planning Manager Select the Project worksheet and click the export button to save a copy of the Project!Name
consolidated team data for the phase or project.

File: 482853987.xls ! TSP Instructions 07/07/2020 8 of 39

 TSPi - Project Summary
Time and Defect Log Controls
Use Time Log Use Defect Log
Name TIENDA VIRTUAL Date 7-Jul-20
Project PROYECTO TSP Start Date 12-Nov-19
Chart Controls
Team TSP POLI Instructor MAHECHA NIETO Weeks 8 Draw
Assembly Cycle
Cumulative Earned Value Print
TSPi.20041202. ©2004 Addison Today's Date
Version:
Wesley . Override

Cumulative Earned Value

60.0
Earned Value

50.0

40.0

30.0 Cumulative Planned Value

Cumulative EV
Cumulative Predicted Earned Value

20.0 Baseline Cumulative Plan Value

10.0

0.0
11/12/2019
11/14/2019
11/16/2019
11/18/2019
11/20/2019
11/22/2019
11/24/2019
11/26/2019
11/28/2019
11/30/2019
12/2/2019
12/4/2019
12/6/2019
12/8/2019
12/10/2019
12/12/2019
12/14/2019
12/16/2019
12/18/2019
12/20/2019
12/22/2019
12/24/2019
12/26/2019
12/28/2019
12/30/2019

Weeks

File: 482853987.xls ! Project 07/07/2020 9 of 39

 Planned Planned
Planned Task Schedule
ID Name Initials Phone e-mail Workbook Filename Tasks Hours Weeks
01 Joan Sebastian Oviedo Tinjaca JO 3223106667 sebastyn16@gmail.com jo.xls 13 22 13
02 Javier Hely Medrano Bermudez JM 3132548683 medranobermudez@hotmail.com jm.xls 13 22 13
03 Daniel Rios Pelaez DR 3042117232 danielrpelaez@gmail.com dr.xls 13 22 13
04 Jordan Sanchez Lesmes JS 3125972273 jordan35621@hotmail.com js.xls 13 20 13
05
06
52 86 13

✘ Consolidation Mode

File: 482853987.xls ! Team 07/07/2020 10 of 39

 Measures Tracking
Stakeholders Goal Goal Actual Who When

File: 482853987.xls ! Goals 07/07/2020 11 of 39

 Team Member Roles
Team Leader JO

Development Manager DR

Planning Manager JO

Quality/Process Manager JM

Support Manager JS

File: 482853987.xls ! Roles 07/07/2020 12 of 39

TSPi Plan Summary - Form SUMP
Name TIENDA VIRTUAL Date 7/7/2020
Team TSP POLI Instructor MAHECHA NIETO ISABEL ANDREA
Assembly Cycle

Program Size Plan Actual

Total Requirements Pages (SRS) 0 0
Total HLD Pages (SDS)
Total Detailed Design Lines
Base LOC (B)
Deleted LOC (D)
Modified LOC (M)
Added LOC (A)
Reused LOC (R)
New and Changed LOC (N) 0 0
Total LOC (T) 0 0
Total New Reuse LOC
Estimated Object LOC (E)
Upper Prediction Interval (70%)
Lower Prediction Interval (70%)

Time in Phase (hours) Plan Actual Actual%

Management and Miscellaneous 4.0 1.0 11.1%
Launch and Strategy 4.0 1.0 11.1%
Planning 4.0 1.0 11.1%
Requirements 7.0 2.0 22.2%
System Test Plan 7.0 2.0 22.2%
REQ Inspection 8.0 2.0 22.2%
High-Level Design 8.0 0.0 0.0%
Integration Test Plan 8.0 0.0 0.0%
HLD Inspection 8.0 0.0 0.0%
Detailed Design 0.0 0.0 0.0%
DLD Review 0.0 0.0 0.0%
Test Development 0.0 0.0 0.0%
DLD Inspection 0.0 0.0 0.0%
Code 0.0 0.0 0.0%
Code Review 0.0 0.0 0.0%
Compile 0.0 0.0 0.0%
Code Inspection 0.0 0.0 0.0%
Unit Test 0.0 0.0 0.0%
Build and Integration Test 8.0 0.0 0.0%
System Test 8.0 0.0 0.0%
Documentation 4.0 0.0 0.0%
Postmortem 8.0 0.0 0.0%
Total 86.0 9.0 100.0%
Total Time UPI (70%)
Total Time LPI (70%)

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TSPi Plan Summary - Form SUMP
Name TIENDA VIRTUAL Date 7/7/2020
Team TSP POLI Instructor MAHECHA NIETO ISABEL ANDREA
Assembly Cycle

Defects Injected Plan Actual Actual%

Planning 0.0 0 0.0%
Requirements 1.8 0 0.0%
System Test Plan 0.0 0 0.0%
REQ Inspection 0.0 0 0.0%
High-Level Design 2.0 0 0.0%
Integration Test Plan 0.0 0 0.0%
HLD Inspection 0.0 0 0.0%
Detailed Design 0.0 0 0.0%
DLD Review 0.0 0 0.0%
Test Development 0.0 0 0.0%
DLD Inspection 0.0 0 0.0%
Code 0.0 0 0.0%
Code Review 0.0 0 0.0%
Compile 0.0 0 0.0%
Code Inspection 0.0 0 0.0%
Unit Test 0.0 0 0.0%
Build and Integration Test 0.0 0 0.0%
System Test 0.0 0 0.0%
Total Development Defects Injected 3.8 0 0.0%

Defects Removed Plan Actual Actual%

Planning 0.0 0 0.0%
Requirements 0.0 0 0.0%
System Test Plan 0.0 0 0.0%
REQ Inspection 1.2 0 0.0%
High-Level Design 0.0 0 0.0%
Integration Test Plan 0.0 0 0.0%
HLD Inspection 1.8 0 0.0%
Detailed Design 0.0 0 0.0%
DLD Review 0.5 0 0.0%
Test Development 0.0 0 0.0%
DLD Inspection 0.2 0 0.0%
Code 0.0 0 0.0%
Code Review 0.0 0 0.0%
Compile 0.0 0 0.0%
Code Inspection 0.0 0 0.0%
Unit Test 0.0 0 0.0%
Build and Integration Test 0.0 0 0.0%
System Test 0.0 0 0.0%
Total Development Defects Removed 3.7 0
Acceptance Test 0.0 0
Product Life 0.0 0

Summary Plan Actual

LOC/Hour 0.0 0.0
CPI (Cost-Performance Index) 9.6
% Reuse
% New Reuse

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TSPi Quality Plan - Form SUMQ
Name TIENDA VIRTUAL Date 7/7/2020
Team TSP POLI Instructor MAHECHA NIETO ISABEL ANDREA
Assembly Cycle

SYSTEM Percent Defect Free Actual

In Compile 0.0%
In Unit Test 0.0%
In Build and Integration Test 0.0%
In System Test 0.0%
In Acceptance Test 0.0%
In Product Life 0.0%

Defects/Page Plan Actual

REQ Inspection 0.00 0.00
HLD Inspection 0.00 0.00

Defects/KLOC Plan Actual

DLD Review 0.00 0.00
DLD Inspection 0.00 0.00
Code Review 0.00 0.00
Compile 0.00 0.00
Code Inspection 0.00 0.00
Unit Test 0.00 0.00
Build and Integration Test 0.00 0.00
System Test 0.00 0.00
Total Development 0.00 0.00
Acceptance Test 0.00 0.00
Product Life 0.00 0.00
Total 0.00 0.00

Defect Ratios Plan Actual

DLD Review/Unit Test 192.04 0.00
Code Review/Compile 4.67 0.00

Development Time Ratios Plan Actual

REQ Inspection/Requirements 1.14 1.00
HLD Inspection/High-Level Design 1.00 0.00
Detailed Design/Code 0.00 0.00
DLD Review/Detailed Design 0.00 0.00
Code Review/Code 0.00 0.00

Inspection/Review Rates Plan Actual

REQ Inspection 0.00 0.00
HLD Inspection 0.00 0.00
DLD Review 0.00 0.00
DLD Inspection 0.00 0.00
Code Review 0.00 0.00
Code Inspection 0.00 0.00

A/FR 0.00 0.00

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TSPi Quality Plan - Form SUMQ
Name TIENDA VIRTUAL Date 7/7/2020
Team TSP POLI Instructor MAHECHA NIETO ISABEL ANDREA
Assembly Cycle

Phase Yields Plan Actual

Planning 0% 0%
Requirements 0% 0%
System Test Plan 0% 0%
REQ Inspection 70% 0%
High-Level Design 0% 0%
Integration Test Plan 0% 0%
HLD Inspection 70% 0%
Detailed Design 0% 0%
DLD Review 70% 0%
Test Development 0% 0%
DLD Inspection 70% 0%
Code 0% 0%
Code Review 70% 0%
Compile 50% 0%
Code Inspection 70% 0%
Unit Test 90% 0%
Build and Integration Test 80% 0%
System Test 80% 0%
Acceptance Test 65% 0%
Process Yields Plan Actual
% Before Compile 99% 0%
% Before Unit Test 100% 0%
% Before Build and Integration Test 100% 0%
% Before System Test 100% 0%
% Before Acceptance Test 100% 0%

Defect Injection Rates (Defects Injected Per Hour) Plan Actual

Planning 0 0.00
Requirements 0.25 0.00
System Test Plan 0 0.00
REQ Inspection 0 0.00
High-Level Design 0.25 0.00
Integration Test Plan 0 0.00
HLD Inspection 0 0.00
Detailed Design 0.75 0.00
DLD Review 0 0.00
Test Development 0 0.00
DLD Inspection 0 0.00
Code 2 0.00
Code Review 0 0.00
Compile 0.3 0.00
Code Inspection 0 0.00
Unit Test 0.067 0.00
Build and Integration Test 0 0.00
System Test 0 0.00

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TSPi Quality Plan - Form SUMQ
Name TIENDA VIRTUAL Date 7/7/2020
Team TSP POLI Instructor MAHECHA NIETO ISABEL ANDREA
Assembly Cycle

Defect Removal Rates Plan Actual

Planning 0.00 0.00
Requirements 0.00 0.00
System Test Plan 0.00 0.00
REQ Inspection 0.15 0.00
High-Level Design 0.00 0.00
Integration Test Plan 0.00 0.00
HLD Inspection 0.22 0.00
Detailed Design 0.00 0.00
DLD Review 0.00 0.00
Test Development 0.00 0.00
DLD Inspection 0.00 0.00
Code 0.00 0.00
Code Review 0.00 0.00
Compile 0.00 0.00
Code Inspection 0.00 0.00
Unit Test 0.00 0.00
Build and Integration Test 0.00 0.00
System Test 0.00 0.00

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 TSPi Size Summary - Form SUMS
Name TIENDA VIRTUAL
Team TSP POLI
Date 7/7/2020
Instructor MAHECHA NIETO ISABEL ANDREA
Cycle Planned Size Actual Size

(A)ssembly or (P)art

New and Changed

New and Changed

Total New Reuse

Total New Reuse

Size Measure

Modified

Modified
Deleted

Reused

Deleted

Reused
Owner

Added

Added
Base

Base
Assembly, Sub-Assembly, or

Total

Total
Part Name Parent Assembly Name
ID

File: 482853987.xls ! SUMS 07/07/2020 18 of 39

 ID

Part Name
Assembly, Sub-Assembly, or
Instructor
Cycle
Date
Team
Name

File: 482853987.xls ! SUMS

(A)ssembly or (P)art
7/7/2020
TSP POLI
TIENDA VIRTUAL
TSPi Size Summary - Form SUMS

Parent Assembly Name

MAHECHA NIETO ISABEL ANDREA

Owner

Size Measure

Planning

Requirements

System Test Plan

Planned Defects Injected

REQ Inspection

High-Level Design

Integration Test Plan

HLD Inspection

Detailed Design

DLD Review

Test Development

DLD Inspection

Code

Code Review

Compile

Code Inspection

Unit Test

Build and Integration

Test

System Test

Acceptance Test

Product Life
07/07/2020 19 of 39
 ID

Part Name
Assembly, Sub-Assembly, or
Instructor
Cycle
Date
Team
Name

File: 482853987.xls ! SUMS

(A)ssembly or (P)art
7/7/2020
TSP POLI
TIENDA VIRTUAL
TSPi Size Summary - Form SUMS

Parent Assembly Name

MAHECHA NIETO ISABEL ANDREA

Owner

Size Measure

Planning

Requirements

System Test Plan

REQ Inspection
Actual Defects Injected

High-Level Design

Integration Test Plan

HLD Inspection

Detailed Design

DLD Review

Test Development

DLD Inspection

Code

Code Review

Compile

Code Inspection

Unit Test

Build and Integration

Test

System Test

Acceptance Test

Product Life
07/07/2020 20 of 39
 ID

Part Name
Assembly, Sub-Assembly, or
Instructor
Cycle
Date
Team
Name

File: 482853987.xls ! SUMS

(A)ssembly or (P)art
7/7/2020
TSP POLI
TIENDA VIRTUAL
TSPi Size Summary - Form SUMS

Parent Assembly Name

MAHECHA NIETO ISABEL ANDREA

Owner

Size Measure

Planning

Requirements

System Test Plan

REQ Inspection
Planned Defects Removed

High-Level Design

Integration Test Plan

HLD Inspection

Detailed Design

DLD Review

Test Development

DLD Inspection

Code

Code Review

Compile

Code Inspection

Unit Test

Build and Integration

Test

System Test

Acceptance Test

Product Life
07/07/2020 21 of 39
 ID

Part Name
Assembly, Sub-Assembly, or
Instructor
Cycle
Date
Team
Name

File: 482853987.xls ! SUMS

(A)ssembly or (P)art
7/7/2020
TSP POLI
TIENDA VIRTUAL
TSPi Size Summary - Form SUMS

Parent Assembly Name

MAHECHA NIETO ISABEL ANDREA

Owner

Size Measure

Planning

Requirements

System Test Plan

REQ Inspection
Actual Defects Removed

High-Level Design

Integration Test Plan

HLD Inspection

Detailed Design

DLD Review

Test Development

DLD Inspection

Code

Code Review

Compile

Code Inspection

Unit Test

Build and Integration

Test

System Test

Acceptance Test

Product Life
07/07/2020 22 of 39
 ID

Part Name
Assembly, Sub-Assembly, or
Instructor
Cycle
Date
Team
Name

File: 482853987.xls ! SUMS

(A)ssembly or (P)art
7/7/2020
TSP POLI
TIENDA VIRTUAL
TSPi Size Summary - Form SUMS

Parent Assembly Name

MAHECHA NIETO ISABEL ANDREA

Owner

Size Measure

Management and
Miscellaneous

Launch and Strategy

Planned Time

Planning

Requirements

System Test Plan

REQ Inspection

High-Level Design

Integration Test Plan

HLD Inspection

Detailed Design

DLD Review

Test Development

DLD Inspection

Code

Code Review

Compile

Code Inspection

Unit Test

Build and Integration

Test

System Test

Documentation

Postmortem
07/07/2020 23 of 39
 ID

Part Name
Assembly, Sub-Assembly, or
Instructor
Cycle
Date
Team
Name

File: 482853987.xls ! SUMS

(A)ssembly or (P)art
7/7/2020
TSP POLI
TIENDA VIRTUAL
TSPi Size Summary - Form SUMS

Parent Assembly Name

MAHECHA NIETO ISABEL ANDREA

Owner

Size Measure

Management and
Miscellaneous

Launch and Strategy

Actual Time

Planning

Requirements

System Test Plan

REQ Inspection

High-Level Design

Integration Test Plan

HLD Inspection

Detailed Design

DLD Review

Test Development

DLD Inspection

Code

Code Review

Compile

Code Inspection

Unit Test

Build and Integration

Test

System Test

Documentation

Postmortem
07/07/2020 24 of 39
 TSPi Size Summary - Form SUMS
Name TIENDA VIRTUAL
Team TSP POLI
Date 7/7/2020
Instructor MAHECHA NIETO ISABEL ANDREA
Cycle

(A)ssembly or (P)art

Baseline Plan Hours

Baseline Plan Date
Size Measure
Owner
Assembly, Sub-Assembly, or
Part Name Parent Assembly Name
ID

File: 482853987.xls ! SUMS 07/07/2020 25 of 39

 Task

TSPi Task Planning Template - Form TASK Total Plan Hours Total Actual Hours
Name TIENDA VIRTUAL 86.0 9.0
Team TSP POLI Reminder:
Date 7/7/2020 If Size and Rate are present, estimated hours is calculated as Size / Rate
Instructor MAHECHA NIETO ISABEL ANDREA whenever the plan is updated. To prevent calculation, size or rate must be blank.
Cycle Plan Hours by Role

Support Manager

Time in Phase %

Cumulative Plan

Cumulative Plan
Quality/Process

Total Resource

Estimated Size

Predicted Date
Rate (per Hr.)
Size Measure

Earned Value
Team Leader

Development

Actual Hours

Actual Week
Actual Date
Plan Hours

Plan Week

Plan Value
Plan Date
Manager

Manager

Manager
Planning

Hours

Hours
Engrs

Value
Assembly Phase Task
SYSTEM MGMT SYSTEM Management and Miscellaneous 1 1 15 LOC 70.0 4.5 1.0 1.0 11/12/2019 1 0.0 1.0 1.2 1.2
SYSTEM MGMT SYSTEM Management and Miscellaneous 1 1 15 LOC 70.0 4.5 1.0 1.0 11/12/2019 1 1.0 11/15/2019 1 1.2 2.0 2.3 1.2 11/15/2019
SYSTEM MGMT SYSTEM Management and Miscellaneous 1 1 15 LOC 70.0 4.5 1.0 1.0 11/12/2019 1 0.0 3.0 3.5 1.2
SYSTEM MGMT SYSTEM Management and Miscellaneous 1 1 15 LOC 70.0 5.0 1.0 1.0 11/12/2019 1 11/15/2019 1 1.2 4.0 5.8 1.2 11/15/2019
SYSTEM STRAT SYSTEM Launch and Strategy 1 1 15 LOC 70.0 4.5 1.0 1.0 11/19/2019 2 0.0 5.0 8.1 1.2
SYSTEM STRAT SYSTEM Launch and Strategy 1 1 15 LOC 70.0 4.5 1.0 1.0 11/19/2019 2 1.0 11/15/2019 1 1.2 6.0 10.5 1.2 11/15/2019
SYSTEM STRAT SYSTEM Launch and Strategy 1 1 15 LOC 70.0 4.5 1.0 1.0 11/19/2019 2 0.0 7.0 12.8 1.2
SYSTEM STRAT SYSTEM Launch and Strategy 1 1 15 LOC 70.0 5.0 1.0 1.0 11/19/2019 2 11/15/2019 1 1.2 8.0 15.1 1.2 11/15/2019
SYSTEM PLAN SYSTEM Planning 1 1 15 LOC 70.0 4.5 1.0 1.0 11/26/2019 3 0.0 9.0 17.4 1.2
SYSTEM PLAN SYSTEM Planning 1 1 15 LOC 70.0 4.5 1.0 1.0 11/26/2019 3 1.0 11/15/2019 1 1.2 10.0 19.8 1.2 11/15/2019
SYSTEM PLAN SYSTEM Planning 1 1 15 LOC 70.0 4.5 1.0 1.0 11/26/2019 3 0.0 11.0 22.1 1.2
SYSTEM PLAN SYSTEM Planning 1 1 15 LOC 70.0 5.0 1.0 1.0 11/26/2019 3 11/15/2019 1 1.2 12.0 23.3 1.2 11/15/2019
SYSTEM REQ SYSTEM Requirements 2 2 40 LOC 70.0 9.1 1.0 2.0 12/3/2019 4 0.0 14.0 25.6 2.3
SYSTEM REQ SYSTEM Requirements 2 2 40 LOC 70.0 9.1 1.0 2.0 12/3/2019 4 2.0 11/21/2019 2 2.3 16.0 26.7 2.3 11/21/2019
SYSTEM REQ SYSTEM Requirements 2 2 40 LOC 70.0 9.1 1.0 2.0 12/3/2019 4 0.0 18.0 27.9 2.3
SYSTEM REQ SYSTEM Requirements 1 1 40 LOC 70.0 5.0 1.0 1.0 12/3/2019 4 11/21/2019 2 1.2 19.0 29.1 1.2 11/21/2019
SYSTEM STP SYSTEM System Test Plan 2 2 75 LOC 70.0 9.1 1.0 2.0 12/10/2019 5 0.0 21.0 31.4 2.3
SYSTEM STP SYSTEM System Test Plan 2 2 75 LOC 70.0 9.1 1.0 2.0 12/10/2019 5 2.0 11/21/2019 2 2.3 23.0 33.7 2.3 11/21/2019
SYSTEM STP SYSTEM System Test Plan 2 2 75 LOC 70.0 9.1 1.0 2.0 12/10/2019 5 0.0 25.0 36.0 2.3
SYSTEM STP SYSTEM System Test Plan 1 1 75 LOC 70.0 5.0 1.0 1.0 12/10/2019 5 11/21/2019 2 1.2 26.0 38.4 1.2 11/21/2019
SYSTEM REQINSP SYSTEM REQ Inspection 2 2 95 LOC 70.0 9.1 1.0 2.0 12/17/2019 6 0.0 28.0 40.7 2.3
SYSTEM REQINSP SYSTEM REQ Inspection 2 2 95 LOC 70.0 9.1 1.0 2.0 12/17/2019 6 2.0 11/21/2019 2 2.3 30.0 43.0 2.3 11/21/2019
SYSTEM REQINSP SYSTEM REQ Inspection 2 2 95 LOC 70.0 9.1 1.0 2.0 12/17/2019 6 0.0 32.0 45.3 2.3
SYSTEM REQINSP SYSTEM REQ Inspection 2 2 95 LOC 70.0 10.0 1.0 2.0 12/17/2019 6 11/21/2019 2 2.3 34.0 47.7 2.3 11/21/2019
SYSTEM HLD SYSTEM High-Level Design 2 2 140 LOC 70.0 9.1 1.0 2.0 12/24/2019 7 0.0 36.0 48.8 2.3
SYSTEM HLD SYSTEM High-Level Design 2 2 140 LOC 70.0 9.1 1.0 2.0 12/24/2019 7 0.0 11/28/2019 3 2.3 38.0 51.2 2.3 11/28/2019
SYSTEM HLD SYSTEM High-Level Design 2 2 140 LOC 70.0 9.1 1.0 2.0 12/24/2019 7 0.0 40.0 52.3 2.3
SYSTEM HLD SYSTEM High-Level Design 2 2 140 LOC 70.0 10.0 1.0 2.0 12/24/2019 7 11/28/2019 3 2.3 42.0 53.5 2.3 11/28/2019
SYSTEM ITP SYSTEM Integration Test Plan 2 2 145 LOC 70.0 9.1 1.0 2.0 12/31/2019 8 0.0 44.0 54.7 2.3
SYSTEM ITP SYSTEM Integration Test Plan 2 2 145 LOC 70.0 9.1 1.0 2.0 12/31/2019 8 0.0 11/28/2019 3 2.3 46.0 57.0 2.3 11/28/2019
SYSTEM ITP SYSTEM Integration Test Plan 2 2 145 LOC 70.0 9.1 1.0 2.0 12/31/2019 8 0.0 48.0 59.3 2.3
SYSTEM ITP SYSTEM Integration Test Plan 2 2 145 LOC 70.0 10.0 1.0 2.0 12/31/2019 8 11/28/2019 3 2.3 50.0 61.6 2.3 11/28/2019
SYSTEM HLDINSP SYSTEM HLD Inspection 2 2 130 LOC 70.0 9.1 1.0 2.0 1/7/2020 9 0.0 52.0 64.0 2.3
SYSTEM HLDINSP SYSTEM HLD Inspection 2 2 130 LOC 70.0 9.1 1.0 2.0 1/7/2020 9 0.0 11/28/2019 3 2.3 54.0 66.3 2.3 11/28/2019
SYSTEM HLDINSP SYSTEM HLD Inspection 2 2 130 LOC 70.0 9.1 1.0 2.0 1/7/2020 9 0.0 56.0 68.6 2.3
SYSTEM HLDINSP SYSTEM HLD Inspection 2 2 130 LOC 70.0 10.0 1.0 2.0 1/7/2020 9 11/28/2019 3 2.3 58.0 70.9 2.3 11/28/2019
SYSTEM IT SYSTEM Build and Integration Test 2 2 145 LOC 70.0 9.1 1.0 2.0 1/14/2020 10 0.0 60.0 73.3 2.3
SYSTEM IT SYSTEM Build and Integration Test 2 2 145 LOC 70.0 9.1 1.0 2.0 1/14/2020 10 0.0 11/28/2019 3 2.3 62.0 74.4 2.3 11/28/2019
SYSTEM IT SYSTEM Build and Integration Test 2 2 145 LOC 70.0 9.1 1.0 2.0 1/14/2020 10 0.0 64.0 76.7 2.3
SYSTEM IT SYSTEM Build and Integration Test 2 2 145 LOC 70.0 10.0 1.0 2.0 1/14/2020 10 11/28/2019 3 2.3 66.0 77.9 2.3 11/28/2019
SYSTEM ST SYSTEM System Test 2 2 140 LOC 70.0 9.1 1.0 2.0 1/21/2020 11 0.0 68.0 79.1 2.3
SYSTEM ST SYSTEM System Test 2 2 140 LOC 70.0 9.1 1.0 2.0 1/21/2020 11 0.0 12/17/2019 6 2.3 70.0 80.2 2.3 12/17/2019
SYSTEM ST SYSTEM System Test 2 2 140 LOC 70.0 9.1 1.0 2.0 1/21/2020 11 0.0 72.0 81.4 2.3
SYSTEM ST SYSTEM System Test 2 2 140 LOC 70.0 10.0 1.0 2.0 1/21/2020 11 12/17/2019 6 2.3 74.0 82.6 2.3 12/17/2019
SYSTEM DOC SYSTEM Documentation 1 1 75 LOC 70.0 4.5 1.0 1.0 1/28/2020 12 0.0 75.0 84.9 1.2
SYSTEM DOC SYSTEM Documentation 1 1 75 LOC 70.0 4.5 1.0 1.0 1/28/2020 12 0.0 12/17/2019 6 1.2 76.0 87.2 1.2 12/17/2019
SYSTEM DOC SYSTEM Documentation 1 1 75 LOC 70.0 4.5 1.0 1.0 1/28/2020 12 0.0 77.0 89.5 1.2
SYSTEM DOC SYSTEM Documentation 1 1 75 LOC 70.0 5.0 1.0 1.0 1/28/2020 12 12/17/2019 6 1.2 78.0 91.9 1.2 12/17/2019
SYSTEM PM SYSTEM Postmortem 2 2 70 LOC 70.0 9.1 1.0 2.0 2/4/2020 13 0.0 80.0 94.2 2.3

File: 482853987.xls ! Task 07/07/2020 26 of 39

 Task

TSPi Task Planning Template - Form TASK Total Plan Hours Total Actual Hours
Name TIENDA VIRTUAL 86.0 9.0
Team TSP POLI Reminder:
Date 7/7/2020 If Size and Rate are present, estimated hours is calculated as Size / Rate
Instructor MAHECHA NIETO ISABEL ANDREA whenever the plan is updated. To prevent calculation, size or rate must be blank.
Cycle Plan Hours by Role

Support Manager

Time in Phase %

Cumulative Plan

Cumulative Plan
Quality/Process

Total Resource

Estimated Size

Predicted Date
Rate (per Hr.)
Size Measure

Earned Value
Team Leader

Development

Actual Hours

Actual Week
Actual Date
Plan Hours

Plan Week

Plan Value
Plan Date
Manager

Manager

Manager
Planning

Hours

Hours
Engrs

Value
Assembly Phase Task
SYSTEM PM SYSTEM Postmortem 2 2 70 LOC 70.0 9.1 1.0 2.0 2/4/2020 13 0.0 12/17/2019 6 2.3 82.0 96.5 2.3 12/17/2019
SYSTEM PM SYSTEM Postmortem 2 2 70 LOC 70.0 9.1 1.0 2.0 2/4/2020 13 0.0 84.0 97.7 2.3
SYSTEM PM SYSTEM Postmortem 2 2 70 LOC 70.0 10.0 1.0 2.0 2/4/2020 13 12/17/2019 6 2.3 86.0 100.0 2.3 12/17/2019

File: 482853987.xls ! Task 07/07/2020 27 of 39

 Task

Committed Date

Baseline Date

Baseline Plan
Current Slip
Plan Date +

11/12/2019 Hours

11/12/2019

11/19/2019

11/19/2019

11/26/2019

11/26/2019

12/3/2019

12/3/2019

12/10/2019

12/10/2019

12/17/2019

12/17/2019

12/24/2019

12/24/2019

12/31/2019

12/31/2019

1/7/2020

1/7/2020

1/14/2020

1/14/2020

1/21/2020

1/21/2020

1/28/2020

1/28/2020

2/4/2020

File: 482853987.xls ! Task 07/07/2020 28 of 39

 Plan Date +
Current Slip

2/4/2020
Committed Date

Baseline Date

File: 482853987.xls ! Task

Baseline Plan
Hours
Task

07/07/2020 29 of 39
TSPi Schedule Planning Template - Form SCHEDULE
Name TIENDA VIRTUAL
Team TSP POLI Total Task Plan Hours 86.0
Date 7/7/2020 Total Schedule Plan Hours 86.0
Instructor MAHECHA NIETO ISABEL ANDREA Difference 0.0
Cycle

Earned Value

Baseline Plan

Baseline Plan
Earned Value

Earned Value
Actual Hours

Actual Hours
Cumulative

Cumulative

Cumulative

Cumulative

Cumulative

Cumulative

Cumulative
Cumulative

Plan Hours

Plan Value
Predicted

Predicted
Predicted

Predicted

Baseline

Baseline
Planned

Planned
Planned

Planned
Hours

Hours
Hours

Hours

Hours
Value

Value

Value
EV
Date Week
11/12/2019 1 4.0 4.0 1.0 1.0 4.7 4.7 7.0 7.0 7.0 7.0 43.0 43.0 0.0 0.0
11/19/2019 2 4.0 8.0 1.0 2.0 4.7 9.3 11.6 18.6 11.6 18.6 9.3 52.3 0.0 0.0
11/26/2019 3 4.0 12.0 1.0 3.0 4.7 14.0 18.6 37.2 18.6 37.2 28.0 80.3 0.0 0.0
12/3/2019 4 7.0 19.0 2.0 5.0 8.1 22.1 0.0 37.2 0.0 37.2 60.0 140.3 0.0 0.0
12/10/2019 5 7.0 26.0 2.0 7.0 8.1 30.2 0.0 37.2 10.2 47.4 70.0 210.3 0.0 0.0
12/17/2019 6 8.0 34.0 9.3 39.5 1.5 48.8 111.0 321.3 0.0 0.0
12/24/2019 7 8.0 42.0 9.3 48.8 140.0 461.3 0.0 0.0
12/31/2019 8 8.0 50.0 9.3 58.1 205.0 666.3 0.0 0.0
1/7/2020 9 8.0 58.0 9.3 67.4 209.0 875.3 0.0 0.0
1/14/2020 10 8.0 66.0 9.3 76.7 267.0 1142.3 0.0 0.0
1/21/2020 11 8.0 74.0 9.3 86.0 337.0 1479.3 0.0 0.0
1/28/2020 12 4.0 78.0 4.7 90.7 342.0 1821.3 0.0 0.0
2/4/2020 13 8.0 86.0 9.3 100.0 391.0 2212.3 0.0 0.0

File: 482853987.xls ! Schedule 07/07/2020 30 of 39

 Notes
###
###
###
###
###
###
###
###
###
###
###
###
###

File: 482853987.xls ! Schedule 07/07/2020 31 of 39

 Risk Impact Likelihood Priority Assigned Date

Copyright James W. Over 1998 : 482853987.xls Risk 07/07/2020 32 of 39

TSPi Defect Recording Log - Form LOGD
Name TIENDA VIRTUAL Date 7/7/2020
Team TSP POLI Instructor MAHECHA NIETO ISABEL ANDREA
Cycle

Fix
Date Num Type Assembly Injected Removed Time Fix Ref. Description

File: 482853987.xls ! LOGD 07/07/2020 33 of 39

TSPi Week Summary - Form WEEK
Name TIENDA VIRTUAL Date 7/7/20
Team TSP POLI Instructor MAHECHA NIETO ISABEL ANDREA
Status for Week 5 Selected Assembly Cycle
Week Date 12/10/19 SYSTEM
Plan / Plan -
Task Hours %Change Weekly Data Plan Actual Actual Actual Project End Date
Baseline 0.0 Schedule hours for this week 0.0 0.0 0.0 Baseline 12/30/99
Current 100.0 Schedule hours this cycle to date 75.0 43.0 1.74 32.0 Plan 12/17/19
%Change Earned value for this week 0.0 0.0 0.0 Predicted 31/12/2019
Earned value this cycle to date 75.0 58.0 1.29 17.0
To-date hours for tasks completed 78.0 34.0 2.29
To-date average hours per week 15.0 8.6 1.74
EV per completed task hour to date 0.744 1.706
Plan Actual Plan Earned
Consolidated Team Member Schedule Data Hours Hours Value Value
Team Leader
Development Manager
Planning Manager
Quality/Process Manager
Support Manager

Totals 0.0 0.0 0.0 0.0

Actual Date
Baseline or
Actual Hrs.
Actual Hrs.

Committed
Plan Value
Earned or
Task Plan

Plan Date

Predicted
Slip Date
Plan vs.
Task
Development Tasks

Date

Date
Hrs.
Completed Phase Task Resource
MILESTONES
SYSTEM MGMT SYSTEM Management and Miscellaneous 4.0 4.0 4.0 1.00 11/15/19 12/11/19 11/15/19 11/15/19
SYSTEM STRAT SYSTEM Launch and Strategy 4.0 4.0 4.0 1.00 11/15/19 12/11/19 11/15/19 11/15/19
SYSTEM PLAN SYSTEM Planning 4.0 4.0 4.0 1.00 11/15/19 12/11/19 11/15/19 11/15/19
SYSTEM REQ SYSTEM Requirements 2.0 2.0 2.0 1.00 11/21/19 19/11/2019 11/21/19 11/21/19
SYSTEM STP SYSTEM System Test Plan 2.0 2.0 2.0 1.00 11/21/19 19/11/2019 11/21/19 11/21/19
SYSTEM REQINSP SYSTEM REQ Inspection 2.0 2.0 2.0 1.00 11/21/19 19/11/2019 11/21/19 11/21/19
SYSTEM HLD SYSTEM High-Level Design 2.0 0.0 2.0 11/28/19 26/11/2019 11/28/19 11/28/19
SYSTEM ITP SYSTEM Integration Test Plan 2.0 0.0 2.0 11/28/19 26/11/2019 11/28/19 11/28/19
SYSTEM HLDINSP SYSTEM HLD Inspection 2.0 0.0 2.0 11/28/19 26/11/2019 11/28/19 11/28/19
SYSTEM IT SYSTEM Build and Integration Test 2.0 0.0 2.0 11/28/19 26/11/2019 11/28/19 11/28/19
SYSTEM ST SYSTEM System Test 2.0 0.0 2.0 12/17/19 17/12/2019 12/17/19 12/17/19
SYSTEM DOC SYSTEM Documentation 4.0 0.0 4.0 12/17/19 17/12/2019 12/17/19 12/17/19
SYSTEM PM SYSTEM Postmortem 4.0 0.0 4.0 12/17/19 17/12/2019 12/17/19 12/17/19

TASKS DUE THROUGH WEEK 7

SYSTEM MGMT SYSTEM Management and Miscellaneous 1.0 0.0 1.0 12/11/19 11/12/19 12/11/19
SYSTEM STRAT SYSTEM Launch and Strategy 1.0 0.0 1.0 12/11/19 11/12/19 12/11/19
SYSTEM PLAN SYSTEM Planning 1.0 0.0 1.0 12/11/19 11/12/19 12/11/19
SYSTEM REQ SYSTEM Requirements 2.0 0.0 2.0 19/11/2019 11/19/19 26/11/2019
SYSTEM STP SYSTEM System Test Plan 2.0 0.0 2.0 19/11/2019 11/19/19 26/11/2019
SYSTEM REQINSP SYSTEM REQ Inspection 2.0 0.0 2.0 19/11/2019 11/19/19 26/11/2019
SYSTEM HLD SYSTEM High-Level Design 2.0 0.0 2.0 26/11/2019 11/26/19 17/12/2019

File: 482853987.xls ! Week 07/07/2020 34 of 39

TSPi Week Summary - Form WEEK
Name TIENDA VIRTUAL Date 7/7/20
Team TSP POLI Instructor MAHECHA NIETO ISABEL ANDREA
Status for Week 5 Selected Assembly Cycle
Week Date 12/10/19 SYSTEM
SYSTEM ITP SYSTEM Integration Test Plan 2.0 0.0 2.0 26/11/2019 11/26/19 17/12/2019
SYSTEM HLDINSP SYSTEM HLD Inspection 2.0 0.0 2.0 26/11/2019 11/26/19 17/12/2019
SYSTEM IT SYSTEM Build and Integration Test 2.0 0.0 2.0 26/11/2019 11/26/19 17/12/2019
SYSTEM ST SYSTEM System Test 2.0 0.0 2.0 17/12/2019 12/17/19 31/12/2019
SYSTEM DOC SYSTEM Documentation 1.0 0.0 1.0 17/12/2019 12/17/19 31/12/2019
SYSTEM PM SYSTEM Postmortem 2.0 0.0 2.0 17/12/2019 12/17/19 31/12/2019

File: 482853987.xls ! Week 07/07/2020 35 of 39

TSPi Issue/Risk Tracking Log - Form IRTL
Name TIENDA VIRTUAL Date 7/7/2020
Team TSP POLI tructor MAHECHA NIETO ISABEL ANDREA
Cycle

P=Personal

Likelihood
T=Team
R=Risk
I=Issue

Issue or

(H,M,L)

(H,M,L)
Impact
Risk Date Follow-up Date Status
Number Created Owner Date Description Current Status Changed

File: 482853987.xls ! IRTL 07/07/2020 36 of 39

TSPi Issue Risk Week Summary - Form IRWEEK
Name TIENDA VIRTUAL Date 7/7/2020
Team TSP POLI Team MAHECHA NIETO ISABEL ANDREA
Week 8 Cycle
P=Personal
T=Team

I=Issue
R=Risk

Issue/Risk
Number Description Status

File: 482853987.xls ! IRWeek 07/07/2020 37 of 39

Type Description
10 Documentation
20 Syntax
30 Build, Package
40 Assignment
50 Interface
60 Checking
70 Data
80 Function
90 System
100 Environment

File: 482853987.xls ! DefectTypes 07/07/2020 38 of 39

 Parameter Value Description
Design/Code Time 100% Design time as % of coding time
Code Review Time 50% Code review time as % of code time
Compile Defects/KLOC 10 Compile defects/KLOC
Unit Test Ddefects/KLOC 5 Unit test defects/KLOC
Design Review Time 50% Design review time as % of design time

File: 482853987.xls ! QProfParam 07/07/2020 39 of 39