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Item | Desired Outcome | Time | Who | Notes | Decisions | Actions | |
---|---|---|---|---|---|---|---|
1 | Premortems:
| Determine who does what at 4 premortemsassignments for 4 premortem sessions:
| 10 | Lena & Christine | |||
2 | Team Charter | Complete so we can share with the other groups as an example:
| 15 | All | |||
3 | Cohort member absences and replacements | Focus on the medium impact area and brainstorm mitigations.
| 15 | All | |||
4 | We need a TOC chair. From TOC welcome letter:
Does TOC have a kickoff plan? | 10 | |||||
5 | Internal Training liaisons | Irvine, Riverside, Merced: Members of the Internal Training group, among many other tasks, will be fully responsible for staff training at their locations (including scheduling, assigning trainers for each class, determining who takes what, etc.), as well creating supplementary training material specific to their location and coordinating post-live training. I'm concerned anyone at a Liaison level will not have the time or background to properly perform these tasks when the time comes, at least not without mitigation practices in place - such as assigning them a "battle buddy" from one of the other campuses. | 10 | ||||
6 | Parking Lot | ||||||
7 | Total | 60/60 |
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