Team Assignment Process Improvement
MSD P18711 | Beth’s Favorite Team Madeline Galvin | Ann Brautigam | Joseph Yeiter Detailed Design Review
Team Assignment Process Improvement MSD P18711 | Beths Favorite - - PowerPoint PPT Presentation
Team Assignment Process Improvement MSD P18711 | Beths Favorite Team Madeline Galvin | Ann Brautigam | Joseph Yeiter Detailed Design Review Agenda Survey Updates Discipline Skills Review SME Meetings PRP Information
MSD P18711 | Beth’s Favorite Team Madeline Galvin | Ann Brautigam | Joseph Yeiter Detailed Design Review
❄ Survey Updates ❄ Discipline Skills Review ❄ SME Meetings ❄ PRP Information Standardization Updates ❄ Example Algorithm Scores ❄ Risk Assessment ❄ MSD II Project Plan
may want to make the tool adaptable to different factors and different priorities for those factors.
algorithm, like whether we are creating cliques, etc.
easy-to-pull reports on student data that can be easily converted to excel files.
ID Risk Category
Probability Impact Importance Mitigation Plan
Resource
1 The new process produces team assignments which are worse than if they were created using the original manual process Technical 3 9 27 Adequate testing of process on old data sets as well as simulated data sets and comparison of results with results of manual process Madeline 2 Team members are not equipped with the necessary Computer Engineering skills required for this system Resource 3 3 9 Team will engage current CE students and/or professors as subject matter experts Joe 3 Confidential student information stored on SIS or in survey results is exposed Societal 1 3 3 Correct access levels required for use of system Lissa 4 System is not responsive to last minute issues in the Team Assignment process Technical 3 3 9 Live testing of system performed during Team Assignment process for the upcoming Spring semester Madeline 5 Lack of data sets available to test the new process due to changes made to the student survey Resource 3 3 9 Simulation data sets will be created using the new survey template Madeline 6 MSD office is unwilling/unable to properly use system as intended or is unwilling/unable to maintain the system to be used year to year Societal 1 9 9 Proper training manuals for use, maintenance, and troubleshooting will be developed and shared with the MSD office Lissa 7 Team members are unable to translate code developed for system Technical 1 3 3 Detailed comments and instructions will be included in all code developed by team members Joe 8 Using SIS to gather private student information Technical 1 1 1 Communicating with SIS API for possible solutions or including corresponding questions in student survey Lissa 9 The system is not able to run for the Spring Semester Technical 3 1 3 Team will be able to create team assignments with the system manually following logic or code Joe 73
Wintersession
❄ Go to gemba and collect assignment data
Phase 1
❄ Finalize algorithm ❄ Clean student and project data
Phase 2
❄ Create assignments with algorithm and clean data ❄ Develop user interface
Phase 3
❄ Further testing of assignment system and user interface ❄ Create documentation for hand off
Phase 4
❄ MSD Office training