Ticket handling » History » Version 15
Nico Schottelius, 11/11/2018 11:21 AM
1 | 15 | Nico Schottelius | h2. Status |
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3 | This document is *IN PRODUCTION*. |
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5 | 14 | Dominique Roux | h2. TL;DR |
6 | 3 | David Hürlimann | |
7 | 5 | Nico Schottelius | * Set your ticket status to "Seen", when you have seen it |
8 | * Set your ticket status to "In Progress", when you are working on it |
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9 | * Set your ticket status to "Feedback" and assign it to the person you want to have feedback from |
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10 | * Set your ticket status to "Resolved" when you think you are done and assign it to someone for Q/A |
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11 | 6 | Dominique Roux | * Set your ticket status to "Closed" when you have verified the work of the other person is good |
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14 | 13 | Dominique Roux | h2. Ticket handling |
15 | 6 | Dominique Roux | |
16 | h3. Statuses: |
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18 | * *New*: The ticket is new, the one who should work on this did not see the ticket until now |
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19 | * *Seen*: The one who should work on this saw the ticket but isn't working on it currently (Or use this as a Pause status -> When you are not working on it for the moment) |
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20 | 7 | Dominique Roux | * *In Progress*: The ticket is currently under work |
21 | 6 | Dominique Roux | * *Feedback*: The one assigned to this ticket have to give feedback for the one who assigned him this ticket |
22 | * *Resolved*: The work described in this ticket is finished but yet not verified from someone else |
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23 | * *Rejected*: The work in this ticket is not needed anymore |
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24 | 12 | Dominique Roux | * *Waiting*: There is a blocker (Please explain why you are waiting) (If it's another ticket use the related option and set "is blocked by: ") |
25 | * *Closed*: The one assigned has verified the work => No more work needed |
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26 | 6 | Dominique Roux | |
27 | h3. Workflows |
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28 | |||
29 | h4. Creating a new Ticket |
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30 | |||
31 | * Assigned to yourself |
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32 | ** Set it directly as Seen |
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33 | 9 | Dominique Roux | ** If needed set a due date and / or a Priority |
34 | 6 | Dominique Roux | ** If you'll work on it right now set it as In Progress (See "In Progress" for more infos) |
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36 | * Assign to someone else |
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37 | ** Set it as New |
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38 | ** If you want, set a due date and probably also an Priority |
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39 | 8 | Dominique Roux | |
40 | * Receiving a ticket (Someone created a ticket and assigned it to you) |
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41 | ** After you read the ticket, set the state to Seen |
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43 | h4. Starting work |
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45 | As soon as you start to work you'll do the following: |
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46 | * Set the ticket as In Progress |
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48 | 10 | Dominique Roux | The Status In Progress is only set on the tickets you're currently working on, otherwise you set it as Seen, Waiting or Resolved |
49 | There shouldn't be more than roughly 4-5 Tickets as In Progess per person. |
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51 | 8 | Dominique Roux | h4. Pausing work |
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53 | There are a moments in which you have to pause work (Because some other ticket blocks the work on yours, because the priority of this ticket is currently very low) |
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55 | If you pause the work do the following |
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56 | * Set the Ticket as Seen |
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57 | * Write down why you pause the work |
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58 | * Do a good documentation about the current state, so you can resume later |
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59 | * Modify priority if needed |
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60 | * Change due date if needed (and if it's confirmed from the creator) |
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62 | If you have a blocker or need to wait for others do the following: |
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63 | * Set the ticket as Waiting |
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64 | * Write a comment why you are waiting |
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66 | h4. Need feedback |
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68 | If you need feedback from another one (e.g. proofreading / giving the ok) do the following: |
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69 | * Set the ticket as Feedback |
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70 | * Assign it to the one which have to give you feedback |
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72 | h4. Finishing work |
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74 | * Set the ticket as resolved |
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75 | * Assign it to someone who can check your work |
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76 | 11 | Dominique Roux | * Set the correct version |
77 | 8 | Dominique Roux | |
78 | If you receiving a ticket in Resolved state |
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79 | * Proof what the other one did |
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80 | * Either then set it as Closed or as In Progress and assign it back to the one who did the work |