Ticket handling » History » Version 16
Nico Schottelius, 01/18/2019 08:35 AM
1 | 15 | Nico Schottelius | h2. Status |
---|---|---|---|
2 | |||
3 | This document is *IN PRODUCTION*. |
||
4 | |||
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 |
||
9 | * Set your ticket status to "Feedback" and assign it to the person you want to have feedback from |
||
10 | * Set your ticket status to "Resolved" when you think you are done and assign it to someone for Q/A |
||
11 | 6 | Dominique Roux | * Set your ticket status to "Closed" when you have verified the work of the other person is good |
12 | |||
13 | |||
14 | 16 | Nico Schottelius | h2. Ticket Statuses: |
15 | 6 | Dominique Roux | |
16 | * *New*: The ticket is new, the one who should work on this did not see the ticket until now |
||
17 | * *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) |
||
18 | 7 | Dominique Roux | * *In Progress*: The ticket is currently under work |
19 | 6 | Dominique Roux | * *Feedback*: The one assigned to this ticket have to give feedback for the one who assigned him this ticket |
20 | * *Resolved*: The work described in this ticket is finished but yet not verified from someone else |
||
21 | * *Rejected*: The work in this ticket is not needed anymore |
||
22 | 1 | David Hürlimann | * *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: ") |
23 | 12 | Dominique Roux | * *Closed*: The one assigned has verified the work => No more work needed |
24 | 1 | David Hürlimann | |
25 | 16 | Nico Schottelius | h3. Special status: New and unassigned |
26 | 1 | David Hürlimann | |
27 | 16 | Nico Schottelius | Tickets that are new and unassigned define our backlog. If you are |
28 | short of work, this is the right place to look for work. |
||
29 | 6 | Dominique Roux | |
30 | 16 | Nico Schottelius | h2. Workflows |
31 | |||
32 | h3. Creating a new Ticket |
||
33 | |||
34 | 6 | Dominique Roux | * Assigned to yourself |
35 | ** Set it directly as Seen |
||
36 | 9 | Dominique Roux | ** If needed set a due date and / or a Priority |
37 | 6 | Dominique Roux | ** If you'll work on it right now set it as In Progress (See "In Progress" for more infos) |
38 | |||
39 | * Assign to someone else |
||
40 | 1 | David Hürlimann | ** Set it as New |
41 | 6 | Dominique Roux | ** If you want, set a due date and probably also an Priority |
42 | 8 | Dominique Roux | |
43 | * Receiving a ticket (Someone created a ticket and assigned it to you) |
||
44 | ** After you read the ticket, set the state to Seen |
||
45 | |||
46 | 16 | Nico Schottelius | h3. Starting work |
47 | 1 | David Hürlimann | |
48 | 8 | Dominique Roux | As soon as you start to work you'll do the following: |
49 | * Set the ticket as In Progress |
||
50 | |||
51 | 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 |
52 | There shouldn't be more than roughly 4-5 Tickets as In Progess per person. |
||
53 | |||
54 | 16 | Nico Schottelius | h3. Pausing work |
55 | 8 | Dominique Roux | |
56 | 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) |
||
57 | |||
58 | If you pause the work do the following |
||
59 | * Set the Ticket as Seen |
||
60 | * Write down why you pause the work |
||
61 | 1 | David Hürlimann | * Do a good documentation about the current state, so you can resume later |
62 | 8 | Dominique Roux | * Modify priority if needed |
63 | 1 | David Hürlimann | * Change due date if needed (and if it's confirmed from the creator) |
64 | |||
65 | If you have a blocker or need to wait for others do the following: |
||
66 | * Set the ticket as Waiting |
||
67 | * Write a comment why you are waiting |
||
68 | |||
69 | 16 | Nico Schottelius | h3. Stopping work |
70 | 1 | David Hürlimann | |
71 | 16 | Nico Schottelius | If you stop working on a ticket and you don't plan on continuing to work on it anymore, do the following: |
72 | |||
73 | * Write a comment on the last status |
||
74 | * Set the ticket status to "New" |
||
75 | * Set the ticket owner to none / unset |
||
76 | |||
77 | |||
78 | h3. Need feedback |
||
79 | |||
80 | 8 | Dominique Roux | If you need feedback from another one (e.g. proofreading / giving the ok) do the following: |
81 | * Set the ticket as Feedback |
||
82 | * Assign it to the one which have to give you feedback |
||
83 | |||
84 | 16 | Nico Schottelius | h3. Finishing work |
85 | 8 | Dominique Roux | |
86 | * Set the ticket as resolved |
||
87 | * Assign it to someone who can check your work |
||
88 | 11 | Dominique Roux | * Set the correct version |
89 | 8 | Dominique Roux | |
90 | If you receiving a ticket in Resolved state |
||
91 | * Proof what the other one did |
||
92 | * Either then set it as Closed or as In Progress and assign it back to the one who did the work |