DESIGN FOR SIX SIGMA (DFSS) TEAM AND TEAM SOFTWARE PROCESS (TSP) - Software Design for Six-Sigma: A Roadmap for Excellence - page 289

Step Activities Description

1 Defect Recording - Review the Project Plan Summary to verify that all

of the defects found in each phase were recorded.
- Using your best recollection, record any omitted
defects.

2 Defect Data

Consistency

- Check that the data on every defect in the Defect
Recording log are accurate and complete.
- Verify that the numbers of defects injected and
removed per phase are reasonable and correct.
- Determine the process yield and verify that the
value is reasonable and correct.
- Using your best recollection, correct any missing or
incorrect defect data.

3 Size - Count the size of the completed program.

- Determine the size of the base, reused, deleted,
modified, added, total, added and modified, and
new reusable code.
- Enter these data in the Project Plan Summary form.

4 Time - Review the completed Time Recording log for

errors or omissions.
- Using your best recollection, correct any missing or
incomplete time data.

Entry Criteria - A thoroughly tested program that conforms to the

coding and size measurement standards.
- Completed Design Review and Code Review
checklists.
- Completed Test Report template.
- Completed Project Plan Summary form.
- Completed PIP forms describing process problems,
improvement suggestions, and lessons learned.
- Completed Time and Defect Recording logs.

PSP2 Project Plan Summary
Student Date

Program Program #

Instructor Language

Summary Plan Actual To Date

Size/Hour

Planned Time