Q2 Planning - InfraOps

Events

Tom OOO

03/30/2015 - 04/01/2015

Chris P OOO

04/06/2015 - 04/10/2015

Vivek - PTO

04/17/2015 - 04/19/2015

Vivek - Site Visit

04/22/2015 - 04/24/2015

Ben - Box Dev

04/27/2015 - 04/28/2015

Q1 End

04/30/2015

Plan

Capacity/Projects

4/6/15 - 4/10/15

Activities:
Determine Resource Capacity
- Ensure all team member names are on sheet
- Fill in %s for each team member

Identify & Prioritize Ops-Driven Projects
- List all projects (new projects, backlogged, shitlist, etc.)
- Prioritize projects

Sizing/Dependencies

4/13/15 - 4/17/15

Complete LOE Sizing / Dependency Analysis & Complete Initial Resource Level-Load for Ops Projects

Budget/Scoping

4/20/15 - 4/24/15

Budgetary Scoping & Scoping of Dev Asks to Ops

Today

04/21/2015

Review/Reconcile

4/27/15 - 5/1/15

Review and Reconcile Ops Plan

Milestones

TPM - Kickoff Q2 Planning

04/01/2015

Let the InfraOps team know we are starting now!

DCOps - Capacity

04/02/2015

Complete 4/2
Original target: 4/10

NetOps - Capacity

04/08/2015

Budgetary Scoping & Scoping of Dev Asks to Ops

DCOps - Projects

04/08/2015

Core - Capacity

04/09/2015

At Risk - not started yet

Platform - Capacity

04/09/2015

Core - Projects

04/09/2015

Platform - Projects

04/10/2015

Immediate attention required - not started yet

NetOps - Projects

04/10/2015

DCOps - Sizing

04/12/2015

Platform - Sizing

04/12/2015

TPM - Asks to Dev

04/13/2015

Provide Ops Asks to Dev for HIPs

Platform - Dependencies

04/14/2015

Core - Sizing

04/16/2015

Core - Dependencies

04/16/2015

TPM - Dev/Ops Dependencies

04/17/2015

Communicate Dev/Ops dependencies

NetOps - Dependencies

04/17/2015

NetOps - Sizing

04/17/2015

DCOps - Dependencies

04/17/2015

Platform - Scoping

04/20/2015

target 4/24
actual 4/20

Platform - Budget

04/20/2015

Original: 4/24
Actual: 4/20

Core - Budget

04/20/2015

target 4/24
actual 4/20

Core - Scoping

04/20/2015

target 4/24
actual 4/20

DCOps - Budget

04/21/2015

target date: 4/24
actual: 4/21

DCOps - Scoping

04/21/2015

Target: 4/24/2015
Actual: 4/21/2015

NetOps - Budget

4/24/15

NetOps - Scoping

4/24/15

NetOps - Reconcile

5/1/15

DCOps - Reconcile

5/1/15

Platform - Reconcile

5/1/15

Core - Reconcile

5/1/15