
OPEN: In this phase, once the tester assigns the bug or defect to the developer, they investigate it and resolve it. It is really an issue but when the developer accepts it, it changes to Bug.ģ. bug is approved by the developer and they will work on it to fix the bug. Then the status of the bug is marked as “ASSIGNED” i.e. ASSIGNED: Once a new status bug is raised by the tester, then the technical/QA leads to validate it and assign the bug to a particular developer in the development team to work on that. Here the tester creates an issue in JIRA by describing the Issue type, summary, description, priority, etc of the bug.Ģ. NEW: When a bug or defect is found in an application by the tester during the testing phase then, it is reported to the development team through the bug management tool JIRA.so the initial level of bug status is assigned by the tester as a “NEW”. The stages in the JIRA Bug Life Cycle are given below:ġ.
DEFECT PROCESS FLOW DIAGRAM SOFTWARE

NVA activities are any activities that fall into the eight wastes Muda (無駄, on'yomi reading) is a . Red post-it notes = Non-Value Added (or NVA) activities.We use three different colored post-it notes (red, yellow, and green) to represent the three different value-added activities:.The Yellow External Input must become a Red or a Green card.Īdd the Tasks in Time Order (or Chronological) Sequence from Left to Right If the External Inputs column on the SPOC has Yellow Post-It notes:Ĭollect data on the External Input to VERIFY the External Input either does or does not have a detrimental effect on one or more of the Outputs. If the answer is “no” and we do not have control over the Red external inputs, then we need to consult our champion as to our next steps. Learn More.? If the answer is “no”, then we need re-scope to address an External Input. If the External Inputs column on the SPOC has Red Post-It notes, ask the team the following question:Ĭan the team still make a change to the process and reach our goal as stated in our Charter What is a Six Sigma Project Charter? The project charte. We use the Green Post-it notes to write the External Inputs that we know DOES NOT HAVE a detrimental effect It's the change in the average value of the output caused by.We use the Yellow Post-it notes to write the External Inputs that we THINK has (not “can have”) a detrimental effect It's the change in the average value of the output caused by.We use the Red Post-it notes to write the External Inputs that we KNOW has (not “can have”) a detrimental effect on one or more of the Outputs.

Someone (or Something) to push the lawnmower.What is fed to the Process for the Process to Work? Let’s say that the Scope of The Process of Mowing the Lawn starts with: You are standing behind the lawnmower, it is running and ready to mow the lawn. The “External Inputs” (left of the Process) are those things that must be fed to the process for the process to work. The Scope of “The Process” of mowing the lawn is the “P” in the SIPOC. I like to use the example of Mowing a Lawn to describe the SIPOC and particularly the “I” in the SIPOC. Project is focused.ĭefining the External Inputs is a Critical Element of the SIPOC. These “External Inputs” are external (or outside the Scope) to the “Process” that our Lean Six Sigma Six Sigma Definition: Six Sigma is a set of techniques and t.The External Inputs are those Inputs are fed to the process for the process to work.When Defining the External “Inputs” into the Process:
