Incorporating checklists in the off-boarding process for a team member.
As a project leader, I want to have a off-boarding checklist so that I can ensure that there is no loss of knowledge, work or equipment when a team member exits the team.
Stage | Description |
---|---|
0 | No off-boarding checklist exists. |
1 | Team has investigated off-boarding checklists in use by similar contemporary projects in organization or across organizations of similar nature, and documented findings. |
2 | Team has adopted use of a checklist and executed successful pilot runs within team and with members departing team. |
3 | Team has documented checklist policy and achieved buy-in by all members. |
4 | Checklist in place for all future exiters, and process is revised according to policy and needs. |
This is similar to onboarding checklists: https://github.com/bssw-psip/ptc-catalog/issues/4
This Project Tracking Card originated from the PSIP PTC Catalog. The development of the PSIP PTC Catalog was supported by the Exascale Computing Project (17-SC-20-SC), a collaborative effort of the U.S. Department of Energy Office of Science and the National Nuclear Security Administration.