Upload
naman
View
220
Download
0
Embed Size (px)
Citation preview
8/16/2019 RCA Neptune Apr-16
1/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
TOC
Project ID: 95557
Project Name: HumanaOne IDE
Month of Analysis: Apr!"
Prepare# $y : %t&arsh 'ham(aon&ar
Prepare# Date: )5*)5*!"
+e,ie-e# $y: Amit .aru#&ar
+e,ie-e# Date: )5*)"*!"
CAUSAL ANALYSIS REPORT
Defect Analysis /ui#elines
Defects +e(ister
Pareto 0hart
+0A1ish2one
Action Items
Pi,ot 3a2lesDP meetin( recor#s
http://var/www/apps/conversion/tmp/scratch_1/http://var/www/apps/conversion/tmp/scratch_1/http://var/www/apps/conversion/tmp/scratch_1/http://var/www/apps/conversion/tmp/scratch_1/
8/16/2019 RCA Neptune Apr-16
2/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
3/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Step 1
Do-nloa# Defect +e(ister from E4uip +eports 66 Eport 66 Defect Eport 8 an# paste it in Defect +e(ister sheet from col A to ;
Step 2
1or e,ery #efect< i#entify the appropriate Defect 0ause 0ate(ory =0ol M> from the 2elo- list;
0o#in( Error
Misse# out +e4uirements
Incomplete +e4uirements
Improper %n#erstan#in( of +e4uirements
En,ironmental Issues
Inconsistent re4uirements
Incomplete #esi(n
ac& of ?tan#ar#s
ac& of ?tan#ar#s A#herence
Incomplete Documentation
ac& of 3ools
ac& of 'no-le#(e
ac& of 3estin(
Others
Step 3
Step 4
1rom the Pareto 0hart;
In case< Pareto chart re,eals not a @)B) situation< then B reason eists !> ess #efects B> Many #efect -ith Many causes;
!> ess Defect 0hoose #efect that nee#s 0ausal Analysis on in#i,i#ual merits = ,iC 0ustomer #efect< ?e,ere #efect< etc>
B> Many #efect Many causes scenario Project team nee# 2rainstormin( on -hy -e many #efects on ,arious causes; Ma&e use of Pi,ot ta2les
Step 5
Home
3he Defect cause cate(ories -ith their correspon#in( -ei(hte# #efects are populate# in the Pareto 0hart sheet; Press the ?ort 2utton to sort 2ase# on the -ei(hte# #efects< in #escen#in( or#er;
8/16/2019 RCA Neptune Apr-16
4/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Conduct Defect Preventon !eetn"# D$cu$$ t%e Defect An&'($$
$rainstrom -ith the team< i#entify the root causes =1or the #efect cause cate(ories that contri2ute to-ar#s @) of #efects> an# fill the fish 2one an
Preser,e Minutes of Meetin(;
Step )
1or the i#entifie# root causes< list #o-n action plans in the Action Items sheet an# trac& them to closure;
Ensure the Action Plan is time2oun# an# has i#entifie# measurments to trac& the effecti,eness
Step *
3he effecti,eness of action ta&en to 2e ,erifie# an# recor#e# un#er Action items sheet an# in case the action ta&en is foun# not effecti,e< further
erification shall ha,e o2jecti,e e,i#ences such as measurements that #emonstrate the effecti,eness of Action item;
?teps to #ocument +oot causes:
?pecify the Pro2lem * Issue =Defect cause cate(ories that contri2ute to-ar#s @) of #efects> in cell 0F; =E;(; Maimum #efects are occurin( #u0ate(orise the su2 causes an# root causes un#er appropriate major cate(ories = People< Process< 3ools< 3echnolo(y > an# #ocument the same i?u2 causes an# root causes #ocumente# are auto populate# in the 1ish2one Dia(ram; Hence enter ,alues only in the cell specifie# =0717 to 0!
Note: Perform seperate +0A for all the #efect cause cate(ories that contri2ute to-ar#s @) of #efects; +oot 0auses can 2e #ocumente# in +0A1ish2oneDefect 0ause B sheets; 0opy an# insert +0A sheets if re4uire#;
8/16/2019 RCA Neptune Apr-16
5/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
e(en# :
++++++ Pro2lem * Issue statement
,,, ?u2 0ause
NNNNN +oot 0ause
8/16/2019 RCA Neptune Apr-16
6/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
00ustomer
EEternal
IInternal
AAssi(nment
$$uil#*Pac&a(e
00hec&in(DDocumentation
11unction
/Al(orithm
IInterface
33imin(*?erialiCation
APro(ram not opera2le
$Major*Important function not opera2le
0Minor function not opera2le
D?uperficial Error
)"A2en# * system err +oot cause analysis
!)+e4uirement Analysis
!7Impact analysis
!@)Data2ase A#min =?chema* 3a2le creation>
B)HD ?ystem Desi(n
B5D ?ystem Desi(n
)0o#in(
F)%nit 3est Plannin(
FB%nit 3estin(
F5Inte(ration 3est plannin(
F7Inte(ration 3estin(
5)?ystem 3est Plannin(
55?ystem 3estin(
5@Deli,ery* Pac&a(e creation
")%A3 Plannin(
"B%A3
7)Documentation
@)A2en# resolution
8/16/2019 RCA Neptune Apr-16
7/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
)7+oot 0ause Analysis of A2en#*?ystem Errors +e,ie-
!!+DD +e,ie-
!@Impact Analysis +e,ie-
!@!+e,ie- Data2ase chan(e
B)HD system #esi(n
B!+e,ie- HD system #esi(n
B5D ?ystem #esi(n
B"+e,ie- D ?ystem #esi(n
)0o#in(!0o#e +e,ie-
F)%nit 3est Plannin(
F!%nit 3est Plan +e,ie-
FB%nit testin(
F+e,ie- %nit 3est result
F5Inte(ration 3est plannin(
F"+e,ie- Inte(ration 3est plan
F7Inte(ration 3estin(
F@+e,ie- Inte(ration test results
5)?ysten 3est Plannin(
5!+e,ie- ?ystem 3est Plan
55?ystem testin(
5"+e,ie- ?ystem 3est +esult
5@Deli,ery * pac&a(e creation
59+e,ie- #eli,ery* pac&a(e creation
")%A3 Plannin(
"!+e,ie- %A3
"B%A3 testin(
"+e,ie- %A3 results
7)Documentation
7!Documentation +e,ie-
@!+e,ie- A2en# resolution
@5Post acceptance
8/16/2019 RCA Neptune Apr-16
8/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
urther Analysis
cause cate(ories
8/16/2019 RCA Neptune Apr-16
9/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
rt;
tion to 2e i#entifie# an# recor#e#;
( errors;>17 to 0!51!5;
Defect 0ause ! G +0+0A
8/16/2019 RCA Neptune Apr-16
10/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
11/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
12/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
13/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
14/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
15/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
16/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
17/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
18/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
19/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
20/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
21/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
22/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
23/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
24/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
25/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
26/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
27/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
28/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
29/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
30/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
31/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
32/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
33/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
34/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
35/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
36/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
37/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
38/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
39/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
40/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
41/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
42/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
43/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
44/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
45/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
46/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
47/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
48/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
49/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
50/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
51/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
52/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
53/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
54/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
55/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
56/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
57/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
58/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
59/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
60/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
61/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
62/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
63/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
64/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
65/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
66/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
67/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
68/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
69/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
70/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
71/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
72/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
73/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
74/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
75/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
76/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
77/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
78/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
79/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
80/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
81/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
82/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
83/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
84/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
85/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
86/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
87/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
88/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
89/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
90/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
91/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
92/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
93/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
94/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
95/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
96/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
97/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
98/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Task Name Defect No
31-Code Review 04/04/16
31-Code Review 04/05/16
31-Code Review 04/06/16
31-Code Review 04/07/16
31-Code Review 04/08/16
31-Code Review 04/09/16
Unit Testing 42-Unit testing 04/10/16
Integration Testing 222859 47-Integration Testing 222859 04/13/2016
Home
ProgramName
(Object Id)
Defect Detection Phase(Defect Detection Activity)
Defect RaisedOn
(Defect Date)
Internal Code Review
Internal Code Review
Internal Code Review
Internal Code Review
Internal Code Review
Internal Code Review
8/16/2019 RCA Neptune Apr-16
99/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Integration Testing 222897 47-Integration Testing 222897 04/13/2016
Integration Testing 223012 47-Integration Testing 223012 04/14/2016
Integration Testing 223062 47-Integration Testing 223062 04/14/2016
Integration Testing 223183 47-Integration Testing 223183 04/16/2016
8/16/2019 RCA Neptune Apr-16
100/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Defect$ Re"$ter
Description Agency everity !eve"
I-Internal 30-Coding -!n"tio
I-Internal 30-Coding -!n"tio
I-Internal 30-Coding -!n"tio
I-Internal 30-Coding -!n"tio
I-Internal 30-Coding -!n"tio
Use #$%!als in &la"e o' ())( o&erator# I-Internal 30-Coding *-+!&er'i"ial $rror -!n"tio
I-Internal 30-Coding *-+!&er'i"ial $rror -!n"tio
C-C!sto,er 30-Coding -!n"tio
Occ#rencePhase
Defect $(Defec
I' +olar anager and .rder anager are not !sed ten&lease re,ove te, 'ro, te "ontroller
-aor/I,&ortant'!n"tion not o&erale
Add a test that checks what happens when aninvalid 'workfow' is passed.
-aor/I,&ortant
'!n"tion not o&erale
ll (C.( on-e"ange ,edi"al so!ld ave te Colorado$"ange UR#
-aor/I,&ortant'!n"tion not o&erale
2015 .n-$"ange ,edi"al 'or so!ld ave ne"t
UR#
-aor/I,&ortant
'!n"tion not o&erale
Inde o' te added &ro&ert in tale row ,odel so!ld e12 and not 11#
C-inor '!n"tion noto&erale
Insert true null in the StateCompliance table,instead o "Null".
+IT-16#06-edi"al ta is availale in +: &age a'terindi"ating *ental and/or vision &lan in TU
-aor/I,&ortant'!n"tion not o&erale
8/16/2019 RCA Neptune Apr-16
101/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
+IT-16#06-;.&tion; .rdering iss!e in Review < &&l &age C-C!sto,er 30-Coding -!n
C-C!sto,er 30-Coding -!n
+IT 16#06 .'' $" =ision-ad,inistrave 'ee in"orre"t 'or,at C-C!sto,er 30-Coding -!n
C-C!sto,er 30-Coding -!n
C-inor '!n"tion noto&erale
+IT-16#06-issing e,ail validation in +ave %!ote &o& !& in
Review < &&l &age
C-inor '!n"tion not
o&erale
C-inor '!n"tion noto&erale
+IT-16#06-:lan "on'li"t error ,essage is ,issing wen
tring to sele"t .n$> wit =ision &lan sele"ted
C-inor '!n"tion not
o&erale
8/16/2019 RCA Neptune Apr-16
102/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
$a#ses of Defect Defect Reso"#tion Date Defect $a#se $ategory
04/05/16
Others
04/06/16
0o#in( Error
04/07/16
0o#in( Error
04/08/16
0o#in( Error
04/09/16
0o#in( Error
04/10/16
ac& of ?tan#ar#s A#herence
04/11/16
0o#in( Error
04/14/2016
ac& of 3estin(
Code was not o&ti,ised e'ore giving 'orreview#
.ne o' te testing s"enarios was ,issedd!ring i,&le,etation o' !nit test "ases#
?rong val!e was !sed to !&date te tale"ol!,n in te tale s"ri&t#
?rong val!e was !sed to !&date te tale
"ol!,n in te tale s"ri&t#
In"orre"t inde was !sed in te tale row,odel 'or newl added tale "ol!,n#
))( o&erator in &la"e o' #$%!als ,etod was!sed 'or string "o,&arison#
hile doin! # testin! o stor$chan!es, null was inserted in strin!ormat instead o true null.
+"enario o' sowing *ental and =ision onl&lans was andled in"orre"tl in lo"@ andedi"al*etail se"tions o' te +ele"t :lan
&age#
8/16/2019 RCA Neptune Apr-16
103/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
04/14/2016
Misse# out +e4uirements
4/15/2016
0o#in( Error
4/15/2016
0o#in( Error
4/17/2016
0o#in( Error
+"enario o' andling ordering o' sele"ted&lans on +ele"t :lan &age was ,issedd!ring i,&le,entation#
Code logi" 'or e,ail validation on +ave
A!ote &o& !& was ,issed d!ring te
i,&le,entation#
*ollar val!e o' d,inistrative 'ee was not'or,atted "orre"tl in te =iewodel#
ogi" to ret!rn "orre"t $"angeT&e asedon ine.'Coverage was ,issed inCe"@dded:lans ,etod#
8/16/2019 RCA Neptune Apr-16
104/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
DE-ECT ANALYSIS REPORT
Current P%&$e of t%e pro.ect
Defect Severt(
Defect C&u$e C&te"or( A / C D
0o#in( Error 4 3 4 1 5
Others 0 1 0 0 F
ac& of 3estin( 0 1 0 0 F
Misse# out +e4uirements 0 0 1 0 B
ac& of ?tan#ar#s A#herence 0 0 0 1 !
ac& of 'no-le#(e 0 0 0 0 )
Improper %n#erstan#in( of +e4uirements 0 0 0 0 )
En,ironmental Issues 0 0 0 0 )
Incomplete #esi(n 0 0 0 0 )
Incomplete +e4uirements 0 0 0 0 )ac& of 3ools 0 0 0 0 )
Inconsistent re4uirements 0 0 0 0 )
Incomplete Documentation 0 0 0 0 )
ac& of ?tan#ar#s 0 0 0 0 )
0&.or Defect$ D$truton T&'e
Defect C&u$e C&te"or( e"%ted Defect$ Cu!u'&tve Cu!u'&tve
0o#in( Error 53 53 82.81
Others 4 57 89.06
ac& of 3estin( 4 61 95.31
Misse# out +e4uirements 2 63 98.44
ac& of ?tan#ar#s A#herence 1 64 100.00
ac& of 'no-le#(e 0 64 100.00
Home
e"%Defect
8/16/2019 RCA Neptune Apr-16
105/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Improper %n#erstan#in( of +e4uirements 0 64 100.00
En,ironmental Issues 0 64 100.00
Incomplete #esi(n 0 64 100.00
Incomplete +e4uirements 0 64 100.00
ac& of 3ools 0 64 100.00
Inconsistent re4uirements 0 64 100.00
Incomplete Documentation 0 64 100.00
ac& of ?tan#ar#s 0 64 100.00
Tot&' )4
8/16/2019 RCA Neptune Apr-16
106/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
0 o # i n ( E r r o r
O t h e r s
: a
c & o f 3 e s t i n (
M i s s e # o u t + e 4 u i r e m e n t s
: a c & o f ? t a n # a r # s A # h e r e n c e
: a c &
o f ' n o - l e # ( e
I m p r o p e r % n # e r s t a n # i n ( o f + e 4 u i r e m e n t s
E n , i r o n m
e n t a l I s s u e s
I n c o m p l e t e # e s i ( n
I n c o m p l e t e + e 4 u i r e m e n t s
)
!)
B)
)
F)
5)
")Defect$ P&reto
Defect C&u$e C&te"or(
D e f e c t $
8/16/2019 RCA Neptune Apr-16
107/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Sort
8/16/2019 RCA Neptune Apr-16
108/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
109/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
);))
!);))
B);))
);))
F);))
5);))
");))
7);))
@);))
9);))
!));))
C u ! u ' & t v e #
3
8/16/2019 RCA Neptune Apr-16
110/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
-IS/ONE ANALYSIS Defect C
Pro'e! 6 I$$ue 0o#in( Error
Peop'e Proce$$
Su C&u$e 1 Improper co,era(e of testin( scenarios
77 Root C&u$e 1A
Su C&u$e 2 Human error
77 Root C&u$e 2A ac& of ?elf +e,ie-
Su C&u$e 3
77 Root C&u$e 3A %na-are of D$ 2est practices
Su C&u$e 4
77 Root C&u$e 4A
-IS/ONE DIA8RA0
Home
0orrspon#in( test cases -ere not co,ere##urin( story implementation
3eam -as una-are of performance impactof usin( null as a strin(;
Improper co,era(e of ?tory Acceptance0riteria
3eam #i# not ensure that the outputre4uire# from the story is completelyachie,e#;
People
Improper co,era(e of testin(scenarios
0orrspon#in( test cases -ere not co,ere##urin( story implementation
8/16/2019 RCA Neptune Apr-16
111/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Human error
ac& of ?elf +e,ie-
3eam -as una-are of performanceimpact of usin( null as a strin(;
%na-are of D$ 2est practices
Improper co,era(e of ?tory Acceptance 0riteria
3eam #i# not ensure that the output re4uire#from the story is completely achie,e#;
8/16/2019 RCA Neptune Apr-16
112/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Too'$
8/16/2019 RCA Neptune Apr-16
113/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
114/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
u$e 1
Too'$ Tec%no'o"(
Process
8/16/2019 RCA Neptune Apr-16
115/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
116/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
3echnolo(y
8/16/2019 RCA Neptune Apr-16
117/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
118/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
119/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Codn" Error
8/16/2019 RCA Neptune Apr-16
120/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
121/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
122/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
-IS/ONE ANALYSIS Defect C
Pro'e! 6 I$$ue
Peop'e Proce$$
Su C&u$e 1
77 Root C&u$e 1A 77 Root C&u$e 1/
77 Root C&u$e 1C
Su C&u$e 2 77 Root C&u$e 2A
77 Root C&u$e 2/
Su C&u$e 3 77 Root C&u$e 3A
77 Root C&u$e 3/
-IS/ONE DIA8RA0
Home
People
8/16/2019 RCA Neptune Apr-16
123/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
124/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
3ools
8/16/2019 RCA Neptune Apr-16
125/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
u$e 2
Too'$ Tec%no'o"(
Process
8/16/2019 RCA Neptune Apr-16
126/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
127/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
3echnolo(y
8/16/2019 RCA Neptune Apr-16
128/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
129/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
130/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
8/16/2019 RCA Neptune Apr-16
131/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Acton Ite! Tr&c9er
=Open Items from pre,ious 0ausal Analysis also nee#s to 2e trac&e# here>
" No% Identified Root $a#se ( after &ishbone Ana"ysis ) Proposed Action Item
! Improper co,era(e of testin( scenarios
B Human error
3eam -as una-are of performance impact of usin( null as a strin(;
3eam -ill tar(et !)) co#e co,era(e in %nit3est 0ases 2y -ritin( steps for correspon#in(story implementation effecti,e from !5th May;
3eam mem2ers -ill a,oi# copypastin( of co#ean# al-ays #o the co#in( only -hen there4uirements an# purpose are fully cleareffecti,e from !5th May;
3eam -ill incorporate 4uery optimisationtechni4ues -hile -or&in( -ith D$ -hich areup#ate# in $ac&en# 0o#in( /ui#elineseffecti,e from!5th May;
8/16/2019 RCA Neptune Apr-16
132/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
Action O'ner(s)
3eam
Unit Tests 6/30/2016 Unit Tests
3eam
.""!ran"e o' si,ilar iss!es# Till te &roe"t "o,&letion .""!ran"e o' si,
3eam
a"@end Coding B!idelines Till te &roe"t "o,&letion a"@end Coding
ffectivenes Indicators
(This can be metrics to be tracked,Process artifacts to be !dated, Trainin"
records, etc#
onitoring d#ration *effectiveness check date
vidence of veffective
($erification reaccordance %ith &
ndicato
8/16/2019 RCA Neptune Apr-16
133/146
CAUSAL ANALYSIS REPORT
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl!
eed to ,onitor '!rter .&en
=eri'i"ation not a&&li"ale Closed
=eri'i"ation not a&&li"ale Closed
tat#s of effectiveness(&ffecti'e im!)ementation, *eed
to monitor frther, ineffecti'e,$erification not a!!)icab)e#
Action tat#s(remains +!en ti))
-tats of 'erificationis not &ffecti'e
im!)ementation#
8/16/2019 RCA Neptune Apr-16
134/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 1#4 " 146
Defect #istri2ution 0ause cate(ory *s ?e,erity ?e,erity e,el
Defect 0ause 0ate(ory D?uperficial Error
0o#in( Error !
Others
ac& of 3estin(
ac& of ?tan#ar#s A#herence !
Misse# out +e4uirements
/ran# 3otal B
Home
8/16/2019 RCA Neptune Apr-16
135/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 1#5 " 146
$Major*Important function not opera2le 0Minor function not opera2le /ran# 3otal
F @
! !
! !
!
! !
5 5 !B
8/16/2019 RCA Neptune Apr-16
136/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 1#6 " 146
Defects Detecte# at phase
Occure# in Phase !0o#e +e,ie- FB%nit testin( F7Inte(ration 3estin( /ran# 3otal
)0o#in( " ! 5 !B
/ran# 3otal " ! 5 !B
Home
8/16/2019 RCA Neptune Apr-16
137/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 1#$ " 146
Home
8/16/2019 RCA Neptune Apr-16
138/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 1#% " 146
Defect tren#
0auses of Defect
0o#e -as not optimise# 2efore (i,in( for re,ie-;
One of the testin( scenarios -as misse# #urin( implemetation of unit test cases;
.ron( ,alue -as use# to up#ate the ta2le column in the ta2le script;
Incorrect in#e -as use# in the ta2le ro- mo#el for ne-ly a##e# ta2le column;
J operator in place of ;E4uals metho# -as use# for strin( comparison;
.hile #oin( D$ testin( of story chan(es< null -as inserte# in strin( format instea# of true null;
?cenario of sho-in( Dental an# ision only plans -as han#le# incorrectly in $loc& an# Me#icalDetail sections of the ?elect A
?cenario of han#lin( or#erin( of selecte# plans on ?elect A Plan pa(e -as misse# #urin( implementation;
0o#e lo(ic for email ,ali#ation on ?a,e Kuote pop up -as misse# #urin( the implementation;
Dollar ,alue of A#ministrati,e fee -as not formatte# correctly in the ie-Mo#el;
o(ic to return correct Echan(e3ype 2ase# on ineOf0o,era(e -as misse# in 0hec&A##e#Plans metho#;
/ran# 3otal
8/16/2019 RCA Neptune Apr-16
139/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 1#& " 146
Months
F*F*B)!" F*5*B)!" F*"*B)!" F*7*B)!" F*@*B)!" F*9*B)!" F*!)*B)!" )F*!*B)!" )F*!F*B)!"
!
!
! !
!
!
!
!
!
!
!
! ! ! ! ! ! ! B B
8/16/2019 RCA Neptune Apr-16
140/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 140 " 146
)F*!"*B)!" /ran# 3otal
!
!
B
!
!
!
!
!
!
!
! !
! !B
8/16/2019 RCA Neptune Apr-16
141/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 141 " 146
Date Agenda of disc#ssion +pdates on Defect Ana"ysis
FMay!"
*e'e"t nalsis *e'e"t Closed
FMay!"
*e'e"t nalsis *e'e"t Closed
FMay!"
*e'e"t nalsis *e'e"t .&en
FMay!"
*e'e"t nalsis *e'e"t Closed
FMay!"
*e'e"t nalsis *e'e"t Closed
FMay!"
*e'e"t nalsis *e'e"t Closed
FMay!"*e'e"t nalsis *e'e"t Closed
FMay!"
*e'e"t nalsis *e'e"t Closed
Home
8/16/2019 RCA Neptune Apr-16
142/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 142 " 146
FMay!"
*e'e"t nalsis *e'e"t Closed
FMay!"
*e'e"t nalsis *e'e"t Closed
FMay!"
*e'e"t nalsis *e'e"t Closed
FMay!"
*e'e"t nalsis *e'e"t Closed
8/16/2019 RCA Neptune Apr-16
143/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 14# " 146
Defect Preventon 0eetn"$ 0nute$
Action itemsOptions disc#ssed for $orrective actions
(This can be o#tcome of any,rainstorming sessions)
3eam -ill ensure that the co#e sent for re,ie-is optimise# to the maimum possi2le etent<2y referrin( co#e re,ie- (ui#elines< pre an#post implementation (ui#elines effecti,e from!5th May;
3eam -ill ensure that the co#e sent for re,ie- is optimise# tothe maimum possi2le etent< 2y referrin( co#e re,ie-(ui#elines< pre an# post implementation (ui#elines effecti,efrom !5th May;
3eam -ill tar(et !)) co#e co,era(e in %nit3est 0ases 2y -ritin( steps for correspon#in(story implementation effecti,e from !5th May;
3eam -ill tar(et !)) co#e co,era(e in %nit 3est 0ases 2y-ritin( steps for correspon#in( story implementation effecti,efrom !5th May;
3eam mem2ers -ill a,oi# copypastin( of co#ean# al-ays #o the co#in( only -hen there4uirements an# purpose are fully cleareffecti,e from !5th May;
3eam mem2ers -ill a,oi# copypastin( of co#e an# al-ays #othe co#in( only -hen the re4uirements an# purpose are fullyclear effecti,e from !5th May;
3eam mem2ers -ill a,oi# copypastin( of co#ean# al-ays #o the co#in( only -hen there4uirements an# purpose are fully cleareffecti,e from !5th May;
3eam mem2ers -ill a,oi# copypastin( of co#e an# al-ays #othe co#in( only -hen the re4uirements an# purpose are fullyclear effecti,e from !5th May;
3eam mem2ers -ill a,oi# copypastin( of co#ean# al-ays #o the co#in( only -hen there4uirements an# purpose are fully cleareffecti,e from !5th May;
3eam mem2ers -ill a,oi# copypastin( of co#e an# al-ays #othe co#in( only -hen the re4uirements an# purpose are fullyclear effecti,e from !5th May;
3eam -ill refer an# ,ali#ate a(ainst $ac&en#0o#in( ?tan#ar#s #ocument -hile selfre,ie-in( story chan(es< to a,oi# repeatition,iolation of alrea#y esta2lishe# co#in(stan#ar#s effecti,e from !5th May;
3eam -ill refer an# ,ali#ate a(ainst $ac&en# 0o#in( ?tan#ar#s#ocument -hile self re,ie-in( story chan(es< to a,oi#repeatition ,iolation of alrea#y esta2lishe# co#in( stan#ar#seffecti,e from !5th May;
3eam -ill incorporate 4uery optimisationtechni4ues -hile -or&in( -ith D$ -hich are
up#ate# in $ac&en# 0o#in( /ui#elineseffecti,e from!5th May;
3eam -ill incorporate 4uery optimisation techni4ues -hile
-or&in( -ith D$ -hich are up#ate# in $ac&en# 0o#in(/ui#elines effecti,e from!5th May;
3eam -ill create a chec&list for all the sceneriosimpacte# 2y the story chan(es< 2efore -ritin(test cases to (et the maimum co,era(e an#-ill (et it re,ie-e# -ith the lea#s effecti,e from!5th May;
3eam -ill create a chec&list for all the scenerios impacte# 2ythe story chan(es< 2efore -ritin( test cases to (et the maimumco,era(e an# -ill (et it re,ie-e# -ith the lea#s effecti,e from!5th May;
8/16/2019 RCA Neptune Apr-16
144/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 144 " 146
3eam -ill ,ali#ate an# ensure that the storychan(es a##ress each an# e,ery acceptancecriteria of a story -hile self re,ie-in( 2efore(i,in( co#e for re,ie- effecti,e from !5th May;
3eam -ill ,ali#ate an# ensure that the story chan(es a##resseach an# e,ery acceptance criteria of a story -hile selfre,ie-in( 2efore (i,in( co#e for re,ie- effecti,e from !5th May;
3eam -ill ,ali#ate an# ensure that the story
chan(es a##ress each an# e,ery acceptancecriteria of a story -hile self re,ie-in( 2efore(i,in( co#e for re,ie- effecti,e from !5th May;
3eam -ill ,ali#ate an# ensure that the story chan(es a##resseach an# e,ery acceptance criteria of a story -hile selfre,ie-in( 2efore (i,in( co#e for re,ie- effecti,e from !5th May;
3eam -ill ,ali#ate an# ensure that the storychan(es a##ress each an# e,ery acceptancecriteria of a story -hile self re,ie-in( 2efore(i,in( co#e for re,ie- effecti,e from !5th May;
3eam -ill ,ali#ate an# ensure that the story chan(es a##resseach an# e,ery acceptance criteria of a story -hile selfre,ie-in( 2efore (i,in( co#e for re,ie- effecti,e from !5th May;
3eam -ill ,ali#ate an# ensure that the storychan(es a##ress each an# e,ery acceptancecriteria of a story -hile self re,ie-in( 2efore(i,in( co#e for re,ie- effecti,e from !5th May;
3eam -ill ,ali#ate an# ensure that the story chan(es a##resseach an# e,ery acceptance criteria of a story -hile selfre,ie-in( 2efore (i,in( co#e for re,ie- effecti,e from !5th May;
8/16/2019 RCA Neptune Apr-16
145/146
CAUSAL ANALYSIS REPORT SYNTEL
CARTMPL Ver. 5.5.0 26/04/2011 Internal Use nl! 145 " 146
Action O'ner Action tat#s +pdated as on
3eam 0lose#
"May!"
3eam 0lose#
FMay!"
3eam
Closed
"May!"
3eam
Closed
5May!"
3eam
Closed
5May!"
3eam
Closed
5May!"
3eam
Closed
"May!"
3eam
Closed
"May!"
8/16/2019 RCA Neptune Apr-16
146/146
CAUSAL ANALYSIS REPORT SYNTEL
3eam
Closed
"May!"
3eam
Closed
"May!"
3eam
Closed
"May!"
3eam
Closed
"May!"