lessons-learned-template_4_1_1_0
lessons-learned-template_4_1_1_0
Effectiveness:
Page | 1
In order to ensure effective utilization of the report, following course of action is suggested:
1. Conduct lessons learned meeting. This meeting is best facilitated by the PM / design / integration teams as appropriate. QMS
Resources are available to facilitate lessons learned.
2. A survey can be conducted to better facilitate collection of lessons learned data from staff members, as well.
3. Document the key successes and issues for the report. Ensure to categorize issues to aid readers of the report in applying the
lesson to their product, process, document, or lifecycle phase.
4. Once the Lessons Learned Report has been completed the key learnings will be included in the Final Report. It is also
recommended that lessons learned be shared with other projects/programs where there may be potential application to the
project/program in planning or execution.
5. Controlling the final Lessons Learned report into the CM document repository to ensure the lessons learned are available in
the Lessons Learned repository so that they are available for review during project/program initiation for other similar
projects/programs.
Summary
This report is based on the development, qualification and production of 1 st order of Yiha with special focus on the following:
- Smart Fuze (Yiha) including mechanical, electronic and software areas
- Proximity sensor
- Yiha BF WH
- Yiha PF WH including the ball molding and composite lay-up
- Documentation and records management including Green Tag, BHDs, CM practices
- Timelines, deliveries and delays
Page | 2
Lessons Learned
The chart below presents with details about the Lessons Learned through the project. This chart includes both lessons learned from
successes as well as from problems. There are two approaches i.e. the chart may be organized by successes vs problems; or two
separate charts be prepared – one for successes and one for problems. We have used the combined approach in this report.
The lessons learned are categorized in a consistent manner so they can be retrieved to inform future projects and analyzed to
identify trends. It is important to mention that traditional phases and baselines concept hasn’t been used in compilation of this
report rather a simplified approach for project phases has been used i.e. initiation, development / qualification, production and
delivery.
Page | 3
Lesson Learned Program/ Problem/Success Lesson Learned Problem or Recommendation
Reporting Project Phase (Describe the (State the actual Success? (indicate (Explain recommended
Category (List the problem/success, lesson learned whether the lesson actions to take
(See Appendix) project/ and its impact) based on the was a problem in advantage of this
program life description of the the project, or a opportunity in the
cycle phase problem/success) success) future, or how to
the lesson improve this issue in the
learned arose future)
in)
- When something
new was
suggested, it was
easy to see that it
was out of scope
and should not
be added
- Clear
requirements
allowed the team
to create concise
success criteria
Example: Execution Work not completing Determine resource Problem - Include explicit
Scheduling to plan due to availability early in allocations as part of
Management partially allocated project and address resource planning.
team members variances in this - Adopt just in time
having competing agreement meetings (scrums) or
priorities. immediately. planning aligned with
resource availability
to manage work.
Page | 4
Process Improvement Recommendations
Instructions: Describe any recommendations for process improvements that should be implemented. This is an important step for
the University to strive for continuous improvement and provide benefits towards future projects.
[Insert Process Improvement Recommendations]
Revision History
Change Made Date Change Details of Change Date change
By Made Change Reviewed/ reviewed/ approved
Approved by
Page | 5
Category
Execution/Control Budget and costs Cost Management
Initiation Kick off Communication
Execution/Control Meetings Management
Communications
Status reports
Initiation Project Charter
Established governance
Closeout Transition to operations
Execution/Control Procurement Procurement
Management
Execution/Control Change Change
Governance Management
Page | 6
Planning Defining project work (tasks, activities) and resource Resource
requirements Management
Roles and responsibilities
Execution/Control Resources
Planning Definition of schedule Schedule
Definition of work Management
Execution/Control Schedule
Execution/Control Stakeholders Stakeholder
Management
Execution/Control Risks and issues Risk/Issue
Management
Close out Realization of benefits, goals, and/or objectives Benefit
Assessing project success Management
Initiation Success criteria
Page | 7
Appendix: Survey Questions
If a survey was used to solicit responses from project participants include the questions, and selection options for the survey.
Page | 8