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Determine reporting frequency, responsibility and format
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Description

Check our application to see how frequent our reports to PTS are. Based on this determine how often we should do proper internal reporting.

For the past projects we had monthly(?) internal reports which in turn were used for the monthly scorecards(?) and as a basis for the Phase reports.

In addition to setting a schedule we should appoint a contact person in each partner organisation with reasonability to ensure their contribution to the initial reports (and for any additional information requested as part of the Phase report).

We should also fix the format of any reports.

Also set up tasks and calendar reminders for the Phase reports

Event Timeline

Finally got the document which lays out the details for this. It arrived last week and can be found here

The current contract and application does not mention the scorecard, thus the only official reports going to PTS will be the End-of-phase reports.

That said it is beneficial to keep constructing internal monthly reports, in part because these lay the basis for the Phase reports, in part because this makes internal reporting delays less crucial, and lastly because it allows us to spot issues earlier on within the phase, while there is still a chance to do something about it

Lokal_Profil renamed this task from Determine reporting frequency and responsibility to Determine reporting frequency, responsibility and format.Oct 7 2019, 12:19 PM
Lokal_Profil updated the task description. (Show Details)

A format (same as the one from last time) is available here. 20th of each month was set as the reporting date (with variation possible around end-of-phase report).

Left to do:

  • Specify responsible person for internal coordination
  • Set up calendar reminders
  • Set up tasks (for the first X ones)

Left to do:

  • Set up calendar reminders
  • Set up tasks (for the first X ones)

Suggested task structure

Monthly report

  • AC Sent out report reminder
  • Text entries
    • WMSE
    • STTS
    • KTH
  • Financial entries
    • WMSE
    • STTS
    • KTH
  • Looked through by AC

Left to do:

  • Set up calendar reminders

Done. This sends a notification 5 days in advance which will be the trigger for adding a new entry to the document and to send out the request for info to partners

  • Set up tasks (for the first X ones)

This will only be done for the first one (T239790: Create January 2020 monthly Wikispeech report). The task structure was refined when creating that one.