Change Task/Event
|
Type
|
Requestor
|
Priority
|
Description
|
Member in charge
|
Date Changed
|
For Which Iteration
|
Inform Team?
|
Inform Supervisor?
|
Inform Sponsor?
|
Shifting Stylist Account Module from Phase 6 to Phase 7
|
Technical
|
Team
|
High
|
Members have too much work on hand. PM decide to shift the task to the later iteration to lessen their workload
|
Farah
|
16/1/2015
|
6
|
Yes
|
No
|
No
|
Shifting of Search funcion from Phase 8 to Phase 10
|
Technical
|
Team
|
High
|
Members have too much work on hand. PM decide to shift the task to the later iteration to lessen their workload
|
Farah
|
16/1/2015
|
6
|
Yes
|
No
|
No
|
Shift communication between stylist from phase 9 to phase 11
|
Project Management
|
Chloe
|
Low
|
Ensure that the team has done up the core and secondary function before working on the additional features
|
Chloe
|
8/12/2015
|
8
|
Yes
|
No
|
No
|
Allocate more time for paypal implementation
|
Technical
|
Team
|
High
|
IPN issues to retrieve payment status from paypal is not working at the very last moment. Allocated more time for this function
|
Gerald
|
19/1/2015
|
8
|
Yes
|
No
|
No
|
Changed of requirements & Scope (All scope has changed from Phase 9 onwards)
|
Remove Facebook Sign in
|
Technical
|
Team
|
Nil
|
Change of requirements & Scope. This function is no longer applicable for new client
|
Nil
|
05/02/2015
|
11
|
Yes
|
No
|
No
|
Drop UAT 1 (FormAsiaLabel) as it is not applicable to the new client
|
Technical
|
Team
|
Nil
|
Drop UAT 1 (FormAsiaLabel) as it is not applicable to the new client
|
Nil
|
05/02/2015
|
9
|
Yes
|
Yes
|
No
|
Remove Styling Module
|
Technical
|
Client & Sponsor
|
Nil
|
Change of requirements & Scope. This function is no longer applicable for new client. Remove Stylist selection of clothes function to subscriped customers
|
Nil
|
05/02/2015
|
9
|
Yes
|
Yes
|
Yes
|
Remove Customer Wishlist function
|
Technical
|
Client & Sponsor
|
Nil
|
Change of requirements & Scope. This function is no longer applicable for new client
|
Nil
|
05/02/2015
|
11
|
Yes
|
Yes
|
Yes
|
Remove Stylist account management
|
Technical
|
Client & Sponsor
|
Nil
|
Change of requirements & Scope. This function is no longer applicable for new client
|
Nil
|
05/02/2015
|
7
|
Yes
|
Yes
|
Yes
|
Remove assignment of customer to stylist
|
Technical
|
Client & Sponsor
|
Nil
|
Suggest product based on customer preference and the product that they view. [Phase 2 mplementation]
|
Hexing
|
05/02/2015
|
7
|
Yes
|
Yes
|
Yes
|
Add Product Checkout as Guest Function
|
Technical
|
Client & Sponsor
|
Medium
|
Allow customer to checkout without logging in or sign up an account. Customer account will automatically be created once user checkout as guest.Phase 2 requirements [Phase 2 mplementation]
|
Medium
|
05/02/2015
|
11
|
Yes
|
Yes
|
Yes
|
Add Mailing List
|
Technical
|
Client & Sponsor
|
Medium
|
Mailing list for all registed customer
|
Hexing, Gerald
|
05/02/2015
|
9
|
Yes
|
Yes
|
Yes
|
Add Backorders Function
|
Technical
|
Client & Sponsor
|
High
|
Build a simple BO function for Kaleea before Mid-term and their launch(1st March). Improvised automated BO function will be done at phase 2
|
Farah
|
05/02/2015
|
9
|
Yes
|
Yes
|
Yes
|
Add Membership Loyalty Program
|
Technical
|
Client & Sponsor
|
Medium
|
Team T-club is to discussed with Kaleea on what kinds of loyalty program Kaleea could adopt to improve their customer base.
|
Team
|
05/02/2015
|
11
|
Yes
|
Yes
|
Yes
|
Change of Domain Name
|
Technical
|
Team
|
High
|
Porting of Domain from t-club.force.com to kaleea.com
|
Salesforce, SMU Team
|
05/02/2015
|
10
|
Yes
|
Yes
|
Yes
|
Add Trend Analysis
|
Business
|
Client & Sponsor
|
High
|
Track the customer behavaiour track any drop out rate and traffic of the customer on a certain page.
|
Chloe, Gerald
|
05/02/2015
|
12
|
Yes
|
Yes
|
Yes
|
Email to remind customer to checkout their products
|
Business
|
Client & Sponsor
|
Low
|
Have an email reminding customer to checkout their product if they leave it in the cart for some period of time without checking out
|
Chloe
|
05/02/2015
|
13
|
Yes
|
Yes
|
Yes
|