... | ... | @@ -79,4 +79,29 @@ Once the Plan process is created you can add more tasks by clicking on **“Add |
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Remember that also you can add more unplanned work at any moment by clicking on **“Log unplanned work”**.
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That’s all for now! Let's work together, and remember this is a **first draft** of the Tutorials that are under construction, as is OCP itself, so stay patient, give us feedback, and lets do it all together! ;) |
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That’s all for now! Let's work together, and remember this is a **first draft** of the Tutorials that are under construction, as is OCP itself, so stay patient, give us feedback, and lets do it all together! ;)
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**HOW TO VALIDATE WORK PROCCESS**
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To account the work done by everyone and make the value distribution each task/Proccess needs to be validated by at least two people of the area (Cant be people involved on the work). The goal of this step is to review that everything is done before to be payed and also to have records of the work and time we are spending (remember is used also to account work done voluntarily).
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To make more easy and transparent the proccess we have an app called Kispagi that help on this, so firt go to http://kispagi.fair.coop/:
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![validation1](/uploads/d768f7efef05550a19599ca525755f19/validation1.png)
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There you can see by month, Area and people all the proccesses logged on OCP (the numbers with tag # ) and passing the mouse over you can have data related to the proccess like name of the proccess, tasks related and how many validations are still pending.
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![validation2](/uploads/aee06bf813c8e6a98c307ee44bc7fc2c/validation2.png)
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Select the work proccess you want to validate and click on the number so it redirects you to the OCP Proccess (remember to log on OCp before start validations)
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![validation3](/uploads/747ac9f6d6cf3a23dfbf296cee7949e4/validation3.png)
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Once in OCP just click on Log unplanned work and fulfill it as shown in the image:
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![validation4](/uploads/7982bd64797184ac7d0352882d834b09/validation4.png)
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Is very important to set up the **Event date** at the end of the month of the work proccess (even as you probably do it the first days of next month but to be accounted in the correct month.
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Select **Type of Work** none of them
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Select on Quantity 0 (as is only validation) and in **Unit** select hours
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Finally in the description box writte #VALIDATE and save. |
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