Appendix F - TSPi Forms & Instructions
Which form to use, when, and how
Learning Objectives
- Pick the correct form for planning, tracking, and quality
- Know when to complete and update each form
- Understand the data each form captures
Overview
Appendix F details all TSPi forms and instructions. Use this page as a quick guide.
Planning Forms
| Form | Purpose | When |
|---|---|---|
| TASK | List tasks, sizes, times | Each cycle start |
| SCHEDULE | Calendar for tasks | Each cycle; update weekly |
| WEEK | Weekly status summary | Weekly |
Quality & Test Forms
| Form | Purpose | When |
|---|---|---|
| LOGD | Defect log | During reviews/tests |
| INS | Inspection record | Each inspection |
| LOGT | Test log/results | During tests |
Change & Status Forms
| Form | Purpose | When |
|---|---|---|
| CCR | Change control request | Any baseline change |
| SUMP | Project summary | Postmortem |
| SUMQ | Quality summary | Postmortem |