Measure & continuous improvement

Blameless post-mortem

Timeline, causes, what went well, actions. Without naming a culprit.

When. After an incident or a failed launch, the only way to learn without people protecting themselves.

Duration
1.5 h
Participants
Those involved + a neutral facilitator
Output
Report + actions
Stage
Post-PMF · Scale-up · Mature
TimelineCausesWhat went we…Actions
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Filled example

TimelineThu 14th 17:40:release 4.12 merged,includes imagelibrary upgradeFri 15th 08:10:first ticket, photosstuck at 'uploading'Fri 15th 11:00: 22tickets, issuereproduced only onAndroid 9 and 10Fri 15th 16:30:rollback decided,store review pendingovernightSat 16th 10:20:4.12.1 live, queuedrains, 40 ticketstotalCausesLibrary upgradedropped support forolder Androidwithout a changelogTest devices are allAndroid 13, vans run9 and 10Release on Thursdayevening with nobodyon watch FridaymorningWhat went wellJulien's supportmacro went outwithin the hourRollback pathexisted and workedfirst timeActionsBuy two Android 9phones for the testbench, Tom, thisweekNo mobile releaseafter Wednesday,written in the teamcharterPhoto upload smoketest on real devicein the releasechecklist, both

Example data. Fieldnote is a fictional company used to fill all 61 boards, so the examples tell one consistent story.

Fieldnote, the blameless post-mortem after the March release that broke photo upload for two days: Tom, the two engineers on the release, Julien, and Karim as neutral facilitator.

What the team took away

The room expected 'who merged it'; the timeline showed the merge was fine and the device bench was the hole. Three actions, all about the bench and the calendar.

How to run it

Preparation

Agenda

  1. 5 min
    Read the rule
    Say it: we assume everyone acted with the best information they had. We are fixing the system, not the people. Anyone who names a culprit gets stopped.
  2. 25 min
    Walk the timeline
    Read the timeline minute by minute. Each participant adds what they knew and saw at each point. Correct timestamps, add missing events.
  3. 25 min
    Causes
    For each turning point, ask why up to five times. Stop at the first cause that is a process, a tool, or missing information. Never stop at a person.
  4. 10 min
    What went well
    List what limited the damage: a fast alert, a good rollback, someone who called the right person. These become things to protect.
  5. 25 min
    Actions
    Maximum four actions, each preventing a cause or shortening detection or recovery. Owner and date. Publish the report to the whole organization within 48 hours.

Pitfalls

Afterwards

The report is published and the actions tracked like any backlog item, with a check at 30 days. Recurring causes across post-mortems belong in the Inspect & Adapt or on the leadership OKRs.

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