Versions Compared

Version Old Version 10 New Version 11
Changes made by

Sarah Jackson (Deactivated)

Sarah Jackson (Deactivated)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Schedule of Key Activities

DateActivityResponsible
Friday 5/23
  •  Code Freeze
Ron
 
  •  Final code deployment to SELV
Josh
Monday 5/26
  •  Seattle Holiday
n/a
 
  •  Deadline for configuration data: Users, Facilities
Tatenda
Tuesday 5/27
  •  SELV Configuration Updates
    cachement, selv-training, HPV
Josh
Wednesday 5/28
  •  SELV Testing:

...

...

Sarah
 
  •  

...

  • vrMIS Data Migration through March 2014
Tatenda / Josh
Thursday 5/29
  •  Vidya to MOZ
Vidya
 
  •  Reset selv-training database to remove Argentina data
Josh
Friday 5/30
  •  Deadline for Refrigerator Inventory
Tatenda
 
  •  Final training materials to Maputo office for printing
Rachel

...

 
  •  Training Materials Printed, Laminated, Bound
Tatenda

...

Sunday 6/1
  •  Load Refrigerator Data
Tatenda/Vidya
 
  •  Activate User Accounts
Tatenda/Vidya
 
  •  Training Prep
Tatenda/Vidya

Monday 6/2

...

to

Tuesday 6/3

  •  Gaza & Maputo Training
Tatenda

 

Roles & Responsibilities Status Report

 

Activity

Responsible

DueStatusIssues/Blockers

Overall Project Management

Sarah

n/a
Status
colour

...

Green
 

Scheduling Field Training

Aida

5/19
Status
colourYellow

Need dates for Niassa and Cabo Delgado. Vidya to follow-up with Aida.

Delivering Field Training

Tatenda

6/2-

6/20

Status
colourGreen
 

Process Knowledge Transfer

Vidya

Ongoing
Status
colourGreen
 

Refrigerator Inventory

Tatenda

5/30
Status
colour

...

Yellow
Will not be done for all provinces in time for configuration. Backup plan is to pre-enter what is on provincial inventory then update (delete old entry, add new entry) once inventory is in.
Software Development (Code Freeze)Ron5/23
Status
colourGreen
On schedule. Ron to alert Josh when code is done.

Tablet Field Trial

Tatenda

6/3
Status
colourGreen

Tablet field trial will start for July distribution.

All three tablets are good to go. Tatenda to get movitel modems and adaptors and stabilizers.

Training Materials

Vidya

6/1
Status
colourYellow

Timeline is tight. Back from translator 5/30, must be to Maputo in final A4 format

...

by 5/31 AM. Maputo team to print/bind/laminate by

...

5/31 in time for Monday's training.

 

vrMIS Data MigrationJosh/

...

Tatenda5/23
Status
colour

...

Yellow
March data is currently incomplete in vrMIS

...

for Niassa and Gaza. Tatenda is working with the field coordinators to have them finalize the data entry by 5/28, then we will migrate the data.

Final Deployment to SELV and SELV-Training

Josh

5/26
Status
colour

...

Green

Argentina data will remain on SELV training until next thursday.

 

Final System Configuration (Refrigerators, Products, Cachement Population, Users, Facilities)

Sarah

5/28
Status
colourYellow

Rachel to update cachement populations upload file SELV-98

Waiting on facility list updates

 

Final Testing

Sarah

5/30
Status
colourGreen

Smoke Test

Regression on changed features

Validate configuratipon

Poking around on SELV training

Reporting Distribution Process

Vidya (with planned transfer to Tatenda)

6/15
Status
colourGreen

Vidya to update SOP with location where files will be stored SELV-223

Vidya and Tatenda to confirm reports meet user needs during training SELV-263

 

 

...

Notes

vrMIS data will be entered through March 2014

March Data Incomplete: Niassa and Gaza. 

April data for Maputo already entered in vrMIS.

Reports can't run until all data is in a consistent state for all provinces.

Reports for training: Workbooks through February. Vidya to save final workbooks. Vidya and Josh to work together on this.

...