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Activity | Responsible | Due | Status | Issues/Blockers | ||||
Overall Project Management | Sarah | n/a |
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Scheduling Field Training | Aida | 5/19 |
| Need dates for Niassa and Cabo Delgado. Vidya to follow-up with Aida. | ||||
Delivering Field Training | Tatenda | 6/2- 6/20 |
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Process Knowledge Transfer | Vidya | Ongoing |
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Refrigerator Inventory | Tatenda | 5/30 |
| 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) | Ron | 5/23 |
| On schedule. Ron to alert Josh when code is done. | ||||
Tablet Field Trial | Tatenda | 6/3 |
| 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 |
| 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.
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| vrMIS Data Migration | Josh/Tatenda | 5/23 |
| 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 |
| Argentina data will remain on SELV training until next thursdaySELV deployment complete. Selv-training will be deployed on Thursday.
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Final System Configuration (Refrigerators, Products, Cachement Population, Users, Facilities) | Sarah | 5/28 |
| Waiting on facility list updates from Tatenda. Products, Users, and Cachement Population are done.
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Final Testing | Sarah | 5/30 |
| Smoke Test Regression on changed features Validate configuratipon Poking around on SELV trainingExploratory Testing | ||||
Reporting Distribution Process | Vidya (with planned transfer to Tatenda) | 6/15 |
| 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 |
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