Versions Compared

Version Old Version 12 New Version Current
Changes made by

Sarah Jackson (Deactivated)

Sarah Jackson (Deactivated)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Comment: Task marked complete

...

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

...

Activity

Responsible

DueStatusIssues/Blockers

Overall Project Management

Sarah

n/a
Status
colourGreen
 

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
colourYellow
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
colourtitleGreenDone
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
colourYellow
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
colourGreen

Argentina data will remain on SELV training until next thursdaySELV deployment complete. Selv-training will be deployed on Thursday.

 

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

Sarah

5/28
Status
colourYellow
Waiting on facility list updates from Tatenda. Products, Users, and Cachement Population are done.

 

Final Testing

Sarah

5/30
Status
colourGreen

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
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

...