1. Project
A. Overview:
The SELV system deployed in 4 provinces in Mozambique requires several updates and enhancements to improve usability and support scale up to additional provinces. This overall project incorporates several sets of changes including the addition of new vaccines to the system, configuration for two new provinces, and usability enhancements. Additionally, ColdTrace integration with SELV, while development is a separate project (please see linked scope document), will be included in the combined release and deployment plan established for this project.
B. Objectives:
- Configuration of Zambezia and Tete provinces
- Addition of Rotavirus, IPV, and MSD vaccines
- Usability improvements
2. Scope
The scope of the SELV Updates project includes new configuration for several of the changes, to be completed in advance of the release, as well as new features deployed with the new release in January.
In scope:
- Addition of 3 new vaccines to the SELV system
- Configuration of system to support rollout in Tete and Zambezia provinces
- New schedule for North Gaza
- Updates to Tableau reports to support new vaccine introductions and all items above
- Upgrade to OpenLMIS 1.0 code
- Tableau report to track tOPV
- Updated training materials
A. Release Content
Feature/Change | Description |
|---|---|
| OpenLMIS 1.0 | Upgrade SELV code to the 1.0 version of OpenLMIS |
| ColdTrace Integration | Cold Chain Status summary screen for Gaza, Tete, and Niassa (using ColdTrace devices) |
| Updated Child Coverage screen | IPV, MSD, and Rotavirus included on the child coverage screen Change labels to Portuguese names and Portuguese format for ordinal numbers |
| Stockout days tracking | Addition of a column tracking stockout days to the EPI Use screen |
| Calendar default | Change the calendar default to the first day of the selected distribution period |
| HTML tags | Add HTML tags to all numeric fields to default to a numeric keyboard |
| Data edit tool updates | Update data edit tool to handle all changes in the release |
3. Production Readiness Criteria
Identify criteria that must be met for release to move to production. Add specific criteria for each category and edit categories as appropriate for the specific project.
Category | Criteria | Responsible | Completed? | Signed off by |
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| Hardware | ||||
| Performance | ||||
| Support | ||||
| Architecture | ||||
| Security | ||||
| Testing | ||||
| User Acceptance | ||||
| Training Plan & Documentation |
4. Risks
Identify possible risks to the timely and successful completion of the project.
Risk | Description | Risk Level (High, Medium, Low) | Comments |
|---|---|---|---|
| On-site support | No onsite training, knowledge transfer, or technical support in Mozambique due to lack of travel budget | Medium | Potentially high risk if problems arise |
| Release/deployment date | Identification of an appropriate date to close access to production for update | Medium | |
5. UAT Plan
List all tasks to be completed for the release including the timeline and responsible individual. Edit existing tasks as applicable to the specific project.
Task | Start | End | Responsible | Status | Comments |
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Full System Back-up |
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Bring down production system |
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Install new version |
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Run Upgrade Scripts |
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Status Meeting |
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Validation Testing |
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Status Meeting - Go / No-Go |
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6. Deployment Plan
List all deployment tasks with responsible person and timeline. Edit deployment activities as appropriate for the specific project.
Activity | Responsible | Timeline | Comments |
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| User Acceptance | |||
| Delivery | |||
| Training | |||
| Support |