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 |
|---|---|---|---|---|
| Testing |
| Christine | ||
| User Acceptance |
| Christine | ||
| Training Plan |
| Tatenda | ||
| Documentation |
| Christine |
4. Risks
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 | All knowledge transfer and support remote - with minor changes is feasible but risk prolonging issues and miscommunication without on-site support |
| Release/deployment date | Identification of an appropriate date to close access to production for update | Medium | |
5. UAT Plan
Task | Start | End | Responsible | Status | Comments |
|---|---|---|---|---|---|
Pre-UAT testing | 12/28/15 | 1/8/16 | Christine | 1st round complete |
|
Changes deployed to UAT | 1/8/16 | 1/14/16 | Ben |
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Functional testing | 1/14/16 | 1/15/16 | Christine |
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UAT Testing | 1/15/16 | 1/22/16 | Tatenda |
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Report Testing | 1/15/16 | 1/22/16 | Christine |
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Bug fixes | 1/22/16 | 1/28/16 | Ben |
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| Code Freeze | 1/28/16 | Rich | |||
| Training materials complete | 1/29/16 |
6. Deployment Plan
Activity | Responsible | Timeline | Comments |
|---|---|---|---|
| User Acceptance | Tatenda | Jan. 22nd | |
| Code Freeze | Rich | Jan. 28th | |
| January Data Entry Complete | Tatenda | Jan. 25th | |
| SELV Production locked | Rich/Ben | Jan. 27th | |
| Full System Back-up | Ben | Jan. 29th | |
| Bring down production system | Ben | Jan. 29th | |
| Install new version | Ben | Jan. 29th | |
| Run Upgrade Scripts | Ben | Jan. 29th | |
| Configuration updates | Christine | Jan. 29th | |
| Validation Testing | Christine/Tatenda | Jan. 29th | |
| Status Meeting - Go / No-Go | Christine | Jan. 29th | |
| Training | Tatenda | Jan. 29th - ? | |
| Support | Christine | Jan. 29 - March 1st |