2014-06-12 Meeting notes

Date

Attendees

Agenda

1. Training Debrief - Tatenda

  • Training was delivered to FCs, FOs, Balbina (MoH logistician), Bazilia (M&E Department), and Jamie (under Balbina in logistician department)
  • Training was not long enough - will be extended to 3 days in Cabo Delgado and Niassa

2. Niassa / Cabo Delgado Training – Tatenda 

  • Possibly week of June 30th
  • May include MoH staff member Albino
  • Josh available to support training (Vidya and Sarah on vacation)
  • Central training, or in each province? Need to allocate funds to visit both provincial offices and confirm SELV is working on the computer.

3. Tablet Field Trial

  • -Tablets be delivered to Gaza staff week of 23rd
  • -Tablet data collection will probably start for June distribution, but may be July depending on when distribution starts
  • -Rachel to provide translated training materials and surveys

4. Project Transition to Rollout Phase - Sarah

  • Rollout phase will run through the end of July. By then system should be ready for official hand-off. Before then we need to complete:
    • Training
    • Final data migration from vrMIS (as of now, still waiting on Niassa)
    • Data entry for at least one distribution synched for all provinces 
    • Reports distributed
  • Budget Status / Tracking
    • ISG will track hours on timesheet as well as approximate split between Final20 Phase 1 work and other Final20 planning
    • Will continue tracking budget spend through end of July
  • Meeting & Triage Frequency
    • Reduce to weekly meeting on Thursday
  • Escalation Procedures
    • Tatenda to file tickets in Jira, and email any urgent problems to Sarah and Josh
  • Triage Guidelines
    • Need to remain focused on fixing only high priority items 

5. Issue Triage / Short Term Development Priority List – Sarah

  • Reviewed candidate stories for v1.01 release. List of approved work here
  • Plan to deploy new release between Maputo data entry and Niassa/Cabo Delgado Training. Target date 6/27.

6. Action Item Updates – See list here. Team to update due dates before next meeting