AIMS Issues Tracker
| Title | Category | Content | Impact | Resolution | Household | EA | Team | Lab | State | Date | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
High
|
Information | Line No. 3 withdrew at point of pre-counselling. Line No. 11 will be away for an extended period of time. | 7 | 739 | 17-09-2018 10:01 AM | Closed | |||||
|
High
|
Information | Line No. 1 and 9 would be away for an extended period time | 6 | 739 | 17-09-2018 09:58 AM | Closed | |||||
|
High
|
Information | Line No. 4 would be away for and extended period of time. Line No. 14 was a 90 year old not 60 year old and therefore ineligible | 1 | 739 | 17-09-2018 09:56 AM | Closed | |||||
|
High
|
Information | LIne number 2 declined blood draw at the point of collection. | 11 | 3332 | 223 | 17-09-2018 09:56 AM | Open | ||||
| Information | entire household absent for extended period of time | 2 | 1810 | 17-09-2018 09:56 AM | Closed | ||||||
| Information | entire household absent for extended period of time | 21 | 1822 | 17-09-2018 09:51 AM | Closed | ||||||
|
Medium
|
Information | household complete | 11 | 1822 | 17-09-2018 09:50 AM | Closed | |||||
|
Medium
|
Information | household complete | 7 | 1822 | 17-09-2018 09:49 AM | Closed | |||||
|
Medium
|
Information | household complete | 15 | 1794 | 17-09-2018 09:48 AM | Closed | |||||
|
Medium
|
Information | household complete | 14 | 1844 | 17-09-2018 09:39 AM | Closed | |||||
|
Medium
|
Information | household complete | 13 | 1844 | 17-09-2018 09:39 AM | Closed | |||||
|
High
|
Information | HH completed and validated | 26 | 739 | 17-09-2018 09:38 AM | Closed | |||||
|
Medium
|
Information | household complete | 11 | 1844 | 17-09-2018 09:38 AM | Closed | |||||
|
High
|
Information | HH completed and validated | 25 | 739 | 17-09-2018 09:38 AM | Closed | |||||
|
Medium
|
Information | HH completed and validated | 24 | 739 | 17-09-2018 09:37 AM | Closed | |||||
|
Medium
|
Information | HH completed and validated | 23 | 739 | 17-09-2018 09:37 AM | Closed | |||||
|
Medium
|
Information | household complete | 8 | 1844 | 17-09-2018 09:37 AM | Closed | |||||
|
High
|
Information | HH completed and validated | 22 | 739 | 17-09-2018 09:36 AM | Closed | |||||
|
Medium
|
Information | Team lead said the household listed is not in the EA and he tracker also does not have the name on his list. | 6 | 1844 | 17-09-2018 09:35 AM | Closed | |||||
|
Medium
|
Information | HH completed and validated | 21 | 739 | 17-09-2018 09:35 AM | Closed | |||||
|
Medium
|
Information | household complete | 4 | 1844 | 17-09-2018 09:34 AM | Closed | |||||
|
Medium
|
Information | household complete | 3 | 1844 | 17-09-2018 09:33 AM | Closed | |||||
|
Medium
|
Information | household complete | 9 | 1870 | 17-09-2018 09:27 AM | Closed | |||||
|
Medium
|
Information | HH completed and validated | 20 | 739 | 17-09-2018 09:27 AM | Closed | |||||
|
High
|
Information | HH completed and validated | 19 | 739 | 17-09-2018 09:26 AM | Closed |