AIMS Issues Tracker
| Title | Category | Content | Impact | Resolution | Household | EA | Team | Lab | State | Date | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
High
|
Information | HH completed and validated | 27 | 738 | 06-09-2018 12:46 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 24 | 738 | 06-09-2018 12:46 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 23 | 738 | 06-09-2018 12:45 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 20 | 738 | 06-09-2018 12:44 PM | Closed | |||||
|
High
|
Information | Line number 5 is an emancipated minor who does not need parental consent. | 15 | 562 | 291 | 06-09-2018 12:40 PM | Open | ||||
|
High
|
Information | HH completed and validated | 8 | 738 | 06-09-2018 12:38 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 4 | 738 | 06-09-2018 12:35 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 3 | 738 | 06-09-2018 12:34 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 1 | 738 | 06-09-2018 12:33 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 24 | 712 | 06-09-2018 12:31 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 19 | 712 | 06-09-2018 12:31 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 18 | 712 | 06-09-2018 12:30 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 16 | 712 | 06-09-2018 12:27 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 9 | 712 | 06-09-2018 12:25 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 17 | 731 | 06-09-2018 12:08 PM | Closed | |||||
|
High
|
Information | HH completed and validated | 7 | 731 | 06-09-2018 12:07 PM | Closed | |||||
|
High
|
Data discrepancy | Line numbers 6 and 7 declined blood draw even though the green indicator is reflected on the dash board. | 11 | 535 | 06-09-2018 11:43 AM | Open | |||||
|
High
|
Data discrepancy | Line numbers 5 and 6 declined blood draw even though the green indicator is showing in the AIMS dash board. | 11 | 535 | 295 | 06-09-2018 11:42 AM | Open | ||||
|
High
|
Information | NG862310 is an emancipated minor | 19 | 550 | 304 | 06-09-2018 11:23 AM | Closed | ||||
|
High
|
Information | The 15 yo had a hearing disability and cannot speak also making her ineligible | 17 | 755 | 06-09-2018 11:09 AM | Closed | |||||
|
High
|
Information | The 60 yo is actually 65 years old and therefore ineligible | 7 | 755 | 06-09-2018 11:08 AM | Closed | |||||
|
High
|
Information | HH completed and validated | 22 | 755 | 06-09-2018 11:01 AM | Closed | |||||
|
High
|
Information | HH completed and validated | 21 | 755 | 06-09-2018 11:00 AM | Closed | |||||
|
High
|
Information | HH completed and validated | 20 | 755 | 06-09-2018 10:59 AM | Closed | |||||
|
High
|
Information | HH completed and validated | 19 | 755 | 06-09-2018 10:59 AM | Closed |