AIMS Issues Tracker
| Title | Category | Content | Impact | Resolution | Household | EA | Team | Lab | State | Date | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Medium
|
Information | Completed and validated HH | 5 | 724 | 27-08-2018 12:39 PM | Closed | |||||
|
Medium
|
Information | Completed and validated HH | 3 | 724 | 27-08-2018 12:38 PM | Closed | |||||
|
High
|
Information | HH completed, reviewed and validated. | 22 | 590 | 27-08-2018 12:33 PM | Closed | |||||
|
Medium
|
Information | Respondent in LN 8 and 11 have been identified to be mature minors, however, HH completed, reviewed and validated. | 21 | 590 | 27-08-2018 12:33 PM | Closed | |||||
|
Medium
|
Information | Completed and validated HH | 2 | 724 | 27-08-2018 12:27 PM | Closed | |||||
|
High
|
Information | Checked and validated. | 12 | 551 | 27-08-2018 12:27 PM | Closed | |||||
|
High
|
Information | Checked and validated. | 7 | 551 | 27-08-2018 12:27 PM | Closed | |||||
|
Medium
|
Information | Completed and validated HH | 1 | 724 | 27-08-2018 12:25 PM | Closed | |||||
|
High
|
Information | LN 2 and 4 Responded was identified to be a mature Mainor | 5 | 551 | 27-08-2018 12:25 PM | Closed | |||||
|
High
|
Information | Checked and validated. | 2 | 551 | 27-08-2018 12:22 PM | Closed | |||||
|
Medium
|
Information | HH completed, reviewed and validated. | 20 | 590 | 27-08-2018 12:21 PM | Closed | |||||
|
Medium
|
Information | HH completed, reviewed and validated. | 16 | 590 | 27-08-2018 12:20 PM | Closed | |||||
|
High
|
Information | Respondent in line number 2 refused blood draw during counselling | 26 | 566 | 27-08-2018 12:19 PM | Closed | |||||
|
High
|
Information | Checked and validated. | 2 | 566 | 27-08-2018 12:16 PM | Closed | |||||
|
High
|
Information | Checked and validated. | 16 | 559 | 27-08-2018 12:13 PM | Closed | |||||
|
High
|
Information | Checked and validated. | 15 | 559 | 27-08-2018 12:13 PM | Closed | |||||
|
High
|
Security report | Checked and validated. | 4 | 559 | 27-08-2018 12:12 PM | Closed | |||||
|
High
|
Information | Checked and validated. | 3 | 559 | 27-08-2018 12:11 PM | Closed | |||||
|
High
|
Security report | Checked and validated. | 2 | 559 | 27-08-2018 12:10 PM | Closed | |||||
|
High
|
Information | Checked and validated. | 7 | 516 | 27-08-2018 12:04 PM | Closed | |||||
|
High
|
Information | Checked and validated. | 6 | 516 | 27-08-2018 12:03 PM | Closed | |||||
|
High
|
Security report | Checked and validated. | 5 | 516 | 27-08-2018 12:01 PM | Closed | |||||
|
Medium
|
Information | HH completed, reviewed and validated. | 15 | 590 | 27-08-2018 12:00 PM | Closed | |||||
|
Medium
|
Information | HH completed, reviewed and validated. | 8 | 590 | 27-08-2018 12:00 PM | Closed | |||||
|
High
|
Information | LN 5 and 6 (Age 15) Responded was identified to be a mature mainor | 4 | 516 | 27-08-2018 11:59 AM | Closed |