AIMS Issues Tracker
| Title | Category | Content | Impact | Resolution | Household | EA | Team | Lab | State | Date | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
High
|
Security report | Checked and validated. | 3 | 516 | 27-08-2018 11:56 AM | Closed | |||||
|
High
|
Security report | Checked and validated. | 2 | 516 | 27-08-2018 11:55 AM | Closed | |||||
|
High
|
Information | Checked and validated. | 1 | 516 | 27-08-2018 11:54 AM | Closed | |||||
|
Medium
|
Information | HH completed, reviewed and validated. | 9 | 526 | 27-08-2018 11:23 AM | Closed | |||||
|
High
|
Information | Checked and validated. | 6 | 524 | 27-08-2018 11:09 AM | Closed | |||||
|
High
|
Information | Checked and validated. | 5 | 524 | 27-08-2018 11:08 AM | Closed | |||||
|
Medium
|
Information | HH completed, reviewed and validated. | 19 | 587 | 27-08-2018 11:04 AM | Closed | |||||
|
Medium
|
Information | HH completed, reviewed and validated. | 18 | 587 | 27-08-2018 11:02 AM | Closed | |||||
|
High
|
Information | checked and validated | 28 | 584 | 27-08-2018 11:02 AM | Closed | |||||
|
Medium
|
Information | HH completed, reviewed and validated. | 17 | 587 | 27-08-2018 11:01 AM | Closed | |||||
|
High
|
Information | LN 4 refused BD during interview, but we can see consent agreement in line listing | 27 | 584 | 300 | 27-08-2018 11:01 AM | Closed | ||||
|
High
|
Security report | Checked and validated. | 24 | 584 | 300 | 27-08-2018 10:46 AM | Closed | ||||
|
High
|
Security report | Checked and validated. | 19 | 584 | 300 | 27-08-2018 10:45 AM | Closed | ||||
|
High
|
Information | Checked and validated. | 17 | 584 | 300 | 27-08-2018 10:41 AM | Closed | ||||
|
Medium
|
Information | Completed and validated HH | 3 | 695 | 27-08-2018 10:39 AM | Closed | |||||
|
Medium
|
Information | Completed and validated HH | 4 | 695 | 27-08-2018 10:38 AM | Closed | |||||
|
Medium
|
Information | Completed and validated HH | 7 | 695 | 27-08-2018 10:37 AM | Closed | |||||
|
Medium
|
Information | Completed and validated HH | 8 | 695 | 27-08-2018 10:37 AM | Closed | |||||
|
Medium
|
Information | Completed and validated HH | 11 | 695 | 27-08-2018 10:35 AM | Closed | |||||
|
High
|
Information | The HH member is not eligible.(his incapacitated) | 4 | 3740 | 27-08-2018 10:34 AM | Closed | |||||
|
Medium
|
Information | Completed and validated HH | 14 | 695 | 27-08-2018 10:34 AM | Closed | |||||
|
High
|
Information | The HH member is not eligible | 9 | 3738 | 27-08-2018 10:31 AM | Closed | |||||
|
High
|
Information | HH members not at home | 5 | 3738 | 27-08-2018 10:30 AM | Closed | |||||
|
Medium
|
Information | HH completed, reviewed and validated. | 13 | 587 | 281 | 27-08-2018 10:20 AM | Closed | ||||
|
High
|
Information | Line number 2 (Age 17) Responded was identified to be a mature mainor | 28 | 538 | 298 | 27-08-2018 10:19 AM | Closed |