AIMS Issues Tracker
| Title | Category | Content | Impact | Resolution | Household | EA | Team | Lab | State | Date | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Start of the data status | Team lead confirmed that HH was visited 3 times | 6 | 2395 | 4 | 17-08-2018 07:17 PM | Closed | |||||
| Start of the data status | The Team lead confirmed that they visited HH 3 times | 6 | 2395 | 4 | 17-08-2018 07:15 PM | Closed | |||||
|
Medium
|
Information | Only one person living in the household and the respondent is incapacitated (mentally ill) | 25 | 2097 | 17-08-2018 06:51 PM | Closed | |||||
| Start of the data status | blood draw was refused by the parent at the lab stage | 10 | 6076 | 17-08-2018 05:12 PM | Closed | ||||||
|
High
|
Secondary Edits | On AIMS dashboard line number 3 no parental consent and assent given by the respondent of age 17 for blood draw. | 24 | 2397 | 17-08-2018 11:50 AM | Open | |||||
|
High
|
Secondary Edits | On AIMS dashboard line number 4 and 5 no parental consent and assent given by the respondent of age 17 and 15 for blood draw | 6 | 2393 | 240 | 17-08-2018 11:42 AM | Open | ||||
|
High
|
Secondary Edits | On AIMS dashboard line number 3 no parental consent and assent given by the respondent of age 16 for blood draw | 8 | 2362 | 17-08-2018 11:29 AM | Open | |||||
|
High
|
Secondary Edits | On AIMS dashboard line number 4 no parental consent and assent given by the respondent of age 16 for blood draw | 27 | 2330 | 233 | 17-08-2018 11:21 AM | Open | ||||
|
High
|
Secondary Edits | On AIMS dashboard line number 1 no parental consent and assent given by the respondent of age 17 for blood draw | 19 | 2330 | 17-08-2018 11:18 AM | Open | |||||
|
High
|
Secondary Edits | On AIMS dashboard line number 2 no parental consent and assent given by the respondent of age 17 for blood draw | 9 | 6071 | 17-08-2018 10:29 AM | Open | |||||
|
High
|
Secondary Edits | On AIMS dashboard line number 2 no parental consent and assent given by the respondent of age 16 for blood draw | 20 | 2372 | 245 | 17-08-2018 10:19 AM | Open | ||||
|
Medium
|
Information | Respondent in LN 3 refused BD after the interview. | 12 | 477 | 306 | 17-08-2018 07:44 AM | Closed | ||||
|
Medium
|
Information | participant withdrawn after he was informed that there will be a blood draw. | 4 | 3981 | 16-08-2018 07:15 PM | Closed | |||||
|
High
|
Data discrepancy | Team Lead advised that 16 year old has a mental condition as such participant was not interviewed, even though we have parental permission and assent. | 17 | 1353 | 2 | 16-08-2018 06:55 PM | Closed | ||||
|
High
|
Data discrepancy | Parental permission and assent available, however no interview conducted. | 3 | 6056 | 16-08-2018 06:52 PM | Open | |||||
|
High
|
Data discrepancy | Age discrepancy for individuals with line# 5 & 6,parental permission & assent present. | 24 | 1358 | 4 | 16-08-2018 06:49 PM | Closed | ||||
|
High
|
Data discrepancy | Team Lead said on her tablet, the status for the child (line# 6) shows ineligible, however we have blood draw with no parental consent or individual assent. | 22 | 1358 | 4 | 16-08-2018 06:44 PM | Closed | ||||
|
High
|
Data discrepancy | missing adult questionnaire for individual (line# 2). | 13 | 1358 | 4 | 16-08-2018 06:40 PM | Closed | ||||
|
High
|
Data discrepancy | Age discrepancy for individual (line# 4),with consent for blood & interview on dashboard. | 18 | 1387 | 16 | 16-08-2018 06:03 PM | Closed | ||||
| AIMS challenges | Change status from postponed to green tick on line listing as interview was eventually completed. | 3 | 1387 | 16 | 16-08-2018 05:55 PM | Closed | |||||
|
High
|
Data discrepancy | Team Lead said it shows individual interview was postponed with no consent for interview and blood draw on his tablet, however it shows postponed for individual with consent for blood & interview on dashboard.(line# 2) | 23 | 1327 | 28 | 16-08-2018 05:50 PM | Closed | ||||
| AIMS challenges | Change status from postponed to green tick on line listing as interview was eventually completed. | 17 | 1327 | 28 | 16-08-2018 05:45 PM | Closed | |||||
| AIMS challenges | Change status from postponed to green tick on line listing as interview was eventually completed. | 25 | 1400 | 34 | 16-08-2018 05:43 PM | Closed | |||||
| Duplicate | Participant refused to continue with the survey after receiving a call from a family member that discouraged her. Note that a PTID has already been issued before withdrawal, the team went ahead to re-use the same PTID in another EA (3822 HH8 LINE 3). | 4 | 3703 | 16-08-2018 05:41 PM | Closed | ||||||
|
High
|
Duplicate | Tl said there was a age discrepancy between the actual age household head provided and age individual provided (line# 12). | 28 | 1363 | 7 | 16-08-2018 05:37 PM | Open |