AIMS Issues Tracker
| Title | Category | Content | Impact | Resolution | Household | EA | Team | Lab | State | Date | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Medium
|
Information | Entire HH absent for extended period of time. | 12 | 652 | 13-08-2018 11:00 AM | Closed | |||||
|
Medium
|
Information | household complete | 4 | 1322 | 13-08-2018 10:57 AM | Closed | |||||
|
Medium
|
Information | household complete | 3 | 1322 | 13-08-2018 10:56 AM | Closed | |||||
|
Medium
|
Information | household complete | 26 | 1330 | 13-08-2018 10:51 AM | Closed | |||||
|
Medium
|
Information | household complete | 28 | 1330 | 13-08-2018 10:51 AM | Closed | |||||
|
Medium
|
Information | household complete | 27 | 1330 | 13-08-2018 10:50 AM | Closed | |||||
|
Medium
|
Information | household complete | 25 | 1330 | 13-08-2018 10:48 AM | Closed | |||||
|
Medium
|
Information | household complete | 24 | 1330 | 13-08-2018 10:46 AM | Closed | |||||
|
Medium
|
Information | household complete | 23 | 1330 | 13-08-2018 10:46 AM | Closed | |||||
|
Medium
|
Information | household complete | 21 | 1330 | 13-08-2018 10:44 AM | Closed | |||||
|
Medium
|
Information | household complete | 20 | 1330 | 13-08-2018 10:44 AM | Closed | |||||
|
Medium
|
Information | household complete | 19 | 1330 | 13-08-2018 10:44 AM | Closed | |||||
|
Medium
|
Information | household complete | 18 | 1330 | 13-08-2018 10:43 AM | Closed | |||||
|
Medium
|
Information | checked and validated | 6 | 6023 | 13-08-2018 07:52 AM | Closed | |||||
|
Medium
|
Information | checked and validated | 2 | 6023 | 13-08-2018 07:51 AM | Closed | |||||
|
Medium
|
Information | HH checked and validated | 4 | 6004 | 13-08-2018 07:39 AM | Closed | |||||
|
Medium
|
Information | Team Lead said they have visited the house over five times. The man is always not at home. | 16 | 2171 | 12-08-2018 05:36 PM | Closed | |||||
|
Medium
|
Information | The 16 year old showing not at home went for holidays and wont be back till September. That closes the house. | 9 | 2171 | 12-08-2018 05:35 PM | Closed | |||||
|
Medium
|
Information | Household complete. Team Lead said he has visited over three times. | 28 | 2115 | 12-08-2018 05:22 PM | Closed | |||||
|
Medium
|
Information | Not at home - visited up to 3 times | 6 | 3537 | 12-08-2018 05:12 PM | Closed | |||||
|
Medium
|
Information | BD was conducted for all 4 members of HH though only LN 2 is showing. The TL confirmed that. She was asked to re send data from the HH. | 28 | 458 | 12-08-2018 04:28 PM | Closed | |||||
|
Medium
|
Security report | A wrong HH name was assigned to this HH. This was an error made during mapping nd listing. | 25 | 458 | 12-08-2018 04:23 PM | Closed | |||||
| Information | entire household absent for an extended period of time | 8 | 1349 | 12-08-2018 04:20 PM | Closed | ||||||
| Information | entire household absent for an extended period of time | 3 | 1349 | 12-08-2018 04:18 PM | Closed | ||||||
|
Medium
|
Data discrepancy | In HH 1, the 6 and 8 yo refused blood draw. UPDATE: On AIMS there is completed blood draw for the 6 & 8 yo while the EA report shows that they refused at point of blood draw | 1 | 663 | 336 | 12-08-2018 03:34 PM | Closed |