AIMS Issues Tracker
Title | Category | Content | Impact | Resolution | Household | EA | Team | Lab | State | Date | Status |
---|---|---|---|---|---|---|---|---|---|---|---|
Medium
|
Information | HH completed, reviewed and validated. | 9 | 6004 | 12-08-2018 11:18 AM | Closed | |||||
Medium
|
Information | HH completed, reviewed and validated. | 1 | 6004 | 12-08-2018 11:15 AM | Closed | |||||
Medium
|
Information | HOUSEHOLD COMPLETED | 7 | 3907 | 12-08-2018 11:10 AM | Closed | |||||
Medium
|
Information | HOUSEHOLD COMPLETED | 6 | 3907 | 12-08-2018 11:10 AM | Closed | |||||
Medium
|
Information | REFUSAL | 2 | 3907 | 12-08-2018 11:08 AM | Closed | |||||
Medium
|
Information | Initially had duplicate PTID, after it was rectified, Counselor tab showing pending, all the information shared with lab showing missing data. This was rectified the following day, and the lab tab was able to see it. Yet it is still showing no information on AIMS dashboard | 20 | 2333 | 12-08-2018 11:07 AM | Open | |||||
Medium
|
Information | HOUSEHOLD COMPLETED | 3 | 3907 | 12-08-2018 11:06 AM | Closed | |||||
Medium
|
Information | TL was contacted and she said individuals not at home will be away for an extended period of time. Household closed. | 15 | 1360 | 12-08-2018 11:02 AM | Closed | |||||
Medium
|
Information | TL was contacted and she said that the individuals not at home will be away for an extended period of time. Household complete. | 13 | 1360 | 12-08-2018 11:02 AM | Closed | |||||
Medium
|
Information | TL was contacted and she said that individuals not home will be away for an extended period of time. Household complete. | 20 | 1360 | 12-08-2018 11:01 AM | Closed | |||||
Medium
|
Information | REFUSAL | 1 | 3906 | 12-08-2018 11:00 AM | Closed | |||||
Medium
|
Information | HOUSEHOLD COMPLETED | 9 | 3906 | 12-08-2018 11:00 AM | Closed | |||||
Medium
|
Data discrepancy | Initially had duplicate PTID, after it was rectified, Counselor tab showing pending, all the information shared with lab showing missing data. This was rectified the following day, and the lab tab was able to see it. Yet it is still showing no information on AIMS dashboard | 21 | 2333 | 12-08-2018 10:59 AM | Open | |||||
Medium
|
Information | household complete | 7 | 6049 | 12-08-2018 10:56 AM | Closed | |||||
Medium
|
Information | household complete | 3 | 6049 | 12-08-2018 10:54 AM | Closed | |||||
Medium
|
Information | Household Complete | 21 | 1360 | 12-08-2018 10:51 AM | Closed | |||||
Medium
|
Information | Refused blood draw at LAB(line 3) | 15 | 2102 | 11-08-2018 07:58 PM | Closed | |||||
Medium
|
Information | Line 1 Refused blood draw at LAB | 10 | 2102 | 11-08-2018 07:57 PM | Closed | |||||
Medium
|
Information | Refused blood draw at LAB | 4 | 2102 | 11-08-2018 07:57 PM | Closed | |||||
Medium
|
Information | Refused blood draw at LAB | 6 | 2102 | 11-08-2018 07:56 PM | Closed | |||||
Medium
|
Information | HOUSEHOLD COMPLETED | 8 | 3830 | 11-08-2018 07:42 PM | Closed | |||||
Medium
|
Information | HOUSEHOLD COMPLETED | 7 | 3830 | 11-08-2018 07:41 PM | Closed | |||||
Medium
|
Information | HOUSEHOLD COMPLETED | 6 | 3830 | 11-08-2018 07:41 PM | Closed | |||||
Medium
|
Information | HOUSEHOLD COMPLETED | 3 | 3830 | 11-08-2018 07:40 PM | Closed | |||||
Medium
|
Information | HOUSEHOLD COMPLETED | 2 | 3830 | 11-08-2018 07:40 PM | Closed |