AIMS Issues Tracker
| Title | Category | Content | Impact | Resolution | Household | EA | Team | Lab | State | Date | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Medium
|
Information | No individual gave consent for blood draw. HH completed, checked and validated. | 27 | 605 | 24-07-2018 04:54 PM | Closed | |||||
|
Medium
|
Information | Completed Household and verified. | 12 | 2099 | 24-07-2018 04:52 PM | Open | |||||
|
Medium
|
Information | HH completed, checked and validated. | 7 | 606 | 24-07-2018 04:49 PM | Closed | |||||
|
Medium
|
Information | HH completed, checked and validated. | 10 | 606 | 24-07-2018 04:48 PM | Closed | |||||
|
Medium
|
Information | HH completed, checked and validated. | 18 | 688 | 24-07-2018 04:43 PM | Closed | |||||
|
Medium
|
Information | HH completed, checked and validated. | 23 | 688 | 24-07-2018 04:42 PM | Closed | |||||
|
Medium
|
Information | HH completed, checked and validated. | 22 | 688 | 24-07-2018 04:41 PM | Closed | |||||
|
Medium
|
Tablet issues | The name on team lead's tablet is not his and he has complained to the IT support. IT told him to use it anyway. UPDATE: Issue resolved as TL now has his name on tab. | 0 | 628 | 24-07-2018 04:41 PM | Closed | |||||
|
Medium
|
Information | HH completed, checked and validated. | 24 | 688 | 24-07-2018 04:40 PM | Closed | |||||
|
Medium
|
Information | this House has been verified and completed | 14 | 2190 | 24-07-2018 04:39 PM | Open | |||||
|
Medium
|
Information | Household completed with one refusal for interview | 10 | 2172 | 24-07-2018 04:38 PM | Closed | |||||
|
Medium
|
Information | completed Household with one person refusal for interview | 0 | 2172 | 24-07-2018 04:33 PM | Closed | |||||
|
Medium
|
Duplicate | The household has been completed | 4 | 3606 | 24-07-2018 04:27 PM | Closed | |||||
|
Medium
|
Start of the data status | HH viewed and completed | 17 | 2340 | 24-07-2018 04:09 PM | Closed | |||||
|
Medium
|
Start of the data status | household completion confirmefd | 25 | 2344 | 24-07-2018 04:01 PM | Closed | |||||
|
Medium
|
Start of the data status | household completion confirmed | 6 | 2344 | 24-07-2018 03:52 PM | Closed | |||||
|
Medium
|
Start of the data status | household completion confirmed | 7 | 2344 | 24-07-2018 03:50 PM | Closed | |||||
|
Medium
|
Start of the data status | Completed | 2 | 2294 | 24-07-2018 03:44 PM | Open | |||||
|
Medium
|
Start of the data status | completion confirmed | 12 | 2344 | 24-07-2018 03:44 PM | Closed | |||||
|
Medium
|
Start of the data status | Completed | 5 | 2294 | 24-07-2018 03:42 PM | Closed | |||||
|
Medium
|
Start of the data status | household completion confirmed | 15 | 2344 | 24-07-2018 03:42 PM | Closed | |||||
|
Medium
|
Information | Household Compete | 7 | 1361 | 24-07-2018 03:41 PM | Closed | |||||
|
Medium
|
Information | Household Compete | 0 | 1361 | 24-07-2018 03:41 PM | Closed | |||||
|
Medium
|
Information | Household Compete | 0 | 1361 | 24-07-2018 03:40 PM | Closed | |||||
|
Medium
|
Start of the data status | Household completion checked and confirmed | 27 | 2344 | 24-07-2018 03:40 PM | Closed |