DUE DATE CURRENT STATUS STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) PREETI – EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. INITIAL STUDY BUILD AGAINST ALL SPECIFICATIONS TO GO INTO STAGING FRIDAY 20TH JANUARY MONDAY 23RD JANUARY TUESDAY 24TH JANUARY WEDNESDAY 25TH JANUARY DELAYED SOPHIE ROBINSON (PM) JOSEPH OMOKHOMION (TEST LEAD) BASHEER (DEV) 1. CD PRODUCTION WITRH VENDOR 2. FINAL QC OF CDs TO BE CONDUCTED 1. DELIVERY – WEDNESDAY 25TH JANUARY 2. FINAL – THURSDAY 26TH JANUARY ON TRACK VINCENT HERO (PM) FLORENCE (DESIGN) PRASHANTHI SANDHIRI (TEST LEAD) PREETI (DEV) 1. RELEASE TO STAGING 2. RELEASE TO PRELIVE 1. MONDAY 23RD JANUARY 2. FRIDAY 27TH JANUARY 1. COMPLETE 2. ON TRACK STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. FINAL UAT FIXES (AS REQ’D) 2. FINAL UAT DEPLOYMENT 3. LIVE DEPLOYMENT 1. TUESDAY 24TH JANUARY 2. TUESDAY 24TH JANUARY 3. FRIDAY 27TH JANUARY 1. COMPLETED 2. COMPLETED 3. ON TRACK VINCENT HERO (PM) EMILIOS (DEV) 1. RE-DEPLOY TO PRELIVE 2. CLIENT UAT START 1. TUESDAY 24TH JANUARY 2. WEDNESDAY 25TH JANUARY 3. FRIDAY 27TH JANUARY 1. DELAYED 2. DELAYED 3. ON TRACK PANORAMA (PXL0009) PRXL INC OTHER CONTOUR (PXL0005) OBTAIN (PXL0007) CFL (INC0003) BAT (PFI0001)
DUE DATE CURRENT STATUS STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) PREETI – EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. INITIAL STUDY BUILD AGAINST ALL SPECIFICATIONS TO GO INTO STAGING FRIDAY 20TH JANUARY MONDAY 23RD JANUARY TUESDAY 24TH JANUARY WEDNESDAY 25TH JANUARY DELAYED SOPHIE ROBINSON (PM) JOSEPH OMOKHOMION (TEST LEAD) BASHEER (DEV) 1. CD PRODUCTION WITRH VENDOR 2. FINAL QC OF CDs TO BE CONDUCTED 1. DELIVERY – WEDNESDAY 25TH JANUARY 2. FINAL – THURSDAY 26TH JANUARY ON TRACK VINCENT HERO (PM) FLORENCE (DESIGN) PRASHANTHI SANDHIRI (TEST LEAD) PREETI (DEV) 1. RELEASE TO STAGING 2. RELEASE TO PRELIVE 1. MONDAY 23RD JANUARY 2. FRIDAY 27TH JANUARY 1. COMPLETE 2. ON TRACK STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. FINAL UAT FIXES (AS REQ’D) 2. FINAL UAT DEPLOYMENT 3. LIVE DEPLOYMENT 1. TUESDAY 24TH JANUARY 2. TUESDAY 24TH JANUARY 3. FRIDAY 27TH JANUARY 1. COMPLETED 2. COMPLETED 3. ON TRACK VINCENT HERO (PM) EMILIOS (DEV) 1. RE-DEPLOY TO PRELIVE 2. CLIENT UAT START 1. TUESDAY 24TH JANUARY 2. WEDNESDAY 25TH JANUARY 3. FRIDAY 27TH JANUARY 1. DELAYED 2. DELAYED 3. ON TRACK PANORAMA (PXL0009) PRXL INC OTHER CONTOUR (PXL0005) OBTAIN (PXL0007) CFL (INC0003) BAT (PFI0001)
DUE DATE CURRENT STATUS STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) PREETI – EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. INITIAL STUDY BUILD AGAINST ALL SPECIFICATIONS TO GO INTO STAGING FRIDAY 20TH JANUARY MONDAY 23RD JANUARY TUESDAY 24TH JANUARY WEDNESDAY 25TH JANUARY DELAYED SOPHIE ROBINSON (PM) JOSEPH OMOKHOMION (TEST LEAD) BASHEER (DEV) 1. CD PRODUCTION WITRH VENDOR 2. FINAL QC OF CDs TO BE CONDUCTED 1. DELIVERY – WEDNESDAY 25TH JANUARY 2. FINAL – THURSDAY 26TH JANUARY ON TRACK VINCENT HERO (PM) FLORENCE (DESIGN) PRASHANTHI SANDHIRI (TEST LEAD) PREETI (DEV) 1. RELEASE TO STAGING 2. RELEASE TO PRELIVE 1. MONDAY 23RD JANUARY 2. FRIDAY 27TH JANUARY 1. COMPLETE 2. ON TRACK STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. FINAL UAT FIXES (AS REQ’D) 2. FINAL UAT DEPLOYMENT 3. LIVE DEPLOYMENT 1. TUESDAY 24TH JANUARY 2. TUESDAY 24TH JANUARY 3. FRIDAY 27TH JANUARY 1. COMPLETED 2. COMPLETED 3. ON TRACK VINCENT HERO (PM) EMILIOS (DEV) 1. RE-DEPLOY TO PRELIVE 2. CLIENT UAT START 1. TUESDAY 24TH JANUARY 2. WEDNESDAY 25TH JANUARY 3. FRIDAY 27TH JANUARY 1. DELAYED 2. DELAYED 3. ON TRACK PANORAMA (PXL0009) PRXL INC OTHER CONTOUR (PXL0005) OBTAIN (PXL0007) CFL (INC0003) BAT (PFI0001)
DUE DATE CURRENT STATUS STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) PREETI – EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. INITIAL STUDY BUILD AGAINST ALL SPECIFICATIONS TO GO INTO STAGING FRIDAY 20TH JANUARY MONDAY 23RD JANUARY TUESDAY 24TH JANUARY WEDNESDAY 25TH JANUARY DELAYED SOPHIE ROBINSON (PM) JOSEPH OMOKHOMION (TEST LEAD) BASHEER (DEV) 1. CD PRODUCTION WITRH VENDOR 2. FINAL QC OF CDs TO BE CONDUCTED 1. DELIVERY – WEDNESDAY 25TH JANUARY 2. FINAL – THURSDAY 26TH JANUARY ON TRACK VINCENT HERO (PM) FLORENCE (DESIGN) PRASHANTHI SANDHIRI (TEST LEAD) PREETI (DEV) 1. RELEASE TO STAGING 2. RELEASE TO PRELIVE 1. MONDAY 23RD JANUARY 2. FRIDAY 27TH JANUARY 1. COMPLETE 2. ON TRACK STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. FINAL UAT FIXES (AS REQ’D) 2. FINAL UAT DEPLOYMENT 3. LIVE DEPLOYMENT 1. TUESDAY 24TH JANUARY 2. TUESDAY 24TH JANUARY 3. FRIDAY 27TH JANUARY 1. COMPLETED 2. COMPLETED 3. ON TRACK VINCENT HERO (PM) EMILIOS (DEV) 1. RE-DEPLOY TO PRELIVE 2. CLIENT UAT START 1. TUESDAY 24TH JANUARY 2. WEDNESDAY 25TH JANUARY 3. FRIDAY 27TH JANUARY 1. DELAYED 2. DELAYED 3. ON TRACK PANORAMA (PXL0009) PRXL INC OTHER CONTOUR (PXL0005) OBTAIN (PXL0007) CFL (INC0003) BAT (PFI0001)
DUE DATE CURRENT STATUS STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) PREETI – EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. INITIAL STUDY BUILD AGAINST ALL SPECIFICATIONS TO GO INTO STAGING FRIDAY 20TH JANUARY MONDAY 23RD JANUARY TUESDAY 24TH JANUARY WEDNESDAY 25TH JANUARY DELAYED SOPHIE ROBINSON (PM) JOSEPH OMOKHOMION (TEST LEAD) BASHEER (DEV) 1. CD PRODUCTION WITRH VENDOR 2. FINAL QC OF CDs TO BE CONDUCTED 1. DELIVERY – WEDNESDAY 25TH JANUARY 2. FINAL – THURSDAY 26TH JANUARY ON TRACK VINCENT HERO (PM) FLORENCE (DESIGN) PRASHANTHI SANDHIRI (TEST LEAD) PREETI (DEV) 1. RELEASE TO STAGING 2. RELEASE TO PRELIVE 1. MONDAY 23RD JANUARY 2. FRIDAY 27TH JANUARY 1. COMPLETE 2. ON TRACK STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. FINAL UAT FIXES (AS REQ’D) 2. FINAL UAT DEPLOYMENT 3. LIVE DEPLOYMENT 1. TUESDAY 24TH JANUARY 2. TUESDAY 24TH JANUARY 3. FRIDAY 27TH JANUARY 1. COMPLETED 2. COMPLETED 3. ON TRACK VINCENT HERO (PM) EMILIOS (DEV) 1. RE-DEPLOY TO PRELIVE 2. CLIENT UAT START 1. TUESDAY 24TH JANUARY 2. WEDNESDAY 25TH JANUARY 3. FRIDAY 27TH JANUARY 1. DELAYED 2. DELAYED 3. ON TRACK PANORAMA (PXL0009) PRXL INC OTHER CONTOUR (PXL0005) OBTAIN (PXL0007) CFL (INC0003) BAT (PFI0001)
DUE DATE CURRENT STATUS STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) PREETI – EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. INITIAL STUDY BUILD AGAINST ALL SPECIFICATIONS TO GO INTO STAGING FRIDAY 20TH JANUARY MONDAY 23RD JANUARY TUESDAY 24TH JANUARY WEDNESDAY 25TH JANUARY DELAYED SOPHIE ROBINSON (PM) JOSEPH OMOKHOMION (TEST LEAD) BASHEER (DEV) 1. CD PRODUCTION WITRH VENDOR 2. FINAL QC OF CDs TO BE CONDUCTED 1. DELIVERY – WEDNESDAY 25TH JANUARY 2. FINAL – THURSDAY 26TH JANUARY ON TRACK VINCENT HERO (PM) FLORENCE (DESIGN) PRASHANTHI SANDHIRI (TEST LEAD) PREETI (DEV) 1. RELEASE TO STAGING 2. RELEASE TO PRELIVE 1. MONDAY 23RD JANUARY 2. FRIDAY 27TH JANUARY 1. COMPLETE 2. ON TRACK STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. FINAL UAT FIXES (AS REQ’D) 2. FINAL UAT DEPLOYMENT 3. LIVE DEPLOYMENT 1. TUESDAY 24TH JANUARY 2. TUESDAY 24TH JANUARY 3. FRIDAY 27TH JANUARY 1. COMPLETED 2. COMPLETED 3. ON TRACK VINCENT HERO (PM) EMILIOS (DEV) 1. RE-DEPLOY TO PRELIVE 2. CLIENT UAT START 1. TUESDAY 24TH JANUARY 2. WEDNESDAY 25TH JANUARY 3. FRIDAY 27TH JANUARY 1. DELAYED 2. DELAYED 3. ON TRACK PANORAMA (PXL0009) PRXL INC OTHER CONTOUR (PXL0005) OBTAIN (PXL0007) CFL (INC0003) BAT (PFI0001)
DUE DATE CURRENT STATUS STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) PREETI – EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. INITIAL STUDY BUILD AGAINST ALL SPECIFICATIONS TO GO INTO STAGING FRIDAY 20TH JANUARY MONDAY 23RD JANUARY TUESDAY 24TH JANUARY WEDNESDAY 25TH JANUARY DELAYED SOPHIE ROBINSON (PM) JOSEPH OMOKHOMION (TEST LEAD) BASHEER (DEV) 1. CD PRODUCTION WITRH VENDOR 2. FINAL QC OF CDs TO BE CONDUCTED 1. DELIVERY – WEDNESDAY 25TH JANUARY 2. FINAL – THURSDAY 26TH JANUARY ON TRACK VINCENT HERO (PM) FLORENCE (DESIGN) PRASHANTHI SANDHIRI (TEST LEAD) PREETI (DEV) 1. RELEASE TO STAGING 2. RELEASE TO PRELIVE 1. MONDAY 23RD JANUARY 2. FRIDAY 27TH JANUARY 1. COMPLETE 2. ON TRACK STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. FINAL UAT FIXES (AS REQ’D) 2. FINAL UAT DEPLOYMENT 3. LIVE DEPLOYMENT 1. TUESDAY 24TH JANUARY 2. TUESDAY 24TH JANUARY 3. FRIDAY 27TH JANUARY 1. COMPLETED 2. COMPLETED 3. ON TRACK VINCENT HERO (PM) EMILIOS (DEV) 1. RE-DEPLOY TO PRELIVE 2. CLIENT UAT START 1. TUESDAY 24TH JANUARY 2. WEDNESDAY 25TH JANUARY 3. FRIDAY 27TH JANUARY 1. DELAYED 2. DELAYED 3. ON TRACK PANORAMA (PXL0009) PRXL INC OTHER CONTOUR (PXL0005) OBTAIN (PXL0007) CFL (INC0003) BAT (PFI0001)
DUE DATE CURRENT STATUS STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) PREETI – EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. INITIAL STUDY BUILD AGAINST ALL SPECIFICATIONS TO GO INTO STAGING FRIDAY 20TH JANUARY MONDAY 23RD JANUARY TUESDAY 24TH JANUARY WEDNESDAY 25TH JANUARY DELAYED SOPHIE ROBINSON (PM) JOSEPH OMOKHOMION (TEST LEAD) BASHEER (DEV) 1. CD PRODUCTION WITRH VENDOR 2. FINAL QC OF CDs TO BE CONDUCTED 1. DELIVERY – WEDNESDAY 25TH JANUARY 2. FINAL – THURSDAY 26TH JANUARY ON TRACK VINCENT HERO (PM) FLORENCE (DESIGN) PRASHANTHI SANDHIRI (TEST LEAD) PREETI (DEV) 1. RELEASE TO STAGING 2. RELEASE TO PRELIVE 1. MONDAY 23RD JANUARY 2. FRIDAY 27TH JANUARY 1. COMPLETE 2. ON TRACK STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. FINAL UAT FIXES (AS REQ’D) 2. FINAL UAT DEPLOYMENT 3. LIVE DEPLOYMENT 1. TUESDAY 24TH JANUARY 2. TUESDAY 24TH JANUARY 3. FRIDAY 27TH JANUARY 1. COMPLETED 2. COMPLETED 3. ON TRACK VINCENT HERO (PM) EMILIOS (DEV) 1. RE-DEPLOY TO PRELIVE 2. CLIENT UAT START 1. TUESDAY 24TH JANUARY 2. WEDNESDAY 25TH JANUARY 3. FRIDAY 27TH JANUARY 1. DELAYED 2. DELAYED 3. ON TRACK PANORAMA (PXL0009) PRXL INC OTHER CONTOUR (PXL0005) OBTAIN (PXL0007) CFL (INC0003) BAT (PFI0001)
DUE DATE CURRENT STATUS STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) PREETI – EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. INITIAL STUDY BUILD AGAINST ALL SPECIFICATIONS TO GO INTO STAGING FRIDAY 20TH JANUARY MONDAY 23RD JANUARY TUESDAY 24TH JANUARY WEDNESDAY 25TH JANUARY DELAYED SOPHIE ROBINSON (PM) JOSEPH OMOKHOMION (TEST LEAD) BASHEER (DEV) 1. CD PRODUCTION WITRH VENDOR 2. FINAL QC OF CDs TO BE CONDUCTED 1. DELIVERY – WEDNESDAY 25TH JANUARY 2. FINAL – THURSDAY 26TH JANUARY ON TRACK VINCENT HERO (PM) FLORENCE (DESIGN) PRASHANTHI SANDHIRI (TEST LEAD) PREETI (DEV) 1. RELEASE TO STAGING 2. RELEASE TO PRELIVE 1. MONDAY 23RD JANUARY 2. FRIDAY 27TH JANUARY 1. COMPLETE 2. ON TRACK STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. FINAL UAT FIXES (AS REQ’D) 2. FINAL UAT DEPLOYMENT 3. LIVE DEPLOYMENT 1. TUESDAY 24TH JANUARY 2. TUESDAY 24TH JANUARY 3. FRIDAY 27TH JANUARY 1. COMPLETED 2. COMPLETED 3. ON TRACK VINCENT HERO (PM) EMILIOS (DEV) 1. RE-DEPLOY TO PRELIVE 2. CLIENT UAT START 1. TUESDAY 24TH JANUARY 2. WEDNESDAY 25TH JANUARY 3. FRIDAY 27TH JANUARY 1. DELAYED 2. DELAYED 3. ON TRACK PANORAMA (PXL0009) PRXL INC OTHER CONTOUR (PXL0005) OBTAIN (PXL0007) CFL (INC0003) BAT (PFI0001)
DUE DATE CURRENT STATUS STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) PREETI – EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. INITIAL STUDY BUILD AGAINST ALL SPECIFICATIONS TO GO INTO STAGING FRIDAY 20TH JANUARY MONDAY 23RD JANUARY TUESDAY 24TH JANUARY WEDNESDAY 25TH JANUARY DELAYED SOPHIE ROBINSON (PM) JOSEPH OMOKHOMION (TEST LEAD) BASHEER (DEV) 1. CD PRODUCTION WITRH VENDOR 2. FINAL QC OF CDs TO BE CONDUCTED 1. DELIVERY – WEDNESDAY 25TH JANUARY 2. FINAL – THURSDAY 26TH JANUARY ON TRACK VINCENT HERO (PM) FLORENCE (DESIGN) PRASHANTHI SANDHIRI (TEST LEAD) PREETI (DEV) 1. RELEASE TO STAGING 2. RELEASE TO PRELIVE 1. MONDAY 23RD JANUARY 2. FRIDAY 27TH JANUARY 1. COMPLETE 2. ON TRACK STEVE RANDALL (PM) PRASHANTHI SANDHIRI (TEST LEAD) EMILIOS – MARTIN – OLIVER (DEV) FLORENCE/NADIA (DESIGN) 1. FINAL UAT FIXES (AS REQ’D) 2. FINAL UAT DEPLOYMENT 3. LIVE DEPLOYMENT 1. TUESDAY 24TH JANUARY 2. TUESDAY 24TH JANUARY 3. FRIDAY 27TH JANUARY 1. COMPLETED 2. COMPLETED 3. ON TRACK VINCENT HERO (PM) EMILIOS (DEV) 1. RE-DEPLOY TO PRELIVE 2. CLIENT UAT START 1. TUESDAY 24TH JANUARY 2. WEDNESDAY 25TH JANUARY 3. FRIDAY 27TH JANUARY 1. DELAYED 2. DELAYED 3. ON TRACK PANORAMA (PXL0009) PRXL INC OTHER CONTOUR (PXL0005) OBTAIN (PXL0007) CFL (INC0003) BAT (PFI0001)
INFO (JIRA – ZENDESK) ASSIGNEE NEXT KEY DATE CURRENT STATUS Create an annotated CRF for the system after release 5.1 REFL-1800 N/A SOPHIE FIX - TUESDAY 24TH JANUARY COMPLETE Create 2 annotated CRFs REFL-1795 EMILIOS FIX - WEDNESDAY 25TH JANUARY IN DEV Delete duplications of reinstated data REFL-1798 2774 MASHALL FIX - TUESDAY 24TH JANUARY IN DEV Patient status changes – unresponsive sites REFL-1801 N/A N/A PENDING CLIENT Wrong visit numbers for 305001 (Sweden), and 526001 (UK) (not appearing on patient status report) REFL-1806 3227 BASHEER ANALYSIS DUE - TUESDAY 24TH JANUARY IN DEV Patient V2 marked as completed but no data in FPR REFL-1807 3246 BASHEER ANALYSIS DUE - WEDNESDAY 25TH JANUARY IN ANALYSIS Strange visit numbering REFL-1808 3246 BASHEER ANALYSIS DUE - WEDNESDAY 25TH JANUARY IN ANALYSIS REFLECT REFLECT REFLECT REFLECT REFLECT REFLECT REFLECT REFLECT
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