Build
A new Waste Management System supplied by FalconData was delivered in May 2014 to deal with the safe disposal of Healthcare, Animal By-Product and Radioactive waste from various University sites in accordance with legislative requirements. The different types of waste are disposed of via different routes and effectively tracked to the point of treatment/destruction. In addition, producing departments are recharged appropriately for waste they produce with different charges applying depending on the container type, size and contents/route.
Current project status
| Report Date | RAG | Budget | Effort Completed | Effort to complete |
|---|---|---|---|---|
| March 2016 | BLUE | 29.0 days | 29.0 days | 0.0 |
Open JIRA Issues (including any outstanding DEV Environment Issues)
Some Jira issues remain open, as there's a strong suspicion the current Dev environment of SOA is impacting on some integrated features.
COM023-2 Error adding visitor services: Adam to test this and liase with Hugh and/or Ryan if this is still an issue in TEST.
Role | Responsibilities |
Development Team Manager | Signs off Development input to the Build stage. |
Development Lead | Ensures all developer and peer tester activities have been completed prior to the PPBR. Provides continuity for later stages in development life-cycle |
Project Manager | Resource the Primary Developer, Peer Tester, and DBA Resource |
Confirmation of Standards Adherence
Activity | Date Tested | Notes |
9/2/2016 | pass |
Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
Test functional creation/amendment |
| Fail | https://www.jira.is.ed.ac.uk/browse/COM023-1 (Error with IDMUIDAO - RESOLVED) |
Database Testing
Exceptions from DBA Testing |
None |
Link to completed DBA test review document
State Pass or Fail | Pass |
TAD Status
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer (Owner) |
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Technical Architect (Owner) |
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Developer |
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Development Technology Administrator |
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Contributors
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer |
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Technical Architect |
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IS Applications Development Team Manager |
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Developer(s) |
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