add project_backlog.md
This commit is contained in:
parent
2857935545
commit
582faacdad
120
PROJECT_BACKLOG.md
Normal file
120
PROJECT_BACKLOG.md
Normal file
@ -0,0 +1,120 @@
|
|||||||
|
# Project Backlog: Glen RME & Lab Management System
|
||||||
|
|
||||||
|
**Last Updated:** January 19, 2026
|
||||||
|
**Sources:** TODO.md, TODO.json
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## P0 - Critical (Access Control & Security)
|
||||||
|
|
||||||
|
_Must be completed first to ensure basic process flow is correct._
|
||||||
|
|
||||||
|
| ID | Task | Source | Status |
|
||||||
|
|----|------|--------|--------|
|
||||||
|
| T-001 | **Restrict 'Unvalidate' button to specific User IDs**<br><br>User Story: As an Admin, I want an "Unvalidate" menu to revert finalized records in case of data entry errors.<br><br>Technical: Only Doctors and Bu Yani should have access. | Both | Pending |
|
||||||
|
| T-002 | **Hide/Disable 'Validation' button after 2nd validation**<br><br>User Story: As a Lab Validator, I want the "Validate" button to disappear or disable once 2-level validation is complete to prevent redundant actions. | Both | Pending |
|
||||||
|
| T-003 | **Restrict Print/Save-to-PDF to CS Role only**<br><br>User Story: As a Manager, I want to restrict the "Print Result" permission to the CS Role only, so that the Lab team cannot bypass the official release process.<br><br>Technical: Lab can only preview, CS can print/save. | Both | Pending |
|
||||||
|
| T-004 | **Update User Role levels**<br><br>Technical: Standardize roles to: Superuser, Admin, Lab, Phlebo, and CS. | JSON | Pending |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## P1 - High (Dashboard & UI Improvements)
|
||||||
|
|
||||||
|
_Features that improve speed and correctness of lab operations._
|
||||||
|
|
||||||
|
| ID | Task | Source | Status |
|
||||||
|
|----|------|--------|--------|
|
||||||
|
| T-005 | **Role-Based Dashboard Filtering**<br><br>User Story: As a Lab Staff, I want the dashboard to only show "Klinik+Lab" or "Lab Only" patients so I can focus on relevant tasks.<br><br>User Story: As a CS Staff, I want to see all patients to monitor the entire facility flow.<br><br>Technical: Implement filter logic based on patient_status or service_type field. | MD | Pending |
|
||||||
|
| T-006 | **Create Clinical Patients Dashboard**<br><br>Technical: Dedicated dashboard that hides the "No Lab" column for clinical workflows. | JSON | Pending |
|
||||||
|
| T-007 | **Fix Table Sorting**<br><br>User Story: As a User, I want to sort dashboard tables by "No Register" and "Patient Name" to find specific records quickly.<br><br>Technical: Fix sorting functionality on all table headers. | Both | Pending |
|
||||||
|
| T-008 | **Fix Language Toggle (ID/EN)**<br><br>User Story: As a Lab Staff, I want to toggle the lab result preview between Indonesian and English so I can provide reports for international requirements. | Both | Pending |
|
||||||
|
| T-009 | **Apply Row Color-Coding**<br><br>User Story: As a User, I want the "No Register" column to be color-coded (Yellow/Blue/Green) based on legacy system logic for quick status recognition. | Both | Pending |
|
||||||
|
| T-010 | **Update PDF Report Metadata**<br><br>Technical: Replace 'Printed By' with name of validating user. Add 'Finish Validation' status per sample in PDF output. | JSON | Pending |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## P1 - High (RME Module Development)
|
||||||
|
|
||||||
|
| ID | Task | Source | Status |
|
||||||
|
|----|------|--------|--------|
|
||||||
|
| T-011 | **Initialize RME Sidebar Menu**<br><br>Technical: Create menu items for Dashboard, Patient, Hasil Lab, Validation, Unreceived, Report, Sample Collection, User Management, and Unvalidate. | JSON | Pending |
|
||||||
|
| T-012 | **Create 'Detail Unvalidated' History Log/View**<br><br>User Story: As a User, I want the "Reason for Unvalidation" to be visible in the Patient Detail view so I know why a record was reopened.<br><br>Technical: Log all unvalidation actions with timestamp, user ID, and reason. | Both | Pending |
|
||||||
|
| T-013 | **Enhanced Patient Detail Logging**<br><br>User Story: As a Staff member, I want to see a detailed history in the patient profile including:<br><br>- Sample Collection Time (categorized by type: EDTA, Serum, etc.)<br>- Sample Received Time<br>- Print History (Who printed and when) | MD | Pending |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## P2 - Medium (Maintenance & UX)
|
||||||
|
|
||||||
|
_UI improvements and backend optimizations._
|
||||||
|
|
||||||
|
| ID | Task | Source | Status |
|
||||||
|
|----|------|--------|--------|
|
||||||
|
| T-014 | **Add Dedicated Print Button**<br><br>User Story: As a User, I want a clear "Print" button that triggers the browser/system print dialog, as standard shortcuts (Ctrl+P) are currently unreliable in the app. | MD | Pending |
|
||||||
|
| T-015 | **Add Error Handling for Preview Button**<br><br>Technical: Ensure Preview doesn't crash when data is empty. | JSON | Pending |
|
||||||
|
| T-016 | **Ensure 'Uncollect' Feature Functional**<br><br>Technical: Maintain Uncollect feature functionality in current phase. | JSON | Pending |
|
||||||
|
| T-017 | **Backend Performance & Connectivity**<br><br>Technical Tasks:<br>- Investigate intermittent connection issues with Server 253<br>- Plan and execute SSD Upgrade for database server<br>- Verify API integration between GDC_cmod, GDC_CS2, and Report2 for sample reception module | MD | Pending |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Management Notes
|
||||||
|
|
||||||
|
| ID | Note | Source |
|
||||||
|
|----|------|--------|
|
||||||
|
| NOTE-001 | Mas Rizqi is the IT person in charge. | JSON |
|
||||||
|
| NOTE-002 | Merging of 'Hasil' and 'Validation' menus is pending management approval. | JSON |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Acceptance Criteria Summary
|
||||||
|
|
||||||
|
### Code Consistency
|
||||||
|
- All new UI elements (buttons/toggles) must match the existing design system.
|
||||||
|
|
||||||
|
### Audit Trail
|
||||||
|
- Every status change (Validate/Unvalidate) must be logged with a timestamp and user ID.
|
||||||
|
|
||||||
|
### Cross-Browser
|
||||||
|
- The "Print" functionality must work across Chrome and Edge browsers.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Source Mapping Appendix
|
||||||
|
|
||||||
|
| Task ID | Source | Original Description |
|
||||||
|
|---------|--------|---------------------|
|
||||||
|
| T-001 | TODO.json | Restrict 'Unvalidate' button to specific User IDs |
|
||||||
|
| T-002 | Both | Hide/disable Validation button after 2nd validation |
|
||||||
|
| T-003 | Both | Restrict Print/Save-to-PDF to CS Role only |
|
||||||
|
| T-004 | TODO.json | Update User Role levels |
|
||||||
|
| T-005 | TODO.md | Role-Based Dashboard Filtering |
|
||||||
|
| T-006 | TODO.json | Create Clinical Patients Dashboard |
|
||||||
|
| T-007 | Both | Fix Table Sorting |
|
||||||
|
| T-008 | Both | Fix Language Toggle (ID/EN) |
|
||||||
|
| T-009 | Both | Apply row color-coding |
|
||||||
|
| T-010 | TODO.json | Update PDF reports metadata |
|
||||||
|
| T-011 | TODO.json | Initialize RME Sidebar Menu |
|
||||||
|
| T-012 | Both | Detail Unvalidated history log/view |
|
||||||
|
| T-013 | TODO.md | Enhanced Patient Detail Logging |
|
||||||
|
| T-014 | TODO.md | Dedicated Print Button |
|
||||||
|
| T-015 | TODO.json | Error handling for Preview button |
|
||||||
|
| T-016 | TODO.json | Ensure Uncollect feature functional |
|
||||||
|
| T-017 | TODO.md | Backend Performance & Connectivity |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Quick Reference: Task Count by Priority
|
||||||
|
|
||||||
|
| Priority | Count | Items |
|
||||||
|
|----------|-------|-------|
|
||||||
|
| P0 - Critical | 4 | T-001 through T-004 |
|
||||||
|
| P1 - High | 9 | T-005 through T-013 |
|
||||||
|
| P2 - Medium | 4 | T-014 through T-017 |
|
||||||
|
| **Total** | **17** | |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Legend
|
||||||
|
|
||||||
|
- **MD** = TODO.md (User story focused)
|
||||||
|
- **JSON** = TODO.json (Developer task focused)
|
||||||
|
- **Both** = Content merged from both sources
|
||||||
74
TODO.md
74
TODO.md
@ -1,74 +0,0 @@
|
|||||||
📋 Project Backlog: Lab & Clinic Management System
|
|
||||||
Priority 0: Critical (Workflow Blockers)
|
|
||||||
|
|
||||||
Must be completed first to ensure the basic process flow is correct.
|
|
||||||
1. Role-Based Dashboard Filtering
|
|
||||||
|
|
||||||
User Story: As a Lab Staff, I want the dashboard to only show "Klinik+Lab" or "Lab Only" patients so that I can focus only on relevant tasks.
|
|
||||||
|
|
||||||
User Story: As a CS Staff, I want to see all patients to monitor the entire facility flow.
|
|
||||||
|
|
||||||
Technical Note: Implement a filter logic based on the patient_status or service_type field.
|
|
||||||
|
|
||||||
2. Validation State Management
|
|
||||||
|
|
||||||
User Story: As a Lab Validator, I want the "Validate" button to disappear or disable once 2-level validation is complete to prevent redundant actions.
|
|
||||||
|
|
||||||
User Story: As an Admin, I want an "Unvalidate" menu to revert finalized records in case of data entry errors.
|
|
||||||
|
|
||||||
3. Role-Based Print Permissions
|
|
||||||
|
|
||||||
User Story: As a Manager, I want to restrict the "Print Result" permission to the CS Role only, so that the Lab team cannot bypass the official release process.
|
|
||||||
|
|
||||||
Priority 1: High (Efficiency & Accuracy)
|
|
||||||
|
|
||||||
Features that improve the speed and correctness of the lab operations.
|
|
||||||
|
|
||||||
4. Multilingual Result Preview
|
|
||||||
|
|
||||||
User Story: As a Lab Staff, I want to toggle the lab result preview between Indonesian and English so that I can provide reports for international requirements.
|
|
||||||
|
|
||||||
5. Table Sorting & Search
|
|
||||||
|
|
||||||
User Story: As a User, I want to sort the dashboard tables by "No Register" and "Patient Name" to find specific records quickly.
|
|
||||||
|
|
||||||
6. Enhanced Patient Detail Logging
|
|
||||||
|
|
||||||
User Story: As a Staff member, I want to see a detailed history in the patient profile, including:
|
|
||||||
|
|
||||||
Sample Collection Time (categorized by type: EDTA, Serum, etc.).
|
|
||||||
|
|
||||||
Sample Received Time.
|
|
||||||
|
|
||||||
Print History (Who printed the result and at what time).
|
|
||||||
|
|
||||||
7. Unvalidation Transparency
|
|
||||||
|
|
||||||
User Story: As a User, I want the "Reason for Unvalidation" to be visible in the Patient Detail view so I know why a record was reopened.
|
|
||||||
|
|
||||||
Priority 2: Medium (UX & Technical Debt)
|
|
||||||
|
|
||||||
UI improvements and backend optimizations.
|
|
||||||
8. Visual Status Indicators (Color Coding)
|
|
||||||
|
|
||||||
User Story: As a User, I want the "No Register" column to be color-coded (Yellow/Blue/Green) based on the legacy system logic for quick status recognition.
|
|
||||||
|
|
||||||
9. Print UI Standardization
|
|
||||||
|
|
||||||
User Story: As a User, I want a clear "Print" button that triggers the browser/system print dialog, as standard shortcuts (Ctrl+P) are currently unreliable in the app.
|
|
||||||
|
|
||||||
10. Backend: Performance & Connectivity
|
|
||||||
|
|
||||||
Task: Investigate the intermittent connection issues with Server 253.
|
|
||||||
|
|
||||||
Task: Plan and execute an SSD Upgrade for the database server to resolve reported system slowness.
|
|
||||||
|
|
||||||
Task: Verify API integration between GDC_cmod, GDC_CS2, and Report2 for the sample reception module.
|
|
||||||
|
|
||||||
Summary of Acceptance Criteria for the Junior:
|
|
||||||
|
|
||||||
Code Consistency: All new UI elements (buttons/toggles) must match the existing design system.
|
|
||||||
|
|
||||||
Audit Trail: Every status change (Validate/Unvalidate) must be logged with a timestamp and user ID.
|
|
||||||
|
|
||||||
Cross-Browser: The "Print" functionality must work across Chrome and Edge browsers.
|
|
||||||
25
docs/notulen jaka.txt
Normal file
25
docs/notulen jaka.txt
Normal file
@ -0,0 +1,25 @@
|
|||||||
|
Notulensi Meeting Glen 16 Januari 2026
|
||||||
|
|
||||||
|
1. Mas rizqi menjadi penanggung jawab IT Glen
|
||||||
|
2. glenlis cmod baru :
|
||||||
|
a. Tampilan dashboard untuk pasien klinik harus punya dashboard sendiri
|
||||||
|
b. Jangan tampilkan no lab pada dashboard pasien
|
||||||
|
c. Sort table belum berfungsi optimal
|
||||||
|
d. Baris tetap dibuat berwarna seperti sebelumnya pada tampilan dashboard
|
||||||
|
e. Tombol preview memang tidak menampilkan apapun jika belum ada datanya
|
||||||
|
f. Tombol Eng dan Ind belum berfungsi secara maksimal saat lihat laporan
|
||||||
|
g. Yang generate PDF adalah LAB lalu yang bisa print/cetak ke PDF adalah CS
|
||||||
|
h. Jika sudah di validasi 2 akun, maka bisa dilihat/print oleh CS
|
||||||
|
i. Unvalidate hanya bisa dilakukan oleh dokter dan bu yani untuk pemeriksaan yang Mencapai incomplete
|
||||||
|
j. Setelah di validasi tombol validasi harus hilang
|
||||||
|
k. Dalam pdf harus ada keterangan Finish validasi dari user 1 atau 2 untuk tiap sample(?) dan tulisan "Printed By" diganti jadi ... user yg mevalidasi
|
||||||
|
l. Uncollect dipakai dulu
|
||||||
|
m. Minta ada history Detail Unvalidated
|
||||||
|
n. Glen mau buat RME Sendiri
|
||||||
|
|
||||||
|
RME :
|
||||||
|
o. Menu Rancangan RME glen (dashboard, patient, hasil lab, validation, unrecheived, report, sample collection, user management)
|
||||||
|
p. Untuk penyatuan menu hasil dan validasi - Mengunggu Pihak Manajemen
|
||||||
|
q. Ditambahkan menu baru pada RME glen yaitu unvalidate
|
||||||
|
r. Ubah level Role user pada Users(ada di excel meeting) (superuser, admin, lab, phlebo, cs)
|
||||||
|
s. print label untuk cs masih dipertanyakan enaknnya gimana
|
||||||
Loading…
x
Reference in New Issue
Block a user