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gdc_cmod/CHECKLIST.md
mahdahar 3cf4cc7f3f feat: Implement audit trail system for dual-level validation workflow 
This commit adds comprehensive audit logging for specimen requests and sample collection activities across all roles.
Changes Summary:
New Features:
- Added AUDIT_EVENTS table schema for tracking validation and sample collection events
- Created ApiRequestsAuditController with /api/requests/(:any)/audit endpoint to retrieve audit history
- Added dialog_audit.php view component for displaying audit trails in UI
- Integrated audit logging into validation workflow (VAL1, VAL2, UNVAL events)
Database:
- Created AUDIT_EVENTS table with columns: ACCESSNUMBER, EVENT_TYPE, USERID, EVENT_AT, REASON
- Supports tracking validation events and sample collection actions
Controllers:
- RequestsController: Now inserts audit records for all validation operations
- ApiRequestsAuditController: New API controller returning validation and sample collection history
Routes:
- Added GET /api/requests/(:any)/audit endpoint for retrieving audit trail
- Removed DELETE /api/samples/collect/(:any) endpoint (uncollect functionality)
Views Refactoring:
- Consolidated dashboard layouts into shared components:
  - layout.php (from layout_dashboard.php)
  - script_requests.php (from script_dashboard.php)
  - script_validation.php (from script_validate.php)
  - content_requests.php (from dashboard_table.php)
  - content_validation.php (from dashboard_validate.php)
- Added content_validation_new.php for enhanced validation interface
2026-01-23 16:41:12 +07:00

2.0 KiB
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Project Checklist: Glen RME & Lab Management System

Last Updated: January 22, 2026

Pending:

  • Restrict Print/Save-to-PDF to CS Role only (Lab can only preview, CS can print/save)
  • Add Dedicated Print Button (Trigger browser/system print dialog)
  • Create 'Detail Unvalidated' History Log/View (Log unvalidation actions with timestamp, user ID, and reason)
  • Enhanced Patient Detail Logging (Track: Sample Collection Time, Sample Received Time, Print History)
  • Add Error Handling for Preview Button (Handle empty data gracefully)
  • Ensure 'Uncollect' Feature Functional (Maintain Uncollect feature functionality)
  • Backend Performance & Connectivity (Investigate intermittent connection issues with Server 253)
  • Update PDF Report Metadata (Replace 'Printed By' with validating user's name)
  • Reprint Label (Add functionality to reprint labels)
  • Print Result Audit (Track when result reports are printed/exported, log user and timestamp)

Completed:

  • 01 : Update User Role levels (Standardize roles: Superuser, Admin, Lab, Phlebo, CS)
  • 02 : Role-Based Dashboard Filtering (Filter by patient_status or service_type)
  • 03 : Fix Table Sorting (Enable sorting by "No Register" and "Patient Name")
  • 04 : Fix Language Toggle (Toggle lab result preview between Indonesian and English)
  • 05 : Apply Row Color-Coding (Color-code "No Register" column)
  • 06 : Initialize RME Sidebar Menu (Create menu items)
  • 07 : Dashboard Performance (When getting data more than 100 rows, it load too slow)
  • 08 : Dashboard for Lab -> no test with only number, remove request with empty test
  • 09 : Dashboard for Others -> complete
  • 10 : Refactor same views/role to views/shared
  • 11 : Move all CDN to local
  • 12 : Remove 'status' field on dashboard
  • 13 : Restrict 'Validate' to Lab, Admin, Superuser
  • 14 : Hide/Disable 'Validation' button after 2nd validation (Prevent redundant validation actions)
  • 15 : Restrict 'UnValidate' to Admin, Superuser
  • 16 : Remove 'UnCollect'

Addition on dev :

  • adding init-isDev on index.php to set default date on dev dashboard