gdc_cmod/PROJECT_BACKLOG.md

Project Backlog: Glen RME & Lab Management System

Last Updated: January 19, 2026 Sources: TODO.md, TODO.json

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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 User Story: As an Admin, I want an "Unvalidate" menu to revert finalized records in case of data entry errors. Technical: Only Doctors and Bu Yani should have access.	Both	Pending
T-002	Hide/Disable 'Validation' button after 2nd validation 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 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. Technical: Lab can only preview, CS can print/save.	Both	Pending
T-004	Update User Role levels Technical: Standardize roles to: Superuser, Admin, Lab, Phlebo, and CS.	JSON	Pending

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P1 - High (Dashboard & UI Improvements)

Features that improve speed and correctness of lab operations.

ID	Task	Source	Status
T-005	Role-Based Dashboard Filtering 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. User Story: As a CS Staff, I want to see all patients to monitor the entire facility flow. Technical: Implement filter logic based on patient_status or service_type field.	MD	Pending
T-006	Create Clinical Patients Dashboard Technical: Dedicated dashboard that hides the "No Lab" column for clinical workflows.	JSON	Pending
T-007	Fix Table Sorting User Story: As a User, I want to sort dashboard tables by "No Register" and "Patient Name" to find specific records quickly. Technical: Fix sorting functionality on all table headers.	Both	Pending
T-008	Fix Language Toggle (ID/EN) 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 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 Technical: Replace 'Printed By' with name of validating user. Add 'Finish Validation' status per sample in PDF output.	JSON	Pending

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P1 - High (RME Module Development)

ID	Task	Source	Status
T-011	Initialize RME Sidebar Menu 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 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. Technical: Log all unvalidation actions with timestamp, user ID, and reason.	Both	Pending
T-013	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 and when)	MD	Pending

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P2 - Medium (Maintenance & UX)

UI improvements and backend optimizations.

ID	Task	Source	Status
T-014	Add Dedicated Print Button 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 Technical: Ensure Preview doesn't crash when data is empty.	JSON	Pending
T-016	Ensure 'Uncollect' Feature Functional Technical: Maintain Uncollect feature functionality in current phase.	JSON	Pending
T-017	Backend Performance & Connectivity Technical Tasks: - Investigate intermittent connection issues with Server 253 - Plan and execute SSD Upgrade for database server - Verify API integration between GDC_cmod, GDC_CS2, and Report2 for sample reception module	MD	Pending

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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

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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.

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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

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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

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Legend

• MD = TODO.md (User story focused)
• JSON = TODO.json (Developer task focused)
• Both = Content merged from both sources