Public Accounts Committee
Inquiry into NHS Wales Informatics Services
Additional information from Aneurin Bevan University Health Board on Blood Transfusion TimeLine (10 May 2018)
To date, ABUHB, have incrementally implemented the following laboratory disciplines: Haematology, Bio-Chemistry, Microbiology, Cytology,
Histopathology and Mortuary. The outstanding discipline for ABUHB is Blood Transfusion. This remains an outstanding item for all Health Boards in Wales. The attached document illustrates the implementation path for Blood Transfusion onto LIMS and ABUHBs place in this implementation order across Wales.
The Health Board will require delivery of an All Wales Pathology Legacy Data Repository before being able to decommission the two local systems. NWIS are in the planning and design stage for this.
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ACTIVITY |
START |
END |
NOTES |
All Wales HB UAT |
03/04/2017 |
02/06/2017 |
All Health Board finished UAT finished testing 02/06/2017 |
VAL Environment Refresh |
04/08/2017 |
25/09/2017 |
Refresh the VAL from PROD Environment (including other associated works) |
TelePath and Masterlab (Data Migration) data extraction import |
11/09/2017 |
25/09/2017 |
Verification required prior to Validation extract |
Washup UAT |
25/09/2017 |
12/01/2018 |
• Finish the HBs Testing • Testing in Patch .28 • Testing of Quarantine of Pack |
Gateway review for exit washup UAT |
17/01/2018 |
17/01/2018 |
• UAT sign off by Health Board • Validation Docummentation in Haemonetics • Validation Scripts & URS signed off • Other Docs regards to Environments |
Dry Run Validatin Scripts |
18/01/2018 |
26/01/2018 |
Dry Run the Validation Scripts at NPT |
VAL Environment Refresh |
22/01/2018 |
04/05/2018 |
Environment refresh in Prod and VAL |
Gateway for Exit VAL Refresh |
08/05/2018 |
08/05/2018 |
Review the Test outcome in Refreshed VAL: • Non-BT Regression • BT Regression • UAT Supplementay Testing |
Additional Release and Testing |
09/05/2018 |
27/05/2018 |
• Agreed any outstanding issue from UAT • Testing the additional release |
ACTIVITY |
START |
END |
NOTES |
|
|
|
• Create Supplementary Report • Interrim Validation Report |
Gateway for entry Validation |
29/05/2018 |
29/05/2018 |
• Review the Supplementary Test Report. |
Data Cleansing in RVAL |
30/05/2018 |
31/05/2018 |
data cleared from RVAL in readiness for Validation |
Data Migration Validation |
1/06/2018 |
15/06/2018 |
National & Local Data Migration Validation (DM Technical Validation & Record comparison) |
National Validation |
18/06/2018 |
20/07/2018 |
Running written validation scripts at Neath Test Lab leaded by Barbara Sullivan |
Local Validation |
16/06/2018 |
10/08/2018 |
Local Validation inc. Analyser interface, Haemonetics, Additional local validation, WCP |
MHRA Visit |
13/08/2018 |
15/08/2018 |
MHRA Visit (3 Days) |
Data Migration Go Live top up extract |
16/08/2018 |
19/08/2018 |
|
ABMU Go-Live |
20/08/2018 |
31/08/2018 |
|
Data Migration Go Live top up extract |
1/09/2018 |
2/09/2018 |
|
BCU Go-Live |
3/09/2018 |
14/09/2018 |
|
Data Migration Go Live top up extract |
15/09/2018 |
16/09/2018 |
|
|
ACTIVITY |
START |
END |
NOTES |
CT Go-Live |
17/09/2018 |
28/09/2018 |
|
|
Data Migration Go Live top up extract |
29/09/2018 |
30/09/2018 |
|
|
HD Go-Live |
01/10/2018 |
12/10/2018 |
|
|
Data Migration Go Live top up extract |
13/10/2018 |
14/10/2018 |
|
|
CAV Go-Live |
15/10/2018 |
26/10/2018 |
|
|
Data Migration Go Live top up extract |
27/10/2018 |
28/10/2018 |
|
|
ABHB Go-Live |
29/10/2018 |
09/11/2018 |
|
|
|
WBS Go-Live |
12/11/2018 |
23/11/2018 |
|