Iteration 1.0F
Planning
| Release | Iteration | Start Date | End Date | Planned Stories | Planned Story Points | Actual Stories | Actual Story Points |
|---|---|---|---|---|---|---|---|
| 1 | 1.0F | 17/06/13 | 28/06/13 | 10 | 18 | 5 fully done 5 partially done | 14 |
User Stories in this iteration
| Title | As a . . . | I need . . . | so that . . . . . | Conditions of Satisfaction & comments | Story Points | Status |
| Monthly report | School Co-ordinator | to produce a monthly report | I can check it, correct any discrepencies and file it for the relevant regulatory body | Enquiry/report within RETAIN Report can also be run by H&S Data is only for the relevant School Can be run for a given date range so can be run at any time (e.g. daily, weekly, monthly) | 3 | Partially completed |
| Maintain projects | H&S | to add/amend/remove groups/projects | I can keep an up-to-date list of active projects in the University | Project ref no, PI, project title, location(s), substances Only bio rooms can be selected Refer to screen mock-ups agreed with H&S | 5 | Partially completed |
| Radioactive monthly return (BOXI) | H&S | a radioactive monthly return | I can provide it to the relevant regulatory body | A formatted BOXI report | n/a | Partially completed |
| Audit trail report (BOXI) | H&S | a view of the full audit trail of any changes to a substance from when it enters the University to when it is fully disposed of | the University can abide by the legislation | A formatted BOXI report allowing the user to see the full audit trail of an individual containter. To include all aliquots, disposals etc. | n/a | Partially completed |
| Ad-hoc enquiries (BOXI) | H&S | ad-hoc enquiries for all/any part of the University | I can monitor activity and report to the relevant regulatory body | ad-hoc reporting via BOXI | n/a | Partially completed |
| On-line help | Researcher | on-line help/guidance on using the system | I don't need to look for instruction manuals | Simple link to Wiki in top corner of screen | 1 | Done |
| Certificate enquiry | School Co-ordinator | to enquire on how close to the limit we are on different substances | I can advise researchers on whether they can order a substance or not | As part of monthly report | 3 | Done |
| Editing pot details | Researcher | to be able to edit or remove a 'new pot' | I can correct keying errors | 2 | Done | |
| FInd aliquot | Researcher | to easily find my own aliquots | I don't waste time searching the system for the right one | 2 | Done | |
| Find bin | H&S | an active filter on the 'maintain bins' screen | I can effectively manage the large number of bins | 2 | Done |