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.

 

 


Update: 23/04/2018 (Latest BT Project Timeline

 

 

=

Update: 23/04/2018 (Latest BT Project Timeline

 

 

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 

Update: 23/04/2018 (Latest BT Project Timeline

 

 

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

 

Update: 23/04/2018 (Latest BT Project Timeline

 

 

 

 

 

 

 

 

 

 

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