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Spent time: 79:04

# Project Tracker Status Subject Priority % Done Assignee Start date Dev Due date Release date to QA Due date Category Spent time
87159 HUMS Hospital Gaps QA Cytology: Entire Requirement High

Mangesh Pangrekar 07/08/2025 12/08/2026 13/08/2026 M Laboratory 0:00 Actions
87157 HUMS Hospital Gaps Assigned Histo/ Cyto: Special staining requested by MO/pathologist , should be alerted to MLT. High

Mehdi Mehdi 07/08/2025 M Laboratory 0:00 Actions
87156 HUMS Hospital Gaps QA Check again: Any amendments made should be added as addendum, name and time stamp should be available for addendum. Critical

Mangesh Pangrekar 07/08/2025 05/08/2026 06/05/2026 08/05/2026 M Laboratory 0:18 Actions
87143 HUMS Hospital Gaps Assigned MIS Report: To generate statistics on dominant organisms - Microbiology Critical

Daniyal Ansari 07/08/2025 12/08/2026 13/08/2026 M Laboratory 0:00 Actions
87131 HUMS Hospital Gaps Assigned GAPS > CSSD > OT to get notification incase of rejection or modification of the indent qty. High

Mehdi Mehdi 07/08/2025 CliniCare 0:00 Actions
87127 HUMS Hospital Gaps Assigned GAPS > CSSD > Option to reject and option to modify ( with remarks) High

Daniyal Ansari 07/08/2025 Both 0:00 Actions
87123 HUMS Hospital Gaps Assigned GAPS > CSSD > THIS Normal

Kamini Kumar 07/08/2025 0:00 Actions
87122 HUMS Hospital Gaps Assigned GAPS > CSSD > Need provision to track the used/soiled set in OT. Critical

Mehdi Mehdi 07/08/2025 Both 0:00 Actions
87095 HUMS Hospital Gaps Reviewed A dedicated Serology module is required Critical

Mangesh Pangrekar 29/01/2026 24/04/2026 14/04/2026 M Laboratory 0:00 Actions
87063 HUMS Hospital Gaps Assigned GAPS > DIET > General dashboard for the department with scheduler for dietician Critical

Zaldy Conrad Tungcap 06/08/2025 Both 0:00 Actions
87062 HUMS Hospital Gaps Assigned GAPS > DIET > Access for dietician to EMR, to record allergy and incident report. Critical

Daniyal Ansari 06/08/2025 CliniCare 0:00 Actions
87060 HUMS Hospital Gaps Assigned GAPS > DIET > THIS Normal

Kamini Kumar 06/08/2025 0:00 Actions
86970 HUMS Hospital Gaps Assigned GAPS > PHIS > Ordering Dangerous drug (DD) requires approval from pharmacist. Critical

Daniyal Ansari 04/08/2025 30/04/2026 M Pharmacy 2:00 Actions
86969 HUMS Hospital Gaps Assigned GAPS > PHIS > Pre-packing module required ASAP High

Daniyal Ansari 04/08/2025 30/04/2026 30/11/2025 M Pharmacy 0:00 Actions
86968 HUMS Hospital Gaps Assigned GAPS > PHIS > ADR module needs to be provided ASAP Critical

Daniyal Ansari 04/08/2025 30/04/2026 M Pharmacy 0:00 Actions
86967 HUMS Hospital Gaps Assigned GAPS > PHIS > Extemporaneous module is required ASAP Critical

Daniyal Ansari 13/05/2026 30/04/2026 M Pharmacy 0:00 Actions
86966 HUMS Hospital Gaps Assigned GAPS > PHIS > TDM module needs to be provided ASAP. Critical

Daniyal Ansari 23/05/2026 M Pharmacy 0:00 Actions
86963 HUMS Hospital Gaps Assigned GAPS > PHIS > PN module needs to be provided Critical

Daniyal Ansari 22/05/2026 M Pharmacy 0:00 Actions
86962 HUMS Hospital Gaps Assigned GAPS > PHIS > CDR module is required ASAP Medium

Dayang Yusreena A.M Yaakub 04/08/2025 M Pharmacy 0:00 Actions
86955 HUMS Hospital Gaps Assigned GAPS > Billing > To integrate with UMS Main Financial System.Provision for Journal Entry (refer CA item 10, page 46) Critical

Zaldy Conrad Tungcap 04/08/2025 M Billing 0:00 Actions
86953 HUMS Hospital Gaps New GAPS > PMS > Mortuary Normal

01/08/2025 0:00 Actions
86887 HUMS Hospital Gaps Assigned MIS Report: Statistic report for number of specimen received. Critical

Daniyal Ansari 01/08/2025 12/08/2026 13/08/2026 M Laboratory 0:00 Actions
86878 HUMS Hospital Gaps QA Notification: “Result Status & Communication” Normal

Mangesh Pangrekar 01/08/2025 12/08/2026 13/08/2026 08/05/2026 M Laboratory 0:00 Actions
86876 HUMS Hospital Gaps Assigned Notification: To send notification/alert the requesting team if Sample rejected. Normal

Mehdi Mehdi 20/08/2025 30/06/2026 M Laboratory 0:00 Actions
86812 HUMS Hospital Gaps New OP/IP/ER > in the objective section of SOAP - to add in Procedure column Normal

Kamini Kumar 31/07/2025 CliniCare 0:00 Actions
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