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FMS - File Management System for GAEPD Hazardous Waste
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RRP to provide data lists #415

Open amberehall opened 3 months ago

amberehall commented 3 months ago

RRP Action Items: • Events tab - List of Document Types and the associated Actions Taken • Score and Substance tabs – verify list of the CASNO data • RRP to provide a matrix of Actions Taken versus the Dates that must be populated. Example: Pending must have a Due Date. • Status tab - Primary Funding Source • Status tab - Options List • Completed Outstanding Report – use all document types? provide a list to use • Provide a list of Contact Types • Status tab - provide verbiage to use for the new Checkbox related to “in stream water quality” • Completed/Outstanding Report – only reports on certain doc types today; identify all of the document types to add to the report • Site Summary Report - provide the associated language for each “Class” roman numeral. • Site Summary Report - STATUS OF CLEANUP ACTIVITIES - provide the codes with the language to use for those codes • Continue to review the requirements documents from the first 4 sessions

amberehall commented 1 month ago

RRP Action Items: • Events tab - List of Document (Event) Types and the associated Actions Taken • Score and Substance tabs – verify list of the CASNO data • RRP to provide a matrix of Actions Taken versus the Dates that must be populated. Example: Pending must have a Due Date. • Status tab - Primary Funding Source • Status tab - Options List • Status – Source Status options for dropdown • Status Information – Additional checkboxes needed? • Status – Comment field needed? • Status tab - provide verbiage to use for the new Checkbox related to “in stream water quality” • Provide a list of Contact Types • Add the “Review Checklist Completed - Date” data in the “Abandoned and Inactive Status Tracker” to the HSRP db • Data cleansing of the “Cost Estimate Date” in the “Abandoned and Inactive Status Tracker” prior to data migration • Enter PAF Tracker data in the HSRP db • Identify files that will need to be linked • Complete the review of the BRD: HSRP Access DB_BRD_V2.docx

Report Items (low priority) • Completed Outstanding Report – use all document types? provide a list to use • Completed/Outstanding Report – only reports on certain doc types today; identify all of the document types to add to the report • Site Summary Report - provide the associated language for each “Class” roman numeral. • Site Summary Report - STATUS OF CLEANUP ACTIVITIES - provide the codes with the language to use for those codes