Sanitation
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v1.4
v1.4
  • Introducing Water-Sanitation
  • Water-Sanitation
    • Solution Design
    • Approach
    • Release Notes
      • FSM 1.4 - Technical Release Summary
      • Service Build Update
        • Release Builds for Core
      • MDMS Changes
      • Configuration Updates
      • Test Cases
      • Localisation
      • Impel Release Notes
      • Gate 2 Checklist
      • Workflow Configuration Changes
      • Master Migration Document
      • Driver-Individual Migration Script
  • Water-Sanitation Product Suite
    • Waste Management System
      • Functional Specifications
        • TQM UI
          • How to Enable TQM UI
          • UI: Plant Operator
            • Landing and Home Page
            • Plant-User Mapping
            • Inbox/Update Tests
            • View Past Test Results/Test's Summary Screen
            • Help Section
          • UI: ULB Admin
            • ULB Admin Home Page
            • Inbox/Test Details Screen
            • View Past Test Results
            • Create Adhoc Test
        • TQM UI/UX Audit
      • Faecal Sludge Management (FSM)
        • Features
        • Sanitation Actors & Interactions
        • User Interface Design
        • FSM User Manual
          • FSM Citizen User Manual
          • Employee User Manual
          • Manage Vendor, Sanitation Worker and Vehicle Details
          • DSO User Manual
          • Septage Treatment Plant Operator User Manual
        • Test Cases
        • FSM Functional Specification
          • Sanitation Worker UI
            • FSM Registry
            • Create Sanitation Worker
            • Edit Sanitation Worker
            • Assign Sanitation Workers to FSM Applications
            • Sanitation Worker Details
          • FSM UI Docs
            • FSM Citizen UI
            • FSM Employee UI
            • FSM DSO UI
            • FSM FSTPO UI
          • FSM UI/UX Audit
        • FSM Technical Specification
          • Vehicle Technical Specification
          • Vendor Technical Specification
          • Calculator Technical Specification
        • FSM Release Notes
          • Known Issues List
        • Product Requirement Document
        • Training
        • Sanitation Worker Welfare
          • Vendor Registry
          • FSM Service
          • Sanitation Worker( FSM 1.4) UI/UX Audit
        • FSM-DSS Technical Documentation
        • Enablement toolkits(Assetization) for FSM
          • Getting started with DIGIT
          • Requirements to enable FSM Module in a new evironment
          • Dependency services of the FSM module
          • Data templates for data collection
          • Data loading steps
            • Loading Billing Slab Data
            • Loading Vendor,Vehicle and Driver Data
            • Loading Localisations
            • Plant Mapping of FSTP
            • Creating users for FSM
          • Preparation of MDMS Data for Data Loading
          • SMS Templates for FSM
        • URC Release Notes
          • Steps to Configure URC
        • Garima Release Notes
          • Steps to Configure Garima
        • User Personas
      • Treatment Quality Monitoring (TQM)
        • Features
        • User Stories
          • Treatment Quality Monitoring Dashboard KPIs
        • User Interface Design
        • User Manual
          • Employee User Manual
          • Treatment Plant Operator User Manual
        • TQM Setup
          • User Manual
        • Release Notes
          • Known Issue List
        • Product Requirement Document: Treatment Quality Monitoring (TQM)
        • PQM Technical Specification
        • TQM Impel Checklist & Roll-out Plan
    • Water & Sewerage Connections
    • NalJal
  • Technology
    • Architecture
      • PQM
        • Low Level Design
          • Services
            • PQM Service
            • PQM Anomaly Finder
            • PQM Scheduler
      • FSM
        • Low Level Design
          • Services
            • FSM Service
            • FSM Calculator
          • Registries
            • FSM Vendor Registry
            • FSM Vehicle Registry
    • Source Code
  • Reference Implementations
    • Odisha - SUJOG
      • Functional Customisation
        • Urban-Rural Convergence
        • Garima Implementation
          • User Interface Design
          • Product Requirement Document (PRD)
      • Technical Customisation
      • Technical Specification: Urban-Rural Convergence
      • Standard Operating Procedure (SOP)
      • Program Rollout Plan
      • Implementation Plan
      • Implementation Guide
      • Implementation Checklist
      • TQM Gate 2 Plans & Checklist
  • Setup
    • Setup
      • On AWS
    • Deployment Guide
      • Legacy/Re-Indexing the FSM Data
      • Legacy/Re-Indexing the PQM Data
      • FSM devops setups
      • FSM Calculator devops setup
      • Vendor registry devops setup
      • Vehicle registry devops setup
    • Development Guide
      • Backend Developer Guide
      • UI Developer Guide
    • Configuration
      • TQM
        • PQM Service
        • PQM Anomaly Finder
        • PQM Scheduler
      • FSM
        • FSM Service
        • Vendor Registry
        • Vehicle Registry
        • FSM Calculator
    • Operations Guide
  • COMMUNITY
    • Community Project: Vehicle Tracking
      • Release Notes
        • Service Build Update
          • Release Builds for Core
        • Test Cases
      • Architecture
        • Vehicle Tracking
          • High Level Design
          • Low Level Design
      • User Manuals
        • Employee User Manual
        • Driver User Manual
      • Demo
      • Product Requirement Document (PRD)
      • Deployment Guide
      • Setup
      • Source Code
    • Contribute
    • Issues
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  1. Reference Implementations
  2. Odisha - SUJOG

Implementation Plan

Task
Owner
Assigned To
Dependency
Effort Estimation (Days)
Start Date
End Date
Revised Start Date
Revised End Date
New End Date
Status
Comments

Handover of FSM1.3

Riddhi

Taresh, Rakesh, Venu and Taniya

20-Mar-2023

20-Mar-2023

29-Mar-2023

29-Mar-2023

Completed

Communication to the team with the docs of FSMv1.3

Master data validation for 37 new ULBs

Riddhi

Taresh and Taniya

4

1-Mar-2023

17-Mar-2023

1-Mar-2023

24-Mar-2023

Completed

Setting up of master data and configurations on FSM test server

Riddhi

Taresh and Taniya

1.5

20-Mar-2023

21-Mar-2023

23-Mar-2023

24-Mar-2023

Completed

Deployment of new version(FSM1.3) in FSM test environment

Riddhi

Taresh

0.5

20-Mar-2023

21-Mar-2023

23-Mar-2023

24-Mar-2023

Completed

Listing the changes in core services related to FSM1.3

Riddhi

Taresh

0.5

21-Mar-2023

22-Mar-2023

30-Mar-2023

30-Mar-2023

Completed

Taking the core service changes(if any) with PwC team and getting their approval

Riddhi

Taresh

0.5

22-Mar-2023

23-Mar-2023

31-Mar-2023

31-Mar-2023

NA

I am told there are no such changes. If that is the case mark the status as NA.

QA sign off on FSM test server

Riddhi

Venu

2

23-Mar-2023

24-Mar-2023

2-Apr-2023

17-Apr-2023

18-Apr-2023

Completed

URC & E2E Testing - QA Sign Off

Riddhi

Venu

2

5-Apr-2023

17-Apr-2023

19-Apr-2023

Completed

Sign Off from the Program Team

Riddhi/Arindam/Shrija/Abhishek

Shrija, Abhishek, Pradeep

2

27-Mar-2023

27-Mar-2023

11-Apr-2023

17-Apr-2023

In-Progress

Customization suggested by Program team

Riddhi/Arindam

Rakesh/Taresh

2

28-Mar-2023

29-Mar-2023

4-Apr-2023

17-Apr-2023

Completed

Core service code merge(if any) on SUJOG UAT by PwC

Riddhi/Arindam

Rakesh/Taresh

NA

0.5

29-Mar-2023

29-Mar-2023

14-Apr-2023

17-Apr-2023

NA

NA

This is not applicable in the case of V1.3.

Sujog UAT set up with lastest builds and master data

Riddhi/Arindam

Taresh, Taniya and Rakesh

DATA COLLECTION HAS TO BE COMPLETE

3

30-Mar-2023

3-Apr-2023

14-Apr-2023

18-Apr-2023

20-Apr-2023

Completed

Align with the PwC on the deployment. There are MDMS restarts etc which need their approval.

QA sign off on Sujog UAT instance

Riddhi/Arindam

Venu, Riddhi and Arindam

Check with Taresh on whether MDMS change will be tested by PwC and how manys do they need

2

4-Apr-2023

5-Apr-2023

18-Apr-2023

20-Apr-2023

3-May-2023

Completed

Need the approval from PwC

PR merge from the PwC team is delayed by a 2 days due to the production release issue

UAT sign off

Riddhi/Arindam/Shrija/Abhishek/Some ULB's in Phase-1

Shrija, Abhishek, Pradeep

2

6-Apr-2023

10-Apr-2023

20-Apr-2023

21-Apr-2023

23-May-2023

In-Progress

This includes PwC team approval that the testing of SUJOG modules are done on UAT

Setting up of master data and configurations on production(Specific to FSM1.3)

Riddhi/Arindam

Taresh and Taniya

3

11-Apr-2023

13-Apr-2023

24-Apr-2023

26-Apr-2023

23-May-2023

Completed

Deploying to production

Riddhi/Arindam

Riddhi/Arindam

1

11-Apr-2023

13-Apr-2023

26-Apr-2023

26-Apr-2023

26-May-2023

Completed

Email communication to PwC team

Sanity testing on production using testing tenant

Riddhi/Arindam

Venu, Riddhi, Arindam, Abhisekh

1

14-Apr-2023

17-Apr-2023

26-Apr-2023

26-Apr-2023

24-May-2023

Completed

After this stage, we can announce to all existing ULBs on the v1.3 upgrade. Ideally, items 18 and 19 should happen within the same evening.

Setting up of new ULB's, Master data, Seed data, User creations for 37 ULB's

Riddhi/Arindam

Taresh, Taniya, Venu

12

14-Apr-2023

19-Apr-2023

10-Apr-2023

28-Apr-2023

7-Jun-2023

In-Progress

Release communication

Riddhi/Arindam

Riddhi/Arindam

19-Apr-2023

19-Apr-2023

28-Apr-2023

28-Apr-2023

7-Jun-2023

To Do

Email communication about the new ULBs made live

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