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| Process Name | PP9 - Leaver process (Manual?) | Comments |
|---|---|---|
| Description | Users are able to reflect in a trainee's record that they have left their training programme (non-completion of programme and completion of programme) | Question for SMLs is 'how can we show that a trainee has left their training programme without completing/achieving their CCT?. |
| Actors | Local office and trust admins (depending on the local office arrangements for managing FP trainees) | |
| Pre-conditions | Logged in Navigated to trainee record | |
| Post-conditions | Trainee flagged as Inactive | |
| Process steps |
| Should this be automated only? Joanne Watson (Unlicensed) |
| Alternative flow | N/A | |
| Rules | ||
| JIRA Reference | TIS-211, TIS-216 | |
| Audit Log | Log changes to any of the field values and when and who made the changes. Visually presented to all |
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