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Page Contents:

  • Description
  • Scope
  • Background
  • User Journey
  • Scenarios
  • Field Validation
  • Related JIRA ticket links
  • For Discussion & Assumptions
  • Agreed Next Steps


Description

The management and recording of any absence undertaken by a learner or trainer.

Component TIS-632


Scope

Request Leave (Trainee)

Approve Leave

Approve Leave (Study Leave)

Manage Leave Approvers

Track Study Leave Allocation & Funding (by Trainee)

Track Study Leave Allocation & Funding (by Trust)

View Consolidated Leave Information (by Team)

OOP


Background

Current Usage

LocationIntrepid UsedVolumes of Request (per month)No UsersComments
London & South EastNo  N/A  N/A 
East MidlandsYes 115050 (ad-hoc)
  • Leave Manager Plus used
  • Leave approvers use this primarily to approve requests that have come in
  • TPDs are exception approvers, in addition to rota coordintator
  • Allows automated approval
West MidlandsNo   N/A N/A 
East of EnglandNo  N/AN/A 
North EastNo   N/A N/A 
Yorkshire & HumberNo   N/A N/A  
North West No   N/A N/A  
WessexMaybe TBC TBC 
Thames ValleyYes Unknown2
  • Used for study leave in a single Trust (Oxford Health, 80 trainees)
  • awaiting feedback from Lisa via Marie
South WestMaybe TBC TBC 


Leave Manager is used in 3 of the 10 


Recommendation

  1. Develop leave management tool
  2. Teams continue as they are
  3. Develop Hicom advanced tool for all teams


User Journey


JIRA Tickets

https://hee-tis.atlassian.net/secure/RapidBoard.jspa?rapidView=13&projectKey=TIS&view=planning&selectedIssue=TIS-360&quickFilter=41&selectedVersion=11700


Discussion & Assumptions

#QuestionCommentOwner
1










Agreed Next Steps

  • map user journey
  • review scenarios and write up in detail
  • specify field validation changes & rules
  • refine stories to reflect user journey, scenarios and field validation
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