SCC Issue Tracker

By A

1. SCC Issue Tracker

What it has done for FISH, and what it can do for Molecular

2. The problem: SCC issues were getting lost

Errors, popups and workflow snags in SCC happen every shift Reports lived in emails, hallway conversations and personal screenshot folders No single list of what was open, who saw it, or what SCC was told The same problem got reported twice, or not at all

3. What the SCC Issue Tracker is

One small desktop app

A single Windows program that opens in under a second, no admin rights needed

One shared folder

Every issue is saved as its own file on the lab network share

Two views

Log an Issue for anyone, and a password-gated Dashboard for super users

Nothing else touched

No LIS interface, no patient results, no internet connection

4. How an issue travels

Tech logs it

About a minute, from any workstation

Shared folder

One file per issue on the lab share

Super user triages

Status, ticket and notes on the dashboard

SCC fixes it

The HEMAT ticket is tracked until resolved

5. A quick walkthrough

Six screens, from the bench to SCC

6. Step 1: Log the issue

Initials and department fill themselves in Pick the issue type and priority Scan or type the HLID, tasklist, slide or probe

Sample data shown

7. Step 2: Show exactly what happened

Paste a screenshot with Ctrl+V Circle the problem and add a note Required for error popups, so the message is never paraphrased

Sample data shown

8. Step 3: Super users unlock the dashboard

Techs only see the logging form Super users enter the department password The department manages its own passwords

Sample data shown

9. Step 4: Triage in one table

Every issue with its priority and status Record the HEMAT ticket sent to SCC Watchlist and notes auto-save for everyone

Sample data shown

10. Step 5: Spot the repeat offenders

Link related issues by ID Linked Shading colors them as a group One SCC defect hitting many slides stands out

Sample data shown

11. Step 6: Everything SCC needs in one place

Description, steps, module and stack trace The marked-up screenshot beside it Copy for TigerText or email in one click

Sample data shown

12. What it has done for FISH

One source of truth

Every FISH SCC problem is on one list instead of scattered inboxes

Better tickets to SCC

Screenshots, steps to reproduce and exact IDs travel with every report

Nothing falls through

Open items stay visible until a super user marks them resolved

Patterns show up

Linked issues reveal when one SCC defect is hitting many cases

Bench time protected

Techs log it and get back to work; super users handle the follow-up

13. Already validated

Formal software validation record (CG-VAL-2026-001), risk assessed as LOW Automated end-to-end test suite passed on the final build Functional test cases cover every form option, barcode scanning and dashboard accuracy Microsoft Defender scan clean; confirmed to make zero outbound network connections Security review document prepared for IT

14. What it could do for Molecular

Same app

Molecular is already a department option on the form

Own folder

Point it at a Molecular Issues folder on the share

Own super users

Molecular sets its own dashboard passwords

Own columns

Add the fields Molecular cares about, no code changes

Day one

Mol techs start logging SCC issues immediately

15. Plug and play for MOL

What stays the same

The validated app and its file format The logging form and screenshot markup Auto-save, per-field merging, no internet access

What Molecular configures

Shared Issues folder location Dashboard passwords for Mol super users Watchlist people and custom columns Default department on each workstation

16. Rollout for Molecular

Week 1

Create the Molecular Issues folder and pick super users

Week 1

Install on Mol workstations (one-click, no admin rights)

Week 2

Short walkthrough for techs and super users

Ongoing

Super users triage weekly and send HEMAT tickets to SCC

17. Why it works: it is simple

One form. One folder. One list.

18. Simple is the feature

Easy to use

If logging takes a minute, people actually log

Easy to trust

Low risk, validated, no connection to results or the LIS

Easy to support

No server, no database, no subscription, just files on the share

Easy to copy

What worked for FISH works for Molecular with a folder and a password