Sl No

Issues Noted
Gap on the left hand side of the
1 screen

Upon selection of a Menu item, the

results of the fetch needs to
appear on the top of the screen.
Right now photos that are
displayed on the home screen
appear with the fetch results on
the bottom part of the screen
which is not visible. This is non
2 intuitive to the user.
Homepage photos to be displayed
3 on Home page ONLY!
Home page link not available on
4 LHS menu.
Navigation for sub links on the
LHSmenu not possible through
5 NVDA.

Library catalogue' to be renamed

as 'Library' and sub links to be
6 created.
Latest News menu to be renamed
as "Latest Events" and to be
relocated to the RHS of the Home
7 Page
8 Spacing to be reduced
Contact details to be included in
Combo Box Description for each
9 program.
Pop up of 25 years appears on few
10 pages.
Changes to be made in the
11 trustees on the RHS menu.

Get involved' and 'Support Us' Both these mean the same. Needs
12 to be redesigned.
Remove the sub link 'Forms' from
Main Menu 'About Us'. Move it to
13 the Library.
Mouse over to be activated on all
the Main Menu items on Home
14 Page.
the link
"http://embassyit.in/newmj/library.
html#" at the bottom of the page
15 to be shifted left for better visibility

Control Panel needs to be created

16 for the Website
Possibility of adding a few video
17 files to be checked
Links to be provided for You Tube
videos at appropriate places to be
18 identified.

19 Photo Gallery to be updated

Madhuji's photo to be replaced
20 with a new one , good resolution.
Additional photos to be added to
the gallery, Photo re-ordering
needs to be done, Descriptions to
21 be added.
Photos for donation icons to be
22 changed

23 Latest events

24 Links to the youtube videos

25 Control Panel

26 Soft copy of Contents

27 Photos

28 Latest News

29 Contents
30 Contents
31 Changes to be made.
32 NVDA compliance
33 Madhu Madam's Photo

34 get involved link - change in the sublinks

35 Changes to be made in the gallery

36 Changes to be made in What we do
37 social network menu

38 Banner photo to be changed

39 Who we are & what we do

40 Founder menu
41 Board of trustees

42 Get involved
43 Media

44 For employers

45 Library

46 Educational Resource Centre ( ERC)

47 Main links in the bottom

48 Visitor No

Checklist for Website

Expected Action

Action assigned to

to be removed

Kamesh

Information along with relevant photos have

to be put up
Kamesh

Images to be removed for other pages

Kamesh

Link to the homepage to be given in the LHS

above about us
Kamesh
Main links and sub links to be made readable
through keyboard navigation
Kamesh and Veerendra
The library catalogue to be renamed as
library. "About Our Library", "Catalogues",
"Membership Application Form" (Individual
and Institutional) are the sub links to be
introduced.

Kamesh and Reddy

To replace latest news to latest events and to

be put along with write up & photos.
Kamesh
The LHS menu spacing can be reduced by
1.5 inches

Kamesh

For each program the contact details has to

be given below

Kamesh and Ilene

Pop up of 25 years to appear only on

homepage

Kamesh

The column to be renamed as 'Board of

Trustees', photos of 2 trustee members &
changes with initials

Ilene

Remove 'Support Us'. The functionality of

'Support Us' to be added to 'Get Involved'.

Ilene

The library membership application form to

be given as a sub link under the library RHS
menu.

Ilene

NVDA compliance to be checked as well

Ilene and Veerendra

Kamesh

Control Panel with the necessary controls to

be provided to Mitra Jyothi admin for small
time changes to Website.

Kamesh
Kamesh

Add link

Kamesh, Madhu, Ilene

Control Panel when provided to Mitra Jyothi

Admin should be able to take care of this

Kamesh, Ilene

Kamesh

Ilene
Ilene
The latest events menu provided at the
bottom of the page would be on the left hand
space available in each pages along with
promoters list ( trial on one page to be
given .
Shivaram

Links to the youtube videos would be

provided at the bottom of the page , in place
of latest news mentioned at the bottom of
the page
Shivaram

The control panel for gallery , news & events

to be given to Mitra Jyothi
Shivaram
The soft copy of the contents of the website
needs to provided for editing purpose.

Shivaram

The Sample photos on the website needs to

replaced with the photos provided

Kamesh & Ilene

The latest news menu to be renamed as

Latest events and the colour needs to be
changed to Maroon

Kamesh & Ilene

The contents of the website needs to be

edited

Uma , Ilene & Madhu

The contents of the website was reviewed

needs to be updated

Uma , Ilene & Kamesh

The changes to be made in the website was

reviewed

Uma , Ilene & Kamesh

Sublinks to be made accessible through key board

Kamesh & Ilene

Madhu Madam's Photo -to be changed on the homepage

and the board of trustees sublink

Kamesh & Ilene

Volunteering and in - kind donation sublink needs to be

removed as the it is overlapping with the how you can help
Kamesh & Ilene
sub link

a. Upcoming events sublink needs to be removed as it is

overlapping with latest events, Home page photos from the
gallery page needs to be removed , In the activities menu ,
please put the photos in the following order
- The braille press photo needs to replaced , the
information written in the bracket was for your reference
- CD issue & recording of audio books
- Computer training, ACTC
- ILS Craft , cooking and mobility

Kamesh & Ilene

What we do photo needs to be changed ( Banner )

Kamesh & Ilene

In the social network menu mentioned below

Kamesh & Ilene

a. Facebook - Kindly update the link gievn below for

access to Mitra Jyothi's page
https://www.facebook.com/mitra.jyothi

b. Google + - Kindly update the link given below

for access to Mitra Jyothi's Admin
https://plus.google.com/u/0/getstarted/getstarted?fww=1

About us Banner , photo needs to be changed ( would be

provided by mail)

Kamesh & Ilene

Who we are & what we do needs to be together on the

website

Kamesh & Ilene

The award pics of the founder has to pop up when clicked

along with the description , The banner photo for the
founder menu has to be changed

Kamesh & Ilene

the photos of the trustees needs to be aligned

Kamesh & Ilene

The get involved link to be renamed as How you can help ?

The bank details to be put up immmdeiately after the first
Kamesh & Ilene
paragraph . If you wish line to be removed
The link media to be renamed as media coverage and the
youtube likns to be added ( will be provided by mail)

Kamesh & Ilene

In the for employers menu , the content of both the sublinks

needs to be removed and it has to be written as " coming
Kamesh & Ilene
soon "
In the library menu , About library sublink has to be
removed and the other two sublinks have to be renamed as
Kamesh & Ilene
library catalogue & Membership forms

In the ERC, the image given on top needs to be removed

and the 3 photos in this section has to pop up when clicked
along with description , the audio magazine to be shipped
Kamesh & Ilene
image needs to be removed .
In the main links given at the bottom of the page , the get
involved and donate now menu has to be removed ,
replacing it with How you can help?

Kamesh & Ilene

You are Visitor number - needs to come in one row & the
number needs to come down

Kamesh & Ilene

for Website

Remark

left hand side space needs to be

removed , link on the right side like
latest news menu has to be replaced.

Instructions to be provided with the

forms.

Date
Reported

Expected
Completion Date

Actual
Completion
Date

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

3-Jun-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

3-Jun-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

27-May-16

24-May-16

26-May-16

24-May-16

24-May-16

24-May-16

25-May-16

26-May-16

27-May-16

25-May-16

26-May-16

27-May-16

26-May-16

27-May-16

25-May-16

25-May-16

30-May-16

30-May-16

1-Jun-16

30-May-16 One day

2-Jun-16

3-Jun-16

3-Jun-16

2-Jun-16

3-Jun-16

3-Jun-16

4-Jun-16

4-Jun-16

4-Jun-16

4-Jun-16

6-Jun-16

4-Jun-16

4-Jun-16

4-Jun-16

4-Jun-16

4-Jun-16

4-Jun-16

4-Jun-16

4-Jun-16

6-Jun-16

6-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

6-Jun-16

7-Jun-16

7-Jun-16

Checked
By

Status

EITS
Completed

Completed

Completed
Completed

Pending

Completed

Completed
Please provide us
the information
It appears in
Home page

Completed

Completed

Completed

Pending

This is for pageup.

It will move.

After direct
uploading, we will
share admin
details to manage
Photo Gallery &
Events.
Yes possible
Added the sample
video
After hosting
directly to URL,
we will give link.
Please share new
photo

Please share new

gallery photos
Information
required

Completed

Added
After hosting
directly to URL,
we will give link.

Completed

Given photos size

is not matching
Please share
photos with 7000
X 1800 Size

Pending
Required updated
information.
Completed
Completed
Pending
Completed

Pending

Completed
Completed
Pending