Difference between revisions of "Scan Set Up Validation"
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'''Products Tested:''' EHR, ADM | '''Products Tested:''' EHR, ADM | ||
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#Scan Chart Links | #Scan Chart Links | ||
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#User Group rights and chart group access | #User Group rights and chart group access | ||
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##scanned every document type into each folder (direct, filer and batch) | ##scanned every document type into each folder (direct, filer and batch) | ||
###Advanced Directives to Misc Insurance – direct | ###Advanced Directives to Misc Insurance – direct | ||
###Med Rec Requests to OB/GYN report – filer | ###Med Rec Requests to OB/GYN report – filer | ||
− | ###GI Endo Report to Encounter form – batch using owner: Allscripts, Provider3 (single page and | + | ###GI Endo Report to Encounter form – batch using owner: Allscripts, Provider3 (single page and multi-page) |
#Scanned documents show up in the appropriate place in TW | #Scanned documents show up in the appropriate place in TW | ||
#Log in as a user from each group and verify they can function | #Log in as a user from each group and verify they can function | ||
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! scope="col" class="unsortable" style=" background: #ddd; border:1px solid gray;"|'''Data Confirmed''' | ! scope="col" class="unsortable" style=" background: #ddd; border:1px solid gray;"|'''Data Confirmed''' | ||
+ | ! scope="col" class="unsortable" style=" background: #ddd; border:1px solid gray;"|'''Description''' | ||
! scope="col" style=" background: #ddd; border:1px solid gray;"|'''Date Tested''' | ! scope="col" style=" background: #ddd; border:1px solid gray;"|'''Date Tested''' | ||
! scope="col" style=" background: #ddd; border:1px solid gray;"|'''Tester Initials''' | ! scope="col" style=" background: #ddd; border:1px solid gray;"|'''Tester Initials''' | ||
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! scope="col" class="unsortable" style=" background: #ddd; border:1px solid gray;"|'''Comments''' | ! scope="col" class="unsortable" style=" background: #ddd; border:1px solid gray;"|'''Comments''' | ||
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− | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|Scan Chart Groups |
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− | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|Scan User Groups/Security |
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− | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|Filer Setup |
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− | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|Scan Functionality |
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Revision as of 18:08, 5 June 2012
Description
Coming up with validation plans and test scripts are almost always environment specific and important to validating any type of build and configuration work. Below is a straw model for an Allscripts Document Management (Scan) Validation.
Scan Build Validation
Environment Tested: EHR TEST
Products Tested: EHR, ADM
- Scan Chart Links
- User Group rights and chart group access
- scanned every document type into each folder (direct, filer and batch)
- Advanced Directives to Misc Insurance – direct
- Med Rec Requests to OB/GYN report – filer
- GI Endo Report to Encounter form – batch using owner: Allscripts, Provider3 (single page and multi-page)
- scanned every document type into each folder (direct, filer and batch)
- Scanned documents show up in the appropriate place in TW
- Log in as a user from each group and verify they can function
- Twfront desk . . . Allscripts, Front Desk . . . go forward scanning
- Twmedrec . . . Allscripts, Medical Records…historical scanning
- Scan test different documents from chart, for resolution testing (using samples from actual charts, with patient’s name blacked out)
Data Confirmed | Description | Date Tested | Tester Initials | Status | Issues | Comments |
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Document Types | ||||||
Chart Sections/Folders | ||||||
Scan Chart Groups | ||||||
Scan User Groups/Security | ||||||
Filer Setup | ||||||
Scan Functionality | ||||||