Difference between revisions of "Scan Set Up Validation"
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| Line 10: | Line 10: | ||
#Scan Chart Links | #Scan Chart Links | ||
| − | |||
| − | |||
##scanned every document type into each folder (direct, filer and batch) | ##scanned every document type into each folder (direct, filer and batch) | ||
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| style="border:1px solid gray;"|1/2/12 | | style="border:1px solid gray;"|1/2/12 | ||
| style="border:1px solid gray;"|D.B. | | style="border:1px solid gray;"|D.B. | ||
| − | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|FAIL |
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| style="border:1px solid gray;"|1/2/12 | | style="border:1px solid gray;"|1/2/12 | ||
| style="border:1px solid gray;"|J.N. | | style="border:1px solid gray;"|J.N. | ||
| − | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|PASS |
| style="border:1px solid gray;"| | | style="border:1px solid gray;"| | ||
| style="border:1px solid gray;"| | | style="border:1px solid gray;"| | ||
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| style="border:1px solid gray;"|1/2/12 | | style="border:1px solid gray;"|1/2/12 | ||
| style="border:1px solid gray;"|J.N. | | style="border:1px solid gray;"|J.N. | ||
| − | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|FAIL |
| style="border:1px solid gray;"| | | style="border:1px solid gray;"| | ||
| style="border:1px solid gray;"| | | style="border:1px solid gray;"| | ||
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| style="border:1px solid gray;"|1/4/12 | | style="border:1px solid gray;"|1/4/12 | ||
| style="border:1px solid gray;"|J.N. | | style="border:1px solid gray;"|J.N. | ||
| − | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|PASS |
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| style="border:1px solid gray;"| | | style="border:1px solid gray;"| | ||
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| style="border:1px solid gray;"|1/4/12 | | style="border:1px solid gray;"|1/4/12 | ||
| style="border:1px solid gray;"|D.B. | | style="border:1px solid gray;"|D.B. | ||
| − | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|N/A |
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| style="border:1px solid gray;"|1/5/12 | | style="border:1px solid gray;"|1/5/12 | ||
| style="border:1px solid gray;"|D.B. | | style="border:1px solid gray;"|D.B. | ||
| − | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|PASS |
| style="border:1px solid gray;"| | | style="border:1px solid gray;"| | ||
| style="border:1px solid gray;"| | | style="border:1px solid gray;"| | ||
|-style="background:#FAF8CC;" | |-style="background:#FAF8CC;" | ||
| + | | style="border:1px solid gray;"|Images in EHR | ||
| style="border:1px solid gray;"| | | style="border:1px solid gray;"| | ||
| style="border:1px solid gray;"|1/5/12 | | style="border:1px solid gray;"|1/5/12 | ||
| style="border:1px solid gray;"|D.B. | | style="border:1px solid gray;"|D.B. | ||
| − | | style="border:1px solid gray;"| | + | | style="border:1px solid gray;"|PASS |
| − | |||
| style="border:1px solid gray;"| | | style="border:1px solid gray;"| | ||
| style="border:1px solid gray;"| | | style="border:1px solid gray;"| | ||
|- | |- | ||
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Revision as of 18:13, 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
- 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 |
|---|---|---|---|---|---|---|
| Document Types | 1/2/12 | D.B. | FAIL | |||
| Chart Sections/Folders | 1/2/12 | J.N. | PASS | |||
| Scan Chart Groups | 1/2/12 | J.N. | FAIL | |||
| Scan User Groups/Security | 1/4/12 | J.N. | PASS | |||
| Filer Setup | 1/4/12 | D.B. | N/A | |||
| Scan Functionality | 1/5/12 | D.B. | PASS | |||
| Images in EHR | 1/5/12 | D.B. | PASS |