Scan Set Up Validation
Revision as of 20:52, 14 November 2008 by Max.Stroud (talk | contribs)
Coming up with validation plans are not always easy. Below is a straw model for Scan Validation.
SCAN BUILD VALIDATION
System Tested: TouchChart Test and TouchWorks Test
Date Tested:
Testing Participant(s):
Pass Date:
Data Confirmed: I. Document types in TW
II. Chart Section assignments in TW
III. Scan Chart Group Set Up in TC
IV. Scan Chart Links
V. Filer Set Up
VI. User Group rights and chart group access
VII. Scan Functionality works in TC
a. scanned every document type into each folder (direct, filer and batch) i. Advanced Directives to Misc Insurance – direct ii. Med Rec Requests to OB/GYN report – filer iii. GI Endo Report to Encounter form – batch using owner: Allscripts, Provider3 (single page and mult pages)
VIII. Scanned documents show up in the appropriate place in TW
IX. Log in as a user from each group and verify they can function
a. Twfront desk . . . Allscripts, Front Desk . . . go forward scanning b. Twmedrec . . . Allscripts, Medical Records…historical scanning
X. Scan test different documents from chart, for resolution testing (using samples from actual charts, with patient’s name blacked out)