Difference between revisions of "Scan Set Up Validation"

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

Revision as of 17:09, 20 October 2011

Description

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:

  1. Document types in TW
  2. Chart Section assignments in TW
  3. Scan Chart Group Set Up in TC
  4. Scan Chart Links
  5. Filer Set Up
  6. User Group rights and chart group access
  7. Scan Functionality works in TC
    1. scanned every document type into each folder (direct, filer and batch)
      1. Advanced Directives to Misc Insurance – direct
      2. Med Rec Requests to OB/GYN report – filer
      3. GI Endo Report to Encounter form – batch using owner: Allscripts, Provider3 (single page and mult pages)
  8. Scanned documents show up in the appropriate place in TW
  9. Log in as a user from each group and verify they can function
    1. Twfront desk . . . Allscripts, Front Desk . . . go forward scanning
    2. Twmedrec . . . Allscripts, Medical Records…historical scanning
  10. Scan test different documents from chart, for resolution testing (using samples from actual charts, with patient’s name blacked out)