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| # | Location | File | Last Modified |
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| 1 | C:\Users\vhaisbforrez\AraxisComp\PUB_UN\EPIP_Test_Cases_Functional Testing_(OR_3.0_431)_201611.zip | EPIP_VistA_SQA_Checklist_(OR_3.0_431)_201611.xlsx | Wed Dec 7 19:58:00 2016 UTC |
| 2 | C:\Users\vhaisbforrez\AraxisComp\PUB_RE\EPIP_Test_Cases_Functional Testing_(OR_3.0_431)_201611.zip | EPIP_VistA_SQA_Checklist_(OR_3.0_431)_201611.xlsx | Thu Dec 8 21:39:58 2016 UTC |
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| 1 | Vista SQA ChecklistS HEET: Revi sion Histo ry | |
| 2 | Version # ,Release D ate,Change Request , Details,2/ 7/14, | |
| 3 | 5.00,Febru ary 2014,N /A,The SQA Review Ch ecklist ha s been enh anced and is include d in ProPa th release 18.5: | |
| 4 | ||
| 5 | • Vista SQ A Checklis t is the n ew name. T he version is 5.0 | |
| 6 | with Pr oPath rele ase 18.5. | |
| 7 | ||
| 8 | • The Vist a SQA Chec klist vers ion 5.0 in cludes the following : | |
| 9 | 1. Res tores indi vidual tab s to delin eate Pre-I nstall, In stall, | |
| 10 | Po st-Install and Relea se to Prod uct Suppor t sections | |
| 11 | ||
| 12 | 2. Use s upgraded help whic h now: | |
| 13 | a . Allows a utomatic n avigation to a speci fic help s tep | |
| 14 | by usin g the Cont ents secti on of the help | |
| 15 | ||
| 16 | b . Simplifi es matchin g the Vist a SQA Chec klist step | |
| 17 | with th e desired Vista SQA Checklist Help step | |
| 18 | ||
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| 20 | ||
| 21 | , | |
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| 41 | ||
| 42 | ||
| 43 | SQA Review Checklist | |
| 44 | ||
| 45 | ||
| 46 | SHEET: Per centage | |
| 47 | Vista SQA Checklist , | |
| 48 | Instructio ns:, | |
| 49 | The SQA An alyst will review ea ch patch r eceived fr om the dev eloper tha t is assoc iated with a project using a s eparate Vi sta SQA Ch ecklist pe r patch. T his checkl ist is div ided into four revie w sections to fillou t: Pre-Ins tall, Inst all, Post- Install, a nd Release to Produc t Support. The Relea se to Prod uct Suppor t tab inte ntionally has not be en include d in the T otal Perce nt Complet e box. The Release t o Product Support ta b is a gui de and rem inder for SQA of the final ste ps needed to send th e patch to Product S upport., | |
| 50 | To use the checklist , select w hich tab y ou wish to complete and click on the "Co mplete?" c olumn., | |
| 51 | This opens a pull-do wn menu wi th options Y and N/A . Select t he appropr iate respo nse, eithe r Yes, the item is c omplete, o r N/A , no t applicab le. N/A is an accept able entry for the c hecklist s ince not a ll checkli st items a pply to ev ery patch. If N/A is entered t he reason as to why the checkl ist item i s not appl icable mus t be enter ed in the “Comments” column. S imply sayi ng it is n ot applica ble is not acceptabl e for a co mment., | |
| 52 | As you res pond to th e question s on each tab, the p ercentage completed for that t ab and the overall p ercentage on this ta b is updat ed automat ically wit h each que stion weig hted equal ly., | |
| 53 | Add a new worksheet to include any addit ional step s you need to check for your p roject. An y added wo rksheets a nd steps w ill not be included in the per centages. , | |
| 54 | When compl eting the header inf ormation, only fill in the Pre -Install t ab. All th e subseque nt tabs up date autom atically b ased on th is informa tion., | |
| 55 | Capture wo rk preform ed through out the SQ A Analyst review. St ore artifa cts associ ated with the review (includin g captures ) appropri ately duri ng the rev iew. When finalizing the proje ct assure that the f inal artif acts are s tored., | |
| 56 | The online help is d esigned fo r 1024x768 resolutio n viewing. , | |
| 57 | For issues or sugges tions crea te a new B MC Remedy incident m aking OIT PD Vista S QA Checkli st Committ ee the Ass igned Grou p and Assi gnee., | |
| 58 | ||
| 59 | ||
| 60 | ||
| 61 | Pre-Instal l,100.00%, | |
| 62 | Install,0. 00%, | |
| 63 | Post-Insta ll,0.00%, | |
| 64 | ||
| 65 | Total Perc ent Comple te,33.33%, | |
| 66 | ||
| 67 | ||
| 68 | SQA Review Checklist | |
| 69 | &D | |
| 70 | ||
| 71 | ||
| 72 | SHEET: Pre -Install | |
| 73 | Patch # ,O R*3.0*431A uthor: Ent er patch n umber (e.g ., XYZ*3*2 ) | |
| 74 | ||
| 75 | ,Test Iter ation:,8Au thor: Test version o f patch th at SQA ana lyst is cu rrently re viewing | |
| 76 | ||
| 77 | ,SQA Revie w #,Author : Number o f reviews the SQA an alyst has performed on this pa tch to dat e | |
| 78 | ,02/07/201 4,45, | |
| 79 | Date Recei ved:,09/19 /2016Autho r: Date SQ A analyst received t his test v ersion und er review. (time cou ld be ente red if nec essary) | |
| 80 | ||
| 81 | ,Date Comp leted:,11/ 16/2016Aut hor: Date the patch was comple ted on FOR UM; option ally could be used f or the dat e the revi ew of this version w as complet ed | |
| 82 | ,0,35, | |
| 83 | Primary De veloper:,P ete Flores /Bill Care y/Warren W erthAuthor : Enter na me of prim ary develo per | |
| 84 | ,Secondary Developer :,Warren W erthAuthor : Enter na me of seco ndary deve loper | |
| 85 | ,-2,2, | |
| 86 | SQA Analys t:,Lucy Il ustrisimo/ Leslie Jan koAuthor: Name of SQ A analyst( s) reviewi ng this pa tch iterat ion | |
| 87 | ,Checklist Version: 5.0Author: Current v ersion of approved c hecklist; always ret rieve the most curre nt version from OED ProPath | |
| 88 | ||
| 89 | ,-4,1, | |
| 90 | 39,39,1, | |
| 91 | Vista SQA Checklist - I of IV, | |
| 92 | Pre-Instal l,Percenta ge Complet e,100.00%A uthor: Aut hor: | |
| 93 | , | |
| 94 | ||
| 95 | Step,Compl ete?Author : Select a status fr om list bo x "Y" (or) "N/A". | |
| 96 | ,Checklist Descripti on,Comment s , | |
| 97 | 1,N/A,Veri fy Primary Developer 's Checkli st,Not req uired for EPIP., | |
| 98 | 2,N/A,Veri fy Seconda ry Develop er’s Revie w Checklis t,Not requ ired for E PIP., | |
| 99 | 3,Y,Save t he patch d escription , | |
| 100 | a.,Y,Perfo rm editori al review, | |
| 101 | b.,Y,Ensur e patch su bject is c lear and i n all caps , | |
| 102 | c.,Y,Ensur e abbrevia tions and acronyms a re defined on first reference , | |
| 103 | d.,Y,Run s pelling an d grammar check, | |
| 104 | e.,N/A,Ens ure descri ption list s all BMC Remedy inc idents or states N/A ,No Remedy tickets a ssociated. , | |
| 105 | f.,Y,Ensur e patch pr iority is listed, | |
| 106 | g.,Y,Ensur e patch ca tegory(s) listed, | |
| 107 | h.,N/A,Ens ure instru ctions for disabling options/p rotocols a re include d,No optio ns/protoco ls need to be disabl ed., | |
| 108 | i.,Y,Confi rm there i s a statem ent regard ing whethe r or not u sers can b e on the s ystem, | |
| 109 | j.,Y,Ensur e time req uired to i nstall pat ch is incl uded, | |
| 110 | k.,N/A,Que stion manu al deletio n of routi nes,No rou tines to b e deleted. , | |
| 111 | l.,Y,Valid ate accura cy of patc h name(s) found in t he descrip tion, | |
| 112 | m.,N/A,Ens ure format is correc t for file s: FILE NA ME (#numbe r),No file s associat ed with pa tch., | |
| 113 | n.,N/A,Ens ure format is correc t for fiel ds: FIELD NAME (#num ber),No fi eld names updated wi th patch., | |
| 114 | o.,N/A,Ens ure format is correc t for opti ons: Menu Text [INTE RNAL OPTIO N NAME],No options u pdated wit h patch., | |
| 115 | p.,Y,Ensur e patch nu mber list is in orde r of relea se, | |
| 116 | q.,Y,Ensur e full nam e is used for other packages s uch as VA FileMan, T askMan, Ma ilMan, etc ., | |
| 117 | r.,Y,Ensur e dependen cies on ot her packag es/patches listed, | |
| 118 | s.,N/A,Ens ure databa se changes have been approved by databas e administ rator,No d atabase ch anges were made for this patch ., | |
| 119 | t.,Y,If th is is an E NHANCEMENT type patc h, compare the descr iption to the New Se rvice Requ est (NSR), if applic able, | |
| 120 | u.,N/A,Ens ure estima te of disk space and journal f ile consum ption is i ncluded, i f applicab le,No disk space cha nges for t his patch. , | |
| 121 | v.,Y,Ensur e referenc e is made to any doc umentation that will be sent o ut separat ely, if ap plicable, | |
| 122 | w.,Y,Compa re the Ins tallation Guide to t he patch d escription 's install ation inst ructions, if applica ble, | |
| 123 | x.,N/A,Ens ure Patien t Safety I ssues (PSI s) address ed in this patch are identifie d to inclu de the PSI number,No patient s afety issu es associa ted with t his patch. , | |
| 124 | 4,Y,Ensure test plan /problem d uplication is availa ble, if ap plicable, | |
| 125 | 5,N/A,Veri fy Remedy ticket(s), No Remedy tickets as sociated., | |
| 126 | 6,Y,Unders tand the p roblem or new featur es of the patch, | |
| 127 | 7,Y,Perfor m ^XINDEX, | |
| 128 | 8,Y,Collec t the befo re patch i nstallatio n checksum (s), if ap plicable, | |
| 129 | 9,N/A,Ensu re that mo dification s of routi nes and fi les have b een review ed by the Blood Bank Moderniza tion (BBM) team for potential effects on Blood Ban k software in accord ance with BBM team R eview of V ISTA Patch es, if app licable,No Laborator y componen t for this patch., | |
| 130 | 10,N/A,If Health Lev el Seven ( HL7) segme nts are in cluded, ch eck that n ew segment approval has been o btained fr om Message Administr ation, if applicable ,No HL7 se gments mod ified/adde d for this patch., | |
| 131 | 11,Y,Retri eve the Ma ilMan mess age/Host f ile, if ap plicable, | |
| 132 | 12,N/A,Rev iew file/g lobal chan ges and sa ve a "befo re" captur e, if appl icable,No files/glob als update d for this patch., | |
| 133 | a.,Skip to Step 13, | |
| 134 | b.,Skip to Step 13, | |
| 135 | 13,N/A,Sav e a copy o f the "bef ore" compo nents (oth er than ro utines), i f applicab le,Nothing other tha n routines were modi fied for t his patch. , | |
| 136 | a.,Skip to Step 14, | |
| 137 | b.,Skip to Step 14, | |
| 138 | c.,Skip to Step 14, | |
| 139 | d.,Skip to Step 14, | |
| 140 | 14,N/A,For ICD-9 cha nges e-mai l D A N O S T P
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| 141 | 15,N/A,Dup licate pro blem and s ave the re sults, if applicable ,No proble m to be re solved., | |
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| 236 | SQA Review Checklist | |
| 237 | ||
| 238 | ||
| 239 | SHEET: Ins tall | |
| 240 | Patch # ,O R*3.0*431, Test Itera tion:,8,SQ A Review # ,0, | |
| 241 | Date Recei ved:,09/19 /2016,Date Completed :,11/16/20 16, | |
| 242 | Primary De veloper:,P ete Flores /Bill Care y/Warren W erth,Secon dary Devel oper:,Warr en Werth, | |
| 243 | SQA Analys t:,Lucy Il ustrisimo/ Leslie Jan ko,Checkli st Version : 5.0, | |
| 244 | 0, | |
| 245 | Vista SQA Checklist - II of IV , | |
| 246 | Install,Pe rcentage C omplete,0. 00%, | |
| 247 | ||
| 248 | Step,Compl ete?Author : Select a status fr om list bo x "Y" (or) "N/A". | |
| 249 | ,Checklist Descripti on,Comment s, | |
| 250 | 1,Load the patch, | |
| 251 | 2,Verify c hecksums i n Transpor t Global, | |
| 252 | 3,Print Tr ansport Gl obal, | |
| 253 | a.,Confirm TYPE = SI NGLE PACKA GE, | |
| 254 | b.,Confirm NATIONAL TRACKING = YES, | |
| 255 | c.,Confirm NATIONAL PACKAGE = PACKAGE OF PATCH, | |
| 256 | d.,Confirm presence of appropr iate Requi red Builds , | |
| 257 | e.,Confirm all expec ted routin es are inc luded in t he build ( listed in the routin e multiple ), | |
| 258 | f.,Confirm exported routine li st is corr ectly name spaced, | |
| 259 | g,Confirm ALPHA/BETA TESTING = NO, | |
| 260 | 4,Compare Transport Global to Current Sy stem, | |
| 261 | 5,Backup a Transport Global, | |
| 262 | 6,Install Package(s) , | |
| 263 | 7,Compare time requi red to ins tall with installati on instruc tions, | |
| 264 | 8,Environm ent check, if applic able, | |
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| 453 | SQA Review Checklist | |
| 454 | ||
| 455 | ||
| 456 | SHEET: Pos t-Install | |
| 457 | Patch # ,O R*3.0*431, Test Itera tion:,8,SQ A Review # ,0,37, | |
| 458 | Date Recei ved:,09/19 /2016,Date Completed :,11/16/20 16,0,0, | |
| 459 | Primary De veloper:,P ete Flores /Bill Care y/Warren W erth,Secon dary Devel oper:,Warr en Werth,0 ,0, | |
| 460 | SQA Analys t:,Lucy Il ustrisimo/ Leslie Jan ko,Checkli st Version : 5.0,0,0, | |
| 461 | 0,37,0, | |
| 462 | Vista SQA Checklist - III of I V, | |
| 463 | Post-Insta ll,Percent age Comple te,0.00%, | |
| 464 | ||
| 465 | Step,Compl ete?Author : Select a status fr om list bo x "Y" (or) "N/A". | |
| 466 | ,Checklist Descripti on,Comment s,0, | |
| 467 | 1,Verify t he "after" patch ins tallation checksums, if applic able, | |
| 468 | 2,Perform ^%RCHECK o n all patc h routines and save results, i f applicab le, | |
| 469 | 3,Check fi rst, secon d, and thi rd routine lines, | |
| 470 | a.,First l ine, | |
| 471 | b.,Second line, | |
| 472 | c.,Third l ine, | |
| 473 | 4,Spell ch eck routin es for any thing disp layed to t he user, | |
| 474 | 5,Perform ^XINDEX, | |
| 475 | a.,Ensure there are no variabl es, new wi th this pa tch, that were not e xplicitly killed, | |
| 476 | b.,Ensure there are no warning s or error s listed, | |
| 477 | 6,Check fo r necessar y integrat ion agreem ents, | |
| 478 | 7,Ensure e xported pr otocols ar e properly attached to menus, if applica ble, | |
| 479 | 8,Ensure e xported op tions are properly a ttached to menus, if applicabl e, | |
| 480 | 9,Review f ile change s, if appl icable, | |
| 481 | a.,Compare Data Dict ionary req uest to ac tual chang es, | |
| 482 | b.,Confirm no errone ous nodes are export ed, | |
| 483 | c.,If patc h alters d ata, verif y that new values ad here to da ta diction aries, , | |
| 484 | 10,Save co py of “aft er” compon ents (othe r than rou tines), if applicabl e, | |
| 485 | 11,Do a ro utine sear ch (^%RFIN D) for the following items, if applicabl e, | |
| 486 | a.,////, | |
| 487 | b.,DIC(0), | |
| 488 | c.,^UTILIT Y, | |
| 489 | d.,^TMP, | |
| 490 | e.,^XTMP, | |
| 491 | f.,%, | |
| 492 | g.,$I, | |
| 493 | h.,U=, | |
| 494 | i.,K ^, | |
| 495 | j.,^(, | |
| 496 | 12,Review sets and k ills of IO variables , | |
| 497 | 13,Confirm fields wh ich contai n executab le code ar e write pr otected in the DD wi th "@" or are define d as VA Fi leMan data type of " M", if app licable, | |
| 498 | 14,Test th e patch to confirm t hat the pa tch has co rrected th e problem, if applic able, | |
| 499 | 15,Check e rror log ( D ^XTER), | |
| 500 | 16,Deliver report of findings to the dev eloper and developme nt manager , | |
| 501 | 17,Ensure Patch Trac king Messa ge has bee n delivere d to appro priate sta ff, if app licable, | |
| 502 | 18,Perform user docu mentation review, if applicabl e, | |
| 503 | 19,Ensure the docume ntation fi le names i n the patc h descript ion match the actual file name s, if appl icable , | |
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| 1413 | SQA Review Checklist | |
| 1414 | ||
| 1415 | ||
| 1416 | SHEET: Rel ease to Pr oduct Supp ort | |
| 1417 | Patch # ,O R*3.0*431, Test Itera tion:,8,SQ A Review # ,0, | |
| 1418 | Date Recei ved:,09/19 /2016,Date Completed :,11/16/20 16, | |
| 1419 | Primary De veloper:,P ete Flores /Bill Care y/Warren W erth,Secon dary Devel oper:,Warr en Werth, | |
| 1420 | SQA Analys t:,Lucy Il ustrisimo/ Leslie Jan ko,Checkli st Version : 5.0, | |
| 1421 | 0,0, | |
| 1422 | Vista SQA Checklist - IV of IV , | |
| 1423 | Release to Product S upport,Per centage Co mplete,0.0 0%,0,0, | |
| 1424 | ||
| 1425 | Step,Compl ete?Author : Select a status fr om list bo x "Y" (or) "N/A".,Ch ecklist De scription, Comments, | |
| 1426 | 1,Check Pa tch Tracki ng Message (PTM) for test site sign-offs , | |
| 1427 | 2,Review f inal descr iption in the Nation al Patch M odule, if applicable , | |
| 1428 | 3,Change p atch statu s to COMPL ETED/NOT R ELEASED, i f applicab le, | |
| 1429 | 4,Reply to the PTM t o inform o thers of p atch statu s change t o COMPLETE D/NOT RELE ASED, | |
| 1430 | 5,Provide end-user d ocumentati on to Prod uct Suppor t, if appl icable, | |
| 1431 | 6,Store re maining fi nal patch review doc uments, | |
| 1432 | ||
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| 1789 | ||
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| 1800 | ||
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| 1830 | ||
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| 1840 | ||
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| 1848 | ||
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| 1850 | ||
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| 1857 | ||
| 1858 | ||
| 1859 | ||
| 1860 | ||
| 1861 | ||
| 1862 | ||
| 1863 | ||
| 1864 | ||
| 1865 | ||
| 1866 | ||
| 1867 | ||
| 1868 | ||
| 1869 | ||
| 1870 | ||
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| 1876 | ||
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| 1884 | ||
| 1885 | ||
| 1886 | ||
| 1887 | ||
| 1888 | ||
| 1889 | ||
| 1890 | ||
| 1891 | ||
| 1892 |
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