Produced by Araxis Merge on 4/9/2019 3:29:12 PM Eastern Daylight Time. See www.araxis.com for information about Merge. This report uses XHTML and CSS2, and is best viewed with a modern standards-compliant browser. For optimum results when printing this report, use landscape orientation and enable printing of background images and colours in your browser.
| # | Location | File | Last Modified |
|---|---|---|---|
| 1 | CPRS_EP1_OR_3_453.zip\CPRS_EP1_OR_3_453\OR_3_413_PSJ_5_319_Documentation.zip | NSR20090416_Nurse Verification Test Scripts for Test Sites.xlsx | Thu Mar 21 17:13:12 2019 UTC |
| 2 | CPRS_EP1_OR_3_453.zip\CPRS_EP1_OR_3_453\OR_3_413_PSJ_5_319_Documentation.zip | NSR20090416_Nurse Verification Test Scripts for Test Sites.xlsx | Tue Apr 9 18:36:03 2019 UTC |
| Description | Between Files 1 and 2 |
|
|---|---|---|
| Text Blocks | Lines | |
| Unchanged | 3 | 1674 |
| Changed | 1 | 3 |
| Inserted | 1 | 15 |
| Removed | 0 | 0 |
| Whitespace | |
|---|---|
| Character case | Differences in character case are significant |
| Line endings | Differences in line endings (CR and LF characters) are ignored |
| CR/LF characters | Not shown in the comparison detail |
No regular expressions were active.
| 1 | SHEET: Gen eral | |||||
| 2 | ||||||
| 3 | CPRS EP1 O R*3*413/PS J*5*319,20 090416 - 2 .0 - Chang es to the Nurse Orde r Verifica tion’s Eff ect on Ord er Status, | |||||
| 4 | History, | |||||
| 5 | Date,Autho r,Version ,Comments, | |||||
| 6 | 3/8/19,Ron ald Payne, 1.0,Initia l Draft, | |||||
| 7 | 3/18/19,Ro nald Payne ,2.0,Added 'Alt Text ' to scree nshots, | |||||
| 8 | 3/19/19,Ro nald Payne ,3.0,Updat ed header, | |||||
| 9 | Overview , | |||||
| 10 | Provides t he ability to allow nurses wit h the auth orized key (PSJ RNFI NISH or th e PSJI RNF INISH key) to finish orders wh en the pha rmacist is not avail able. , | |||||
| 11 | ||||||
| 12 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| 17 | ||||||
| 18 | ||||||
| 19 | Test Scrip ts, | |||||
| 20 | Pass/Fail, Test Scrip t - ID 217 624 - NSR 20090416 - Validate N urse is un able to Ve rify Pharm acist Fini shed Drug Order_PSJ OE, | |||||
| 21 | Pass/Fail, Test Scrip t - ID 217 771 - NSR 20090416 - Validate N urse is un able to Ve rify Pharm acist Fini shed IV Or der_PSJ OE , | |||||
| 22 | Pass/Fail, Test Scrip t - ID 217 782 - NSR 20090416 - Validate N urse is un able to Ve rify Pharm acist Fini shed Drug Order_PSJU NE, | |||||
| 23 | Pass/Fail, Test Scrip t - ID 217 784 - NSR 20090416 - Validate N urse is un able to Ve rify Pharm acist Fini shed IV Or der_PSJI O RDER, | |||||
| 24 | Pass/Fail, Test Scrip t - ID 218 242 - NSR 20090416 - Validate N urse (PSJ RNURSE) ca n Verify U nit Dose o rder in CP RS that wa s finished by a Nurs e, | |||||
| 25 | Pass/Fail, Test Scrip t - ID 220 790 - NSR 20090416 - Validate N urse (PSJ RNFINISH a nd PSJI RN FINISH) ca n Verify U nit Dose o rder in CP RS that wa s finished by a Nurs e, | |||||
| 26 | Pass/Fail, Test Scrip t - ID 220 794 - NSR 20090416 - Validate N urse (PSJ RNURSE) ca n Verify a IV order in CPRS th at was fin ished by a Nurse, | |||||
| 27 | Pass/Fail, Test Scrip t - ID 220 800 - NSR 20090416 - Validate N urse (PSJ RNFINISH a nd PSJI RN FINISH) ca n Verify a IV order in CPRS th at was fin ished by a Nurse, | |||||
| 28 | Pass/Fail, Test Scrip t - ID 218 243 - NSR 20090416 - Validate N urse with (PSJ RNURS E) key is unable to Finish ord er in Vist A_Inpatien t Order En try, | |||||
| 29 | Pass/Fail, Test Scrip t - ID 218 358 - NSR 20090416 - Validate N urse with (PSJ RNURS E) key is unable to Finish ord er in Vist A_IV Meds order, | |||||
| 30 | Pass/Fail, Test Scrip t - ID 218 604 - NSR 20090416 - Validate N urse Finis hed Unit D ose Order is Availab le in BCMA for Admin istration, | |||||
| 31 | Pass/Fail, Test Scrip t - ID 218 560- NSR 2 0090416 -V alidate Nu rse Finish ed IV Orde r is Avail able in BC MA for Adm inistratio n, | |||||
| 32 | Pass/Fail, Test Scrip t - ID 217 946- NSR 2 0090416 -I dentify or ders place d through the Inpati ent Meds f or Outpati ents (IMO/ Clinic Med s), | |||||
| 33 | Pass/Fail, Test Scrip t - ID 217 960- NSR 2 0090416 -I dentify or ders place d through the Inpati ent Meds f or Outpati ents (IV M eds/Clinic Infusion) , | |||||
| 34 | Pass/Fail, Test Scrip t - ID 218 920 - NSR 20120502 - Validate Unit Dose orders are added to report, | |||||
| 35 | Pass/Fail, Test Scrip t - ID 218 984 - NSR 20120502 - Validate IV orders are added to report, | |||||
| 36 | Pass/Fail, Test Scrip t - ID 218 985 - NSR 20120502 - Validate Unit Dose orders ver ified by a nurse are added to the report , | |||||
| 37 | Pass/Fail, Test Scrip t - ID 218 985 - NSR 20120502 - Validate IV orders verified b y a nurse are added to the rep ort, | |||||
| 38 | ||||||
| 39 | ||||||
| 40 | ||||||
| 41 | SHEET: Tes t Script # 1 | |||||
| 42 | ||||||
| 43 | Test Scrip t - ID 217 624 - NSR 20090416 - Validate N urse is un able to Ve rify Pharm acist Fini shed Drug Order_PSJ OE, | |||||
| 44 | ||||||
| 45 | Descriptio n:, | |||||
| 46 | A nurse wi ll not be able to ve rify an or der that w as finishe d by a Pha rmacist, | |||||
| 47 | ||||||
| 48 | ||||||
| 49 | ||||||
| 50 | Pre-Condit ions:, | |||||
| 51 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 52 | ||||||
| 53 | 2. Nurse with (PSJ RNFINISH and PSJI R NFINISH) k ey., | |||||
| 54 | ||||||
| 55 | ||||||
| 56 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 57 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 58 |
|
|||||
| 59 | 3,Sign int o VistA as a Pharmac ist. ,User logged in to VistA, | |||||
| 60 | 4,Navigate to PSJ OE and selec t the inpa tient from CPRS,Pati ent Inform ation Scre en is disp layed, | |||||
| 61 | 5,Finish a nd Accept the order from CPRS, Order is i n Non-Veri fied statu s, | |||||
| 62 | 6,Login to CPRS as a Nurse wit h the (PS J RNURSE)k ey,User lo gged into CPRS, | |||||
| 63 | 7,Navigate to the Or ders tab a nd attempt to 'VF' V erify the order from VistA,Val idate user can not ' VF' Verify the order . User re ceives the following message " cannot be verified - Reason: N ON-VERIFIE D status n ot Finishe d by Nurse with Auth orized Key ", | |||||
| 64 | ||||||
| 65 | 8,Log out of CPRS an d Log back into CPRS as a Nurs e with the (PSJ RNFI NISH and P SJI RNFINI SH) key,Us er logged into CPRS, | |||||
| 66 | 9,Navigate to the Or ders tab a nd attempt to 'VF' V erify the order from VistA,Val idate user can not ' VF' Verify the order . User re ceives the following message " cannot be verified - Reason: N ON-VERIFIE D status n ot Finishe d by Nurse with Auth orized Key ", | |||||
| 67 | ||||||
| 68 | 10,End of Test Scrip t, | |||||
| 69 | ||||||
| 70 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 71 | ||||||
| 72 | ||||||
| 73 | Comments, | |||||
| 74 | ||||||
| 75 | ||||||
| 76 | ||||||
| 77 | ||||||
| 78 | ||||||
| 79 | ||||||
| 80 | ||||||
| 81 | Developmen t Team Res ponse, | |||||
| 82 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 83 | ||||||
| 84 | ||||||
| 85 | ||||||
| 86 | ||||||
| 87 | SHEET: Tes t Script # 2 | |||||
| 88 | ||||||
| 89 | Test Scrip t - ID 217 771 - NSR 20090416 - Validate N urse is un able to Ve rify Pharm acist Fini shed IV Or der_PSJ OE , | |||||
| 90 | ||||||
| 91 | Descriptio n:, | |||||
| 92 | A nurse wi ll not be able to ve rify an or der that w as finishe d by a Pha rmacist, | |||||
| 93 | ||||||
| 94 | ||||||
| 95 | ||||||
| 96 | Pre-Condit ions:, | |||||
| 97 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 98 | ||||||
| 99 | 2. Nurse with (PSJ RNFINISH and PSJI R NFINISH) k ey., | |||||
| 100 | ||||||
| 101 | ||||||
| 102 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 103 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 104 | 2,Select a n patient. Create a nd sign a IV order,O rder is cr eated and in pending status, | |||||
| 105 | 3,Sign int o VistA as a Pharmac ist. ,User logged in to VistA, | |||||
| 106 | 4,Navigate to PSJ OE and selec t the inpa tient from CPRS,Pati ent Inform ation Scre en is disp layed, | |||||
| 107 | 5,Finish a nd Accept the order from CPRS, Order is i n Non-Veri fied statu s, | |||||
| 108 | 6,Login to CPRS as a Nurse wit h the (PS J RNURSE)k ey,User lo gged into CPRS, | |||||
| 109 | 7,Navigate to the Or ders tab a nd attempt to 'VF' V erify the order from VistA,Val idate user can not ' VF' Verify the order . User re ceives the following message " cannot be verified - Reason: N ON-VERIFIE D status n ot Finishe d by Nurse with Auth orized Key ", | |||||
| 110 | ||||||
| 111 | 8,Log out of CPRS an d Log back into CPRS as a Nurs e with the (PSJ RNFI NISH and P SJI RNFINI SH) key,Us er logged into CPRS, | |||||
| 112 | 8,Navigate to the Or ders tab a nd attempt to 'VF' V erify the order from VistA,Val idate user can not ' VF' Verify the order . User re ceives the following message " cannot be verified - Reason: N ON-VERIFIE D status n ot Finishe d by Nurse with Auth orized Key ", | |||||
| 113 | ||||||
| 114 | 10,End of Test Scrip t, | |||||
| 115 | ||||||
| 116 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 117 | ||||||
| 118 | ||||||
| 119 | Comments, | |||||
| 120 | ||||||
| 121 | ||||||
| 122 | ||||||
| 123 | ||||||
| 124 | ||||||
| 125 | ||||||
| 126 | ||||||
| 127 | Developmen t Team Res ponse, | |||||
| 128 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 129 | ||||||
| 130 | ||||||
| 131 | ||||||
| 132 | ||||||
| 133 | SHEET: Tes t Script # 3 | |||||
| 134 | ||||||
| 135 | Test Scrip t - ID 217 782 - NSR 20090416 - Validate N urse is un able to Ve rify Pharm acist Fini shed Drug Order_PSJU NE, | |||||
| 136 | ||||||
| 137 | Descriptio n:, | |||||
| 138 | A nurse wi ll not be able to ve rify an or der that w as finishe d by a Pha rmacist, | |||||
| 139 | ||||||
| 140 | ||||||
| 141 | ||||||
| 142 | Pre-Condit ions:, | |||||
| 143 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 144 | ||||||
| 145 | 2. Nurse with (PSJ RNFINISH and PSJI R NFINISH) k ey., | |||||
| 146 | ||||||
| 147 | ||||||
| 148 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 149 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 150 | 2,Select a n patient. Create a nd sign a Unit Dose order,Orde r is creat ed and in pending st atus, | |||||
| 151 | 3,Sign int o VistA as a Pharmac ist. ,User logged in to VistA, | |||||
| 152 | 4,Navigate to PSJU N E and sele ct the inp atient fro m CPRS,Pat ient Infor mation Scr een is dis played, | |||||
| 153 | 5,Finish a nd Accept the order from CPRS, Order is i n Non-Veri fied statu s, | |||||
| 154 | 6,Login to CPRS as a Nurse wit h the (PS J RNURSE)k ey,User lo gged into CPRS, | |||||
| 155 | 7,Navigate to the Or ders tab a nd attempt to 'VF' V erify the order from VistA,Val idate user can not ' VF' Verify the order . User re ceives the following message " cannot be verified - Reason: N ON-VERIFIE D status n ot Finishe d by Nurse with Auth orized Key ", | |||||
| 156 | ||||||
| 157 | 8,Log out of CPRS an d Log back into CPRS as a Nurs e with the (PSJ RNFI NISH and P SJI RNFINI SH) key,Us er logged into CPRS, | |||||
| 158 | 9,Navigate to the Or ders tab a nd attempt to 'VF' V erify the order from VistA,Val idate user can not ' VF' Verify the order . User re ceives the following message " cannot be verified - Reason: N ON-VERIFIE D status n ot Finishe d by Nurse with Auth orized Key ", | |||||
| 159 | ||||||
| 160 | 10,End of Test Scrip t, | |||||
| 161 | ||||||
| 162 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 163 | ||||||
| 164 | ||||||
| 165 | Comments, | |||||
| 166 | ||||||
| 167 | ||||||
| 168 | ||||||
| 169 | ||||||
| 170 | ||||||
| 171 | ||||||
| 172 | ||||||
| 173 | Developmen t Team Res ponse, | |||||
| 174 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 175 | ||||||
| 176 | ||||||
| 177 | ||||||
| 178 | ||||||
| 179 | SHEET: Tes t Script # 4 | |||||
| 180 | ||||||
| 181 | Test Scrip t - ID 217 784 - NSR 20090416 - Validate N urse is un able to Ve rify Pharm acist Fini shed IV Or der_PSJI O RDER, | |||||
| 182 | ||||||
| 183 | Descriptio n:, | |||||
| 184 | A nurse wi ll not be able to ve rify an or der that w as finishe d by a Pha rmacist, | |||||
| 185 | ||||||
| 186 | ||||||
| 187 | ||||||
| 188 | Pre-Condit ions:, | |||||
| 189 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 190 | ||||||
| 191 | 2. Nurse with (PSJ RNFINISH a nd PSJI RN FINISH) ke y., | |||||
| 192 | ||||||
| 193 | ||||||
| 194 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 195 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 196 | 2,Select a n patient. Create a nd sign a IV order,O rder is cr eated and in pending status, | |||||
| 197 | 3,Sign int o VistA as a Pharmac ist. ,User logged in to VistA, | |||||
| 198 | 4,Navigate to PSJI O RDER and s elect the inpatient from CPRS, Patient In formation Screen is displayed, | |||||
| 199 | 5,Finish a nd Accept the order from CPRS, Order is i n Non-Veri fied statu s, | |||||
| 200 | 6,Login to CPRS as a Nurse wit h the (PS J RNURSE)k ey,User lo gged into CPRS, | |||||
| 201 | 7,Navigate to the Or ders tab a nd attempt to 'VF' V erify the order from VistA,Val idate user can not ' VF' Verify the order . User re ceives the following message " cannot be verified - Reason: N ON-VERIFIE D status n ot Finishe d by Nurse with Auth orized Key ", | |||||
| 202 | ||||||
| 203 | 8,Log out of CPRS an d Log back into CPRS as a Nurs e with the (PSJ RNFI NISH and P SJI RNFINI SH) key,Us er logged into CPRS, | |||||
| 204 | 9,Navigate to the Or ders tab a nd attempt to 'VF' V erify the order from VistA,Val idate user can not ' VF' Verify the order . User re ceives the following message " cannot be verified - Reason: N ON-VERIFIE D status n ot Finishe d by Nurse with Auth orized Key ", | |||||
| 205 | ||||||
| 206 | 10,End of Test Scrip t, | |||||
| 207 | ||||||
| 208 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 209 | ||||||
| 210 | ||||||
| 211 | Comments, | |||||
| 212 | ||||||
| 213 | ||||||
| 214 | ||||||
| 215 | ||||||
| 216 | ||||||
| 217 | ||||||
| 218 | ||||||
| 219 | Developmen t Team Res ponse, | |||||
| 220 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 221 | ||||||
| 222 | ||||||
| 223 | ||||||
| 224 | ||||||
| 225 | SHEET: Tes t Script # 5 | |||||
| 226 | ||||||
| 227 | Test Scrip t - ID 218 242 - NSR 20090416 - Validate N urse (PSJ RNURSE) ca n Verify U nit Dose o rder in CP RS that wa s finished by a Nurs e, | |||||
| 228 | ||||||
| 229 | Descriptio n:, | |||||
| 230 | A Nurse wi ll only b e able to verify an order in C PRS, If th e order wa s finished by a Nurs e, | |||||
| 231 | ||||||
| 232 | ||||||
| 233 | ||||||
| 234 | Pre-Condit ions:, | |||||
| 235 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 236 | ||||||
| 237 | 2. Nurse with (PSJ RNFINISH a nd PSJI RN FINISH) ke y., | |||||
| 238 | ||||||
| 239 | ||||||
| 240 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 241 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 242 | 2,Navigate to the or ders tab. Create an d sign a U nit Dose o rder,Order is create d and in p ending sta tus, | |||||
| 243 | 3,Sign int o VistA as a Nurse w ith the fo llowing ke ys (PSJ RN FINISH and PSJI RNFI NISH),User logged in to VistA, | |||||
| 244 | 4,Navigate to the Or der under Core Appli cations/Ph armacy Men u/Unit Dos e Medicati ons/Inpati ent Order Entry and select the patient f rom CPRS,P atient Inf ormation S creen is d isplayed, | |||||
| 245 | 5,Finish a nd Accept the order from CPRS, Order is i n Non-Veri fied statu s, | |||||
| 246 | 6,Login to CPRS as a Nurse wit h the (PS J RNURSE)k ey,User lo gged into CPRS, | |||||
| 247 | 7,Attempt to 'VF' Ve rify the o rder,Valid ate user c an 'VF Ver ify' the o rder. The order sta tus will c hange to ' Active', | |||||
| 248 | ||||||
| 249 | ||||||
| 250 | 10,End of Test Scrip t, | |||||
| 251 | ||||||
| 252 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 253 | ||||||
| 254 | ||||||
| 255 | Comments, | |||||
| 256 | ||||||
| 257 | ||||||
| 258 | ||||||
| 259 | ||||||
| 260 | ||||||
| 261 | ||||||
| 262 | ||||||
| 263 | Developmen t Team Res ponse, | |||||
| 264 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 265 | ||||||
| 266 | ||||||
| 267 | ||||||
| 268 | ||||||
| 269 | SHEET: Tes t Script # 6 | |||||
| 270 | ||||||
| 271 | Test Scrip t - ID 220 790 - NSR 20090416 - Validate N urse (PSJ RNFINISH a nd PSJI RN FINISH) ca n Verify U nit Dose o rder in CP RS that wa s finished by a Nurs e, | |||||
| 272 | ||||||
| 273 | Descriptio n:, | |||||
| 274 | A Nurse wi ll only b e able to verify an order in C PRS, If th e order wa s finished by a Nurs e, | |||||
| 275 | ||||||
| 276 | ||||||
| 277 | ||||||
| 278 | Pre-Condit ions:, | |||||
| 279 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 280 | ||||||
| 281 | 2. Nurse with (PSJ RNFINISH a nd PSJI RN FINISH) ke y., | |||||
| 282 | ||||||
| 283 | ||||||
| 284 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 285 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 286 | 2,Navigate to the or ders tab. Create an d sign a U nit Dose o rder,Order is create d and in p ending sta tus, | |||||
| 287 | 3,Sign int o VistA as a Nurse w ith the fo llowing ke ys (PSJ RN FINISH and PSJI RNFI NISH),User logged in to VistA, | |||||
| 288 | 4,Navigate to the Or der under Core Appli cations/Ph armacy Men u/Unit Dos e Medicati ons/Inpati ent Order Entry and select the patient f rom CPRS,P atient Inf ormation S creen is d isplayed, | |||||
| 289 | 5,Finish a nd Accept the order from CPRS, Order is i n Non-Veri fied statu s, | |||||
| 290 | 6,Login to CPRS as a Nurse wit h the (PS J RNFINISH and PSJI RNFINISH)k ey,User lo gged into CPRS, | |||||
| 291 | 7,Attempt to 'VF' Ve rify the o rder,Valid ate user c an 'VF Ver ify' the o rder. The order sta tus will c hange to ' Active', | |||||
| 292 | ||||||
| 293 | ||||||
| 294 | 10,End of Test Scrip t, | |||||
| 295 | ||||||
| 296 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 297 | ||||||
| 298 | ||||||
| 299 | Comments, | |||||
| 300 | ||||||
| 301 | ||||||
| 302 | ||||||
| 303 | ||||||
| 304 | ||||||
| 305 | ||||||
| 306 | ||||||
| 307 | Developmen t Team Res ponse, | |||||
| 308 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 309 | ||||||
| 310 | ||||||
| 311 | ||||||
| 312 | ||||||
| 313 | SHEET: Tes t Script # 7 | |||||
| 314 | ||||||
| 315 | Test Scrip t - ID 220 794 - NSR 20090416 - Validate N urse (PSJ RNURSE) ca n Verify a IV order in CPRS th at was fin ished by a Nurse, | |||||
| 316 | ||||||
| 317 | Descriptio n:, | |||||
| 318 | A Nurse wi ll only b e able to verify an order in C PRS, If th e order wa s finished by a Nurs e, | |||||
| 319 | ||||||
| 320 | ||||||
| 321 | ||||||
| 322 | Pre-Condit ions:, | |||||
| 323 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 324 | ||||||
| 325 | 2. Nurse with (PSJ RNFINISH a nd PSJI RN FINISH) ke y., | |||||
| 326 | ||||||
| 327 | ||||||
| 328 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 329 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 330 | 2,Navigate to the or ders tab. Create an d sign a I V order,Or der is cre ated and i n pending status, | |||||
| 331 | 3,Sign int o VistA as a Nurse w ith the fo llowing ke ys (PSJ RN FINISH and PSJI RNFI NISH),User logged in to VistA, | |||||
| 332 | 4,Navigate to the Or der under Core Appli cations/Ph armacy Men u/IV menu/ Inpatient Order Ent ry and sel ect the pa tient from CPRS,Pati ent Inform ation Scre en is disp layed, | |||||
| 333 | 5,Finish a nd Accept the order from CPRS, Order is i n Non-Veri fied statu s, | |||||
| 334 | 6,Login to CPRS as a Nurse wit h the (PS J RNURSE)k ey,User lo gged into CPRS, | |||||
| 335 | 7,Attempt to 'VF' Ve rify the o rder,Valid ate user c an 'VF Ver ify' the o rder. The order sta tus will c hange to ' Active', | |||||
| 336 | ||||||
| 337 | ||||||
| 338 | 10,End of Test Scrip t, | |||||
| 339 | ||||||
| 340 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 341 | ||||||
| 342 | ||||||
| 343 | Comments, | |||||
| 344 | ||||||
| 345 | ||||||
| 346 | ||||||
| 347 | ||||||
| 348 | ||||||
| 349 | ||||||
| 350 | ||||||
| 351 | Developmen t Team Res ponse, | |||||
| 352 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 353 | ||||||
| 354 | ||||||
| 355 | ||||||
| 356 | ||||||
| 357 | SHEET: Tes t Script # 8 | |||||
| 358 | ||||||
| 359 | Test Scrip t - ID 220 800 - NSR 20090416 - Validate N urse (PSJ RNFINISH a nd PSJI RN FINISH) ca n Verify a IV order in CPRS th at was fin ished by a Nurse, | |||||
| 360 | ||||||
| 361 | Descriptio n:, | |||||
| 362 | A Nurse wi ll only b e able to verify an order in C PRS, If th e order wa s finished by a Nurs e, | |||||
| 363 | ||||||
| 364 | ||||||
| 365 | ||||||
| 366 | Pre-Condit ions:, | |||||
| 367 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 368 | ||||||
| 369 | 2. Nurse with (PSJ RNFINISH a nd PSJI RN FINISH) ke y., | |||||
| 370 | ||||||
| 371 | ||||||
| 372 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 373 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 374 | 2,Navigate to the or ders tab. Create an d sign a I V order,Or der is cre ated and i n pending status, | |||||
| 375 | 3,Sign int o VistA as a Nurse w ith the fo llowing ke ys (PSJ RN FINISH and PSJI RNFI NISH),User logged in to VistA, | |||||
| 376 | 4,Navigate to the Or der under Core Appli cations/Ph armacy Men u/Unit Dos e Medicati ons/Inpati ent Order Entry and select the patient f rom CPRS,P atient Inf ormation S creen is d isplayed, | |||||
| 377 | 5,Finish a nd Accept the order from CPRS, Order is i n Non-Veri fied statu s, | |||||
| 378 | 6,Login to CPRS as a Nurse wit h the (PS J RNFINISH and PSJI RNFINISH)k ey,User lo gged into CPRS, | |||||
| 379 | 7,Attempt to 'VF' Ve rify the o rder,Valid ate user c an 'VF Ver ify' the o rder. The order sta tus will c hange to ' Active', | |||||
| 380 | ||||||
| 381 | ||||||
| 382 | 10,End of Test Scrip t, | |||||
| 383 | ||||||
| 384 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 385 | ||||||
| 386 | ||||||
| 387 | Comments, | |||||
| 388 | ||||||
| 389 | ||||||
| 390 | ||||||
| 391 | ||||||
| 392 | ||||||
| 393 | ||||||
| 394 | ||||||
| 395 | Developmen t Team Res ponse, | |||||
| 396 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 397 | ||||||
| 398 | ||||||
| 399 | ||||||
| 400 | ||||||
| 401 | SHEET: She et1 | |||||
| 402 | ||||||
| 403 | ||||||
| 404 | SHEET: She et3 | |||||
| 405 | ||||||
| 406 | ||||||
| 407 | SHEET: She et4 | |||||
| 408 | ||||||
| 409 | ||||||
| 410 | SHEET: She et5 | |||||
| 411 | ||||||
| 412 | ||||||
| 413 | SHEET: She et2 | |||||
| 414 | ||||||
| 415 | ||||||
| 416 | SHEET: Tes t Script # 9 | |||||
| 417 | ||||||
| 418 | Test Scrip t - ID 218 243 - NSR 20090416 - Validate N urse with (PSJ RNURS E) key is unable to Finish ord er in Vist A_Inpatien t Order En try, | |||||
| 419 | ||||||
| 420 | Descriptio n:, | |||||
| 421 | Validate N urse with (PSJ RNURS E) key is unable to Finish ord er in Vist A Inpatien t Order En try, | |||||
| 422 | ||||||
| 423 | ||||||
| 424 | ||||||
| 425 | Pre-Condit ions:, | |||||
| 426 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 427 | ||||||
| 428 | 2. Nurse with (PSJ RNFINISH a nd PSJI RN FINISH) ke y., | |||||
| 429 | ||||||
| 430 | ||||||
| 431 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 432 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 433 | 2,Navigate to the or ders tab. Create an d sign a U nit Dose o rder,Order is create d and in p ending sta tus, | |||||
| 434 | 3,Sign int o VistA as a Nurse w ith the fo llowing ke ys (PSJ RN URSE),User logged in to VistA, | |||||
| 435 | 4,Navigate to the Or der under Core Appli cations/Ph armacy Men u/Unit Dos e Medicati ons/Inpati ent Order Entry and select the patient f rom CPRS,P atient Inf ormation S creen is d isplayed, | |||||
| 436 | 5,Attempt to Finish the order, Validate t he option to 'FN' th e order is not avail able, | |||||
| 437 | 6,End of T est Script , | |||||
| 438 | ||||||
| 439 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 440 | ||||||
| 441 | ||||||
| 442 | Comments, | |||||
| 443 | ||||||
| 444 | ||||||
| 445 | ||||||
| 446 | ||||||
| 447 | ||||||
| 448 | ||||||
| 449 | ||||||
| 450 | Developmen t Team Res ponse, | |||||
| 451 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 452 | ||||||
| 453 | ||||||
| 454 | ||||||
| 455 | ||||||
| 456 | SHEET: Tes t Script # 10 | |||||
| 457 | ||||||
| 458 | Test Scrip t - ID 218 358 - NSR 20090416 - Validate N urse with (PSJ RNURS E) key is unable to Finish ord er in Vist A_IV Meds order, | |||||
| 459 | ||||||
| 460 | Descriptio n:, | |||||
| 461 | Validate N urse with (PSJ RNURS E) key is unable to Finish ord er in Vist A Inpatien t Order En try, | |||||
| 462 | ||||||
| 463 | ||||||
| 464 | ||||||
| 465 | Pre-Condit ions:, | |||||
| 466 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 467 | ||||||
| 468 | 2. Nurse with (PSJ RNFINISH a nd PSJI RN FINISH) ke y., | |||||
| 469 | ||||||
| 470 | ||||||
| 471 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 472 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 473 | 2,Navigate to the or ders tab. Create an d sign a I V order,Or der is cre ated and i n pending status, | |||||
| 474 | 3,Sign int o VistA as a Nurse w ith the fo llowing ke ys (PSJ RN URSE),User logged in to VistA, | |||||
| 475 | 4,Navigate to the Or der under Core Appli cations/Ph armacy Men u/IV Menu/ Inpatient Order Entr y and sele ct the pat ient from CPRS,Patie nt Informa tion Scree n is displ ayed, | |||||
| 476 | 5,Attempt to Finish the order, Validate t he option to 'FN' th e order is not avail able, | |||||
| 477 | 6,End of T est Script , | |||||
| 478 | ||||||
| 479 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 480 | ||||||
| 481 | ||||||
| 482 | Comments, | |||||
| 483 | ||||||
| 484 | ||||||
| 485 | ||||||
| 486 | ||||||
| 487 | ||||||
| 488 | ||||||
| 489 | ||||||
| 490 | Developmen t Team Res ponse, | |||||
| 491 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 492 | ||||||
| 493 | ||||||
| 494 | ||||||
| 495 | ||||||
| 496 | SHEET: Tes t Script # 11 | |||||
| 497 | ||||||
| 498 | Test Scrip t - ID 218 604 - NSR 20090416 - Validate N urse Finis hed Unit D ose Order is Availab le in BCMA for Admin istration, | |||||
| 499 | ||||||
| 500 | Descriptio n:, | |||||
| 501 | As a CPRS user, I wa nt to allo w nurses t o independ ently make available for admin istration in BCMA on ly those o rders that were nurs e-finished ., | |||||
| 502 | ||||||
| 503 | ||||||
| 504 | ||||||
| 505 | Pre-Condit ions:, | |||||
| 506 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 507 | ||||||
| 508 | 2. Nurse with (PSJ RNFINSH an d PSJI RNF INISH) key ., | |||||
| 509 | ||||||
| 510 | ||||||
| 511 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 512 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 513 | 2,Navigate to the or ders tab. Create an d sign a U nit Dose o rder,Order is create d and in p ending sta tus, | |||||
| 514 | 3,Sign int o VistA as a Nurse w ith the fo llowing ke ys (PSJ RN FINISH and PSJI RNFI NISH),User logged in to VistA, | |||||
| 515 | 4,Navigate to the Or der under Core Appli cations/Ph armacy Men u/Unit Dos e Medicati ons/ Inpat ient Order Entry and select th e patient from CPRS, Patient In formation Screen is displayed, | |||||
| 516 | 5,Finish a nd Accept the order from CPRS, Order is i n Non-Veri fied statu s, | |||||
| 517 | 6,Login to CPRS as a Nurse wit h the (PS J RNURSE)k ey,User lo gged into CPRS, | |||||
| 518 | 7,Navigate to the or ders tab a nd Verify the order ,Order is verified a nd in a ac tive statu s, | |||||
| 519 | 8,Login in to BCMA an d select t he patient from CPRS ,Validate the Order Finished a nd Verifie d by the N urse is av ailable in BCMA, | |||||
| 520 | ||||||
| 521 | 9,End of T est Script , | |||||
| 522 | ||||||
| 523 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 524 | ||||||
| 525 | ||||||
| 526 | Comments, | |||||
| 527 | ||||||
| 528 | ||||||
| 529 | ||||||
| 530 | ||||||
| 531 | ||||||
| 532 | ||||||
| 533 | ||||||
| 534 | Developmen t Team Res ponse, | |||||
| 535 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 536 | ||||||
| 537 | ||||||
| 538 | ||||||
| 539 | ||||||
| 540 | SHEET: Tes t Script # 12 | |||||
| 541 | ||||||
| 542 | Test Scrip t - ID 218 560- NSR 2 0090416 -V alidate Nu rse Finish ed IV Orde r is Avail able in BC MA for Adm inistratio n, | |||||
| 543 | ||||||
| 544 | Descriptio n:, | |||||
| 545 | As a CPRS user, I wa nt to allo w nurses t o independ ently make available for admin istration in BCMA on ly those o rders that were nurs e-finished ., | |||||
| 546 | ||||||
| 547 | ||||||
| 548 | ||||||
| 549 | Pre-Condit ions:, | |||||
| 550 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 551 | ||||||
| 552 | 2. Nurse with (PSJ RNFINISH a nd PSJI RN FINISH) ke y., | |||||
| 553 | ||||||
| 554 | ||||||
| 555 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 556 | 1,Login to CPRS as a Provider, User logge d into CPR S, | |||||
| 557 | 2,Navigate to the or ders tab. Create an d sign a I V order,Or der is cre ated and i n pending status, | |||||
| 558 | 3,Sign int o VistA as a Nurse w ith the fo llowing ke ys (PSJ RN FINISH and PSJI RNFI NISH),User logged in to VistA, | |||||
| 559 | 4,Navigate to the Or der under Core Appli cations/Ph armacy Men u/Unit Dos e Medicati ons/ Inpat ient Order Entry and select th e patient from CPRS, Patient In formation Screen is displayed, | |||||
| 560 | 5,Finish a nd Accept the order from CPRS, Order is i n Non-Veri fied statu s, | |||||
| 561 | 6,Login to CPRS as a Nurse wit h the (PS J RNFINISH and PSJI RNFINISH)k ey,User lo gged into CPRS, | |||||
| 562 | 7,Navigate to the or ders tab a nd Verify the order ,Order is verified a nd in a ac tive statu s, | |||||
| 563 | 8,Login in to BCMA an d select t he patient from CPRS ,Validate the Order Finished a nd Verifie d by the N urse is av ailable in BCMA, | |||||
| 564 | ||||||
| 565 | 9,End of T est Script , | |||||
| 566 | ||||||
| 567 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 568 | ||||||
| 569 | ||||||
| 570 | Comments, | |||||
| 571 | ||||||
| 572 | ||||||
| 573 | ||||||
| 574 | ||||||
| 575 | ||||||
| 576 | ||||||
| 577 | ||||||
| 578 | Developmen t Team Res ponse, | |||||
| 579 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 580 | ||||||
| 581 | ||||||
| 582 | ||||||
| 583 | ||||||
| 584 | SHEET: Tes t Script # 13 | |||||
| 585 | ||||||
| 586 | Test Scrip t - ID 217 946- NSR 2 0090416 -I dentify or ders place d through the Inpati ent Meds f or Outpati ents (IMO/ Clinic Med s), | |||||
| 587 | ||||||
| 588 | Descriptio n:, | |||||
| 589 | As a CPRS user, I wa nt to be a ble to sep arately id entify ord ers placed through t he Inpatie nt Meds fo r Outpatie nts (IMO/C linic Meds ) function ality, esp ecially th ose admini stered by the Nurse prior to P harmacist action., | |||||
| 590 | ||||||
| 591 | ||||||
| 592 | ||||||
| 593 | Pre-Condit ions:, | |||||
| 594 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 595 | ||||||
| 596 | 2. Nurse with (PSJ RNFINISH a nd PSJI RN FINISH) ke y., | |||||
| 597 | ||||||
| 598 | ||||||
| 599 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 600 | 1,Sign int o CPRS as a Nurse. Select a p atient and Navigate to the Ord ers tab,Us er logged into CPRS, | |||||
| 601 | 2,As a nur se. On th e Orders t ab select 'Inpatient Medicatio ns' ,Valid ate Messag e display, | |||||
| 602 | ||||||
| 603 | 3,Click Ye s on the M essage,Val idate Serv ice = Clin ic Medicat ions, | |||||
| 604 | ||||||
| 605 | 4,End of T est Script , | |||||
| 606 | ||||||
| 607 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 608 | ||||||
| 609 | ||||||
| 610 | Comments, | |||||
| 611 | ||||||
| 612 | ||||||
| 613 | ||||||
| 614 | ||||||
| 615 | ||||||
| 616 | ||||||
| 617 | ||||||
| 618 | Developmen t Team Res ponse, | |||||
| 619 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 620 | ||||||
| 621 | ||||||
| 622 | ||||||
| 623 | ||||||
| 624 | SHEET: Tes t Script # 14 | |||||
| 625 | ||||||
| 626 | Test Scrip t - ID 217 960- NSR 2 0090416 -I dentify or ders place d through the Inpati ent Meds f or Outpati ents (IV M eds/Clinic Infusion) , | |||||
| 627 | ||||||
| 628 | Descriptio n:, | |||||
| 629 | As a CPRS user, I wa nt to be a ble to sep arately id entify ord ers placed through t he Inpatie nt Meds fo r Outpatie nts (IMO/C linic Meds ) function ality, esp ecially th ose admini stered by the Nurse prior to P harmacist action., | |||||
| 630 | ||||||
| 631 | ||||||
| 632 | ||||||
| 633 | Pre-Condit ions:, | |||||
| 634 | 1. Nurse with (PSJ RNURSE) ke y. | |||||
| 635 | ||||||
| 636 | 2. Nurse with (PSJ RNFINISH a nd PSJI RN FINISH) ke y., | |||||
| 637 | ||||||
| 638 | ||||||
| 639 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 640 | 1,Sign int o CPRS as a Nurse. Select a p atient and Navigate to the Ord ers tab,Us er logged into CPRS, | |||||
| 641 | 2,As a nur se. On th e Orders t ab select 'IV meds' ,Validate Message di splay, | |||||
| 642 | ||||||
| 643 | 3,Click Ye s on the M essage,Val idate Serv ice = Clin ic Infusio ns, | |||||
| 644 | ||||||
| 645 | 4,End of T est Script , | |||||
| 646 | ||||||
| 647 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 648 | ||||||
| 649 | ||||||
| 650 | Comments, | |||||
| 651 | ||||||
| 652 | ||||||
| 653 | ||||||
| 654 | ||||||
| 655 | ||||||
| 656 | ||||||
| 657 | ||||||
| 658 | Developmen t Team Res ponse, | |||||
| 659 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 660 | ||||||
| 661 | ||||||
| 662 | ||||||
| 663 | ||||||
| 664 | SHEET: Tes t Script # 15 | |||||
| 665 | ||||||
| 666 | Test Scrip t - ID 218 920 - NSR 20120502 - Validate Unit Dose orders are added to report, | |||||
| 667 | ||||||
| 668 | Descriptio n:, | |||||
| 669 | As a CPRS user, I wa nt the abi lity to ad d addition al items t o the repo rt of thos e orders r equiring P harmacist’ s activity . , | |||||
| 670 | ||||||
| 671 | ||||||
| 672 | ||||||
| 673 | Pre-Condit ions:, | |||||
| 674 | 1. Nurse with (PSJ RNURSE). Nurse with (PSJ RNFI NISH and P SJI RNFINI SH). | |||||
| 675 | ||||||
| 676 | 2.. , | |||||
| 677 | ||||||
| 678 | ||||||
| 679 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 680 | 1,In VistA navigate to PSJU VB W Menu as a Pharmaci st,Options to view r eport is d isplayed, | |||||
| 681 | 2,Display order Summ ary Report ,Order Rep ort is dis played, | |||||
| 682 | 3,Record t he numbers from the report, | |||||
| 683 | 4,Login to CPRS as a Provider and select a patient in a Ward ,User logg ed into CP RS, | |||||
| 684 | 5,Navigate to the or ders tab. Create an d sign a U nit Dose o rder,Order is 'pendi ng' status , | |||||
| 685 | 6,Sign int o VistA an d navigate to the PS JU VBW opt ion and vi ew the sum mary repor t.,Validat e the 'Pen ding' numb er for 'UD ' increase d for the Ward, | |||||
| 686 | 7,Sign int o VistA as Pharmacis t,User log ged into V istA, | |||||
| 687 | 8,Navigate to the In patient Or der Entry and select the patie nt from CP RS,Patient Informati on Screen is display ed, | |||||
| 688 | 9,Finish a nd Accept the order from CPRS, Order is i n 'NON-Ver ified' sta tus, | |||||
| 689 | 10,Navigat e to PSJU VBW menu a nd view th e summary report,Val idate the 'Non-Verif ied' numbe rs for 'UD ' increase d for the Ward for w hich that patient re sides, | |||||
| 690 | 11,View th e report,V alidate th e 'Pending ' number d ecreased f or 'UD" fo r the Ward for which the patie nt resides , | |||||
| 691 | 12,Navigat e to Inpat ient Order Entry and 'VF' the order,Orde r Verified , | |||||
| 692 | 13,Navigat e to PSJU VBW menu a nd view th e summary report,Val idate the Non-Verifi ed 'UD' nu mber decre ased" for the Ward, | |||||
| 693 | 14,Repeat Steps 1-13 multiple times with different patients assigned t o a Ward a nd Clinic. View rep ort as a P harmacist. , | |||||
| 694 | ||||||
| 695 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 696 | ||||||
| 697 | ||||||
| 698 | Comments, | |||||
| 699 | ||||||
| 700 | ||||||
| 701 | ||||||
| 702 | ||||||
| 703 | ||||||
| 704 | ||||||
| 705 | ||||||
| 706 | Developmen t Team Res ponse, | |||||
| 707 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 708 | ||||||
| 709 | ||||||
| 710 | ||||||
| 711 | ||||||
| 712 | SHEET: Tes t Script # 16 | |||||
| 713 | ||||||
| 714 | Test Scrip t - ID 218 984 - NSR 20120502 - Validate IV orders are added to report, | |||||
| 715 | ||||||
| 716 | Descriptio n:, | |||||
| 717 | As a CPRS user, I wa nt the abi lity to ad d addition al items t o the repo rt of thos e orders r equiring P harmacist’ s activity . , | |||||
| 718 | ||||||
| 719 | ||||||
| 720 | ||||||
| 721 | Pre-Condit ions:, | |||||
| 722 | 1. Nurse with (PSJ RNURSE). Nurse with (PSJ RNFI NISH and P SJI RNFINI SH). | |||||
| 723 | ||||||
| 724 | , | |||||
| 725 | ||||||
| 726 | ||||||
| 727 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 728 | 1,In VistA navigate to PSJU VB W Menu as Pharmacist ,Options t o view rep ort is dis played, | |||||
| 729 | 2,Display order Summ ary Report ,Order Rep ort is dis played, | |||||
| 730 | 3,Record t he numbers from the report, | |||||
| 731 | 4,Login to CPRS as a Provider and select a patient in a Ward ,User logg ed into CP RS, | |||||
| 732 | 5,Navigate to the or ders tab. Create an d sign a I V order,Or der is 'pe nding' sta tus, | |||||
| 733 | 6,Sign int o VistA an d navigate to the PS JU VBW opt ion and vi ew the sum mary repor t.,Validat e the 'Pen ding' numb er for 'UD ' increase d for the Ward, | |||||
| 734 | 7,Sign int o VistA a s Pharmaci st,User lo gged into VistA, | |||||
| 735 | 8,Navigate to the In patient Or der Entry and select the patie nt from CP RS,Patient Informati on Screen is display ed, | |||||
| 736 | 9,Finish a nd Accept the order from CPRS, Order is i n 'NON-Ver ified' sta tus, | |||||
| 737 | 10,Navigat e to PSJU VBW menu a nd view th e summary report,Val idate the 'Non-Verif ied' numbe rs for 'IV ' increase d for the Ward for w hich that patient re sides, | |||||
| 738 | 11,View th e report,V alidate th e 'Pending ' number d ecreased f or 'IV" fo r the Ward for which the patie nt resides , | |||||
| 739 | 12,Navigat e to Inpat ient Order Entry and 'VF' the order,Orde r Verified , | |||||
| 740 | 13,Navigat e to PSJU VBW menu a nd view th e summary report,Val idate the Non-Verifi ed 'IV' nu mber decre ased" for the Ward, | |||||
| 741 | 14,Repeat Steps 1-13 multiple times with different patients assigned t o a Ward a nd Clinic. View rep ort as a P harmacist. , | |||||
| 742 | ||||||
| 743 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 744 | ||||||
| 745 | ||||||
| 746 | Comments, | |||||
| 747 | ||||||
| 748 | ||||||
| 749 | ||||||
| 750 | ||||||
| 751 | ||||||
| 752 | ||||||
| 753 | ||||||
| 754 | Developmen t Team Res ponse, | |||||
| 755 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 756 | ||||||
| 757 | ||||||
| 758 | ||||||
| 759 | ||||||
| 760 | SHEET: Tes t Script # 17 | |||||
| 761 | ||||||
| 762 | Test Scrip t - ID 218 985 - NSR 20120502 - Validate Unit Dose orders ver ified by a nurse are added to the report , | |||||
| 763 | ||||||
| 764 | Descriptio n:, | |||||
| 765 | As a CPRS user, I wa nt to be a ble to inc lude order s that hav e been ver ified (act ivated) by a Nurse , | |||||
| 766 | ||||||
| 767 | ||||||
| 768 | ||||||
| 769 | Pre-Condit ions:, | |||||
| 770 | 1. Nurse with (PSJ RNURSE). Nurse with (PSJ RNFI NISH and P SJI RNFINI SH). | |||||
| 771 | ||||||
| 772 | 2.. , | |||||
| 773 | ||||||
| 774 | ||||||
| 775 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 776 | 1,In VistA navigate to PSJU VB W Menu as a Nurse,Op tions to v iew report is displa yed, | |||||
| 777 | 2,Display order Summ ary Report ,Order Rep ort is dis played, | |||||
| 778 | 3,Record t he numbers from the report, | |||||
| 779 | 4,Login to CPRS as a Provider and select a patient in a Ward ,User logg ed into CP RS, | |||||
| 780 | 5,Navigate to the or ders tab. Create an d sign a U nit Dose o rder,Order is 'pendi ng' status , | |||||
| 781 | 6,Sign int o VistA as Nurse and navigate to the PSJ U VBW opti on and vie w the summ ary report .,Validate the 'Pend ing' numbe r for 'UD' increased for the W ard, | |||||
| 782 | 7,Sign int o VistA as a Nurse,U ser logged into Vist A, | |||||
| 783 | 8,Navigate to the In patient Or der Entry and select the patie nt from CP RS,Patient Informati on Screen is display ed, | |||||
| 784 | 9,Finish a nd Accept the order from CPRS, Order is i n 'NON-Ver ified' sta tus, | |||||
| 785 | 10,As a nu rse. Navi gate to PS JU VBW men u and view the summa ry report, Validate t he 'Non-Ve rified' nu mbers for 'UD' incre ased for t he Ward fo r which th at patient resides, | |||||
| 786 | 11,View th e report,V alidate th e 'Pending ' number d ecreased f or 'UD" fo r the Ward for which the patie nt resides , | |||||
| 787 | 12,Login t o CPRS as a nurse an d Verify t he order , Order Veri fied, | |||||
| 788 | 13,As a nu rse. Navi gate to PS JU VBW men u and view the summa ry report, Validate t he Non-Ver ified 'UD' number de creased" f or the War d, | |||||
| 789 | 14,Repeat Steps 1-13 multiple times with different patients assigned t o a Ward a nd Clinic. View rep ort as a N urse, | |||||
| 790 | ||||||
| 791 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 792 | ||||||
| 793 | ||||||
| 794 | Comments, | |||||
| 795 | ||||||
| 796 | ||||||
| 797 | ||||||
| 798 | ||||||
| 799 | ||||||
| 800 | ||||||
| 801 | ||||||
| 802 | Developmen t Team Res ponse, | |||||
| 803 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 804 | ||||||
| 805 | ||||||
| 806 | ||||||
| 807 | ||||||
| 808 | SHEET: Tes t Script # 18 | |||||
| 809 | ||||||
| 810 | Test Scrip t - ID 218 985 - NSR 20120502 - Validate IV orders verified b y a nurse are added to the rep ort, | |||||
| 811 | ||||||
| 812 | Descriptio n:, | |||||
| 813 | As a CPRS user, I wa nt to be a ble to inc lude order s that hav e been ver ified (act ivated) by a Nurse , | |||||
| 814 | ||||||
| 815 | ||||||
| 816 | ||||||
| 817 | Pre-Condit ions:, | |||||
| 818 | 1. Nurse with (PSJ RNURSE). Nurse with (PSJ RNFI NISH and P SJI RNFINI SH). | |||||
| 819 | ||||||
| 820 | 2.. , | |||||
| 821 | ||||||
| 822 | ||||||
| 823 | Steps,Expe cted Resul t,Actual R esult (P/F ),Comments , | |||||
| 824 | 1,In VistA navigate to PSJU VB W Menu as a Nurse,Op tions to v iew report is displa yed, | |||||
| 825 | 2,Display order Summ ary Report ,Order Rep ort is dis played, | |||||
| 826 | 3,Record t he numbers from the report, | |||||
| 827 | 4,Login to CPRS as a Provider and select a patient in a Ward ,User logg ed into CP RS, | |||||
| 828 | 5,Navigate to the or ders tab. Create an d sign a I V order,Or der is 'pe nding' sta tus, | |||||
| 829 | 6,Sign int o VistA as Nurse and navigate to the PSJ U VBW opti on and vie w the summ ary report .,Validate the 'Pend ing' numbe r for 'IV' increased for the W ard, | |||||
| 830 | 7,Sign int o VistA as a Nurse,U ser logged into Vist A, | |||||
| 831 | 8,Navigate to the In patient Or der Entry and select the patie nt from CP RS,Patient Informati on Screen is display ed, | |||||
| 832 | 9,Finish a nd Accept the order from CPRS, Order is i n 'NON-Ver ified' sta tus, | |||||
| 833 | 10,As a nu rse. Navi gate to PS JU VBW men u and view the summa ry report, Validate t he 'Non-Ve rified' nu mbers for 'UD' incre ased for t he Ward fo r which th at patient resides, | |||||
| 834 | 11,View th e report,V alidate th e 'Pending ' number d ecreased f or 'IV' fo r the Ward for which the patie nt resides , | |||||
| 835 | 12,Login t o CPRS as a nurse an d Verify t he order , Order Veri fied, | |||||
| 836 | 13,As a nu rse. Navi gate to PS JU VBW men u and view the summa ry report, Validate t he Non-Ver ified 'UD' number de creased" f or the War d, | |||||
| 837 | 14,Repeat Steps 1-13 multiple times with different patients assigned t o a Ward a nd Clinic. View rep ort as a N urse, | |||||
| 838 | ||||||
| 839 | Pass / Fa il ,Test B y,Test Sit e Name ,Da te, | |||||
| 840 | ||||||
| 841 | ||||||
| 842 | Comments, | |||||
| 843 | ||||||
| 844 | ||||||
| 845 | ||||||
| 846 | ||||||
| 847 | ||||||
| 848 | ||||||
| 849 | ||||||
| 850 | Developmen t Team Res ponse, | |||||
| 851 | Test Site, Issue ID#, Status,Sit e re-verif ied?,Date, | |||||
| 852 | ||||||
| 853 |
Araxis Merge (but not the data content of this report) is Copyright © 1993-2016 Araxis Ltd (www.araxis.com). All rights reserved.