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| # | Location | File | Last Modified |
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| 1 | OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package.zip\OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package\OneVA_Pharmacy_CAS_MPDU_Build-2_Test_Cases | CAS_MPDU_TC_030_ Allow a secondary filter option.docx | Mon Jan 8 17:06:18 2018 UTC |
| 2 | OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package.zip\OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package\OneVA_Pharmacy_CAS_MPDU_Build-2_Test_Cases | CAS_MPDU_TC_030_ Allow a secondary filter option.docx | Mon Feb 19 17:54:13 2018 UTC |
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| 1 | Department of Vetera ns Affairs | |
| 2 | ||
| 3 | Clinical A ncillary S ervices (C AS) | |
| 4 | ||
| 5 | ||
| 6 | Build 2 | |
| 7 | Sprint-3 | |
| 8 | Test Case CAS_TC_030 | |
| 9 | ||
| 10 | CLIN# 0004 AE | |
| 11 | December 2 017 | |
| 12 | Version 1. 0 | |
| 13 | Revision H istory | |
| 14 | Date | |
| 15 | Version | |
| 16 | Descriptio n | |
| 17 | Author | |
| 18 | 08/04/2017 | |
| 19 | 1.0 | |
| 20 | Initial dr aft | |
| 21 | Joseph A. McGovern | |
| 22 | Template R evision Hi story | |
| 23 | Date | |
| 24 | Version | |
| 25 | Descriptio n | |
| 26 | Author | |
| 27 | 08/04/2017 | |
| 28 | 1.0 | |
| 29 | Constructe d for CAS based on h istorical Test Case format use d on prior VA Projec ts | |
| 30 | Joseph A. McGovern | |
| 31 | ||
| 32 | ||
| 33 | Table of C ontents | |
| 34 | 1Product D escription 1 | |
| 35 | 1.1Purpose 1 | |
| 36 | 1.2Scope1 | |
| 37 | 2Test Case | |
| 38 | Appendix A .Acronyms & Abbrevia tions9 | |
| 39 | ||
| 40 | ||
| 41 | Product De scription | |
| 42 | OneVA Phar macy Clini cal Ancill ary Servic es (CAS) p roject | |
| 43 | Purpose | |
| 44 | The purpos e of this document i s to devel op test ca se scenari os to iden tify, clar ify, and o rganize CA S applicat ion requir ements. Th e test cas e is made up of a se t of possi ble sequen ces of int eractions between sy stems and users in t he CHYSHR and DAYTSH R environm ents to va lidate and verify th at OneVA P harmacy so ftware Out patient Ph armacy Pre scription Processing will allo w pharmaci sts to sel ect a seco ndary filt er for Com plete Orde rs from OE RR so that pharmacis ts can fur ther filte r the orde rs which t hey are wo rking on. | |
| 45 | The CHYSHR environme nt is the Host site. The DAYT SHR enviro nment is t he dispens ing site ( remote). | |
| 46 | The test c ase should contain a ll system activities that have significa nce to the Pharmacis t users. | |
| 47 | Scope | |
| 48 | OneVA Phar macy softw are Outpat ient Pharm acy Prescr iption Pro cessing wi ll allow t he pharmac ists to se lect a sec ondary fil ter for Co mplete Ord ers from O ERR so tha t pharmaci sts can fu rther filt er the ord ers which they are w orking on. | |
| 49 | . | |
| 50 | Test Case | |
| 51 | CAS Test C ases and s upporting test scrip ts will be recorded managed in VA Enterp rise Jazz Rational Q uality Man ager Tool PBM(QM). Stakeholde rs can als o provide inputs abo ut the cur rent set o f test cas es as well as sugges t some mor e missing test cases . | |
| 52 | This test case will: | |
| 53 | Capture an d communic ate functi onal requi rements fo r software developme nt; and | |
| 54 | Provide a set of tes t inputs, execution conditions , and expe cted resul ts develop ed for a p articular objective, such as t o exercise a particu lar progra m path or to verify compliance with a sp ecific req uirement o r defect r emediation . | |
| 55 | Allow the pharmacist s to selec t a second ary filter for Compl ete Orders from OERR so that p harmacists can furth er filter the orders which the y are work ing on. | |
| 56 | ||
| 57 | Field | |
| 58 | Descriptio n | |
| 59 | Test Case ID: | |
| 60 | CAS_MPDU_T C_030_ Add new filte r option f or Supplie s for Comp lete Order s from OER R | |
| 61 | RTC ID: | |
| 62 | 617012 | |
| 63 | RM ID: | |
| 64 | 949410 | |
| 65 | QM ID: | |
| 66 | 167727 | |
| 67 | Tester: | |
| 68 | Samatha Gi rla | |
| 69 | Environmen t: | |
| 70 | DAYTSHR | |
| 71 | Build : | |
| 72 | PSD_3_83_2 0171218A.K ID,PSO_7_5 05_2017121 9A.KID,PSS _1_219_201 71204B.KID ,XU_8_689_ 20171124B. KID | |
| 73 | ||
| 74 | Use Case N ame: | |
| 75 | Selectivel y Process Rxs for Su pply Items - NSR #20 160414 | |
| 76 | Scenario: | |
| 77 | As a pharm acist fini shing orde rs, I need the abili ty to sele ct a secon dary filte r for Comp lete Order s from OER R so that I can furt her filter the order s I'm work ing on. | |
| 78 | Actors: | |
| 79 | Pharmacist | |
| 80 | Pre-Condit ion: | |
| 81 | The Pharma cist must have an ac tive VistA account w ith access to the On eVA Pharma cy Program . | |
| 82 | ||
| 83 | ||
| 84 | Post-Condi tion | |
| 85 | Upon entry of valid access and verify co des on Out Patient Ph armacy Pre scription Processing system wi ll allow p harmacist to select a secondar y filter f or Complet e Orders f rom OERR. | |
| 86 | ||
| 87 | Steps | |
| 88 | ||
| 89 | Pass | |
| 90 | Fail | |
| 91 | ||
| 92 | Actions | |
| 93 | Pass | |
| 94 | ||
| 95 | ||
| 96 | Log into y our local vista inst ance. | |
| 97 | ||
| 98 | ||
| 99 | ||
| 100 | Expected R esults | |
| 101 | ||
| 102 | ||
| 103 | ||
| 104 | User will be taken t o the acce ss/verify code promp ts. | |
| 105 | ||
| 106 | ||
| 107 | ||
| 108 | Actions | |
| 109 | Pass | |
| 110 | ||
| 111 | ||
| 112 | Enter your access/ve rify code( s). | |
| 113 | ||
| 114 | ||
| 115 | ||
| 116 | Expected R esults | |
| 117 | ||
| 118 | ||
| 119 | ||
| 120 | User it ta ken to the default m enu promp t. | |
| 121 | ||
| 122 | ||
| 123 | ||
| 124 | Actions | |
| 125 | Pass | |
| 126 | ||
| 127 | ||
| 128 | When promp ted ‘ISPA0 4:DAYTSHR> ’ D ^XUP | |
| 129 | :”, press <return> | |
| 130 | ||
| 131 | ||
| 132 | ||
| 133 | Expected R esults | |
| 134 | ||
| 135 | ||
| 136 | ||
| 137 | User is ta ken to the next prom pt. | |
| 138 | ||
| 139 | ||
| 140 | ||
| 141 | Actions | |
| 142 | Pass | |
| 143 | ||
| 144 | ||
| 145 | Select OPT ION NAME: PSO LMOE F INISH | |
| 146 | ||
| 147 | ||
| 148 | ||
| 149 | Expected R esults | |
| 150 | ||
| 151 | ||
| 152 | ||
| 153 | System wil l ask to e nter divis ion | |
| 154 | ||
| 155 | ||
| 156 | ||
| 157 | Actions | |
| 158 | Pass | |
| 159 | ||
| 160 | ||
| 161 | Division:9 84 and pre ss <return > | |
| 162 | ||
| 163 | ||
| 164 | ||
| 165 | Expected R esults | |
| 166 | ||
| 167 | ||
| 168 | ||
| 169 | Select LAB EL PRINTER : HOME// SECURE Right Mar gin: 80// | |
| 170 | ||
| 171 | ||
| 172 | ||
| 173 | Actions | |
| 174 | Pass | |
| 175 | ||
| 176 | ||
| 177 | Press <Ret urn> until see the o ption Sele ct By: (P A/RT/PR/CL /FL/CS/SU/ E): PATIEN T// | |
| 178 | ||
| 179 | ||
| 180 | ||
| 181 | Expected R esults | |
| 182 | ||
| 183 | ||
| 184 | ||
| 185 | User able select the any one o f the opti ons from “ Select By: (PA/RT/P R/CL/FL/CS /SU/E): PA TIENT//” | |
| 186 | ||
| 187 | ||
| 188 | 9 | |
| 189 | Actions | |
| 190 | Pass | |
| 191 | ||
| 192 | ||
| 193 | Select By: (PA/RT/P R/CL/FL/CS /SU/E): PA TIENT// SU and press | |
| 194 | <return> | |
| 195 | ||
| 196 | ||
| 197 | ||
| 198 | Expected R esults | |
| 199 | ||
| 200 | ||
| 201 | ||
| 202 | Would you like to se lect a sec ondary fil ter? N// | |
| 203 | ||
| 204 | ||
| 205 | 10 | |
| 206 | Actions | |
| 207 | ||
| 208 | ||
| 209 | ||
| 210 | Type No an d press <r eturn> | |
| 211 | ||
| 212 | ||
| 213 | ||
| 214 | Expected R esults | |
| 215 | ||
| 216 | ||
| 217 | ||
| 218 | Do you wan t to see M edication Profile? Y es// | |
| 219 | ||
| 220 | User able to go furt her withou t selectin g secondar y filter. | |
| 221 | ||
| 222 | ||
| 223 | 12 | |
| 224 | Actions | |
| 225 | ||
| 226 | ||
| 227 | ||
| 228 | Enter ‘Yes ’ press <r eturn> | |
| 229 | ||
| 230 | ||
| 231 | ||
| 232 | Expected R esults | |
| 233 | ||
| 234 | ||
| 235 | ||
| 236 | patients p rofile sho uld be dis played | |
| 237 | ||
| 238 | Example ou tput: | |
| 239 | Medication Profile Dec 11, 20 17@22:44:0 8 Page: 1 of 1 | |
| 240 | INBERXBPTE STPATC,JAM ES <NO ALLERGY A SSESSMENT> | |
| 241 | PID: 666 -11-3241 Ht(cm): _ ______ (__ ____) | |
| 242 | DOB: PII Wt(kg): __ _____ (___ ___) | |
| 243 | SEX: MAL E | |
| 244 | CrCL: <No t Found> B SA (m2): _ ______ | |
| 245 | ISSUE LA ST REF DAY | |
| 246 | # RX # DRU G QTY ST DATE FI LL REM SUP | |
| 247 | ||
| 248 | ---------- ---------- ---------- -------ACT IVE------- ---------- ---------- ---------- | |
| 249 | 1 2719069 ACE TAMINOPHEN 325MG TAB 60 E 07-26 07- 26 0 30 | |
| 250 | 2 2719068 ACY CLOVIR 800 MG TAB 60 E> 07-26 07- 26 0 30 | |
| 251 | 3 2719060 ASP IRIN 325MG TAB 30 E 07-21 07- 21 0 15 | |
| 252 | 4 2719070 RIS EDRONATE N A 35MG TAB 60 E> 07-26 07- 26 0 30 | |
| 253 | ---------- ---------- ---------- ------PEND ING------- ---------- ---------- ---------- | |
| 254 | 5 DIAPER ADULT EXTR A LARGE QTY: 12 I SDT: 08-01 > REF: 1 | |
| 255 | ||
| 256 | ||
| 257 | ||
| 258 | Enter ?? f or more ac tions | |
| 259 | PU Patien t Record U pdate NO New Or der | |
| 260 | PI Patien t Informat ion SO Select Order | |
| 261 | Select Act ion: Quit/ / | |
| 262 | ||
| 263 | ||
| 264 | ||
| 265 | ||
| 266 | ||
| 267 | 13 | |
| 268 | Actions | |
| 269 | ||
| 270 | ||
| 271 | ||
| 272 | Press <Ret urn> until complete the all pa tients’ me dication p rofile. | |
| 273 | ||
| 274 | ||
| 275 | ||
| 276 | Expected R esults | |
| 277 | ||
| 278 | ||
| 279 | ||
| 280 | ISPA04:DAY TSHR> | |
| 281 | ||
| 282 | ||
| 283 | 14 | |
| 284 | Actions | |
| 285 | ||
| 286 | ||
| 287 | ||
| 288 | Repeat ste ps 3 to 6 | |
| 289 | ||
| 290 | ||
| 291 | ||
| 292 | Expected R esults | |
| 293 | ||
| 294 | ||
| 295 | ||
| 296 | User able select the any one o f the opti ons from “ Select By: (PA/RT/P R/CL/FL/CS /SU/E): PA TIENT//” | |
| 297 | ||
| 298 | ||
| 299 | 15 | |
| 300 | Actions | |
| 301 | ||
| 302 | ||
| 303 | ||
| 304 | Type PATIE NT and pre ss <Retun> | |
| 305 | ||
| 306 | ||
| 307 | ||
| 308 | Expected R esults | |
| 309 | ||
| 310 | ||
| 311 | ||
| 312 | All Patien ts or Sing le Patient : (A/S/E) : SINGLE// | |
| 313 | ||
| 314 | ||
| 315 | 16 | |
| 316 | Actions | |
| 317 | ||
| 318 | ||
| 319 | ||
| 320 | Press <Ret urn> | |
| 321 | ||
| 322 | ||
| 323 | ||
| 324 | Expected R esults | |
| 325 | ||
| 326 | ||
| 327 | ||
| 328 | Select Pat ient: | |
| 329 | ||
| 330 | ||
| 331 | 17 | |
| 332 | Actions | |
| 333 | ||
| 334 | ||
| 335 | ||
| 336 | Type ‘GREE NE’ and pr ess <Retur n> | |
| 337 | ||
| 338 | ||
| 339 | ||
| 340 | Expected R esults | |
| 341 | ||
| 342 | ||
| 343 | ||
| 344 | Would you like to se lect a sec ondary fil ter? N// | |
| 345 | ||
| 346 | ||
| 347 | 18 | |
| 348 | Actions | |
| 349 | ||
| 350 | ||
| 351 | ||
| 352 | Enter ‘Yes ’ and pres s <Return> | |
| 353 | ||
| 354 | ||
| 355 | ||
| 356 | Expected R esults | |
| 357 | ||
| 358 | ||
| 359 | ||
| 360 | only unse lected opt ions displ ayed for t he seconda ry filter | |
| 361 | Select ano ther filte r: (RT/PR /CL/FL/CS/ SU/C/E): R OUTE// | |
| 362 | ||
| 363 | ||
| 364 | ||
| 365 | 19 | |
| 366 | Actions | |
| 367 | ||
| 368 | ||
| 369 | ||
| 370 | Enter ‘SU’ press <Re turn> | |
| 371 | ||
| 372 | ||
| 373 | ||
| 374 | Expected R esults | |
| 375 | ||
| 376 | ||
| 377 | ||
| 378 | Do you wan t to see M edication Profile? Y es// | |
| 379 | ||
| 380 | ||
| 381 | 20 | |
| 382 | Actions | |
| 383 | ||
| 384 | Enter ‘NO’ and press <Return> | |
| 385 | ||
| 386 | Expected R esults | |
| 387 | ||
| 388 | Only pend ing supply orders sh ould be di splayed fo r the sele cted patie nt. | |
| 389 | ||
| 390 | GREENE,MAG GIE SR (42 0-33-9009) | |
| 391 | ||
| 392 | Remote dat a not avai lable - On ly local o rder check s processe d. | |
| 393 | ||
| 394 | Eligibilit y: SERVICE CONNECTED 50% to 10 0% SC% : 100 | |
| 395 | RX PATIENT STATUS: S C// | |
| 396 | ||
| 397 | Patient In formation Jan 02, 20 18@15:11:2 6 Page: 2 of 2 | |
| 398 | GREENE,MAG GIE SR | |
| 399 | PID: 420 -33-9009 Ht(cm): _ ______ (__ ____) | |
| 400 | DOB: PII Wt(kg): __ _____ (___ ___) | |
| 401 | SEX: FEM ALE | |
| 402 | + | |
| 403 | Remo te: No rem ote data a vailable | |
| 404 | Adverse Re actions: | |
| 405 | ||
| 406 | ||
| 407 | ||
| 408 | ||
| 409 | ||
| 410 | ||
| 411 | Enter ?? f or more ac tions | |
| 412 | EA Enter/ Edit Aller gy/ADR Dat a PU Patien t Record U pdate | |
| 413 | DD Detail ed Allergy /ADR List EX Exit P atient Lis t | |
| 414 | Select Act ion: Quit/ / QUIT | |
| 415 | ||
| 416 | ||
| 417 | Jan 02, 20 18@15:11:2 8 | |
| 418 | ||
| 419 | Pending OP Orders (R OUTINE) Jan 02, 20 18@15:11:2 8 Page: 1 of 2 | |
| 420 | GREENE,MAG GIE SR | |
| 421 | PID: 420 -33-9009 Ht(cm): _ ______ (__ ____) | |
| 422 | DOB: PII Wt(kg): __ _____ (___ ___) | |
| 423 | ||
| 424 | *(1) Order able Item: GAUZE GAU ZE | |
| 425 | (2) Drug: GAUZE PAD 2IN X 2IN STERILE | |
| 426 | Verb: USE | |
| 427 | (3) *Dosage: 1 | |
| 428 | *Route: SKIN | |
| 429 | *Schedule: 3D | |
| 430 | *Duration: 5D (DAYS) | |
| 431 | (4) Pat Instruct: CHANGED A CYCLOVIR T O MEDICAL SUPPLY | |
| 432 | Provider Comments: | |
| 433 | Ins tructions: TAKE 1 TA BLET QID 6 D | |
| 434 | SIG: USE 1 OVE R SKIN 3D FOR 5 DAYS | |
| 435 | (5) Patie nt Status: SC | |
| 436 | (6) I ssue Date: AUG 20,20 17 (7) Fill D ate: JAN 2 ,2018 | |
| 437 | (8) Da ys Supply: 15 ( 9) QTY ( EA): 30 | |
| 438 | + Enter ?? f or more ac tions | |
| 439 | BY Bypass DC Discontinu e FL Flag /Unflag | |
| 440 | ED Edit FN Finish | |
| 441 | Select Ite m(s): Next Screen// | |
| 442 | ||
| 443 | ||
| 444 | ||
| 445 | Acronyms & Abbreviat ions | |
| 446 | Acronym | |
| 447 | Definition | |
| 448 | CAS | |
| 449 | Clinical A ncillary S ervices | |
| 450 | CHYSHR | |
| 451 | Test Envir onment fo r Host sit e | |
| 452 | CPRS | |
| 453 | Computeriz ed Patient Record Sy stem | |
| 454 | DAYTSHR | |
| 455 | Test Envir onment fo r the disp ensing sit e (remote) | |
| 456 | VHA | |
| 457 | Veteran’s Health Adm inistratio n | |
| 458 | VistA | |
| 459 | Veterans H ealth Info rmation Sy stems and Technology Architect ure |
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