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| # | Location | File | Last Modified |
|---|---|---|---|
| 1 | HTRE_P3_v14.5_iter_4_build_14.zip | 219325_RM 1077436_US 937286_Update_timeframe_Satisfaction Survey.docx | Mon Jun 10 17:21:42 2019 UTC |
| 2 | HTRE_P3_v14.5_iter_4_build_14.zip | 219325_RM 1077436_US 937286_Update_timeframe_Satisfaction Survey.docx | Tue Jun 11 11:58:48 2019 UTC |
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| 1 | Step 2 | |
| 2 | Execution Step | |
| 3 | ||
| 4 | Descriptio n* | |
| 5 | Click on H T Reports > Satisfac tion Surve y Trend Ch arts | |
| 6 | ||
| 7 | Expected R esults | |
| 8 | Patient Sa tisfaction Survey Tr end Charts page is d isplayed. | |
| 9 | 219325: RM 1077436_U S 937286_U pdate thre e PSS repo rts so the y can be r un for a Y early time frame_Sati sfaction S urvey Tren d Reports | |
| 10 | Creation D ate: Mar 6, 2019 11 :44:04 AM (UTC-06:00 )Last Modi fied: May 7, 2019 3: 45:59 PM ( UTC-05:00) | |
| 11 | ||
| 12 | State: App roved | |
| 13 | Originator : Moharal la, Srilak shmi (Libe rty IT Sol utions)Own er: Mohara lla, Srila kshmi (Lib erty IT So lutions) T ype: Manua l | |
| 14 | Test Data: Unassigne d | |
| 15 | ||
| 16 | Copied Fro m:RM 10730 48_US 2371 92_Update three PSS reports so they can be run for a quarter timeframe _Satisfact ion Survey Trend Rep orts | |
| 17 | ||
| 18 | Descriptio n: As an IHTA user, I would l ike the Sa tisfaction Survey Re sults Repo rts, Distr ibution of Surveys R eports, an d the Surv ey Trends Report to allow me t o run the report for a range o f Yearly t imeframe s o that I a m able to look at la rger timef rames for the result s output. | |
| 19 | ||
| 20 | Summary | |
| 21 | ||
| 22 | Categories | |
| 23 | Function: Unassigned Test Phas e: Unassig ned | |
| 24 | ||
| 25 | Formal Rev iew | |
| 26 | ||
| 27 | ||
| 28 | General Co mments | |
| 29 | ||
| 30 | Manual Ste ps | |
| 31 | ||
| 32 | ||
| 33 | Step 1 | |
| 34 | Execution Step | |
| 35 | ||
| 36 | Descriptio n* | |
| 37 | login to I HTA Enviro nment. htt ps:// DNS . URL | |
| 38 | ||
| 39 | Expected R esults | |
| 40 | User succe ssfully lo gged in. C omments | |
| 41 | Validates | |
| 42 | ||
| 43 | Attachment s | |
| 44 | ||
| 45 | ||
| 46 | ||
| 47 | Attachment s | |
| 48 | ||
| 49 | ||
| 50 | Step 3 | |
| 51 | Execution Step | |
| 52 | ||
| 53 | Descriptio n* | |
| 54 | Verify Mon th label i s displaye d where da tes can be selected as Month w ise | |
| 55 | ||
| 56 | Expected R esults | |
| 57 | Month labe l is displ ayed and c an be sele cted as mo nthly. Com ments | |
| 58 | Validates | |
| 59 | ||
| 60 | Attachment s | |
| 61 | ||
| 62 | ||
| 63 | Step 4 | |
| 64 | Execution Step | |
| 65 | ||
| 66 | Descriptio n* | |
| 67 | Verify "Qu arter" lab el is disp layed wher e Quarterl y timefram e can be s elected. | |
| 68 | ||
| 69 | Expected R esults | |
| 70 | "Quarter" Label is d isplayed a nd its bee n divided as 4 Fisca l Year Qua rter . | |
| 71 | Note : Oct ober 1-Dec ember 31 ( Q1), Jan 1 -March 30 (Q2), | |
| 72 | April 1-Ju n 30 (Q3), and July 1 -September 30 (Q4) | |
| 73 | Comments V alidates | |
| 74 | Attachment s | |
| 75 | ||
| 76 | ||
| 77 | Step 5 | |
| 78 | Execution Step | |
| 79 | ||
| 80 | Descriptio n* | |
| 81 | Verify "Ye arly" labe l is displ ayed where Quarterly timeframe can be se lected. | |
| 82 | ||
| 83 | Expected R esults | |
| 84 | Allows the entry of a range of Yearly on ly in Year and no ot her time f rame date range is a llowed. | |
| 85 | Comments V alidates | |
| 86 | Attachment s | |
| 87 | ||
| 88 | ||
| 89 | Step 6 | |
| 90 | Execution Step | |
| 91 | ||
| 92 | Descriptio n* | |
| 93 | Verify "Ye arly" is r an , where From FY - 2014 - TO FY - 2019 | |
| 94 | ||
| 95 | ||
| 96 | Step 9 | |
| 97 | Execution Step | |
| 98 | ||
| 99 | Descriptio n* | |
| 100 | Verify "Fi scal" wher e To Fy is always cu rrent Fisc al Year ie 2019 | |
| 101 | ||
| 102 | Expected R esults | |
| 103 | Default To Fy is 201 9 for toda y ie May 1 st 2019. | |
| 104 | ||
| 105 | Expected R esults | |
| 106 | Reports ge nerated ie for Oct-2 013 to til l date 201 9. | |
| 107 | Survey Tre nds for Al l Categori es of Care Except L2 by Year f rom Oct 1, 2013 thro ugh | |
| 108 | ||
| 109 | May 1, 201 9 | |
| 110 | Comments V alidates | |
| 111 | Attachment s | |
| 112 | ||
| 113 | ||
| 114 | Step 7 | |
| 115 | Execution Step | |
| 116 | ||
| 117 | Descriptio n* | |
| 118 | Verify "Ye arly" is r an , where From FY - 2014 - TO FY - 2019 | |
| 119 | ||
| 120 | Expected R esults | |
| 121 | Reports ge nerated ie for Oct-2 013 to til l date 201 9. Comment s | |
| 122 | Validates | |
| 123 | ||
| 124 | Attachment s | |
| 125 | ||
| 126 | ||
| 127 | Step 8 | |
| 128 | Execution Step | |
| 129 | ||
| 130 | Descriptio n* | |
| 131 | Verify "Fi scal" wher e From FY is always previous F iscal Year . Ie 2018 | |
| 132 | ||
| 133 | Expected R esults | |
| 134 | Default Fr om FY is 2 018 in Fis cal Year . Comments | |
| 135 | Validates | |
| 136 | ||
| 137 | Attachment s | |
| 138 | ||
| 139 | ||
| 140 | ||
| 141 | Attachment s | |
| 142 | ||
| 143 | ||
| 144 | Step 10 | |
| 145 | Execution Step | |
| 146 | ||
| 147 | Descriptio n* | |
| 148 | User is al lowed to s elect only Month, Qu arter or F iscal Year time fram e ie only one at a t ime | |
| 149 | ||
| 150 | Expected R esults | |
| 151 | Month, Qua rter or Fi scal year only one t ime frame is allowed to select Comments | |
| 152 | Validates | |
| 153 | ||
| 154 | Attachment s | |
| 155 | ||
| 156 | ||
| 157 | Step 11 | |
| 158 | Execution Step | |
| 159 | ||
| 160 | Descriptio n* | |
| 161 | Verify def ault time frame is " Month" in Satisfacti on survey Trends Cha rt. | |
| 162 | ||
| 163 | Expected R esults | |
| 164 | "Month" ti meframe is default i n Satisfac tion surve y Trends c hart. Comm ents | |
| 165 | Validates | |
| 166 | ||
| 167 | Attachment s | |
| 168 | ||
| 169 | ||
| 170 | Step 12 | |
| 171 | Execution Step | |
| 172 | ||
| 173 | Descriptio n* | |
| 174 | Verify use r can only edit the single tim eframe whe re the FRO M and TO v alues is e dited only for the s elected ti meframe ie Month or Quarter or Fiscal Ye ar either one | |
| 175 | If user se lects Fisc al Year ti me frame | |
| 176 | ||
| 177 | Expected R esults | |
| 178 | Fiscal Yea r time fra me From Fy and To Fy is only e dited and Month time frame and Quarter T ime frame is disable d. Comment s | |
| 179 | Validates | |
| 180 | ||
| 181 | Attachment s | |
| 182 | ||
| 183 | ||
| 184 | Step 13 | |
| 185 | Execution Step | |
| 186 | ||
| 187 | Descriptio n* | |
| 188 | Click on R adio butto n for "VIS N Totals" and Fisca l Year Tim e frame wi th 2017 an d 2019 Res t to defau lt Paramet er. | |
| 189 | ||
| 190 | Note : Try with diff erent Para meters ie National t otals and Fac Totals with Year Time fram e. | |
| 191 | ||
| 192 | ||
| 193 | ||
| 194 | Expected R esults | |
| 195 | User enter s the para meters suc cessfully. Comments | |
| 196 | Validates | |
| 197 | ||
| 198 | Attachment s | |
| 199 | ||
| 200 | ||
| 201 | Step 14 | |
| 202 | Execution Step | |
| 203 | ||
| 204 | Descriptio n* | |
| 205 | Click on G enerate Re port. | |
| 206 | ||
| 207 | Expected R esults | |
| 208 | User shall be able t o successf ully gener ate a repo rt with ti tle reflec ts the sel ected time frame ie | |
| 209 | "Survey Tr ends for A ll Categor ies of Car e Except L 2 by Quart er for VIS N 7 from O ct 1, 2016 through M ay st, 201 9" | |
| 210 | Comments | |
| 211 | Validates Attachment s | |
| 212 | ||
| 213 | ||
| 214 | Step 15 | |
| 215 | Execution Step | |
| 216 | ||
| 217 | Descriptio n* | |
| 218 | Verify whe n Line or Bar graph is selecte d with sel ected time frame ie Yearly Fis cal. | |
| 219 | ||
| 220 | Expected R esults | |
| 221 | Fiscal Yea r displaye d in x-axi s. Comment s | |
| 222 | Validates | |
| 223 | ||
| 224 | Attachment s | |
| 225 | ||
| 226 | ||
| 227 | Step 16 | |
| 228 | Execution Step | |
| 229 | ||
| 230 | Descriptio n* | |
| 231 | Verify the label bel ow the x- axis in ba r or line graph for Quarter ti meframe. | |
| 232 | ||
| 233 | Expected R esults | |
| 234 | "Fiscal Ye ar Survey Trend from Oct 1, 20 16 through May 1st , 2019" Com ments | |
| 235 | Validates | |
| 236 | ||
| 237 | Attachment s | |
| 238 | ||
| 239 | ||
| 240 | ||
| 241 | Step 17 | |
| 242 | Execution Step | |
| 243 | ||
| 244 | Descriptio n* | |
| 245 | Verify Mon thly and Q uarter Tim e frame an d Yearly i s added in Help | |
| 246 | ||
| 247 | Expected R esults | |
| 248 | HT Report > Satisfac tion Surve y Trend Re ports > St ep 2 is di splayed. | |
| 249 | ie "Select the Month , Quarter, or Fiscal Year time frame and specify t he date (M M/YYYY), q uarter, or fiscal ye ar range b y selectin g the resp ective ran ge in the From and T o drop-dow n menus. S electing a time fram e will dis able the r emaining t ime frame options fr om being e dited" | |
| 250 | ||
| 251 | Comments V alidates | |
| 252 | Attachment s | |
| 253 | ||
| 254 | Associated Electroni c Signatur es | |
| 255 | ||
| 256 | ||
| 257 | SignedActi onSignerCo mmentAddit ional Info rmation |
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