1. EPMO Open Source Coordination Office Redaction File Detail Report

Produced by Araxis Merge on 3/20/2019 7:17:47 AM 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.

1.1 Files compared

#	Location	File	Last Modified
1	C:\AraxisMergeCompare\Pri_un\ZIP\ESM_P2_SR_3_183_v3	10616 - ESM P2_ CLV Build 2 - SR_3.0_183 Surgery.docx	Tue Mar 19 18:26:44 2019 UTC
2	C:\AraxisMergeCompare\Pri_re\ZIP\ESM_P2_SR_3_183_v3	10616 - ESM P2_ CLV Build 2 - SR_3.0_183 Surgery.docx	Wed Mar 20 10:55:06 2019 UTC

1.2 Comparison summary

Description	Between Files 1 and 2
Description	Text Blocks	Lines
Unchanged	53	28298
Changed	51	102
Inserted	1	1
Removed	0	0

1.3 Comparison options

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

1.4 Active regular expressions

No regular expressions were active.

1.5 Comparison detail

1	10616: ESM P2: CLV B uild 2 - S R3.0183 Surgery
2
3	Creation D ate: Sep 10, 2018 2 :11:33 PM (UTC-05:00 )Last Modi fied: Dec 17, 2018 2 :44:31 PM (UTC-06:00 )
4
5	State: Und er Review
6	Originator :Uppalapat i, Sridevi (Liberty) Owner: Upp alapati, S ridevi (Li berty) Pri ority: Una ssigned
7	Descriptio n: This te st plan co ntains tes t suites t o test CLV prompts f or Surgery patch - S R3.0183
8
9	Summary
10
11	Categories
12	Product: E SM Phase 2 Release: Unassigned Test Phas e: SQA Tes t
13
14	Business O bjectives Test Objec tives
15	Formal Rev iew
16
17
18	General Co mments
19
20	Quality Ob jectives
21
22
23	ObjectiveD escription ExpectedAc tual Value StatusComm ents
24
25	Requiremen t Collecti on Links
26
27
28	Suspect Co ntributorS ummary
29
30	Developmen t Plan Lin ks
31
32
33	Summary
34
35	Test Sched ule
36
37	Test Sched ule Table
38
39
40	NameDescri ptionPoint sPlanned D efectsPlan ned Start Date Pla nned End D atePlanned Duration
41
42	ESM P2 CLV Build 2 [ 8/19/18 (U TC-05:00) -
43	11/15/18 ( UTC-06:00) ]00
44	Build 2 Sp rint 1 [8/ 19/18 (UTC -05:00) -
45	9/14/18 (U TC-05:00)] 00
46	Build 2 Sp rint 2 [9/ 16/18 (UTC -05:00) -
47	10/12/18 ( UTC-05:00) ]00
48	Build 3 Sp rint 3 [10 /14/18 (UT C-05:00) -
49	12/4/18 (U TC-06:00)] 00
50	Aug 19, 20 18 (UTC-
51	05:00)
52	Aug 19, 20 18 (UTC-
53	05:00)
54	Sep 16, 20 18 (UTC-
55	05:00)
56	Oct 14, 20 18 (UTC-
57	05:00)
58	Nov 9, 201 8 (UTC-06:
59	00)83 d
60	Sep 14, 20 18 (UTC-
61	05:00)27 d
62	Oct 12, 20 18 (UTC-
63	05:00)27 d
64	Nov 9, 201 8 (UTC-06:
65	00)27 d
66
67
68
69	Key Dates Table
70
71
72	NameDescri ptionDate
73
74	Test Envir onments
75
76
77	Pre-Prod_U AT
78	Type:
79	Operating System: In stalled So ftware:
80	Machine
81	Operating System Int ernet Expl orer
82
83
84	Pre-Prod_S QA
85	Type:
86	Operating System: In stalled So ftware:
87	Machine
88	Operating System Int ernet Expl orer
89
90
91	CHEY3 (1b)
92	Type:
93	Operating System: In stalled So ftware:
94	Machine
95	Operating System Int ernet Expl orer
96
97	Test Suite s
98
99
100	IDPriority Name
101	C StateO wner
102	Weight
103	BuildFunct ion
104	Test
105	Phase
106	Modified Executio ns
107
108
109	7498 SR* 3.0*183 - Surgery Pa tch for CL V
110	U
111	Sr Approv ed (L
112	Uppalapati , Sridevi (Liberty)
113
114	100Unassig ne SQA Te sting
115
116
117
118
119	7575
120
121	SR3.018 3 - 508 te st cases
122	U
123	Sr Approv ed
124	Uppalapati , Sridevi
125
126	100
127
128	Unassigne
129
130
131	(L
132	(Liberty)
133
134
135
136
137	U
138	Uppalapati ,
139
140
141	7608
142	Regression
143	Sr Approv ed (L
144	Sridevi (L iberty)
145	100
146	Unassigne
147	SQA
148	Testing
149
150
151	SQA
152	Testing
153
154	SQA
155	Testing
156
157
158	SQA
159	Testing
160
161
162	SQA
163	Testing
164	Dec 14,
165
166	reated
167	By20180
168	(UTC-06:
169	00)
170	Dec 14,
171	20180
172	(UTC-06:
173	00)
174	Dec 14,
175	20180
176	(UTC-06:
177	00)
178
179
180
181	Test Cases
182
183
184
185	gory
186	cution
187	hodIDSuspe ctPriority NameState OwnerCr eated ByCa te Exe
188	Met
189
190
191	ction
192
193	Phase
194	Theme
195
196	untFunTest TER Weigh tModified Co
197
198
199
200
201	201484
202
203	SR3.0183
204
205	Options/Re quest
206	Appro Up palapati,U ppa
207	lapati,Una ss
208	Manu SQA
209	SQA Un ass
210	1
211	Operations -
212	Make Opera tion reque sts
213	Sridevi (L iberty) Sride
214	vi (Libert y)
215	Test
216	Test
217
218	- Surgery
219
220	Dec 14,
221	2018 (UTC- 06: 00)
222
223
224
225
226
227
228
229	202426
230	SR3.0183 -
231	Surgery Op tions/ Sch edule
232	Operatio ns - Resch edule
233	or Update a Schedule d Operatio n
234	SR3.0183 -
235	Surgery Op tions/ Sch edule
236
237
238	Appro Up palapati,
239	Sridevi (L iberty)
240
241
242
243
244
245
246	Uppalapati ,
247
248
249
250	Uppalapati , Sridevi (Liberty)
251
252
253
254
255
256
257	Uppalapati ,
258
259
260	Unass Una ss SQA
261	Test
262
263
264
265
266
267
268	SQA
269
270
271
272	SQA
273	Test
274
275
276
277
278
279
280	SQA
281
282
283
284
285	Unass 1
286
287
288	Dec 14,
289	2018 (UTC- 06: 00)
290
291
292
293
294	Dec 14,
295	2018
296
297	202423
298	Operations
299	Schedule U nrequested Operation s
300	SR3.0183
301	Surgery
302	Appro
303	Sridevi (L iberty)
304	Sridevi (L iberty)Una ss Unass Test
305	Test U nass 1
306	(UTC-06: 0 0)
307
308
309
310	Dec 14,
311
312	201488
313	Options/Re quest Ope rations -
314	Make a Req uest for C oncurrent Cases
315	Appro
316	Uppalapati , Sridevi (Liberty)
317	Uppalapati ,
318	Sridevi (L iberty)Una ss Manu
319	SQA
320	Test
321	SQA
322	Test U nass 1
323	2018 (UTC- 06: 00)
324
325
326
327
328	200862
329	Maintain S urgery Wa iting List -
330
331	SR3.0183 -
332	Dec 14,Ent er a Patie nt on the Waiting Li st
333	SR3.0183 -
334
335	Appro
336	Manies, Br enda
337	S. (Libert y IT Solut ions)
338
339
340	Manies, Br enda
341
342	Uppalapati ,
343	Sridevi (L iberty)Una ss Manu
344
345
346	Manies, Br enda
347
348	SQA
349	Test
350
351	SQA
352	Test U nass 1
353
354	2018 (UTC- 06: 00)
355
356	Dec 14,
357
358	200884
359	Maintai n Surgery Waiting Li st -
360	Delete a P atient
361	Appro
362	S. (Libert y IT Solut ions)
363	S. (Libert y IT Solut ions)
364	Unass Man u SQA
365	Test
366	SQA
367	Test
368	Unass 1
369	2018
370	(UTC-06: 0 0)
371
372
373
374	IDSuspect
375	Priority
376	Name
377	State O wner
378	Created By
379	Cate
380	Exe
381	Met
382	Fun
383	Test
384	TER
385	Co
386	Weight
387	Modified
388
389
390	gory
391	cution
392	hod
393	ction
394
395	Phase
396	Theme
397
398	unton the Surgery
399	Waiting Li st
400	SR3.0183 -
401	Surgery Op tions/ Sch edule
402
403
404
405
406
407	Uppalapati ,
408
409
410
411
412
413	Uppalapati ,
414
415
416
417
418
419	SQA
420
421
422
423
424
425	SQA
426
427
428
429
430	Dec 14,
431	2018
432
433	202425
434
435
436
437
438
439
440	202012
441	Operations
442	Schedule U nrequested Concurren t Cases
443	SR3.0183
444
445	Options/Re quest
446	Appro Up palapati,U ppa
447	lapati,Una ss
448	Manu SQA
449	SQA Un ass
450	1
451	Operations -
452	Delete Ope ration req uests
453	Sridevi (L iberty) Sride
454	vi (Libert y)
455	Test
456	Test
457
458	Surgery
459	Appro
460	Sridevi (L iberty)
461	Sridevi (L iberty)Una ss Unass Test
462	Test U nass 1
463	(UTC-06: 0 0)
464
465
466
467	Dec 17,
468	2018 (UTC- 06: 00)
469
470
471
472
473
474
475	201486
476	SR3.0183
477	- Surgery Options/Re quest
478	Operatio ns - Make a Request from the W aiting Lis t
479
480
481
482	Appro
483
484
485
486	Uppalapati , Sridevi (Liberty)
487
488
489
490	Uppalapati ,
491	Sridevi (L iberty)Una ss Manu
492
493
494
495	SQA
496	Test
497
498
499
500	SQA
501	Test U nass 1
502
503
504	Dec 14,
505	2018 (UTC- 06: 00)
506
507
508	SR3.0183 -
509
510
511	200864
512
513
514
515
516
517
518	201485
519	Maintain S urgery
520	Waiting List - Edi t a Patien t on the
521	Surgery Wa iting List
522	SR3.0183
523
524	Operations
525	Appro Up palapati,U ppa
526	lapati,Una ss
527	Manu SQA
528	SQA Un ass
529	1
530	- Delete o r
531	Update Ope ration req uests info rmation
532	Sridevi (L iberty) Sride
533	vi (Libert y)
534	Test
535	Test
536
537	- Surgery Options/Re quest
538
539	Appro
540	Manies, Br enda
541	S. (Libert y IT Solut ions)
542	Manies, Br enda
543	S. (Libert y IT Solut ions)
544	Unass Man u SQA
545	Test
546	SQA
547	Test
548
549	Unass 1
550	Dec 14,
551	2018 (UTC- 06: 00)
552
553
554
555	Dec 14,
556	2018 (UTC- 06: 00)
557
558
559
560
561
562
563	203837
564	SR3.0183
565	- CPT/ICD
566	Coding men u - Upda te Service
567	Connected Environmen tal Indica tors Only
568	SR3.0183 -
569
570
571
572	Appro
573
574
575
576	Uppalapati , Sridevi (Liberty)
577
578
579
580	Uppalapati ,
581	Sridevi (L iberty)Una ss Manu
582
583
584
585	SQA
586	Test
587
588
589
590	SQA
591	Test U nass 1
592
593
594	Dec 14,
595	2018 (UTC- 06: 00)
596
597
598	Dec 14,
599
600	203845
601	CPT/ICD Coding me nu - Princ ipal
602	postop dia gnosis
603	Appro Up palapati,
604	Sridevi (L iberty)
605	Uppalapati ,
606	Sridevi (L iberty)
607	Unass Man u SQA
608	Test
609	SQA
610	Test
611	Unass 1
612	2018
613	(UTC-06: 0 0)
614
615
616
617
618	204073
619
620
621	SR3.0183
622	Dec 14,- N on-O.R.
623	Procedu res - Ente r Non-OR P rocedure
624	SR3.0183
625
626	Appro
627	Manies, Br enda
628	S. (Libert y IT Solut ions)
629
630
631	Manies, Br enda
632	Manies, Br enda
633	S. (Libert y IT Solut ions)
634
635
636	Manies, Br enda
637
638	Unass Man u
639
640	SQA
641	Test
642
643	SQA
644	Test U nass 1
645
646	2018 (UTC- 06: 00)
647
648	Dec 14,
649
650	204124
651
652
653
654	204146
655
656
657
658	204312
659
660
661
662	204597
663	- Operat ions Menu - Enter an
664	Operation
665	SR3.0183
666	- Send S urgery cas e with CL- V to
667	PCE
668	SR3.0183 - Send NON-O.R.
669	case with CL-V
670	to PCE
671	SR3.0183 - 508_JA WS
672	Surgery Sc reens
673	Reading te st
674	SR3.0183
675	- Surgery Options/Re quest Oper ations -
676	Appro
677
678
679
680	Appro
681
682
683
684	Appro
685
686
687
688	Appro
689	S. (Libert y IT Solut ions)
690
691	Manies, Br enda
692	S. (Libert y IT Solut ions)
693
694	Manies, Br enda
695	S. (Libert y IT Solut ions)
696
697	Manies, Br enda
698	S. (Libert y IT Solut ions)
699
700
701
702
703	Uppalapati ,
704	S. (Libert y IT Solut ions)
705
706	Manies, Br enda
707	S. (Libert y IT Solut ions)
708
709	Manies, Br enda
710	S. (Libert y IT Solut ions)
711
712	Manies, Br enda
713	S. (Libert y IT Solut ions)
714
715
716
717
718	Uppalapati ,
719	Unass Man u SQA
720	Test
721
722
723	Unass Man u SQA
724	Test
725
726
727	Unass Man u SQA
728	Test
729
730
731	Unass Man u SQA
732	Test
733
734
735
736
737
738	SQA
739	SQA
740	Test
741
742
743	SQA
744	Test
745
746
747	SQA
748	Test
749
750
751	SQA
752	Test
753
754
755
756
757
758	SQA
759	Unass 1
760
761
762
763	Unass 1
764
765
766
767	Unass 1
768
769
770
771	Unass 1
772	2018
773	(UTC-06: 0 0)
774	Dec 14,
775	2018 (UTC- 06: 00)
776	Dec 14,
777	2018 (UTC- 06: 00)
778	Nov 6,
779	2018 (UTC- 06: 00)
780
781
782
783	Dec 14,
784	2018
785
786	204771
787	Make Opera tion reque sts - SC V ETERAN ALL ENVIRONME NTA INDICA TORS
788	SR3.0183
789	Appro
790	Sridevi (L iberty)
791
792
793
794
795	Manies, Br enda
796	Sridevi (L iberty)Una ss Manu
797
798
799
800	Manies, Br enda
801	Test
802
803
804
805
806	SQA
807	Test U nass 1
808
809
810
811	SQA
812	(UTC-06: 0 0)
813
814
815
816	Dec 14,
817
818	204811
819	- Non-O.R.
820	Procedures -
821	Appro
822	S. (Libert y IT
823	Solutions)
824	S. (Libert y IT
825	Solutions)
826	Unass Man u
827	Test
828	Test U nass 1
829	2018
830
831
832
833	IDSuspect
834	Priority
835	Name
836	State O wner
837	Created By
838	Cate
839	Exe
840	Met
841	Fun
842	Test
843	TER
844	Co
845	Weight
846	Modified
847
848
849
850
851
852
853
854
855	204836
856	Edit Non-O R
857	Procedure
858	SR3.0183 -
859	Surgery Op tions/ Sch edule Oper ations
860	- Schedule Unreques ted
861	Concurrent Cases -- NSC VETERA N - ALL EN VIRONMENTA INDICATOR S
862	SR3.0183
863
864
865
866
867
868
869
870	Appro
871
872
873
874
875
876
877
878	Uppalapati , Sridevi (Liberty)
879
880
881
882
883
884	Manies, Br enda
885
886
887
888
889
890
891
892	Uppalapati ,
893	Sridevi (L iberty)Una ss Manu
894
895
896
897
898	Manies, Br enda
899
900
901
902
903
904
905
906	SQA
907	Test
908
909
910
911
912
913
914
915	SQA
916	Test U nass 1
917	(UTC-06:
918
919	gory
920	cution
921	hod
922	ction
923
924	Phase
925	Theme
926
927	unt00)
928
929
930
931
932	Dec 14,
933	2018 (UTC- 06: 00)
934
935
936
937
938	Dec 14,
939
940	204839
941	- Operat ions Menu - Edit an
942	Operation
943	SR3.0183 -
944	Maintain S urgery Wai ting List -
945	Edit a Pat ient
946	Appro
947	S. (Libert y IT Solut ions)
948
949
950
951
952	Manies, Br enda
953	S. (Libert y IT Solut ions)
954
955
956
957
958	Uppalapati ,
959	Unass Man u SQA
960	Test
961
962
963
964
965
966	SQA
967	SQA
968	Test
969
970
971
972
973
974	SQA
975	Unass 1
976	2018
977	(UTC-06: 0 0)
978
979
980
981	Dec 14,
982	2018
983
984	204840
985	on the Sur gery Waiti ng List - SC VETERAN - ALL ENV IRONMENTA INDICATORS
986	SR3.0183 -
987	Appro
988	S. (Libert y IT
989	Solutions)
990	Sridevi (L iberty)Una ss Manu
991	Test
992	Test U nass 1
993	(UTC-06: 0 0)
994
995
996
997	Dec 18,
998
999	207413
1000	CPT/ICD Coding me nu - Other
1001	postop dia gnosis
1002	Appro Up palapati,
1003	Sridevi (L iberty)
1004
1005
1006	Davis, Nan cy
1007	Uppalapati ,
1008	Sridevi (L iberty)
1009
1010
1011	Davis, Nan cy
1012	Unass Una ss Unass SQA
1013	Test
1014	Unass 1
1015	2018
1016	(UTC-06: 0 0)
1017	Dec 14,
1018
1019	209083 S R3.0183 -
1020	VistA Inst all
1021	Appro
1022	(Liberty I T Solution s)
1023	(Liberty I T Solution s)
1024	Unass Man u SQA
1025	Test
1026	SQA
1027	Test
1028	Unass 1
1029	2018
1030	(UTC-06: 0 0)
1031
1032
1033
1034	Test Case Execution Records
1035
1036
1037	IDPriority Name
1038	Test Case
1039	Test
1040	Environmen t
1041	Iteration
1042	Owner
1043	Created By Test Scrip t
1044	Last Resul t
1045	Modified
1046
1047
1048
1049
1050
1051	354738
1052
1053
1054
1055
1056
1057
1058
1059	356354
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070	354764
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082	354742
1083
1084
1085
1086
1087
1088
1089	354936
1090
1091	SR3.018 3 -
1092	Maintain S urgery
1093	Wait ing List - Delete a Patient on the Surge ry
1094	Waiting Li st_CHEY3 ( 1b)
1095
1096
1097
1098	SR3.018 3 -
1099	508 _JAWS Surg ery Screen s Reading
1100	test_CHEY3 (1b)
1101
1102
1103
1104
1105	SR3.018 3 -
1106	Maintain S urgery Wai ting List -
1107	Edit a SC Patient on the Surge ry
1108	Waiting Li st - ALL E NVIRONMENT AL INDICAT IORS_ CHEY 3 (1b)
1109
1110
1111
1112
1113	SR3.018 3 -
1114	Maintain S urgery Wai ting List - Enter a
1115	Patient on the Waiti ng List_CH EY3 (1b)
1116
1117
1118	SR3.0183 -
1119	Ope rations Me nu - Enter an Operat ion_
1120	CHEY3 (1b)
1121
1122	200884:SR
1123	0*183 -
1124	Maintain S urgery Wai ting List
1125	- Delete a Patient o n the Surg ery Waitin g List
1126	204597:SR
1127	0*183 -
1128	508_JAWS
1129	Surgery Sc reens Read ing test
1130	204840:SR
1131	0*183 -
1132	Maintain S urgery Wai ting List - Edit a P atient on
1133	the Surger y Waiting
1134	List - SC VETERAN
1135	ALL ENVIRO NME INDICA TORS
1136	200862:SR
1137	0*183 -
1138	Maintain S urgery Wai ting List
1139	Enter a Pa tient on t he Waiting List
1140
1141	204124:SR
1142	0*183 -
1143	Operations
1144
1145
1146
1147	CHEY3 (1b) ESM P2 CLV
1148	Build 2
1149
1150
1151
1152
1153
1154
1155	CHEY3 (1b) ESM P2 CLV
1156	Build 2
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166	CHEY3 (1b) ESM P2 CLV
1167	Build 2
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178	CHEY3 (1b) ESM P2 CLV
1179	Build 2
1180
1181
1182
1183
1184
1185	CHEY3 (1b) ESM P2 CLV
1186	Build 2
1187
1188
1189
1190	Manies, Br enda
1191	S. (Libert y IT Solut ions)
1192
1193
1194
1195
1196
1197	Manies, Br enda
1198	S. (Libert y IT Solut ions)
1199
1200
1201
1202
1203
1204
1205
1206
1207	Manies, Br enda
1208	S. (Libert y IT Solut ions)
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218	Manies, Br enda
1219	S. (Libert y IT Solut ions)
1220
1221
1222
1223	Manies, Br enda
1224	S. (Libert y IT Solut ions)
1225
1226
1227	193675: SR 3.0183 -
1228	DNS
1229	a Patient on the Sur gery Waiti ng List
1230	- Test Scr ipt
1231
1232
1233	196798: SR 3.0183 -
1234	D N S 508_JAWS S urgery
1235	Screens Re ading test
1236
1237
1238
1239	197081: SR 3.0183 -
1240	Maintain S urgery Wai ting List -
1241	D N S Edit a SC Patient
1242	on the Sur gery
1243	Waiting Li st - ALL E NVIRONMENT AL INDICAT ORS - Test
1244	Script
1245
1246
1247
1248	193636: SR 3.0183 -
1249	Maintain S urgery D N S Waiting Li st - Enter
1250	a Patient on the Sur gery Waiti ng List
1251	- Test Scr ipt
1252
1253
1254	D N S SR3.0183 -
1255	Operations Menu -
1256
1257
1258
1259
1260	Passed
1261
1262
1263
1264
1265
1266
1267	Passed
1268
1269
1270
1271
1272
1273
1274
1275
1276	Passed
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286	Passed
1287
1288
1289
1290
1291
1292	Passed
1293
1294
1295
1296	Dec 14,
1297	2018 (UTC- 06: 00)
1298
1299
1300
1301
1302	Dec 14,
1303	2018 (UTC- 06: 00)
1304
1305
1306
1307
1308
1309
1310
1311	Dec 14,
1312	2018 (UTC- 06: 00)
1313
1314
1315
1316
1317
1318
1319
1320
1321	Dec 14,
1322	2018 (UTC- 06: 00)
1323
1324
1325	Dec 14,
1326	2018 (UTC- 06: 00)
1327
1328
1329
1330	IDPriority Name
1331	Test Case
1332	Test
1333	Environmen t
1334	Iteration
1335	Owner
1336	Created By Test Scrip t
1337	Last Resul t
1338	Modified
1339
1340
1341
1342
1343
1344
1345	354834
1346
1347
1348	SR3.018 3 - Non-
1349	O.R. Proce dures - En ter Non-OR
1350	Procedure_ CHEY3 (1b)
1351	Menu - Ent er
1352	an Operati on
1353	204073:SR
1354	0*183 - No n-O.R.
1355	Procedures - Enter N on-OR Proc edure
1356
1357	209083:SR
1358
1359
1360
1361	CHEY3 (1b) ESM P2 CLV
1362	Build 2
1363
1364
1365
1366
1367	Manies, Br enda
1368	(Liberty I T Solution s)
1369	Enter an O peration
1370	Test Scrip t
1371	196166: SR 3.0183 - Non-
1372	D N S O.R. Proce dures
1373	Enter Non- OR
1374	Procedure - Test Scr ipt
1375	201595:
1376
1377
1378
1379
1380
1381	Passed
1382
1383
1384
1385	Dec 17,
1386	2018 (UTC- 06: 00)
1387
1388	Dec 17,
1389
1390	355051 SR3.01 83 - VistA 0*183 - VistA
1391	CHEY3 (1b) ESM P2 CLV
1392	Uppalapati ,
1393	DNS
1394	SR3.0183 - CL-
1395	Passed
1396	2018
1397
1398
1399
1400
1401
1402
1403	356358
1404	Install_CH EY3 (1b)
1405
1406
1407	SR3.018 3 - Non-
1408	O.R. Proce dures - Ed it Non-OR
1409	Procedure_ CHEY3 (1b)
1410	Install
1411
1412	204811:SR
1413	0*183 - No n-O.R.
1414	Procedures - Edit No n-OR Proce dure
1415	Build 2
1416
1417
1418
1419	CHEY3 (1b) ESM P2 CLV
1420	Build 2
1421	Sridevi (L iberty)
1422
1423
1424
1425	Uppalapati , Sridevi (Liberty)
1426
1427
1428
1429
1430
1431	DNS
1432	V VistA SQ A Install test scrip t
1433	197056: SR 3.0183 - Non-
1434	O.R. Proce dures
1435	- Edit a N on-OR Proc edure - Te st Script
1436
1437
1438
1439
1440
1441	Passed
1442	(UTC-06:
1443	00)
1444
1445	Dec 17,
1446	2018 (UTC- 06: 00)
1447
1448
1449
1450
1451	365568
1452	NON- O.R. case with CL-V to PCE_CHE Y3
1453	(1b)
1454	NON-O.R.
1455	case with CL- V to P CE
1456	204146:SR
1457	CHEY3 (1b) ESM P2 CLV
1458
1459	SR3.0183 - Send204 312:SR
1460	0*183 - Se nd
1461	Manies, Br enda
1462	196436:
1463	Dec 17,Bui ld 2
1464	S. (Libert y IT Solut ions)
1465	D N S B SR3.0183 - Send
1466	NON-O.R. C L-V to
1467	PCE - Test Script
1468	Passed
1469	2018
1470	(UTC-06: 0 0)
1471
1472	Dec 17,
1473
1474	SR3.018 3 - Send 0*183 - Se nd
1475	ESM P2 CLV
1476	Manies, Br enda
1477	196399:
1478	2018
1479
1480	355050
1481	Surg ery CL-V t o PCE_CHEY 3 (1b)
1482
1483
1484	SR3.018 3 -
1485	Surgery ca se with CL -V to PCE
1486	204839:SR
1487	0*183 -
1488	CHEY3 (1b)
1489	Build 2
1490	S. (Libert y IT Solut ions)
1491	D N S SR3.0183 - Send
1492	Surgery CL -V to
1493	PCE - Test Script
1494
1495	197079: SR 3.0183 -
1496	Passed
1497	(UTC-06: 0 0)
1498
1499	Dec 17,
1500
1501	364564
1502	Operations Menu -
1503	Edit an Op eration_ C HEY3 (1b)
1504
1505
1506	SR3.018 3 -
1507	Maintain S urgery
1508	Operations Menu - Ed it an Oper ation
1509	200864:SR
1510	0*183 -
1511	Maintain S urgery
1512	CHEY3 (1b) ESM P2 CLV
1513	Build 2
1514	Uppalapati ,
1515	Sridevi (L iberty)
1516
1517
1518
1519
1520
1521	Manies, Br enda
1522	DNS
1523	Operations Menu - Ed it an Oper ation - Te st Script
1524
1525	193642: SR 3.0183 -
1526	Maintain S urgery
1527	Passed
1528	2018
1529	(UTC-06: 0 0)
1530
1531
1532
1533	Dec 17,
1534
1535	354745
1536	Waiting Li st - Edit a
1537	Patient on the Surge ry Waiting List_CHEY 3 (1b)
1538
1539
1540
1541
1542	SR3.018 3 -
1543	Surgery Op tions/
1544	Waiting Li st - Edit a Patient on
1545	the Surger y Waiting List
1546	201484:SR
1547	0*183 -
1548	Surgery Op tions/
1549	CHEY3 (1b) ESM P2 CLV
1550	Build 2
1551
1552
1553
1554
1555
1556
1557
1558
1559	ESM P2 CLV
1560	S. (Libert y IT
1561	Solutions)
1562
1563
1564
1565
1566
1567
1568
1569	Uppalapati ,
1570	D N S B Waiting Li st - Edit
1571	a Patient on the Sur gery Waiti ng List
1572	- Test Scr ipt
1573
1574
1575
1576	194166: SR 3.0183 -
1577	Surgery Op tions/
1578	Passed
1579	2018
1580	(UTC-06: 0 0)
1581
1582
1583
1584
1585
1586	Dec 17,
1587	2018
1588
1589	354729
1590	Request Op erations
1591	- Make Ope ration req uests_CHEY 3 (1b)
1592
1593
1594
1595
1596
1597	SR3.018 3 -
1598	Surgery Op tions/
1599	Request Op erations
1600	Make Opera tion reque sts
1601	201485:SR
1602	0*183 -
1603	Surgery Op tions/ Req uest
1604	CHEY3 (1b)
1605	Build 2
1606	Sridevi (L iberty) DNS
1607	Request Op erations
1608	- Make Ope ration req uests test script
1609
1610
1611
1612
1613	194170: SR 3.0183 -
1614	Surgery Op tions/
1615	Passed
1616	(UTC-06: 0 0)
1617
1618
1619
1620
1621
1622
1623
1624	Dec 17,
1625
1626	354775
1627	Request Op erations
1628	- Update O peration r equests in formation_ CHEY3 (1b )
1629
1630
1631
1632
1633
1634	SR3.018 3 -
1635	Surgery Op tions/
1636	Operations
1637	Delete or Update Ope ration req uests
1638	informatio n
1639	202012:SR
1640	0*183 -
1641	Surgery Op tions/
1642	CHEY3 (1b) ESM P2 CLV
1643	Build 2
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653	ESM P2 CLV
1654	Uppalapati ,
1655	Sridevi (L iberty)
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665	Uppalapati ,
1666	DNS
1667	Request Op erations
1668	- Update O peration r equests in formation test scrip t
1669
1670
1671
1672
1673	194624: SR 3.0183 -
1674	Surgery Op tions/
1675	Passed
1676	2018
1677	(UTC-06: 0 0)
1678
1679
1680
1681
1682
1683
1684
1685	Dec 17,
1686	2018
1687
1688	354994
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698	354992
1699	Request Op erations
1700	- Delete O peration r equests_CH EY3 (1b)
1701
1702
1703
1704	SR3.018 3 -
1705	Surgery Op tions/ Sch edule Oper ations
1706	- Sc hedule Unr equested O perations_ CHEY3 (1b)
1707	Request Op erations
1708	Delete Ope ration req uests
1709	202423:SR
1710	0*183 -
1711	Surgery Op tions/ Sch edule Oper ations
1712	Schedule U nrequested Operation s
1713	CHEY3 (1b)
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723	CHEY3 (1b)
1724	Build 2
1725
1726
1727
1728
1729
1730
1731
1732
1733	ESM P2 CLV
1734	Build 2
1735	Sridevi (L iberty) DNS s
1736
1737
1738
1739
1740
1741	Uppalapati ,
1742	Sridevi (L iberty) DNS
1743	Request Op erations
1744	Delete Ope ration req uests test script
1745
1746
1747	194929: SR 3.0183 -
1748	Surgery Op tions/ Sch edule Oper ations
1749	Schedule U nrequested Operation s test scr ipt
1750	Passed
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760	Passed
1761	(UTC-06: 0 0)
1762
1763
1764
1765
1766
1767	Dec 17,
1768	2018 (UTC- 06: 00)
1769
1770
1771
1772
1773
1774	IDPriority Name
1775	Test Case
1776	Test
1777	Environmen t
1778	Iteration
1779	Owner
1780	Created By Test Scrip t
1781	Last Resul t
1782	Modified
1783
1784
1785
1786
1787
1788
1789	354993
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800	354907
1801
1802	SR3.018 3 -
1803	Surgery Op tions/ Sch edule Oper ations
1804	- Re schedule o r Update a Scheduled Operation _CHEY3 (1b )
1805
1806
1807
1808
1809	SR3.018 3 -
1810	Surgery Op tions/
1811	Requ est Operat ions - Mak e a Reques t for
1812	Concurrent Cases_ CH EY3 (1b)
1813
1814	202426:SR
1815	0*183 -
1816	Surgery Op tions/ Sch edule Oper ations - R eschedule or Update a Schedule d Operatio n
1817	201488:SR
1818	0*183 -
1819	Surgery Op tions/ Req uest Opera tions
1820	- Make a R equest for Concurren t Cases
1821	203845:SR
1822
1823
1824
1825	CHEY3 (1b) ESM P2 CLV
1826	Build 2
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836	CHEY3 (1b) ESM P2 CLV
1837	Build 2
1838
1839
1840
1841
1842	Uppalapati , Sridevi (Liberty)
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852	Uppalapati , Sridevi (Liberty)
1853
1854
1855
1856
1857
1858	DNS
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869	DNS
1870
1871
1872	194932: SR 3.0183 -
1873	Surgery Op tions/ Sch edule Oper ations - R eschedule or Update a Schedule d Operatio n test scr ipt
1874
1875
1876
1877	194174: SR 3.0183 -
1878	Surgery Op tions/ Req uest Opera tions
1879	- Make a R equest for Concurren t Cases te st script
1880
1881
1882
1883
1884	Passed
1885
1886
1887
1888
1889
1890
1891
1892
1893	Passed
1894
1895
1896
1897	Dec 17,
1898	2018 (UTC- 06: 00)
1899
1900
1901
1902
1903
1904
1905
1906	Dec 17,
1907	2018 (UTC- 06: 00)
1908
1909	SR3.0183 - CPT/ 0 *183 -
1910	195970:
1911	Dec 17,
1912
1913	364592
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924	354989
1925	ICD Coding menu
1926	- Pr incipal po stop diagn osis_CHEY3 (1b)
1927
1928
1929
1930	SR3.018 3 -
1931	Surgery Op tions/ Req uest Opera tions
1932	- Make Ope ration req uests - SC
1933	VETERAN AL L ENVIRONM ENTAL INDI CATORS_ CH EY3 (1b)
1934
1935
1936
1937
1938	SR3.018 3 -
1939	CPT/ICD Co ding menu - Update
1940	CPT/ICD
1941	Coding men u
1942	Principal postop dia gnosis
1943	204771:SR
1944	0*183 -
1945	Surgery Op tions/ Req uest Opera tions
1946	Make Opera tion reque sts - SC V ETERAN ALL ENVIRONME INDICATOR S
1947	203837:SR
1948	0*183 - CP T/ICD
1949	Coding men u
1950	CHEY3 (1b)
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961	CHEY3 (1b)
1962	ESM P2 CLV
1963	Build 2
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973	ESM P2 CLV
1974	Build 2
1975	Uppalapati ,
1976	Sridevi (L iberty) DNS
1977
1978
1979
1980
1981
1982
1983	Uppalapati ,
1984	Sridevi (L iberty) DNS
1985	SR3.0183 - CPT/
1986	ICD Coding menu
1987	Principal Postop Dia gnosis tes t script
1988
1989
1990
1991	197057: SR 3.0183 -
1992	Surgery Op tions/ Req uest Opera tions
1993	Make Opera tion reque sts test s cript - SE RVICE
1994	CONNECTED - ALL ENVI RONMENTAL INDICATORS
1995
1996
1997
1998	195957: SR 3.0183 -
1999	CPT/ICD Co ding
2000	Passed
2001
2002
2003
2004
2005
2006
2007
2008
2009	Passed
2010	2018 (UTC- 06: 00)
2011
2012
2013
2014
2015
2016
2017
2018	Dec 18,
2019	2018 (UTC- 06: 00)
2020
2021
2022
2023
2024
2025
2026
2027
2028	Dec 18,
2029
2030	354996
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043	354990
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054	356225
2055
2056
2057
2058
2059
2060
2061
2062
2063	354991
2064	Service Co nnected En vironmenta l Indicato rs Only_ C HEY3 (1b)
2065
2066
2067
2068
2069	SR3.018 3 -
2070	Surgery Op tions/ Sch edule Oper ations
2071	- Schedule
2072	Unre quested Co ncurrent C ases --
2073	NSC VETERA N - ALL EN VIRONMENTA L INDICATO RS_ CHEY3 (1b)
2074
2075
2076
2077	SR3.018 3 -
2078	CPT/ICD Co ding menu - Other po stop
2079	diagnosis_ CHEY3 (1b)
2080
2081
2082	SR3.018 3 -
2083	Surgery Op tions/ Sch edule Oper ations
2084	- Sc hedule Unr equested C oncurrent Cases_ CHE Y3 (1b)
2085	- Update
2086	Service Co nnected En vironmenta l Indicato rs Only
2087	204836:SR
2088	0*183 -
2089	Surgery Op tions/ Sch edule Oper ations
2090	Schedule U nrequested Concurren t Cases -- NSC VETER AN
2091	ALL ENVIRO NME INDICA TORS
2092	207413:SR
2093	0*183 - CP T/
2094	ICD Coding menu -
2095	Other post op diagnos is
2096	202425:SR
2097	0*183 -
2098	Surgery Op tions/ Sch edule Oper ations
2099	Schedule U nrequested Concurren t Cases
2100	CHEY3 (1b) ESM P2 CLV
2101	Build 2
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113	CHEY3 (1b) ESM P2 CLV
2114	Build 2
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124	CHEY3 (1b) ESM P2 CLV
2125	Build 2
2126
2127
2128
2129
2130
2131
2132
2133	CHEY3 (1b) ESM P2 CLV
2134	Build 2
2135	Uppalapati ,
2136	Sridevi (L iberty)
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148	Uppalapati , Sridevi (Liberty)
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158	Uppalapati , Sridevi (Liberty)
2159
2160
2161
2162
2163
2164
2165
2166	Uppalapati , Sridevi (Liberty)
2167	DNS
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180	DNS
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191	DNS
2192
2193
2194
2195
2196
2197
2198
2199
2200	DNS
2201	menu - Upd ate
2202	Service Co nnected En vironmenta l Indicato rs Only - test scrip t
2203
2204
2205	197078: SR 3.0183 -
2206	Surgery Op tions/ Sch edule Oper ations
2207	- Schedule Unrequest ed Concurr ent Cases test scrip t - NSC VE TERAN - AL L ENVIRONM ENTAL INDI CATORS tes t
2208	script
2209
2210	199360: SR 3.0183 - CPT/
2211	ICD Coding menu
2212	Other post op diagnos is
2213
2214	194931: SR 3.0183 -
2215	Surgery Op tions/ Sch edule Oper ations
2216	Schedule U nrequested Concurren t Cases te st script
2217	Passed
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230	Passed
2231
2232
2233
2234
2235
2236
2237
2238
2239	Passed
2240
2241
2242
2243
2244
2245
2246	Passed
2247	2018
2248	(UTC-06: 0 0)
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258	Dec 18,
2259	2018 (UTC- 06: 00)
2260
2261
2262
2263
2264
2265
2266
2267	Dec 18,
2268	2018 (UTC- 06: 00)
2269
2270
2271
2272
2273	Dec 18,
2274	2018 (UTC- 06: 00)
2275
2276	366779 SR3.01 83 -
2277	Surgery Op tions/
2278	201486:SR
2279	0*183 -
2280	CHEY3 (1b) ESM P2 CLV
2281	Build 2
2282	Uppalapati , Sridevi (Liberty)
2283	DNS194173:
2284	SR3.0183 -
2285	PassedDec 18,
2286	2018
2287
2288
2289
2290	IDPriority Name
2291	Test Case
2292	Test
2293	Environmen t
2294	Iteration
2295	Owner
2296	Created By Test Scrip t
2297	Last Resul t
2298	Modified
2299
2300
2301
2302	Request Op erations
2303	- Make a R equest fro m the Wait ing List_ CHEY3 (1b)
2304	Surgery
2305	Options/ R equest Ope rations
2306	Make a Req uest from the Waitin g List
2307
2308	Surgery Op tions/ Req uest Opera tions
2309	- Make a r equest fro m the wait ing list t est script
2310
2311
2312
2313	(UTC-06: 0 0)
2314
2315
2316
2317
2318	IDFile
2319	Size
2320
2321	351709 SR _3.0_183 T C200862_Ma intain Sur gery Waiti ng List_En ter a NSC Patient on the Surge ry Waiting List.docx
2322
2323	14 kB
2324	351710 SR _3.0_183 T C200862_Ma intain Sur gery Waiti ng List_En ter a NSC Patient on the Surge ry Waiting List.docx
2325
2326	14 kB
2327	Test Summa ry Attachm ents
2328
2329
2330	7498: SR3 .0183 - S urgery Pat ch for CLV
2331
2332	Creation D ate: Aug 28, 2018 1 0:04:57 AM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:01:00 PM (UTC-06:0 0)
2333
2334	State: App roved
2335	Originator : Uppalapa ti, Sridev i (Liberty )Owner: Up palapati, Sridevi (L iberty)
2336	Priority: Medium
2337	Parent Tes t Plan(s): ESM P2: C LV Build 2 - SR3.0 183 Surger y
2338
2339	Descriptio n: This te st suite i ncludes te st cases f or Surgery Patch - S R3.0183
2340
2341	Summary
2342
2343	Categories
2344	Build: Una ssigned Fu nction: SQ A Testing Test Phase : SQA Test ing
2345
2346	Estimate: 0 sec Weig ht * : 100
2347
2348
2349	General Co mmentsTest Suite Des ign Formal Review
2350
2351	Pre Condit ion Post C ondition E xpected Re sults Risk Assessmen t
2352	Risk Asses sment:
2353
2354	RiskImport anceMitiga tion Actio n
2355
2356
2357	Test Cases
2358
2359	Execution
2360
2361	ronmentRun this suit e in a seq uence
2362
2363	Order
2364	IDPriority Test Case
2365	Test S tate Envi
2366	Execution
2367	Owner
2368	Test Scrip t
2369	ModifiedTe am Area
2370	Manies, Br enda
2371	SR3.0183 - Maintai n
2372	Dec 14,
2373
2374	200862 SR3.01 83 - Maint ain Surger y Waiting List - Ent er a Patie nt on the Waiting Li st
2375	Unass App roved
2376	S. (Libert y IT Solut ions)
2377
2378	Manies, Br enda
2379	Surgery Wa iting List - Enter a
2380	Patient on the Surge ry Waiting List - Te st Script
2381	SR3.0183 - Non-O.R .
2382	2018 (UTC-
2383	06:00)
2384
2385	Dec 14,
2386
2387	204811 SR3.01 83 - Non-O .R. Proced ures - Edi t Unass Approved
2388	Non-OR Pro cedure
2389	S. (Libert y IT Solut ions)
2390	Manies, Br enda
2391	Procedures - Edit a Non-OR Pro cedure - T est Script
2392	2018 (UTC-
2393	06:00)
2394	Dec 14,
2395
2396	204312 SR3.01 83 - Send NON-O.R. c ase with C L-V to PCE
2397
2398
2399	5
2400	203837
2401	Update Ser vice Conne cted Envir onmental
2402	Unass App roved
2403
2404
2405	Indicators Only
2406
2407	204146 SR3.01 83 - Send Surgery ca se with CL V to PCE
2408	Unass App roved
2409
2410
2411	Unass App roved
2412	S. (Libert y IT Solut ions) Mani es, Brenda
2413
2414	SR3.0183 - CPT/ICD Coding me nu -
2415	Uppalapati ,
2416	SR3.0183 - CPT/ICD
2417	Coding men u - Update Service
2418	Dec 14,S. (Liberty I T Solution s)
2419
2420
2421	Sridevi (L iberty)
2422	SR3.0183 - Send NO N-
2423	O.R. CL-V to PCE - T est Script
2424
2425	SR3.0183 - Send Su rgery CL-V to PCE - Test Scrip t
2426
2427
2428
2429	Connected Environmen tal Indica tors Only - test scr ipt
2430	2018 (UTC-
2431	06:00)
2432	Dec 14,
2433	2018 (UTC-
2434	06:00)
2435
2436
2437	2018 (UTC-
2438	06:00)
2439
2440
2441
2442
2443
2444	Order
2445	IDPriority Test Case
2446	Test S tate Envi
2447	Execution
2448	Owner
2449	Test Scrip t
2450	ModifiedTe am Area
2451
2452
2453
2454	Execution2 03845 SR3.018 3 - CPT/IC D Coding m enu - Prin cipal post op diagnos is
2455
2456
2457	201484 SR3.01 83 - Surge ry Options /Request O perations - Make Ope ration req uests
2458
2459
2460	SR3.018 3 - Surger y Options/ Request
2461
2462
2463
2464	ronmentUna ss Approv edUppalapa ti, Sridev i (Liberty )
2465
2466
2467	Unass App rovedUppal apati, Sri devi (Libe rty)
2468
2469
2470	Uppalapati ,
2471
2472	SR3.0183 - CPT/ICD
2473	Coding men u - Princi pal Postop Diagnosis test scri pt
2474	SR3.0183 - Surgery Options/R equest Ope rations - Make Opera tion reque sts test s cript
2475	SR3.0183 - Surgery Options/R equest Ope rations
2476	Dec 14,
2477	2018 (UTC-
2478	06:00)
2479
2480	Dec 14,
2481	2018 (UTC-
2482	06:00)
2483
2484	Dec 14,
2485
2486	8201485
2487
2488
2489
2490	9201486
2491
2492
2493
2494
2495
2496
2497	SR3.0183 - Maintai n Surgery Waiting
2498
2499
2500	Manies, Br enda
2501	11
2502	200864
2503	List - Edi t a Patien t on the S urgery Wai ting
2504	Unass
2505	Approved
2506	S. (Libert y IT
2507	10201488
2508
2509
2510
2511
2512
2513
2514
2515
2516	12202423
2517
2518
2519
2520	13202425
2521
2522
2523
2524	14202426
2525	Operations - Delete or Update Operation
2526	requests i nformation
2527
2528	SR3.018 3 - Surger y Options/ Request Op erations - Make a Re quest from the
2529	Waiting Li st
2530
2531	SR3.018 3 - Surger y Options/ Request Op erations - Make a Re quest for Concurrent
2532	Cases
2533
2534
2535	List
2536
2537	SR3.018 3 - Surger y Options/ Schedule Operations - Schedul e Unreques ted
2538	Operations
2539
2540	SR3.018 3 - Surger y Options/ Schedule Operations - Schedul e Unreques ted
2541	Concurrent Cases
2542
2543	SR3.018 3 - Surger y Options/ Schedule Operations - Resched ule or Upd ate a
2544	Scheduled Operation
2545	Unass App roved
2546
2547
2548
2549	Unass App roved
2550
2551
2552
2553	Unass App roved
2554
2555
2556
2557
2558
2559
2560
2561
2562	Unass App roved
2563
2564
2565
2566	Unass App roved
2567
2568
2569
2570	Unass App roved
2571	Sridevi (L iberty)
2572
2573
2574	Uppalapati , Sridevi (Liberty)
2575
2576
2577	Uppalapati , Sridevi (Liberty)
2578
2579
2580
2581
2582	Solutions)
2583
2584
2585	Uppalapati , Sridevi (Liberty)
2586
2587
2588	Uppalapati , Sridevi (Liberty)
2589
2590
2591	Uppalapati , Sridevi (Liberty)
2592
2593	Manies, Br enda
2594	- Update O peration r equests in formation test scrip t
2595	SR3.0183 - Surgery Options/R equest Ope rations - Make a req uest from the waitin g list tes t script
2596	SR3.0183 - Surgery Options/R equest Ope rations - Make a Req uest for C oncurrent Cases test script
2597	SR3.0183 - Maintai n Surgery Waiting Li st - Edit a Patient on the Sur gery Waiti ng List - Test Scrip t
2598	SR3.0183 - Surgery Options/ Schedule O perations
2599	Schedule U nrequested Operation s test scr ipt
2600	SR3.0183 - Surgery Options/ Schedule O perations
2601	Schedule U nrequested Concurren t Cases te st script
2602	SR3.0183 - Surgery Options/ Schedule O perations
2603	Reschedule or Update a Schedul ed Operati on test sc ript
2604	SR3.0183 - Non-O.R .
2605	2018 (UTC-
2606	06:00)
2607
2608	Dec 14,
2609	2018 (UTC-
2610	06:00)
2611
2612	Dec 14,
2613	2018 (UTC-
2614	06:00)
2615
2616	Dec 14,
2617	2018 (UTC-
2618	06:00)
2619
2620	Dec 14,
2621	2018 (UTC-
2622	06:00)
2623
2624	Dec 14,
2625	2018 (UTC-
2626	06:00)
2627
2628	Dec 14,
2629	2018 (UTC-
2630	06:00)
2631
2632	Dec 14,
2633
2634	15204073 SR3.0 183 - Non -O.R. Proc edures - E nter Non-O R Procedur e
2635	Unass App roved
2636	S. (Libert y IT Solut ions)
2637	Manies, Br enda
2638	Procedures - Enter N on-OR Proc edure - Te st Script
2639	SR3.0183 - Operati ons
2640	2018 (UTC-
2641	06:00)
2642	Dec 14,
2643
2644	16204124 SR3.0 183 - Ope rations Me nu - Enter an Unass Approved
2645	Operation
2646
2647
2648	SR3.018 3 - Surger y Options/ Request
2649	S. (Libert y IT Solut ions)
2650
2651
2652
2653	17
2654	204771
2655	Operations - Make Op eration re quests -
2656	Unass
2657	ApprovedUp pa
2658
2659
2660
2661	SC VETERAN ALL ENVIR ONMENTAL
2662	INDICATORS
2663
2664	Sride
2665	vi (Libert y) scrip t - SERVIC E CONNECTE D
2666	- ALL ENVI RONMENTAL INDICATORS
2667	lapati,
2668	Menu - Ent er an Oper ation - Te st Script
2669	SR3.0183 - Surgery Options/R equest Ope rations - Make Opera tion reque sts test
2670	2018 (UTC-
2671	06:00)
2672
2673
2674	Dec 14,
2675	2018 (UTC-
2676	06:00)
2677
2678
2679
2680
2681
2682
2683	18204836
2684
2685	SR3.018 3 - Surger y Options/ Schedule Operations - Schedul e Unreques ted
2686	Concurrent Cases -- NSC VETERA N - ALL
2687	ENVIRONMEN TAL INDICA TORS
2688
2689
2690
2691	Unass App rovedUppal apati, Sri devi (Libe rty)
2692
2693
2694
2695	Manies, Br enda
2696	SR3.0183 - Surgery Options/ Schedule O perations
2697	- Schedule Unrequest ed Concurr ent Cases test scrip t - NSC VE TERAN - AL L ENVIRONM ENTAL
2698	INDICATORS test scri pt
2699	SR3.0183 - Operati ons
2700
2701
2702	Dec 14,
2703	2018 (UTC-
2704	06:00)
2705
2706
2707	Dec 14,
2708
2709	19204839 SR3.0 183 - Ope rations Me nu - Edit an Operati on
2710
2711	SR3.018 3 - Mainta in Surgery Waiting
2712	Unass App roved
2713	S. (Libert y IT Solut ions)
2714
2715	Manies, Br enda
2716	Menu - Edi t an Opera tion - Tes t Script
2717	SR3.0183 - Maintai n Surgery Waiting Li st - Edit a SC
2718	2018 (UTC-
2719	06:00)
2720
2721	Dec 14,
2722
2723	20204840
2724	List - Edi t a Patien t on the S urgery
2725	Waiting Li st - SC VE TERAN - AL L ENVIRONM ENTAL INDI CATORS
2726	Unass App roved
2727	S. (Libert y IT
2728	Solutions)
2729	Patient on the Surge ry Waiting List - AL L ENVIRONM ENTAL
2730	INDICATORS - Test Sc ript
2731	2018 (UTC-
2732	06:00)
2733
2734	Dec 18,
2735
2736
2737	22
2738	209083
2739	SR3.0183 - VistA I nstall
2740	CHEY
2741	(1b)Approv ed
2742	Davis, Nan cy
2743	(Liberty I T Solution s)
2744	SR3.0183 - CL-V Vi stA
2745	SQA Instal l test scr ipt
2746	Dec 14,
2747	2018 (UTC-
2748	06:00)2120 7413 SR3.0183 - CPT/ICD Coding me nu - Other postop di agnosis
2749
2750
2751
2752
2753	Test Suite Execution Records
2754	Unass App rovedUppal apati, Sri devi (Libe rty)
2755	2018 (UTC-
2756	06:00)
2757
2758
2759
2760	IDPriority NameTest E nvironment IterationO wnerCreate d ByLast R esult
2761
2762
2763	Attachment s
2764
2765
2766	IDFileSize
2767
2768
2769	Execution Variables
2770
2771
2772	NameValue
2773
2774
2775
2776	7575: SR3 .0183 - 5 08 test ca ses
2777
2778	Creation D ate: Sep 14, 2018 1 0:49:55 AM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:00:48 PM (UTC-06:0 0)
2779
2780	State: App roved
2781	Originator : Uppalapa ti, Sridev i (Liberty )Owner: Up palapati, Sridevi (L iberty)
2782	Priority: Medium
2783	Parent Tes t Plan(s): ESM P2: C LV Build 2 - SR3.0 183 Surger y Descript ion:
2784	Summary
2785
2786	Categories
2787	Build: Una ssigned Fu nction: SQ A Testing Test Phase : SQA Test ing
2788
2789	Estimate: 0 sec Weig ht * : 100
2790
2791
2792	General Co mmentsTest Suite Des ign Formal Review
2793
2794	Pre Condit ion Post C ondition E xpected Re sults Risk Assessmen t
2795
2796	RiskImport anceMitiga tion Actio n
2797	Risk Asses sment:
2798
2799	Test Cases
2800
2801	Execution
2802
2803	ronmentRun this suit e in a seq uence
2804
2805
2806	Order
2807	IDPriority Test Case
2808	Test S tate Envi
2809	Execution
2810	Owner
2811	Test Scrip t
2812	ModifiedTe am Area
2813
2814
2815	1204597 SR3.0 183 - 508_ JAWS Surge ry
2816	Screens Re ading test
2817
2818	Unass App roved
2819	Nov 6, 201 8 (UTC-06: 00)
2820
2821
2822
2823	Test Suite Execution Records
2824
2825
2826	IDPriority NameTest E nvironment IterationO wnerCreate d ByLast R esult
2827
2828	Attachment s
2829
2830
2831	IDFileSize
2832
2833	Execution Variables
2834
2835
2836	NameValue
2837
2838
2839
2840	7608: Regr ession
2841
2842	Creation D ate: Sep 25, 2018 1 :55:05 PM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :00:51 PM (UTC-06:00 )
2843
2844	State: App roved
2845	Originator : Uppalapa ti, Sridev i (Liberty )Owner: Up palapati, Sridevi (L iberty)
2846	Priority: Unassigned
2847	Parent Tes t Plan(s): ESM P2: C LV Build 2 - SR3.0 183 Surger y Descript ion:
2848	Summary
2849
2850	Categories
2851	Build: Una ssigned Fu nction: SQ A Testing Test Phase : SQA Test ing
2852
2853	Estimate: 0 sec Weig ht * : 100
2854
2855
2856	General Co mmentsTest Suite Des ign Formal Review
2857
2858	Pre Condit ion Post C ondition E xpected Re sults Risk Assessmen t
2859
2860	RiskImport anceMitiga tion Actio n
2861	Risk Asses sment:
2862
2863	Test Cases
2864
2865	Execution
2866
2867	ronmentRun this suit e in a seq uence
2868
2869
2870	Order
2871	IDPriority Test Case
2872	Test S tate Envi
2873	Execution
2874	Owner
2875	Test Scrip t
2876	ModifiedTe am Area
2877
2878
2879
2880	1202012 SR3.0 183 - Surg ery Option s/Request Operations - Delete Operation requests
2881
2882
2883	SR3.018 3 - Mainta in Surgery Waiting
2884
2885
2886	Unass App rovedUppal apati, Sri devi (Libe rty)
2887
2888
2889	Manies, Br enda
2890
2891	SR3.0183 - Surgery Options/R equest Ope rations - Delete Ope ration req uests test script
2892	SR3.0183 - Maintai n
2893
2894	Dec 17,
2895	2018 (UTC-
2896	06:00)
2897
2898	Dec 14,
2899
2900	2200884
2901	List - Del ete a Pati ent on the Surgery W aiting Lis t
2902	Unass App roved
2903	S. (Libert y IT Solut ions)
2904	Surgery Wa iting List - Delete a
2905	Patient on the Surge ry Waiting List - Te st Script
2906	2018 (UTC-
2907	06:00)
2908
2909
2910
2911	Test Suite Execution Records
2912
2913
2914	IDPriority NameTest E nvironment IterationO wnerCreate d ByLast R esult
2915
2916	Attachment s
2917
2918
2919	IDFileSize
2920
2921
2922	Execution Variables
2923
2924
2925	NameValue
2926
2927
2928
2929	201484: SR 3.0183 - Surgery O ptions/Req uest Opera tions - Ma ke Operati on request s
2930	Creation D ate: Aug 28, 2018 9 :51:40 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :01:43 PM (UTC-06:00 )
2931
2932	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
2933	State: App roved
2934
2935	Copied To: SR3.0183 - VistA I nstall, SR 3.0183 - Surgery O ptions/Req uest Opera tions - Ma ke a Reque st from th e Waiting List, SR3 .0183 - S urgery Opt ions/Reque st Operati ons - Dele te or Upda te Operati on request s informat ion
2936
2937	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the surge ry case be ing create d or edite d is relat ed to the patient's Camp Lejeu ne status when I acc ess Surger y Options/ Requests M enu - Make Operation Request s o the pati ent will b e properly billed fo r the proc edure.
2938	The system will disp lay the CL -V informa tion.
2939
2940	Summary
2941
2942	Categories
2943	Category: Unassigned Execution Method: M anual Func tion: SQA Test
2944	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
2945
2946	Estimate: 0 sec
2947	Weight:* 1 00
2948
2949
2950	General Co mmentsTest Case Desi gn Formal Review
2951
2952	Developmen t Items
2953
2954
2955	Summary
2956	800371: Di splay CL-V Informati on - Surge ry Options /Requests Menu - Mak e Operatio n Request
2957
2958
2959
2960	Requiremen t Links
2961
2962
2963	Suspect Co ntributorS ummary
2964
2965
2966	1026540: S tore CL-V Treatment Question R esponse
2967	1026548: D isplay CL- V Informat ion - Make Operation Request ( 800371) 10 26538: Dis play CL-V Treatment Question ( 800307)
2968
2969	Risk Asses sment
2970
2971
2972	RiskImport anceMitiga tion Actio n
2973	Risk Asses sment:
2974
2975	Pre-Condit ion Post-C ondition E xpected Re sults Test Scripts
2976
2977
2978
2979
2980
2981	IDName
2982	State
2983	Script Typ e
2984	Owner
2985	Data Recor ds
2986	Modified
2987	Validates
2988	Requiremen ts
2989	194166
2990	SR3.0183 - Surgery Options/R equest
2991	Approved
2992	Manual
2993	Uppalapati , Sridevi
2994	Unassigned
2995	Dec 14, 20 18 (UTC-
2996	--Operatio ns - Make Operation requests t est script
2997
2998	(Liberty)
2999
3000	06:00)
3001
3002
3003
3004	Test Execu tion Recor ds
3005
3006
3007	ID
3008	PriorityNa me
3009	Test
3010	Envi
3011	Iteration
3012	Created By Test Scrip tLast Resu lt
3013	Modified
3014
3015
3016
3017
3018
3019	354729
3020
3021
3022	SR3.018 3 - Surger y Options/ Re quest Oper ations - M ake
3023	Operation requests_C HEY3 (1b)
3024
3025
3026
3027
3028	CHEY
3029	(1b)ESM P2 CLV Build 2
3030
3031
3032
3033	Uppal
3034	Sridev DNS (Libert
3035
3036
3037
3038	ronment
3039	Owner19416 6: SR3.0 183
3040	- Surgery Options/ R equest Ope rations - Make Opera tion reque sts test s cript
3041
3042
3043
3044
3045	Passed
3046
3047
3048
3049	Dec 17,
3050	2018 (UTC- 06: 00)
3051
3052
3053
3054
3055	Execution Variables
3056
3057
3058	NameValue
3059
3060
3061	Attachment s
3062
3063
3064	IDFileSize
3065
3066	Notes
3067
3068
3069	194166: SR 3.0183 - Surgery O ptions/Req uest Opera tions - Ma ke Operati on request s test scr ipt
3070	Creation D ate: Aug 28, 2018 9 :55:14 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :05:14 PM (UTC-06:00 )
3071
3072	State: App roved
3073	Originator : Uppalap ati, Sride vi (Libert y)Owner: Uppalapati , Sridevi (Liberty) Type: Manu al
3074	Test Data: Unassigne d
3075
3076	Copied To: SR3.0183 - Surgery Options/R equest Ope rations - Make Opera tion reque sts test s cript - SE RVICE CONN ECTED - AL L ENVIRONM ENTAL INDI CATORS
3077
3078	Descriptio n: To ver ify that C LV prompt is display ed from Su rgery Opti ons/Reques t Operatio ns - Make Operation requests
3079
3080	Summary
3081
3082	Categories
3083	Function: SQA Test T est Phase: SQA Test
3084
3085	Formal Rev iew
3086
3087
3088	General Co mments
3089
3090	Manual Ste ps
3091
3092
3093	Step 1
3094	Execution Step
3095
3096	Descriptio n*
3097	Testing CL V Prompt f rom Make O peration r equests Pr e conditio ns:
3098	Use has ac cess to Vi stA Vetera n exists i n VistA Ve teran is C LV eligibl e.
3099
3100	Expected R esults
3101	Record sel ected with Pre condi tions Comm ents
3102	Validates
3103
3104	Attachment s
3105
3106
3107	Step 2
3108	Execution Step
3109
3110	Descriptio n*
3111	Go to Requ est Operat ions ---> Make Opera tion Reque sts
3112	Expected R esults Dis plays
3113	SELECT PAT IENT:
3114
3115
3116
3117	Comments
3118	Validates Attachment s
3119
3120	Step 3
3121	Execution Step
3122
3123	Descriptio n*
3124	Select Pat ient: xxxx ,vvvv<Ente r> Display s patient informatio n Enter <R ETURN> to continue. MEANS TEST REQUIRED
3125	Make a Req uest for w hich Date ? T+6 <E nter>
3126	Primary Su rgeon: ACK ERMAN,NIEN -CHIN <Ent er>
3127
3128	Attending Surgeon: A CKERMAN,NI EN-CHIN// <Enter>
3129
3130
3131
3132	Surgical S pecialty: Orthopedic s <Enter>
3133
3134	Principal Operative Procedure: Hand Surg ery<Enter> Principal Preoperat ive Diagno sis: buckl e fracture <Enter>
3135	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d has been transferr ed into th e Indicati ons for Op eration fi eld. The I ndications for Opera tion field can be up dated late r if neces sary.
3136	Press RETU RN to cont inue
3137	Laterality Of Proced ure: Left <Enter>
3138
3139	Planned Ad mission St atus: 1 <E nter>
3140	Planned Pr incipal Pr ocedure Co de: 25600 <Enter>
3141	Modifier: <Enter>
3142	Estimated Case Lengt h (HOURS:M INUTES): x x:xx <Ente r>
3143	OPERATION REQUEST: P ROCEDURE I NFORMATION XXXX, VVV V(000-61-2 748)SEP 25 , 2018
3144
3145	========== ========== ========== ========== ========== ========== ========== ==========
3146
3147	Principal Procedure: HAND SURGE RY
3148
3149	Planned Pr incipal Pr ocedure Co de (CPT): 25600 CLOS ED TREATME NT OF DIST AL RADIAL FRACTURE ( EG, COLLES OR SMITH TYPE) OR E PIPHYSEAL SEPARATION , INCLUDES CLOSED T REATMENT O F FRACTURE OF ULNAR STYLOID, W HEN PERFOR MED; WITHO UT MANIPUL ATION
3150	// <Enter>
3151
3152	Select OTH ER PROCEDU RE: <Enter >
3153	Estimated Case Lengt h (HOURS:M INUTES): x x:xx <Ente r>
3154	Brief Clin ical Histo ry:
3155
3156	1> <Enter>
3157	Edit Optio n ? <Enter >
3158	Request Bl ood Availa bility (Y/ N): N// <E nter>
3159	Principal Preoperati ve Diagnos is: buckle fracture/ / <Enter>
3160
3161	Prin Pre-O P ICD Diag nosis Code (ICD10): <Enter>
3162	Palliation : <Enter>
3163
3164	Pre-admiss ion Testin g Complete (Y/N): <E nter>
3165	Case Sched ule Type: <Enter> Fi rst Assist ant: <Ente r> Second Assistant: <Enter>
3166	Attending Surgeon: M ONOSKY,ALA N// <Enter >
3167	Planned Po stop Care: <Enter>
3168	Case Sched ule Order: <Enter>
3169	Select SUR GERY POSIT ION: SUPIN E// <Enter >
3170	Surgery Po sition: SU PINE// <En ter> Reque sted Anest hesia Tech nique: <En ter> Reque st Frozen Section Te sts (Y/N): <Enter> R equested P reoperativ e X-Rays: <Enter> In traoperati ve X-Rays (Y/N/C): < Enter> Req uest Medic al Media ( Y/N): <Ent er> Preope rative Inf ection: <E nter>
3171	Select REF ERRING PHY SICIAN: <E nter>
3172	GENERAL CO MMENTS: <E nter>
3173	SPD COMMEN TS: <Enter >
3174
3175
3176
3177	Expected R esults
3178	Displays e ntered inf ormation
3179	REQUEST S CAS E #28300 XXXX,VVVVP AGE 1 OF 3
3180	PRINCIPAL PROCEDURE: HAND SURGE RY
3181
3182	OTHER PROC EDURES:(MU LTIPLE)
3183
3184	PLANNED PR IN PROCEDU RE CODE : 25600
3185
3186	LATERALITY OF PROCED URE: LEFT
3187
3188	PRINCIPAL PRE-OP DIA GNOSIS: BU CKLE FRACT URE
3189
3190	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
3191
3192	OTHER PREO P DIAGNOSI S: (MULT IPLE)
3193
3194	PALLIATION :
3195
3196	PLANNED AD MISSION ST ATUS: SAME DAY
3197
3198	PRE-ADMISS ION TESTIN G: YES
3199
3200	CASE SCHED ULE TYPE:
3201
3202	SURGERY SP ECIALTY:OR THOPEDICS
3203
3204	PRIMARY SU RGEON:ACKE RMAN,NIEN- CHIN
3205
3206	FIRST ASST :
3207
3208	SECOND ASS T:
3209
3210	Enter Scre en Server Function: Comments
3211	Validates
3212
3213	Attachment s
3214
3215
3216
3217	Step 4
3218	Execution Step
3219
3220	Descriptio n*
3221	Enter Scre en Server Function: <Enter>
3222
3223	REQUEST S CAS E #28300 XXXX,VVVVP AGE 2 OF 3
3224	ATTENDING SURGEON:AC KERMAN,NIE N-CHIN
3225
3226	PLANNED PO STOP CARE:
3227
3228	CASE SCHED ULE ORDER:
3229
3230	SURGERY PO SITION:(MU LTIPLE)(DA TA)
3231
3232	REQ ANESTH ESIA TECHN IQUE:
3233
3234	REQ FROZ S ECT:
3235
3236	REQ PREOP X-RAY:
3237
3238	INTRAOPERA TIVE X-RAY S:
3239
3240	REQUEST BL OOD AVAILA BILITY: NO
3241
3242	CROSSMATCH , SCREEN, AUTOLOGOUS :
3243
3244	REQ BLOOD KIND:(MULT IPLE)
3245
3246	SPECIAL EQ UIPMENT:(M ULTIPLE)
3247
3248	PLANNED IM PLANTS:(MU LTIPLE)
3249
3250	SPECIAL SU PPLIES:(MU LTIPLE)
3251
3252	SPECIAL IN STRUMENTS: (MULTIPLE) Enter Scr een Server Function:
3253
3254	Expected R esults
3255	REQUEST S CAS E #28300 XXXX,VVVVP AGE 3 OF 3
3256	PHARMACY I TEMS:(MULT IPLE)
3257
3258	REQ PHOTO:
3259
3260	PREOPERATI VE INFECTI ON:
3261
3262	REFERRING PHYSICIAN: (MULTIPLE)
3263
3264	GENERAL CO MMENTS:(WO RD PROCESS ING)
3265
3266	INDICATION S FOR OPER ATIONS: (W ORD PROCES SING)(DATA )
3267
3268	BRIEF CLIN HISTORY:( WORD PROCE SSING)
3269
3270	SPD COMMEN TS:(WORD P ROCESSING) Enter Scr een Server Function:
3271
3272
3273	Comments
3274
3275	Validates
3276
3277	Attachment s
3278
3279
3280
3281	Step 5
3282	Execution Step
3283
3284
3285
3286	Treatment related to Camp Leje une (Y/N): NO// YES <Enter>
3287	Descriptio n*
3288	Enter Scre en Server Function: <Enter>
3289	Enter risk assessmen t preop in formation for this p atient (Y/ N)? YES// <Enter>
3290
3291	Select Pre operative Informatio n to Edit: <Enter>
3292	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO// YES <Ente r>
3293
3294	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: SERVICE CO NNECTED 50 % to 100%
3295
3296	Combat Vet : NO A/O Exp.: YES M/S Trauma : NO
3297	ION Rad.: NOSWAC: NO
3298	H/N Cancer : NO
3299	PROJ 112/S HAD: NO
3300	Service Co nnected: N O
3301
3302	Rated Disa bilities: NOT A VETE RAN
3303
3304	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
3305	Please sup ply the fo llowing re quired inf ormation a bout this operation:
3306	Treatment related to Service C onnected c ondition ( Y/N): NO < Enter>
3307	Treatment related to Agent Ora nge Exposu re (Y/N): YES// NO < Enter>
3308
3309
3310	Expected R esults
3311	A request has been m ade for XX X,XXXX on 00/00/18. Select Req uest Opera tions <TES T ACCOUNT> Option:
3312
3313	Comments V alidates
3314	Attachment s
3315
3316
3317	Step 6
3318	Execution Step
3319
3320	Descriptio n*
3321	Exit out o f this opt ion and go to Filema n
3322
3323	Expected R esults Dis plays File man
3324	Comments V alidates
3325	Attachment s
3326
3327
3328	Step 7
3329	Execution Step
3330
3331	Descriptio n*
3332	Go to Inqu ire File E ntries
3333	Expected R esults Dis plays
3334	Output fro m what Fil e:
3335
3336
3337
3338	Comments
3339	Validates Attachment s
3340
3341	Step 8
3342	Execution Step
3343
3344	Descriptio n*
3345	Output fro m what Fil e: Surgery <Enter>
3346	1 SURGER Y(129 entr ies)
3347	SURGERY CA NCELLATION REASON(39 entries)
3348	SURGERY DI SPOSITION( 15 entries )
3349	SURGERY EX TRACT(0 en tries)
3350	SURGERY IN TERFACE PA RAMETER(11 0 entries) Press <En ter> to se e more, '^ ' to exit this list, OR
3351	CHOOSE 1-5 : 1 <Enter >
3352	Select SUR GERY PATIE NT: XXXX,V VVV<Enter>
3353	Another on e: <Enter>
3354	Standard C aptioned O utput? Yes // <Ente r>
3355	Include CO MPUTED fie lds: (N/Y/ R/B): NO// BOTH Comp uted Field s and Reco rd Number <Enter>
3356	(IEN)
3357	Display Au dit Trail? No// <En ter>
3358
3359
3360	Expected R esults
3361	Verify tha t camp lej eune infor mation is displayed in the sur gery file. NUMBER: 2 8300PATIEN T: ASANTE, SON
3362	SURGERY SP ECIALTY: O RTHOPEDICS REQUEST BL OOD AVAILA BILITY: NO DATE OF O PERATION: SEP 25, 20 18HOSPITAL ADMISSION STATUS: S AME DAY AG ENT ORANGE EXPOSURE: YESCLASSI FICATION E NTERED (Y/ N): YES PL ANNED ADMI SSION STAT US: SAME D AY CAMP LEJEUNE: Y ES
3363	STAFF/RESI DENT: RESI DENT
3364
3365	PRIMARY SU RGEON: ACK ERMAN,NIEN -CHIN ATT ENDING SUR GEON: ACKE RMAN,NIEN- CHIN ESTIM ATED CASE LENGTH: 0: 45ORIGINAL DESIRED D ATE: SEP 2 5, 2018
3366	D/T OF DES IRED PROCE DURE DATE: SEP 19, 2 018@16:39
3367
3368	DESIRED PR OCEDURE DA TE: SEP 25 , 2018 DI VISION: CH EYENNE VAM C RESTR & POSITION A IDS: SAFET Y STRAP
3369	PRINCIPAL PRE-OP DIA GNOSIS: BU CKLE FRACT URE PRINCI PAL POST-O P DIAG: BU CKLE FRACT URE
3370	PRE-ADMISS ION TESTIN G: YES
3371
3372	INDICATION S FOR OPER ATIONS: B UCKLE FRAC TURE SURGE RY POSITIO N: SUPINE
3373	PREGNANCY: NOT APPLI CABLETOBAC CO USE TIM EFRAME: NO T APPLICAB LE WOUND O CCURRENCES : NOSUPERF ICIAL INCI SIONAL SSI : NO
3374	DEEP INCIS IONAL SSI: NOWOUND D ISRUPTION: NO
3375
3376
3377	RESPIRATOR Y OCCURREN CES: NOPNE UMONIA: NO PULMONARY EMBOLISM: NOON VENT ILATOR >48 HOURS: NO URINARY T RACT OCCUR RENCES: NO RENAL INSU FFICIENCY: NO
3378	ACUTE RENA L FAILURE: NOCNS OCC URRENCES: NO STROKE/ CVA: NOCOM A > 24 HOU RS POSTOP: NO
3379
3380	PERIPHERAL NERVE INJ URY: NOCAR DIAC OCCUR RENCES: NO CARDIAC A RREST REQ CPR: NOMYO CARDIAL IN FARCTION: NO
3381	OTHER OCCU RRENCES: N OPOSTOP BL EEDING/TRA NSFUSIONS: NO GRAFT/ PROSTHESIS /FLAP FAIL URE: NODVT /THROMBOPH LEBITIS: N O SYSTEMIC SEPSIS: N OORGAN/SPA CE SSI: NO
3382	CLOSTRIDIU M DIFFICIL E COLITIS: NOPOSTOP ATRIAL FIB RILLATION: NO SYMPTO MATIC UTI: NO*MECHAN ICAL VENT W/N 30 DAY S: NO TRAC HEOSTOMY: NONEW MECH ANICAL CIR CULATORY: NO
3383	*PERIOPERA TIVE MI: N OENDOCARDI TIS: NO
3384
3385	LOW CARDIA C OUTPUT > 6 HOURS: NOMEDIASTI NITIS: NO
3386
3387	REOPERATIO N FOR BLEE DING: NORE PEAT CARDI AC SURG PR OCEDURE: N O SURG SCH ED PERSON: UPPALAPAT I,SRIDEVI
3388	DATE/TIME OR REQUEST MADE: SEP 19, 2018@ 16:39
3389
3390	PRINCIPAL PROCEDURE: HAND SURG ERYPLANNED PRIN PROC EDURE CODE : 25600 L ATERALITY OF PROCEDU RE: LEFTRE QUESTED: 1
3391	SCHEDULED PROCEDURE: HAND SURG ERY
3392	ANES CARE BILLABLE T IME (c): 0 OPERATION TIME (c): 0 ANESTH I NDUCT TIME (c): 0ANE S CARE TIM E (c): 0 P ATIENT IN OR TIME (c ): 0OR CLE AN UP TIME (c): 0 PA C(U) TIME (c): 0IN O R TO ANES START (c): 0
3393	ANES START TO OP STA RT (c): 0I N OR TO OP START TIM E (c): 0 S elect SURG ERY PATIEN T:
3394	Comments
3395
3396	Validates
3397
3398	Attachment s
3399
3400
3401	Associated E-Signatu res
3402
3403
3404	SignedActi onSignerCo mmentAddit ional Info rmation
3405
3406
3407	202426: SR 3.0183 - Surgery O ptions/ Sc hedule Ope rations - Reschedule or Update a Schedul ed Operati on
3408	Creation D ate: Sep 5, 2018 2: 02:30 PM ( UTC-05:00) Last Modif ied: Dec 1 4, 2018 2: 02:33 PM ( UTC-06:00)
3409
3410	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
3411	State: App roved
3412
3413	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the surge ry case be ing create d or edite d is relat ed to the patient's Camp Lejeu ne status when I acc ess Schedu le Operati ons Menu – Reschedul e or Updat e a Schedu led Operat ion so the patient w ill be pro perly bill ed for the procedure .
3414	1. The sys tem will d isplay the CL-V info rmation.
3415
3416	Summary
3417
3418	Categories
3419	Category: Unassigned Execution Method: U nassigned Function: SQA Test
3420	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
3421
3422	Estimate: 0 sec
3423	Weight:* 1 00
3424
3425
3426	General Co mmentsTest Case Desi gn Formal Review
3427
3428	Developmen t Items
3429
3430
3431	Summary
3432	800394: Di splay CL-V Informati on - Sched ule Operat ions Menu – Reschedu le or Upda te a Sched uled Opera tion
3433
3434
3435
3436	Requiremen t Links
3437
3438
3439	Suspect Co ntributorS ummary
3440
3441
3442	1026540: S tore CL-V Treatment Question R esponse
3443	1026555: D isplay CL- V Informat ion - Resc hedule or Update a S cheduled O peration ( 800394) 10 26538: Dis play CL-V Treatment Question ( 800307)
3444
3445	Risk Asses sment
3446
3447
3448	RiskImport anceMitiga tion Actio n
3449	Risk Asses sment:
3450
3451
3452	Validates
3453	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
3454
3455
3456	IDName
3457	State
3458	Script Typ e
3459	Owner
3460	Data Recor ds
3461	Modified
3462
3463
3464
3465	194932
3466	SR3.0183 - Surgery Options/ Schedule O perations - Reschedu le or Upda te a Sched uled Opera tion test script
3467
3468	ApprovedMa nual
3469
3470	Uppalapati , Sridevi
3471	(Liberty)U nassigned
3472
3473	Dec 18, 20 18 (UTC-
3474	06:00)--
3475
3476
3477
3478	Test Execu tion Recor ds
3479
3480
3481	ID
3482	PriorityNa me
3483	Test
3484	Envi
3485	Iteration
3486	Created By Test Scrip tLast Resu lt
3487	Modified
3488
3489
3490
3491
3492
3493
3494
3495	354993
3496
3497
3498
3499	SR3.018 3 - Surger y
3500	Options/ S chedule Op erations
3501	- Reschedu le or Upda te a
3502	Scheduled Operation_ CHEY3 (1b)
3503
3504
3505
3506
3507
3508	CHEY ESM P2 CLV Bui ld 2 (1b)
3509
3510
3511
3512
3513	Uppal
3514	Sridev DNS (Libert
3515
3516
3517
3518	ronment
3519	Owner19493 2: SR3.0 183
3520	- Surgery Options/ S chedule Op erations - Reschedul e or Updat e a Schedu led Operat ion test s cript
3521
3522
3523
3524
3525
3526
3527	Passed
3528
3529
3530
3531
3532	Dec 17,
3533	2018 (UTC- 06: 00)
3534
3535
3536
3537
3538	Execution Variables
3539
3540
3541	NameValue
3542
3543
3544	Attachment s
3545
3546
3547	IDFileSize
3548
3549	Notes
3550
3551
3552	194932: SR 3.0183 - Surgery O ptions/ Sc hedule Ope rations - Reschedule or Update a Schedul ed Operati on test sc ript
3553	Creation D ate: Sep 5, 2018 2: 45:21 PM ( UTC-05:00) Last Modif ied: Dec 1 8, 2018 9: 03:19 AM ( UTC-06:00)
3554
3555	State: App roved
3556	Originator : Uppalap ati, Sride vi (Libert y)Owner: Uppalapati , Sridevi (Liberty) Type: Manu al
3557	Test Data: Unassigne d
3558
3559	Descriptio n: To ver ify that C LV prompt is display ed from Su rgery Opti ons/ Sched ule Operat ions - Res chedule or Update a Scheduled Operation menu optio n
3560
3561	Summary
3562
3563	Categories
3564	Function: SQA Test T est Phase: SQA Test
3565
3566	Formal Rev iew
3567
3568
3569	General Co mments
3570
3571	Manual Ste ps
3572
3573
3574	Step 1
3575	Execution Step
3576
3577	Descriptio n*
3578	Testing CL V Prompt f rom Surger y Options/ Schedule Operations - Resched ule or Upd ate a Sche duled Oper ation menu option.
3579	Pre condit ions:
3580	User has a ccess to V istA. Vete ran exists in VistA. Veteran i s CLV elig ible.
3581	NOTE: Vete ran has a scheduled operation request. N ote down t he clv res ponse when operation was sched uled. REFE R TO TC 20 2423:TO SC HEDULE OPE RATION .
3582
3583	Expected R esults
3584	Record sel ected with Pre condi tions Comm ents
3585	Validates
3586
3587	Attachment s
3588
3589
3590	Step 2
3591	Execution Step
3592
3593	Descriptio n*
3594	Go to Sche dule Opera tions ---> Reschedul e or Updat e a Schedu led Operat ion
3595
3596	Expected R esults Sel ect Patien t:
3597	Comments
3598
3599
3600	Step 4
3601	Execution Step
3602
3603	Descriptio n*
3604	Do you wan t to add a concurren t case ? N O// <Ente r> Expecte d Results
3605
3606	Validates
3607
3608	Attachment s
3609
3610
3611	Step 3
3612	Execution Step
3613
3614	Descriptio n*
3615	Select Pat ient: xxxx ,yyyyy <En ter>
3616
3617	Expected R esults
3618	* Patien t Requires a Means T est *
3619	Primary Me ans Test R equired fr om AUG 23, 2018 Enter <RETURN> to continu e.
3620
3621	MEANS TEST REQUIRED BBBB,CCCC (000-34-53 16)
3622
3623	1. 09/26/ 18 (SCH EDULED)
3624
3625	2. 09/24/ 18 UROLO GY (SCHEDU LED) Selec t Number: 1 <Enter>
3626	To continu e, a Surgi cal Specia lty MUST b e defined for this c ase. Surgi cal Specia lty: UROLO GY <Enter >
3627	Do you wan t to add a concurren t case ? N O// <Enter >
3628	Do you wan t to chang e the date /time or o perating r oom for wh ich this c ase is sch eduled ? N O// <Ente r>
3629
3630	Comments V alidates
3631	Attachment s
3632
3633
3634
3635
3636
3637
3638
3639
3640
3641	1
3642	SCHEDUL ING C ASE #28305 BBBB,CCCC PRINCIPAL PROCEDURE :
3643	PAGE 1 OF 3
3644	2
3645	PLANNED PR IN PROCEDU RE CODE :
3646
3647	3
3648	OTHER PROC EDURES:(MU LTIPLE)
3649
3650	4
3651	PRINCIPAL PRE-OP DIA GNOSIS:
3652
3653	5
3654	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
3655
3656	6
3657	OTHER PREO P DIAGNOSI S: (MULT IPLE)
3658
3659	7
3660	HOSPITAL A DMISSION S TATUS:
3661
3662	8
3663	PRE-ADMISS ION TESTIN G:
3664
3665	9
3666	CASE SCHED ULE TYPE:
3667
3668
3669
3670
3671	10 SURGER Y SPECIALT Y:UROLOGY
3672	11 PRIMA RY SURGEON :
3673	ROWELS,HEA TH L
3674	FIRST ASST :
3675
3676	SECOND ASS T:
3677
3678	ATTENDING SURGEON:RO WELS,HEATH L
3679
3680	PLANNED PO STOP CARE: Enter Scr een Server Function:
3681	Enter Scre en Server Function:
3682
3683	Comments V alidates
3684	Attachment s
3685
3686
3687	Step 5
3688	Execution Step
3689
3690	Descriptio n*
3691	Enter Scre en Server Function: <Enter>
3692
3693	Expected R esults
3694	SCHEDUL ING C ASE #28305 BBBB,CCCC PAGE 2 OF 3
3695	CASE SCHED ULE ORDER:
3696
3697	REQ ANESTH ESIA TECHN IQUE:
3698
3699	REQ FROZ S ECT:
3700
3701	REQ PREOP X-RAY:
3702
3703	INTRAOPERA TIVE X-RAY S:
3704
3705	REQUEST BL OOD AVAILA BILITY:
3706
3707	CROSSMATCH , SCREEN, AUTOLOGOUS :
3708	8 REQ B LOOD KIND:
3709	(MULTIPLE)
3710	SPECIAL EQ UIPMENT:(M ULTIPLE)
3711
3712	PLANNED IM PLANTS:(MU LTIPLE)
3713
3714	SPECIAL SU PPLIES:(MU LTIPLE)
3715
3716	SPECIAL IN STRUMENTS: (MULTIPLE)
3717	13 PHARMA CY ITEMS:
3718	(MULTIPLE)
3719	REQ PHOTO:
3720
3721	PREOPERATI VE INFECTI ON: Enter Screen Ser ver Functi on:
3722
3723	Comments
3724
3725	Validates
3726
3727
3728
3729	Attachment s
3730
3731
3732	Step 6
3733	Execution Step
3734
3735	Descriptio n*
3736	Enter Scre en Server Function: <Enter>
3737
3738	Expected R esults
3739	SCHEDUL ING C ASE #28305 BBBB,CCCC PAGE 3 OF 3
3740	PRINC ANES THETIST:
3741
3742	ANESTHESIO LOGIST SUP VR:
3743
3744	BRIEF CLIN HISTORY:( WORD PROCE SSING)
3745
3746	GENERAL CO MMENTS:(WO RD PROCESS ING) Enter Screen Se rver Funct ion:
3747
3748	Comments V alidates
3749	Attachment s
3750
3751
3752	Step 7
3753	Execution Step
3754
3755	Descriptio n*
3756	Enter Scre en Server Function: <Enter>
3757	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO// y <Enter> Select Pr eoperative Informati on to Edit : <Enter T wice>
3758
3759	Expected R esults
3760	SURGERY,TE ST (666-0 6-1234)NSC VETERAN
3761	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: NSC
3762	Combat Vet : NO A/O Exp.: YES M/S Tr auma: NO I ON Rad.: N OSWAC: NOH /N Cancer: NO
3763	PROJ 112/S HAD: NOCam p Lejeune: YES
3764
3765	Service Co nnected: N O
3766	Rated Disa bilities: NONE STATE D
3767	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
3768	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Agent Or ange Expos ure (Y/N): NO// NO
3769	Treatment related to Camp Leje une (Y/N): YES// YES -- Verify the infor mation ent ered in sc heduled un requested operations is displa yed here. Press RETU RN to cont inue
3770	Comments
3771	Validates Attachment s
3772
3773
3774
3775	Step 8
3776	Execution Step
3777
3778	Descriptio n*
3779	Update the CLV respo nse
3780	Treatment related to Camp Leje une (Y/N): YES// NO <Enter>
3781
3782	Expected R esults Dis plays
3783	Select Sch edule Oper ations <TE ST ACCOUNT > Option: Comments
3784	Validates
3785
3786	Attachment s
3787
3788
3789	Step 9
3790	Execution Step
3791
3792	Descriptio n*
3793	Exit out o f this opt ion and go to Filema n
3794
3795	Expected R esults Dis plays File man
3796	Comments V alidates
3797	Attachment s
3798
3799
3800	Step 10
3801	Execution Step
3802
3803	Descriptio n*
3804	Go to Inqu ire File E ntries
3805	Expected R esults Dis plays
3806	Output fro m what Fil e: Comment s
3807	Validates
3808
3809	Attachment s
3810
3811
3812	Step 11
3813	Execution Step
3814
3815	Descriptio n*
3816	Output fro m what Fil e: Surgery <Enter>
3817	1 SURGER Y(129 entr ies)
3818	SURGERY CA NCELLATION REASON(39 entries)
3819	SURGERY DI SPOSITION( 15 entries )
3820
3821	SURGERY EX TRACT(0 en tries)
3822	SURGERY IN TERFACE PA RAMETER(11 0 entries) Press <En ter> to se e more, '^ ' to exit this list, OR
3823	CHOOSE 1-5 : 1 <Enter >
3824	Select SUR GERY PATIE NT: BBBB,C CCC<Enter>
3825	Another on e: <Enter>
3826	Standard C aptioned O utput? Yes // <Ente r>
3827	Include CO MPUTED fie lds: (N/Y/ R/B): NO// BOTH Comp uted Field s and Reco rd Number <Enter>
3828	(IEN)
3829	Display Au dit Trail? No// <En ter>
3830
3831	Expected R esults
3832	PATIENT: B BBB,CCCCOP ROOM PROC EDURE PERF ORMED: OR1 SURGERY S PECIALTY: GENERAL(OR WHEN NOT DEFINED BE LOW) REQUE ST BLOOD A VAILABILIT Y: NODATE OF OPERATI ON: SEP 24 , 2018
3833	CASE SCHED ULE TYPE: URGENTHOSP ITAL ADMIS SION STATU S: SAME DA Y SERVICE CONNECTED: NOCLASSIF ICATION EN TERED (Y/N ): YES STA FF/RESIDEN T: RESIDEN TPRIMARY S URGEON: RO WELS,HEATH L ATTENDI NG SURGEON : ROWELS,H EATH LESTI MATED CASE LENGTH: 0 0:45 ORIGI NAL DESIRE D DATE: SE P 24, 2018
3834	D/T OF DES IRED PROCE DURE DATE: SEP 20, 2 018@11:57 CAMP LEJEU NE: YES
3835
3836	ORIGINAL S CHEDULED D ATE: SEP 2 4, 2018
3837
3838	D/T OF SCH EDULED DAT E ENTRY: S EP 20, 201 8@11:57
3839
3840	DESIRED PR OCEDURE DA TE: SEP 24 , 2018 SCH EDULED DAT E: SEP 24, 2018 DIVI SION: CHEY ENNE VAMC
3841	RESTR & PO SITION AID S: SAFETY STRAP SCHE DULED STAR T TIME: SE P 24, 2018 @09:15 SCH EDULED END TIME: SEP 24, 2018@ 10:15
3842	PRINCIPAL PRE-OP DIA GNOSIS: UR OLOGY PRI NCIPAL POS T-OP DIAG: UROLOGY P RE-ADMISSI ON TESTING : YES
3843	INDICATION S FOR OPER ATIONS: UROLOGY SU RGERY POSI TION: SUPI NE
3844	PREGNANCY: NOT APPLI CABLETOBAC CO USE TIM EFRAME: NO T APPLICAB LE
3845
3846	WOUND OCCU RRENCES: N OSUPERFICI AL INCISIO NAL SSI: N O
3847	Type <Ente r> to cont inue or '^ ' to exit:
3848
3849	DEEP INCIS IONAL SSI: NOWOUND D ISRUPTION: NO RESPIR ATORY OCCU RRENCES: N OPNEUMONIA : NO PULMO NARY EMBOL ISM: NOON VENTILATOR >48 HOURS : NO URINA RY TRACT O CCURRENCES : NORENAL INSUFFICIE NCY: NO AC UTE RENAL FAILURE: N OCNS OCCUR RENCES: NO
3850
3851
3852
3853	STROKE/CVA : NO
3854	COMA > 24 HOURS POST OP: NO
3855	PERIPHERAL NERVE INJ URY: NO
3856	CARDIAC OC CURRENCES: NO
3857	CARDIAC AR REST REQ C PR: NO
3858	MYOCARDIAL INFARCTIO N: NO
3859	OTHER OCCU RRENCES: N O
3860	POSTOP BLE EDING/TRAN SFUSIONS: NO
3861	GRAFT/PROS THESIS/FLA P FAILURE: NODVT/THR OMBOPHLEBI TIS: NO
3862	SYSTEMIC S EPSIS: NO
3863	ORGAN/SPAC E SSI: NO
3864	CLOSTRIDIU M DIFFICIL E COLITIS: NOPOSTOP ATRIAL FIB RILLATION: NO
3865	SYMPTOMATI C UTI: NO
3866	*MECHANICA L VENT W/N 30 DAYS: NO
3867	TRACHEOSTO MY: NO
3868	NEW MECHAN ICAL CIRCU LATORY: NO
3869	*PERIOPERA TIVE MI: N O
3870	ENDOCARDIT IS: NO
3871	LOW CARDIA C OUTPUT > 6 HOURS: NOMEDIASTI NITIS: NO
3872	REOPERATIO N FOR BLEE DING: NO
3873	REPEAT CAR DIAC SURG PROCEDURE: NO
3874	REQ FROZ S ECT: NO
3875	SURG SCHED PERSON: U PPALAPATI, SRIDEVI
3876	DATE/TIME OR REQUEST MADE: SEP 20, 2018@ 11:57
3877	PRINCIPAL PROCEDURE: UROLOGY
3878	PLANNED PR IN PROCEDU RE CODE : 11620
3879	REQUESTED: 0
3880	SCHEDULED PROCEDURE: UROLOGY
3881	Type <Ente r> to cont inue or '^ ' to exit:
3882	Select SUR GERY PATIE NT:
3883
3884	Comments V alidates
3885	Attachment s
3886
3887	Associated E-Signatu res
3888
3889
3890	SignedActi onSignerCo mmentAddit ional Info rmation
3891
3892
3893	202423: SR 3.0183 - Surgery O ptions/ Sc hedule Ope rations - Schedule U nrequested Operation s
3894	Creation D ate: Sep 5, 2018 1: 58:50 PM ( UTC-05:00) Last Modif ied: Dec 1 4, 2018 2: 02:43 PM ( UTC-06:00)
3895
3896	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
3897	State: App roved
3898
3899	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the surge ry case be ing create d or edite d is relat ed to the patient's Camp Lejeu ne status when I acc ess Schedu le Operati ons Menu – Schedule Unrequeste d Operatio n so the p atient wil l be prope rly billed for the p rocedure.
3900	The system will disp lay the CL -V informa tion.
3901
3902	Summary
3903
3904	Categories
3905	Category: Unassigned Execution Method: U nassigned Function: SQA Test
3906	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
3907
3908	Estimate: 0 sec
3909	Weight:* 1 00
3910
3911
3912	General Co mmentsTest Case Desi gn Formal Review
3913
3914	Developmen t Items
3915
3916
3917	Summary
3918	800386: Di splay CL-V Informati on - Sched ule Operat ions Menu – Schedule Unrequest ed Operati on
3919
3920
3921
3922	Requiremen t Links
3923
3924
3925	Suspect Co ntributorS ummary
3926
3927
3928	1026553: D isplay CL- V Informat ion - Sche dule Unreq uested Ope ration (80 0386) 1026 540: Store CL-V Trea tment Ques tion Respo nse
3929	1026538: D isplay CL- V Treatmen t Question (800307)
3930
3931	Risk Asses sment
3932
3933
3934	RiskImport anceMitiga tion Actio n
3935	Risk Asses sment:
3936
3937
3938	Validates
3939	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
3940
3941
3942	IDName
3943	State
3944	Script Typ e
3945	Owner
3946	Data Recor ds
3947	Modified
3948
3949
3950
3951	194929
3952	SR3.0183 - Surgery Options/ Schedule O perations - Schedule Unrequest ed Operati ons test s cript
3953
3954	Under Revi ewManual
3955
3956	Uppalapati , Sridevi
3957	(Liberty)U nassigned
3958
3959	Dec 18, 20 18 (UTC-
3960	06:00)--
3961
3962
3963
3964	Test Execu tion Recor ds
3965
3966
3967	ID
3968	PriorityNa me
3969	Test
3970	Envi
3971	Iteration
3972	Created By Test Scrip tLast Resu lt
3973	Modified
3974
3975
3976
3977
3978
3979
3980	354992
3981
3982
3983	SR3.018 3 - Surger y Options/ S chedule Op erations - Schedule
3984	Unrequeste d Operatio ns_CHEY3
3985	(1b)
3986
3987
3988
3989
3990
3991	CHEY ESM P2 CLV Bui ld 2 (1b)
3992
3993
3994
3995
3996	Uppal
3997	Sridev DNS (Libert
3998
3999
4000
4001	ronment
4002	Owner19492 9: SR3.0 183
4003	Surgery Op tions/ Sch edule Oper ations
4004	Schedule U nrequested Operation s test scr ipt
4005
4006
4007
4008
4009
4010	Passed
4011
4012
4013
4014	Dec 17,
4015	2018 (UTC- 06: 00)
4016
4017
4018
4019
4020	Execution Variables
4021
4022
4023	NameValue
4024
4025
4026	Attachment s
4027
4028
4029	IDFileSize
4030
4031	Notes
4032
4033
4034	194929: SR 3.0183 - Surgery O ptions/ Sc hedule Ope rations - Schedule U nrequested Operation s test scr ipt
4035	Creation D ate: Sep 5, 2018 2: 30:21 PM ( UTC-05:00) Last Modif ied: Dec 1 8, 2018 9: 03:31 AM ( UTC-06:00)
4036
4037	State: Un der Review
4038	Originator : Uppalap ati, Sride vi (Libert y)Owner: Uppalapati , Sridevi (Liberty) Type: Manu al
4039	Test Data: Unassigne d
4040
4041	Descriptio n: Verify the CLV p rompt is d isplayed f rom Surger y Options/ Schedule Operations - Schedul e Unreques ted Operat ions
4042
4043	Summary
4044
4045	Categories
4046	Function: SQA Test T est Phase: SQA Test
4047
4048	Formal Rev iew
4049
4050
4051	General Co mments
4052
4053	Manual Ste ps
4054
4055
4056	Step 1
4057	Execution Step
4058
4059	Descriptio n*
4060	Testing CL V Prompt f rom Surger y Options/ Schedule Operations - Schedul e Unreques ted Operat ions Pre c onditions:
4061	User has a ccess to V istA. Vete ran exists in VistA. Veteran i s CLV elig ible.
4062
4063	Expected R esults
4064	Record sel ected with Pre condi tions Comm ents
4065	Validates
4066
4067	Attachment s
4068
4069
4070	Step 2
4071	Execution Step
4072
4073	Descriptio n*
4074	Go to Sche dule Opera tions ---> Schedule Unrequeste d Operatio ns
4075
4076	Expected R esults
4077	Schedule a Procedure for which Date ? Co mments
4078	Validates
4079
4080
4081
4082	Attachment s
4083
4084
4085	Step 3
4086	Execution Step
4087
4088	Descriptio n*
4089	Schedule a Procedure for which Date ? T+ 4 <Enter> Select Pa tient: BB BB,CCCC <E nter>
4090
4091	Expected R esults
4092	Display of Available Operating Room Time
4093
4094	Display Av ailability (12:00 AM - 12:00 P M)
4095	Display Av ailability (06:00 AM - 08:00 P M)
4096	Display Av ailability (12:00 PM - 12:00 A M)
4097	Do Not Dis play Avail ability Se lect Numbe r: 2// 2 <Enter> C omments
4098	Validates
4099
4100	Attachment s
4101
4102
4103	Step 4
4104	Execution Step
4105
4106	Descriptio n*
4107	Display of Available Operating Room Time
4108
4109	Display Av ailability (12:00 AM - 12:00 P M)
4110	Display Av ailability (06:00 AM - 08:00 P M)
4111	Display Av ailability (12:00 PM - 12:00 A M)
4112	Do Not Dis play Avail ability
4113
4114	Select Num ber: 2// <Enter>
4115	Schedule a Case for which Oper ating Room ? OR1 < Enter> Res erve from what time ? (NEAREST 15 MIN): 9:15 (09: 15) <Ente r> Reserve to what t ime ? (NEA REST 15 MI N): 10:15 (10:15) <Enter>
4116	Desired Pr ocedure Da te: T+4 ( AUG 30, 20 18) <Enter >
4117	Primary Su rgeon: ROW ELS ,HEAT H L
4118	<Enter>
4119	Attending Surgeon: R OWELS ,HE ATH L <Ent er>
4120
4121	Surgical S pecialty: general < Enter>
4122	Principal Operative Procedure: UROLOGY < Enter> Pri ncipal Pre operative Diagnosis: UROLOGY < Enter>
4123	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d
4124	has been t ransferred into the Indication s for Oper ation fiel d.
4125	The Indica tions for Operation field can be updated later if necessary.
4126	Press RETU RN to cont inue
4127
4128	Planned Pr incipal Pr ocedure Co de: 11620< Enter> Mod ifier: <En ter>
4129	Estimated Case Lengt h (HOURS:M INUTES): 0 0:45 <Ente r>
4130
4131
4132
4133
4134	SCHEDULE U NREQUESTED OPERATION : ANESTHES IA PERSONN EL BBBB,CC CC (000-34 -5316)SEP 24, 2018
4135
4136	========== ========== ========== ========== ========== ========== ========== ==========
4137	Principal Anesthetis t: <Enter> Anesthesi ologist Su pervisor: <Enter>
4138	SCHEDULE U NREQUESTED OPERATION : PROCEDUR E INFORMAT ION
4139
4140	SCHEDULE U NREQUESTED OPERATION : PROCEDUR E INFORMAT ION BBBB,C CCC (000-3 4-5316)SEP 24, 2018
4141
4142	========== ========== ========== ========== ========== ========== ========== ==========
4143
4144	Principal Procedure: UROLOGY
4145
4146	Planned Pr incipal Pr ocedure Co de (CPT): 11620 EXCI SION, MALI GNANT LESI ON INCLUD
4147
4148	ING MARGIN S, SCALP, NECK, HAND S, FEET, G ENITALIA; EXCISED DI AMETER 0.5 CM OR LES
4149
4150	S // <Ent er>
4151	Select OTH ER PROCEDU RE: <Enter >
4152
4153	Brief Clin ical Histo ry: 1> <En ter> Expec ted Result s
4154	SCHEDULE U NREQUESTED OPERATION : BLOOD IN FORMATION BBBB,CCCC (000-34-53 16)SEP 24, 2018
4155
4156	========== ========== ========== ========== ========== ========== ========== ==========
4157
4158	Request Bl ood Availa bility (Y/ N): N// Co mments
4159	Validates
4160
4161	Attachment s
4162
4163
4164	Step 5
4165	Execution Step
4166
4167	Descriptio n*
4168	Request Bl ood Availa bility (Y/ N): N// NO <Enter>
4169
4170
4171	Expected R esults
4172	SCHEDULE U NREQUESTED OPERATION : OTHER IN FORMATION
4173	SURGERY,TE ST (666-06 -1234)
4174	AUG 30, 20 18
4175	========== ========== ========== ========== ========== ========== ========== ==========
4176
4177	Principal Preoperati ve Diagnos is: UROLOG Y//
4178	Comments V alidates A ttachments
4179
4180
4181	Step 6
4182	Execution Step
4183
4184	Descriptio n*
4185	Principal Preoperati ve Diagnos is: UROLOG Y// <Enter > Prin Pre -OP ICD Di agnosis Co de (ICD10) : <Enter> Hospital A dmission S tatus: I// 2 <Enter>
4186	Pre-admiss ion Testin g Complete (Y/N): Y <Enter> Ca se Schedul e Type: Ur gent <Ente r>
4187	First Assi stant: <En ter> Secon d Assistan t: <Enter>
4188	Attending Surgeon: R OWE,LINDA L// <Enter > Planned Postop Car e: <Enter>
4189	Case Sched ule Order: <Enter>
4190	Requested Anesthesia Technique : <Enter> Request Fr ozen Secti on Tests ( Y/N): N <E nter> Requ ested Preo perative X -Rays: <En ter> Intra operative X-Rays (Y/ N/C): <Ent er>
4191	Request Me dical Medi a (Y/N): < Enter> Pre operative Infection: <Enter> G ENERAL COM MENTS:
4192
4193	1> <Enter>
4194
4195	SPD COMMEN TS:
4196	1> <Enter> Expected Results
4197	SCHEDUL ING C ASE #28306 BBBB,CCCC PAGE 1 OF 3
4198	PRINCIPAL PROCEDURE: UROLOGY
4199
4200	PLANNED PR IN PROCEDU RE CODE : 11620
4201
4202	OTHER PROC EDURES:(MU LTIPLE)
4203
4204	PRINCIPAL PRE-OP DIA GNOSIS: UR OLOGY
4205
4206	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
4207
4208	OTHER PREO P DIAGNOSI S: (MULT IPLE)
4209
4210	HOSPITAL A DMISSION S TATUS: SAM E DAY
4211
4212	PRE-ADMISS ION TESTIN G: YES
4213
4214	CASE SCHED ULE TYPE:U RGENT
4215
4216	SURGERY SP ECIALTY:GE NERAL(OR W HEN NOT DE FINED BELO W)
4217
4218	PRIMARY SU RGEON:ROWE LS,HEATH L
4219
4220	FIRST ASST :
4221
4222	SECOND ASS T:
4223
4224	ATTENDING SURGEON:RO WELS,HEATH L
4225
4226	PLANNED PO STOP CARE: Enter Scr een Server Function:
4227
4228	Comments
4229
4230	Validates
4231
4232
4233
4234	Attachment s
4235
4236	Step 7
4237	Execution Step
4238
4239	Descriptio n*
4240	Enter Scre en Server Function: <Enter> Ex pected Res ults
4241	SCHEDUL ING C ASE #28306 BBBB,CCCC PAGE 2 OF 3
4242	CASE SCHED ULE ORDER:
4243
4244	REQ ANESTH ESIA TECHN IQUE:
4245
4246	REQ FROZ S ECT:NO
4247
4248	REQ PREOP X-RAY:
4249
4250	INTRAOPERA TIVE X-RAY S:
4251
4252	REQUEST BL OOD AVAILA BILITY: NO
4253
4254	CROSSMATCH , SCREEN, AUTOLOGOUS :
4255
4256	REQ BLOOD KIND:(MULT IPLE)
4257
4258	SPECIAL EQ UIPMENT:(M ULTIPLE)
4259
4260	PLANNED IM PLANTS:(MU LTIPLE)
4261
4262	SPECIAL SU PPLIES:(MU LTIPLE)
4263
4264	SPECIAL IN STRUMENTS: (MULTIPLE)
4265
4266	PHARMACY I TEMS:(MULT IPLE)
4267
4268	REQ PHOTO:
4269
4270	PREOPERATI VE INFECTI ON: Enter Screen Ser ver Functi on:
4271
4272	Comments
4273
4274	Validates
4275
4276
4277	Step 8
4278	Execution Step
4279
4280	Descriptio n*
4281	Enter Scre en Server Function: <Enter> Ex pected Res ultsAttach ments
4282
4283
4284
4285
4286
4287
4288
4289
4290
4291
4292	SCHEDUL ING C ASE #28306 BBBB,CCCC
4293	PAGE 3 OF 3
4294	1
4295	PRINC ANES THETIST:
4296
4297	2
4298	ANESTHESIO LOGIST SUP VR:
4299
4300	3
4301	BRIEF CLIN HISTORY:( WORD PROCE SSING)
4302
4303
4304
4305
4306
4307	4 GENERA L COMMENTS :(WORD PRO CESSING) E nter Scree n Server F unction:
4308
4309	Comments
4310	Validates Attachment s
4311
4312
4313	Step 9
4314	Execution Step
4315
4316	Descriptio n*
4317	Enter Scre en Server Function: <Enter>
4318	Enter risk assessmen t preop in formation for this p atient (Y/ N)? YES// <Enter>
4319	Displays g eneral sur gery infor mation - 2 pages
4320	Select Pre operative Informatio n to Edit: <Enter Tw ice>
4321
4322	Expected R esults
4323	BBBB,CCCC (000-34-5 316)SC VET ERAN
4324	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: SC LESS TH AN 50%
4325
4326	Combat Vet : NO A/O Exp.: NOM /S Trauma: NO
4327	ION Rad.: NOSWAC: NO
4328	H/N Cancer : NO
4329	PROJ 112/S HAD: NO
4330	SC Percent : 20%
4331
4332	Rated Disa bilities: VARICOSE V EINS (20%- SC) LOSS O F RING FIN GER (0%-SC )
4333	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
4334	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Service Connected condition (Y/N):
4335
4336	Comments V alidates
4337	Attachment s
4338
4339
4340	Treatment related to Camp Leje une (Y/N): NO// YES <Enter>
4341	Step 10
4342	Execution Step
4343
4344	Descriptio n*
4345	Treatment related to Service C onnected c ondition ( Y/N): NO < Enter> Tre atment rel ated to Ag ent Orange Exposure (Y/N): NO/ / NO <Ente r> Press R ETURN to c ontinue
4346	Expected R esults
4347	Displays
4348	Select Sch edule Oper ations <TE ST ACCOUNT > Option: Comments
4349
4350
4351
4352	Validates
4353
4354	Attachment s
4355
4356
4357	Step 11
4358	Execution Step
4359
4360	Descriptio n*
4361	Navigate t o the File man (FM) o ption to v erify that the updat ed CLV ind icator is correctly updated an d stored i n the Vist A ‘Surgery ’ file.
4362
4363	Expected R esults Dis plays File man
4364	Comments
4365	Validates Attachment s
4366
4367
4368	Step 12
4369	Execution Step
4370
4371	Descriptio n*
4372	Go to Inqu ire File E ntries
4373	Expected R esults Dis plays
4374	Output fro m what Fil e: Comment s
4375	Validates
4376
4377	Attachment s
4378
4379
4380	Step 13
4381	Execution Step
4382
4383	Descriptio n*
4384	Output fro m what Fil e: Surgery <Enter>
4385	1 SURGER Y(129 entr ies)
4386	SURGERY CA NCELLATION REASON(39 entries)
4387	SURGERY DI SPOSITION( 15 entries )
4388	SURGERY EX TRACT(0 en tries)
4389	SURGERY IN TERFACE PA RAMETER(11 0 entries) Press <En ter> to se e more, '^ ' to exit this list, OR
4390	CHOOSE 1-5 : 1 <Enter >
4391	Select SUR GERY PATIE NT: BBBB,C CCC<Enter>
4392	Another on e: <Enter>
4393	Standard C aptioned O utput? Yes // <Ente r>
4394	Include CO MPUTED fie lds: (N/Y/ R/B): NO// BOTH Comp uted Field s and Reco rd Number <Enter>
4395	(IEN)
4396	Display Au dit Trail? No// <En ter>
4397
4398
4399	Expected R esults
4400	Verify tha t the upda ted CLV in dicator wa s correctl y updated and stored in the ‘S urgery’ fi le.
4401	PATIENT: B BBB,CCCCOP ROOM PROC EDURE PERF ORMED: OR1
4402
4403
4404	SURGERY SP ECIALTY: G ENERAL(OR WHEN NOT D EFINED BEL OW) REQUES T BLOOD AV AILABILITY : NODATE O F OPERATIO N: SEP 24, 2018
4405	CASE SCHED ULE TYPE: URGENTHOSP ITAL ADMIS SION STATU S: SAME DA Y SERVICE CONNECTED: NOCLASSIF ICATION EN TERED (Y/N ): YES STA FF/RESIDEN T: RESIDEN TPRIMARY S URGEON: RO WELS,HEATH L ATTENDI NG SURGEON : ROWELS,H EATH LESTI MATED CASE LENGTH: 0 0:45 ORIGI NAL DESIRE D DATE: SE P 24, 2018
4406	D/T OF DES IRED PROCE DURE DATE: SEP 20, 2 018@11:57 CAMP LEJEU NE: YES
4407
4408	ORIGINAL S CHEDULED D ATE: SEP 2 4, 2018
4409
4410	D/T OF SCH EDULED DAT E ENTRY: S EP 20, 201 8@11:57
4411
4412	DESIRED PR OCEDURE DA TE: SEP 24 , 2018 SCH EDULED DAT E: SEP 24, 2018 DIVI SION: CHEY ENNE VAMC
4413	RESTR & PO SITION AID S: SAFETY STRAP SCHE DULED STAR T TIME: SE P 24, 2018 @09:15 SCH EDULED END TIME: SEP 24, 2018@ 10:15
4414	PRINCIPAL PRE-OP DIA GNOSIS: UR OLOGY PRI NCIPAL POS T-OP DIAG: UROLOGY P RE-ADMISSI ON TESTING : YES
4415	INDICATION S FOR OPER ATIONS: UROLOGY SU RGERY POSI TION: SUPI NE
4416	PREGNANCY: NOT APPLI CABLETOBAC CO USE TIM EFRAME: NO T APPLICAB LE
4417
4418	WOUND OCCU RRENCES: N OSUPERFICI AL INCISIO NAL SSI: N O
4419	Type <Ente r> to cont inue or '^ ' to exit:
4420
4421	DEEP INCIS IONAL SSI: NOWOUND D ISRUPTION: NO RESPIR ATORY OCCU RRENCES: N OPNEUMONIA : NO PULMO NARY EMBOL ISM: NOON VENTILATOR >48 HOURS : NO URINA RY TRACT O CCURRENCES : NORENAL INSUFFICIE NCY: NO AC UTE RENAL FAILURE: N OCNS OCCUR RENCES: NO STROKE/CV A: NOCOMA > 24 HOURS POSTOP: N O PERIPHER AL NERVE I NJURY: NOC ARDIAC OCC URRENCES: NO CARDIAC ARREST RE Q CPR: NOM YOCARDIAL INFARCTION : NO
4422	OTHER OCCU RRENCES: N OPOSTOP BL EEDING/TRA NSFUSIONS: NO GRAFT/ PROSTHESIS /FLAP FAIL URE: NODVT /THROMBOPH LEBITIS: N O SYSTEMIC SEPSIS: N OORGAN/SPA CE SSI: NO
4423	CLOSTRIDIU M DIFFICIL E COLITIS: NOPOSTOP ATRIAL FIB RILLATION: NO
4424
4425
4426
4427	SYMPTOMATI C UTI: NO
4428	*MECHANICA L VENT W/N 30 DAYS: NO
4429	TRACHEOSTO MY: NO
4430	NEW MECHAN ICAL CIRCU LATORY: NO
4431	*PERIOPERA TIVE MI: N O
4432	ENDOCARDIT IS: NO
4433	LOW CARDIA C OUTPUT > 6 HOURS: NOMEDIASTI NITIS: NO
4434	REOPERATIO N FOR BLEE DING: NO
4435	REPEAT CAR DIAC SURG PROCEDURE: NO
4436	REQ FROZ S ECT: NO
4437	SURG SCHED PERSON: U PPALAPATI, SRIDEVI
4438	DATE/TIME OR REQUEST MADE: SEP 20, 2018@ 11:57
4439	PRINCIPAL PROCEDURE: UROLOGY
4440	PLANNED PR IN PROCEDU RE CODE : 11620
4441	REQUESTED: 0
4442	SCHEDULED PROCEDURE: UROLOGY
4443	Type <Ente r> to cont inue or '^ ' to exit:
4444	Select SUR GERY PATIE NT:
4445
4446	Comments V alidates
4447	Attachment s
4448
4449	Associated E-Signatu res
4450
4451
4452	SignedActi onSignerCo mmentAddit ional Info rmation
4453
4454
4455	201488: SR 3.0183 - Surgery O ptions/Req uest Opera tions - Ma ke a Reque st for Con current Ca ses
4456	Creation D ate: Aug 28, 2018 9 :53:44 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :03:10 PM (UTC-06:00 )
4457
4458	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
4459	State: App roved
4460
4461	Copied Fro m:SR3.01 83 - Surge ry Options /Request O perations - Make a R equest fro m the Wait ing List
4462
4463	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the surge ry case be ing create d or edite d is relat ed to the patient's Camp Lejeu ne status when I acc ess Surger y Options/ Requests M enu - Make a Request for Concu rrent Case s so the p atient wil l be prope rly billed for the p rocedure.
4464	The system will disp lay the CL -V informa tion.
4465
4466	Summary
4467
4468	Categories
4469	Category: Unassigned Execution Method: M anual Func tion: SQA Test
4470	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
4471
4472	Estimate: 0 sec
4473	Weight:* 1 00
4474
4475
4476	General Co mmentsTest Case Desi gn Formal Review
4477
4478	Developmen t Items
4479
4480
4481	Summary
4482	800378: Di splay CL-V Informati on - Surge ry Options /Requests Menu - Mak e a Reques t for Conc urrent Cas es
4483
4484
4485
4486	Requiremen t Links
4487
4488
4489	Suspect Co ntributorS ummary
4490
4491
4492	1026540: S tore CL-V Treatment Question R esponse 10 26538: Dis play CL-V Treatment Question ( 800307)
4493	1026550: D isplay CL- V Informat ion - Make a Request for Concu rrent Case s (800378)
4494
4495	Risk Asses sment
4496
4497
4498	RiskImport anceMitiga tion Actio n
4499	Risk Asses sment:
4500
4501
4502	Validates
4503	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
4504
4505
4506	IDName
4507	State
4508	Script Typ e
4509	Owner
4510	Data Recor ds
4511	Modified
4512
4513
4514
4515	194174
4516	SR3.0183 - Surgery Options/R equest Ope rations - Make a Req uest for C oncurrent Cases test script
4517
4518	ApprovedMa nualUnassi gned
4519
4520	Dec 18, 20 18 (UTC-
4521	06:00)--
4522
4523
4524
4525	Test Execu tion Recor ds
4526
4527
4528	ID
4529	PriorityNa me
4530	Test
4531	Envi
4532	Iteration
4533	Created By Test Scrip tLast Resu lt
4534	Modified
4535
4536
4537
4538
4539
4540
4541
4542	354907
4543
4544
4545
4546	SR3.018 3 - Surger y Options/ Re quest Oper ations - M ake a
4547	Request fo r Concurre nt Cases_
4548	CHEY3 (1b)
4549
4550
4551
4552
4553
4554	CHEY ESM P2 CLV Bui ld 2 (1b)
4555
4556
4557
4558
4559	Uppal
4560	Sridev DNS (Libert
4561
4562
4563
4564	ronment
4565	Owner19417 4: SR3.0 183
4566	Surgery Op tions/ Req uest Opera tions
4567	Make a Req uest for C oncurrent Cases test script
4568
4569
4570
4571
4572
4573
4574	Passed
4575
4576
4577
4578
4579	Dec 17,
4580	2018 (UTC- 06: 00)
4581
4582
4583
4584
4585	Execution Variables
4586
4587
4588	NameValue
4589
4590
4591	Attachment s
4592
4593
4594	IDFileSize
4595
4596	Notes
4597
4598
4599	194174: SR 3.0183 - Surgery O ptions/Req uest Opera tions - Ma ke a Reque st for Con current Ca ses test s cript
4600	Creation D ate: Aug 28, 2018 1 0:03:50 AM (UTC-05:0 0)Last Mod ified: Dec 18, 2018 9:03:52 AM (UTC-06:0 0)
4601
4602	State: App roved
4603	Originator : Uppalap ati, Sride vi (Libert y)Owner: T ype: Manua l
4604	Test Data: Unassigne d
4605
4606	Descriptio n: To ver ify that C LV prompt is display ed from Su rgery Opti ons/Reques t Operatio ns - Make a Request for Concur rent Cases
4607
4608	Summary
4609
4610	Categories
4611	Function: SQA Test T est Phase: SQA Test
4612
4613	Formal Rev iew
4614
4615
4616	General Co mments
4617
4618	Manual Ste ps
4619
4620
4621	Step 1
4622	Execution Step
4623
4624	Descriptio n*
4625	Testing CL V Prompt f rom Surger y Options/ Request Op erations - Make a Re quest for Concurrent Cases Pre condition s:
4626	Use has ac cess to Vi stA Vetera n exists i n VistA. V eteran is CLV eligib le.
4627	Veteran wi thout any outstandin g surgery request.
4628
4629	Expected R esults
4630	Record sel ected with Pre condi tions Comm ents
4631	Validates
4632
4633	Attachment s
4634
4635
4636	Step 2
4637	Execution Step
4638
4639	Descriptio n*
4640	Navigate t o Surgery Menu
4641	Select OPT ION NAME: SURGERY ME NU
4642	Go to Requ est Operat ions --->M ake a Requ est for Co ncurrent C ases
4643
4644	Expected R esults
4645	Request Co ncurrent C ases for w hich Patie nt ?
4646
4647	Comments
4648
4649
4650
4651	Validates
4652
4653	Attachment s
4654
4655
4656	Step 3
4657	Execution Step
4658
4659	Descriptio n*
4660	Request Co ncurrent C ases for w hich Patie nt ? XXXX, YYYY<Enter >
4661
4662	Expected R esults
4663	Make a Req uest for C oncurrent Cases on w hich Date ? Comments
4664	Validates
4665
4666	Attachment s
4667
4668
4669	Step 4
4670	Execution Step
4671
4672	Descriptio n*
4673	Make a Req uest for C oncurrent Cases on w hich Date ? t+4 <Ent er>
4674
4675	Expected R esults
4676	Request Bl ood Availa bility (Y/ N): N// NO
4677	Comments V alidates A ttachments
4678
4679
4680	Step 5
4681	Execution Step
4682
4683	Descriptio n*
4684
4685	FIRST CONC URRENT CAS E
4686
4687	OPERATION REQUEST: R EQUIRED IN FORMATION XXXX,YYYY (000-36-35 80)OCT 02, 2018
4688
4689	========== ========== ========== ========== ========== ========== ========== ==========
4690	Primary Su rgeon: MON ROIG,SANFO RD <Enter> Attending Surgeon: MONROIG,SA NFORD <Ent er> Surgic al Special ty:ORTHOPE DICS <En ter>
4691	Principal Operative Procedure: HAND SURG ERY <Enter >
4692	Principal Preoperati ve Diagnos is: HAIR L INE FRACTU RE <Enter>
4693
4694
4695	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d has been transferr ed into th e Indicati ons for Op eration fi eld.
4696	The Indica tions for Operation field can be updated later if necessary.
4697
4698
4699	Press RETU RN to cont inue
4700
4701	Laterality Of Proced ure: 2 <E nter>
4702	Planned Ad mission St atus: 2 < Enter>
4703	Planned Pr incipal Pr ocedure Co de: 25600 <Enter>
4704	TREAT FRAC TURE RADIU S/ULNA CLO SED TREATM ENT OF DIS TAL RADIAL FRACTURE (EG, COLLE S OR SMITH TYPE) OR EPIPHYSEAL SEPARATIO N, INCLUDE S CLOSED T REATMENT O F FRACTURE OF ULNAR STYLOID,
4705	WHEN PERFO RMED; WITH OUT MANIPU LATION
4706	Modifier: <Enter>
4707	Estimated Case Lengt h (HOURS:M INUTES): 0 :45 <Enter >
4708
4709
4710	SECOND CON CURRENT CA SE
4711
4712	OPERATION REQUEST: R EQUIRED IN FORMATION XXXX,YYYY (000-36-35 80)OCT 02, 2018
4713
4714	========== ========== ========== ========== ========== ========== ========== ==========
4715
4716	Primary Su rgeon: BIE SCHKE,VANC E <Enter> Attending Surgeon: B IESCHKE,VA NCE // <En ter> Surgi cal Specia lty:ORTHOP EDICS <E nter>
4717	Principal Operative Procedure: RIGHT HAN D SURGERY< Enter> Pri ncipal Pre operative Diagnosis: BUCKLE FR ACTURE <En ter>
4718
4719	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d has been transferr ed into th e Indicati ons for Op eration fi eld.
4720	The Indica tions for Operation field can be updated later if necessary.
4721
4722
4723	Press RETU RN to cont inue Later ality Of P rocedure: 3 <Enter>
4724	Planned Ad mission St atus: 2 < Enter>
4725	Planned Pr incipal Pr ocedure Co de: 25600 <Enter>
4726	TREAT FRAC TURE RADIU S/ULNA CLO SED TREATM ENT OF DIS TAL RADIAL FRACTURE (EG, COLLE S OR SMITH TYPE) OR EPIPHYSEAL SEPARATIO N, INCLUDE S CLOSED T REATMENT O F FRACTURE OF ULNAR STYLOID,
4727	WHEN PERFO RMED; WITH OUT MANIPU LATION
4728	Modifier: <Enter>
4729	Estimated Case Lengt h (HOURS:M INUTES): 0 :55 <Enter >
4730
4731
4732	Expected R esults
4733	The follow ing reques ts have be en entered .
4734	1. Case # 28303OCT 02, 2018
4735
4736	Surgeon: M ONROIG,SAN FORD MORTH OPEDICS
4737
4738	Procedure: HAND SUR GERY
4739	2. Case # 28304OCT 02, 2018
4740
4741	Surgeon: B IESCHKE,VA NCE M JROR THOPEDICS
4742
4743	Procedure: RIGHT HA ND SURGERY
4744	Enter Requ est Inform ation for Case #2830 3
4745
4746	Enter Requ est Inform ation for Case #2830 4 Select N umber: (1 -2):
4747
4748
4749
4750	Comments
4751
4752
4753
4754	Validates
4755
4756	Attachment s
4757
4758	Step 6
4759	Execution Step
4760
4761	Descriptio n*
4762	Select Num ber: (1-2 ): 1 <Ente r>
4763
4764	FIRST CONC URRENT CAS E
4765
4766	OPERATION REQUEST: P ROCEDURE I NFORMATION XXXX,YYYY (000-36-3 580)OCT 02 , 2018
4767
4768	========== ========== ========== ========== ========== ========== ========== ==========
4769
4770	Principal Procedure: HAND SURGE RY
4771
4772	Planned Pr incipal Pr ocedure Co de (CPT): 25600 CLOS ED TREATME NT OF DIST AL RADIAL FRACTURE ( EG, COLLES OR SMITH TYPE) OR E PIPHYSEAL SEPARATION , INCLUDES CLOSED T REATMENT O F FRACTURE OF ULNAR STYLOID, W HEN PERFOR MED; WITHO UT MANIPUL ATION
4773	// <Enter>
4774	Select OTH ER PROCEDU RE: <Enter >
4775	Estimated Case Lengt h (HOURS:M INUTES): 0 :45// <Ent er>
4776	Brief Clin ical Histo ry: Edit? NO// <Ente r>
4777
4778
4779	FIRST CONC URRENT CAS E
4780
4781	OPERATION REQUEST: B LOOD INFOR MATION ZAB LONSKI,BUR TON (101-3 6-3580)OCT 02, 2018
4782
4783	========== ========== ========== ========== ========== ========== ========== ==========
4784
4785	Request Bl ood Availa bility (Y/ N): N// <E nter>
4786
4787
4788	FIRST CONC URRENT CAS E
4789
4790	OPERATION REQUEST: O THER INFOR MATION XXX X,YYYY (00 0-36-3580) OCT 02, 20 18
4791
4792	========== ========== ========== ========== ========== ========== ========== ==========
4793	Principal Preoperati ve Diagnos is: HAIRLI NE FRACTUR E // <Ente r>
4794
4795	//
4796
4797	Prin Pre-O P ICD Diag nosis Code (ICD10): <Enter>
4798
4799	Palliation : <Enter>
4800
4801	Pre-admiss ion Testin g Complete (Y/N): <E nter>
4802
4803	Case Sched ule Type: <Enter> Fi rst Assist ant: <Ent er> Second Assistant : <Enter>
4804	Attending Surgeon: M ONROIG,SAN FORD M// < Enter>
4805
4806
4807	Planned Po stop Care: <Enter>
4808
4809	Case Sched ule Order: <Enter>
4810
4811	Select SUR GERY POSIT ION: SUPIN E// <Enter >
4812
4813	Surgery Po sition: SU PINE// <En ter>
4814
4815	Requested Anesthesia Technique : <Enter>
4816
4817	Request Fr ozen Secti on Tests ( Y/N): Requ ested Anes thesia Tec hnique: G <Enter>
4818	Do you wan t to store this info rmation in the concu rrent case ? YES// < Enter>
4819	Request Fr ozen Secti on Tests ( Y/N): N <E nter>
4820	Do you wan t to store this info rmation in the concu rrent case ? YES// < Enter>
4821	Requested Preoperati ve X-Rays: Y <Enter>
4822	Do you wan t to store this info rmation in the concu rrent case ? YES// < Enter>
4823
4824	Intraopera tive X-Ray s (Y/N/C): Y <Enter >
4825	Do you wan t to store this info rmation in the concu rrent case ? YES// < Enter>
4826	Request Me dical Medi a (Y/N): N <Enter>
4827	Do you wan t to store this info rmation in the concu rrent case ? YES// < Enter>
4828	Preoperati ve Infecti on: C <En ter>
4829	Select REF ERRING PHY SICIAN: AC KERMAN <En ter>
4830	Is this a VA Physici an from th is facilit y? (Y/N): <Y> Y,<Ent er> Street Address: <Enter>
4831	City: <Ent er>
4832	State: <En ter>
4833	Zip Code: <Enter>
4834	Phone Numb er: <Enter > GENERAL COMMENTS: <Enter> TH ERE ARE NO LINES!
4835	Edit? NO// <Enter> SPD COMMEN TS: THERE ARE NO LIN ES!
4836	Edit? NO// <Enter>
4837
4838	The inform ation to b e duplicat ed in the concurrent case will now be en tered.... Press RETU RN to cont inue
4839
4840
4841	Expected R esults
4842	REQUEST S CASE #28303 X XXX,YYYYPA GE 1 OF 3
4843	PRINCIPAL PROCEDURE: HAND SURGE RY
4844
4845	OTHER PROC EDURES:(MU LTIPLE)
4846
4847	PLANNED PR IN PROCEDU RE CODE : 25600
4848
4849	LATERALITY OF PROCED URE: LEFT
4850
4851	PRINCIPAL PRE-OP DIA GNOSIS: HA IRLINE FRA CTURE
4852
4853	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
4854
4855	OTHER PREO P DIAGNOSI S: (MULT IPLE)
4856
4857	PALLIATION :
4858
4859	PLANNED AD MISSION ST ATUS: ADMI TTED
4860
4861	PRE-ADMISS ION TESTIN G:
4862
4863	CASE SCHED ULE TYPE:
4864
4865	SURGERY SP ECIALTY:OR THOPEDICS
4866
4867
4868
4869
4870	PRIMARY SU RGEON:MONR OIG,SANFOR D M
4871
4872	FIRST ASST :
4873
4874	SECOND ASS T:
4875	Enter Scre en Server Function: Comments
4876	Validates
4877
4878	Attachment s
4879
4880	Step 7
4881	Execution Step
4882
4883	Descriptio n*
4884	Enter Scre en Server Function: <Enter>
4885
4886	REQUEST S CAS E #28303 XXXX,YYYYP AGE 2 OF 3
4887	ATTENDING SURGEON:MO NROIG,SANF ORD M
4888
4889	PLANNED PO STOP CARE:
4890
4891	CASE SCHED ULE ORDER:
4892
4893	SURGERY PO SITION:(MU LTIPLE)(DA TA)
4894
4895	REQ ANESTH ESIA TECHN IQUE: GENE RAL
4896
4897	REQ FROZ S ECT:NO
4898
4899	REQ PREOP X-RAY:Y
4900
4901	INTRAOPERA TIVE X-RAY S: YES
4902
4903	REQUEST BL OOD AVAILA BILITY: NO
4904
4905	CROSSMATCH , SCREEN, AUTOLOGOUS :
4906
4907	REQ BLOOD KIND:(MULT IPLE)
4908
4909	SPECIAL EQ UIPMENT:(M ULTIPLE)
4910
4911	PLANNED IM PLANTS:(MU LTIPLE)
4912
4913	SPECIAL SU PPLIES:(MU LTIPLE)
4914
4915	SPECIAL IN STRUMENTS: (MULTIPLE) Enter Scr een Server Function: <Enter>
4916
4917	Expected R esults
4918
4919
4920	REQUEST S CAS E #28303 XXXX,YYYY
4921	PAGE 3 OF 3
4922	1
4923	PHARMACY I TEMS:(MULT IPLE)
4924
4925	2
4926	REQ PHOTO: NO
4927
4928	3
4929	PREOPERATI VE INFECTI ON: CLEAN
4930
4931	4
4932	REFERRING PHYSICIAN: (MULTIPLE) (DATA)
4933
4934
4935
4936
4937	GENERAL CO MMENTS:(WO RD PROCESS ING)
4938
4939	INDICATION S FOR OPER ATIONS: (W ORD PROCES SING)(DATA )
4940
4941	BRIEF CLIN HISTORY:( WORD PROCE SSING)
4942	8 SPD CO MMENTS:
4943	(WORD PROC ESSING)
4944	Enter Scre en Server Function:
4945	Comments V alidates A ttachments
4946
4947
4948	Step 8
4949	Execution Step
4950
4951	Descriptio n*
4952	Enter Scre en Server Function: <Enter>
4953	Enter risk assessmen t preop in formation for this p atient (Y/ N)? YES// <Enter> Di splays gen eral infor mation FOR THE PATIE NT
4954	Select Pre operative Informatio n to Edit: <Enter tw ice>
4955	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO// YES<Enter > XXXX,YYY Y (000-36- 3580)SC VE TERAN
4956	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: SERVICE CO NNECTED 50 % to 100%
4957
4958	Combat Vet : NO A/O Exp.: YES M/S Tr auma: NO
4959	ION Rad.: NOSWAC: NO
4960	H/N Cancer : NO
4961	PROJ 112/S HAD: NO
4962	SC Percent : 70%
4963
4964	Rated Disa bilities: VARICOSE V EINS (10%- SC) TRAUMA TIC ARTHRI TIS (10%-S C) TRAUMAT IC ARTHRIT IS (20%-SC ) KNEE PRO STHESIS (3 0%-SC) KNE E PROSTHES IS (30%-SC )
4965	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
4966	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Service Connected condition (Y/N): NO/ / <Enter> Treatment related to Agent Ora nge Exposu re (Y/N): NO <Enter> Treatment related t o Ionizing Radiation Exposure (Y/N): NO <Enter> Tr eatment re lated to C amp Lejeun e (Y/N): Y ES <Enter>
4967
4968	Expected R esults
4969	The follow ing reques ts have be en entered .
4970	1. Case # 28303OCT 02, 2018
4971	Surgeon: M ONROIG,SAN FORD M
4972	ORTHOPEDIC S
4973	Procedure: HAND SUR GERY
4974	2. Case # 28304OCT 02, 2018
4975
4976	Surgeon: B IESCHKE,VA NCE M JROR THOPEDICS
4977
4978
4979
4980
4981	Procedure: RIGHT HA ND SURGERY
4982	Enter Requ est Inform ation for Case #2830 3
4983
4984	Enter Requ est Inform ation for Case #2830 4 Select N umber: (1 -2):
4985
4986	Comments
4987	Validates Attachment s
4988
4989
4990	Step 9
4991	Execution Step
4992
4993	Descriptio n*
4994	Select Num ber: (1-2 ): 2 <Ente r>
4995	Repeat ste ps 6 to 8 and enter informatio n for seco nd concurr ent case.
4996
4997	Expected R esults
4998	The follow ing reques ts have be en entered .
4999	1. Case # 28303OCT 02, 2018
5000	Surgeon: M ONROIG,SAN FORD M
5001	ORTHOPEDIC S
5002	Procedure: HAND SUR GERY
5003	2. Case # 28304OCT 02, 2018
5004
5005	Surgeon: B IESCHKE,VA NCE M JROR THOPEDICS
5006
5007	Procedure: RIGHT HA ND SURGERY
5008	Enter Requ est Inform ation for Case #2830 3
5009
5010	Enter Requ est Inform ation for Case #2830 4 Select N umber: (1 -2):
5011
5012	Comments V alidates
5013	Attachment s
5014
5015
5016	Step 10
5017	Execution Step
5018
5019	Descriptio n*
5020	Exit out o f this opt ion and go to Filema n
5021
5022	Expected R esults Dis plays File man
5023	Comments
5024	Validates Attachment s
5025
5026
5027	Step 11
5028
5029
5030
5031	Execution Step
5032
5033	Descriptio n*
5034	Go to Inqu ire File E ntries
5035	Expected R esults Dis plays
5036	Output fro m what Fil e: Comment s
5037	Validates
5038
5039	Attachment s
5040
5041
5042	CAMP LEJEU NE: YES
5043	Step 12
5044	Execution Step
5045
5046	Descriptio n*
5047	Output fro m what Fil e: Surgery <Enter>
5048	1 SURGER Y(129 entr ies)
5049	SURGERY CA NCELLATION REASON(39 entries)
5050	SURGERY DI SPOSITION( 15 entries )
5051	SURGERY EX TRACT(0 en tries)
5052	SURGERY IN TERFACE PA RAMETER(11 0 entries) Press <En ter> to se e more, '^ ' to exit this list, OR
5053	CHOOSE 1-5 : 1 <Enter >
5054	Select SUR GERY PATIE NT: XXXX,V VVV<Enter>
5055	XXXX,VVVV1 0-02-18HAN D SURGERY
5056
5057	XXXX,VVVV1 0-02-18RIG HT HAND SU RGERY CHOO SE 1-2: 1 <Enter>
5058	Another on e:
5059	Standard C aptioned O utput? Yes // <Ente r>
5060	Include CO MPUTED fie lds: (N/Y/ R/B): NO// BOTH Comp uted Field s and Reco rd Number <Enter>
5061	(IEN)
5062	Display Au dit Trail? No// <En ter>
5063
5064	Expected R esults
5065	PATIENT: Z ABLONSKI,B URTON
5066	SURGERY SP ECIALTY: O RTHOPEDICS PREOPERATI VE INFECTI ON: CLEAN REQUEST BL OOD AVAILA BILITY: NO DATE OF OP ERATION: O CT 02, 201 8 HOSPITAL ADMISSION STATUS: A DMISSION S ERVICE CON NECTED: NO CLASSIFIC ATION ENTE RED (Y/N): YESPLANNE D ADMISSIO N STATUS: ADMITTED
5067	STAFF/RESI DENT: RESI DENT
5068	PRIMARY SU RGEON: MON ROIG,SANFO RD M
5069	ATTENDING SURGEON: M ONROIG,SAN FORD M EST IMATED CAS E LENGTH: 0:45
5070
5071	ORIGINAL D ESIRED DAT E: OCT 02, 2018
5072
5073	D/T OF DES IRED PROCE DURE DATE: SEP 20, 2 018@08:08
5074	DESIRED PR OCEDURE DA TE: OCT 02 , 2018 DI VISION: CH EYENNE VAM C REFERRIN G PHYSICIA N: ACKERMA N,NIEN-CHI N
5075	PHONE NUMB ER: 512 45 5 6565
5076	REF PHY 20 0 LINK: AC KERMAN,NIE N-CHIN
5077
5078	RESTR & PO SITION AID S: SAFETY STRAP
5079
5080	PRINCIPAL PRE-OP DIA GNOSIS: HA IRLINE FRA CTURE PRIN CIPAL POST -OP DIAG: HAIRLINE F RACTURE IN DICATIONS FOR OPERAT IONS: HA IRLINE FRA CTURE SURG ERY POSITI ON: SUPINE
5081	PREGNANCY: NOT APPLI CABLETOBAC CO USE TIM EFRAME: NO T APPLICAB LE WOUND O CCURRENCES : NOSUPERF ICIAL INCI SIONAL SSI : NO
5082	DEEP INCIS IONAL SSI: NOWOUND D ISRUPTION: NO RESPIR ATORY OCCU RRENCES: N OPNEUMONIA : NO
5083	PULMONARY EMBOLISM: NOON VENTI LATOR >48 HOURS: NO
5084	Type <Ente r> to cont inue or '^ ' to exit:
5085
5086	URINARY TR ACT OCCURR ENCES: NOR ENAL INSUF FICIENCY: NO ACUTE R ENAL FAILU RE: NOCNS OCCURRENCE S: NO STRO KE/CVA: NO COMA > 24 HOURS POST OP: NO PER IPHERAL NE RVE INJURY : NOCARDIA C OCCURREN CES: NO CA RDIAC ARRE ST REQ CPR : NOMYOCAR DIAL INFAR CTION: NO
5087	OTHER OCCU RRENCES: N OPOSTOP BL EEDING/TRA NSFUSIONS: NO GRAFT/ PROSTHESIS /FLAP FAIL URE: NODVT /THROMBOPH LEBITIS: N O SYSTEMIC SEPSIS: N OORGAN/SPA CE SSI: NO
5088	CLOSTRIDIU M DIFFICIL E COLITIS: NOPOSTOP ATRIAL FIB RILLATION: NO SYMPTO MATIC UTI: NO*MECHAN ICAL VENT W/N 30 DAY S: NO TRAC HEOSTOMY: NONEW MECH ANICAL CIR CULATORY: NO
5089	*PERIOPERA TIVE MI: N OENDOCARDI TIS: NO
5090
5091	LOW CARDIA C OUTPUT > 6 HOURS: NOMEDIASTI NITIS: NO
5092
5093	REOPERATIO N FOR BLEE DING: NORE PEAT CARDI AC SURG PR OCEDURE: N O REQ ANES THESIA TEC HNIQUE: GE NERALREQ F ROZ SECT: NO
5094	REQ PREOP X-RAY: YRE Q PHOTO: N O
5095
5096	INTRAOPERA TIVE X-RAY S: YESSURG SCHED PER SON: UPPAL APATI,SRID EVI DATE/T IME OR REQ UEST MADE: SEP 20, 2 018@08:08
5097	CONCURRENT CASE: ZAB LONSKI,BUR TONPRINCIP AL PROCEDU RE: HAND S URGERY
5098	PLANNED PR IN PROCEDU RE CODE : 25600 LAT ERALITY OF PROCEDURE : LEFT REQ UESTED: 1S CHEDULED P ROCEDURE: HAND SURGE RY
5099	Type <Ente r> to cont inue or '^ ' to exit:
5100
5101	ANES CARE BILLABLE T IME (c): 0 OPERATION TIME (c): 0 ANESTH I NDUCT TIME (c): 0ANE S CARE TIM E (c): 0
5102
5103
5104
5105	PATIENT IN OR TIME ( c): 0
5106	OR CLEAN U P TIME (c) : 0
5107	PAC(U) TIM E (c): 0
5108	IN OR TO A NES START (c): 0
5109	ANES START TO OP STA RT (c): 0
5110	IN OR TO O P START TI ME (c): 0
5111	Comments
5112	Validates Attachment s
5113
5114
5115	CAMP LEJEU NE: YES
5116	Step 13
5117	Execution Step
5118
5119	Descriptio n*
5120	Repeat ste ps 11 and 12 and ver ify the CL V value fo r second c oncurrent case.
5121
5122	Expected R esults
5123	Displays t he value e ntered for second co ncurrent c ase. (I en tered yes for second case also .) PATIENT : ZABLONSK I,BURTON
5124	SURGERY SP ECIALTY: O RTHOPEDICS DATE OF OP ERATION: O CT 02, 201 8 HOSPITAL ADMISSION STATUS: A DMISSION P LANNED ADM ISSION STA TUS: ADMIT TED
5125	STAFF/RESI DENT: RESI DENT
5126	PRIMARY SU RGEON: BIE SCHKE,VANC E M JR
5127	ATTENDING SURGEON: B IESCHKE,VA NCE M JR
5128	ESTIMATED CASE LENGT H: 0:55
5129	ORIGINAL D ESIRED DAT E: OCT 02, 2018
5130	D/T OF DES IRED PROCE DURE DATE: SEP 20, 2 018@08:12
5131
5132	DESIRED PR OCEDURE DA TE: OCT 02 , 2018 DIV ISION: CHE YENNE VAMC PRINCIPAL PRE-OP DI AGNOSIS: B UCKLE FRAC TURE
5133	PRINCIPAL POST-OP DI AG: BUCKLE FRACTURE
5134
5135	INDICATION S FOR OPER ATIONS: B UCKLE FRAC TURE
5136	PREGNANCY: NOT APPLI CABLE
5137	TOBACCO US E TIMEFRAM E: NOT APP LICABLE
5138	WOUND OCCU RRENCES: N O
5139	SUPERFICIA L INCISION AL SSI: NO
5140	DEEP INCIS IONAL SSI: NO
5141	WOUND DISR UPTION: NO
5142	RESPIRATOR Y OCCURREN CES: NOPNE UMONIA: NO
5143
5144	PULMONARY EMBOLISM: NOON VENTI LATOR >48 HOURS: NO
5145	Type <Ente r> to cont inue or '^ ' to exit:
5146	URINARY TR ACT OCCURR ENCES: NO
5147	RENAL INSU FFICIENCY: NO
5148	ACUTE RENA L FAILURE: NO
5149	CNS OCCURR ENCES: NO
5150	STROKE/CVA : NO
5151	COMA > 24 HOURS POST OP: NO
5152	PERIPHERAL NERVE INJ URY: NO
5153	CARDIAC OC CURRENCES: NO
5154	CARDIAC AR REST REQ C PR: NO
5155	MYOCARDIAL INFARCTIO N: NO
5156
5157
5158
5159	OTHER OCCU RRENCES: N O
5160	POSTOP BLE EDING/TRAN SFUSIONS: NO
5161	GRAFT/PROS THESIS/FLA P FAILURE: NODVT/THR OMBOPHLEBI TIS: NO
5162	SYSTEMIC S EPSIS: NO
5163	ORGAN/SPAC E SSI: NO
5164	CLOSTRIDIU M DIFFICIL E COLITIS: NOPOSTOP ATRIAL FIB RILLATION: NO
5165	SYMPTOMATI C UTI: NO
5166	*MECHANICA L VENT W/N 30 DAYS: NO
5167	TRACHEOSTO MY: NO
5168	NEW MECHAN ICAL CIRCU LATORY: NO
5169	*PERIOPERA TIVE MI: N O
5170	ENDOCARDIT IS: NO
5171	LOW CARDIA C OUTPUT > 6 HOURS: NOMEDIASTI NITIS: NO
5172	REOPERATIO N FOR BLEE DING: NO
5173	REPEAT CAR DIAC SURG PROCEDURE: NO
5174	REQ ANESTH ESIA TECHN IQUE: GENE RALREQ FRO Z SECT: NO
5175	REQ PREOP X-RAY: Y
5176	REQ PHOTO: NO
5177	INTRAOPERA TIVE X-RAY S: YES
5178	SURG SCHED PERSON: U PPALAPATI, SRIDEVI
5179	DATE/TIME OR REQUEST MADE: SEP 20, 2018@ 08:12
5180	CONCURRENT CASE: ZAB LONSKI,BUR TONPRINCIP AL PROCEDU RE: RIGHT HAND SURGE RY PLANNED PRIN PROC EDURE CODE : 25600 LATERALITY OF PROCED URE: RIGHT
5181	REQUESTED: 1
5182	SCHEDULED PROCEDURE: RIGHT HAN D SURGERY
5183	Type <Ente r> to cont inue or '^ ' to exit:
5184
5185	ANES CARE BILLABLE T IME (c): 0 OPERATION TIME (c): 0
5186	ANESTH IND UCT TIME ( c): 0
5187	ANES CARE TIME (c): 0
5188	PATIENT IN OR TIME ( c): 0
5189	OR CLEAN U P TIME (c) : 0
5190	PAC(U) TIM E (c): 0
5191	IN OR TO A NES START (c): 0
5192	ANES START TO OP STA RT (c): 0
5193	IN OR TO O P START TI ME (c): 0
5194	Comments
5195	Validates Attachment s
5196
5197	Associated E-Signatu res
5198
5199
5200	SignedActi onSignerCo mmentAddit ional Info rmation
5201
5202
5203	200862: SR 3.0183 - Maintain Surgery Wa iting List - Enter a Patient o n the Wait ing List
5204	Creation D ate: Aug 24, 2018 8 :58:29 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 1 :49:09 PM (UTC-06:00 )
5205
5206	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Uppa lapati, Sr idevi (Lib erty) Prio rity: Unas signed
5207	State: App roved
5208
5209	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the surge ry case be ing create d is relat ed to the patient's Camp Lejeu ne status when I acc ess Mainta in Surgery Waiting L ist Menu – Enter a P atient on the Waitin g List so the patien t will be properly b illed for the proced ure.
5210
5211	Summary
5212
5213	Categories
5214	Category: Unassigned Execution Method: M anual Func tion: SQA Test
5215	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
5216
5217	Estimate: 0 sec
5218	Weight:* 1 00
5219
5220
5221	General Co mmentsTest Case Desi gn Formal Review
5222
5223	Developmen t Items
5224
5225
5226	Summary
5227	800351: Di splay CL-V Informati on – Enter a Patient on the Wa iting List
5228
5229
5230
5231	Requiremen t Links
5232
5233
5234	Suspect Co ntributorS ummary
5235
5236
5237	1026545: D isplay CL- V Informat ion – Ente r a Patien t on the W aiting Lis t 1026540: Store CL- V Treatmen t Question Response
5238	1026538: D isplay CL- V Treatmen t Question (800307)
5239
5240	Risk Asses sment
5241
5242
5243	RiskImport anceMitiga tion Actio n
5244	Risk Asses sment:
5245
5246
5247	Validates
5248	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
5249
5250
5251	IDName
5252	State
5253	Script Typ e
5254	Owner
5255	Data Recor ds
5256	Modified
5257
5258
5259
5260
5261	Script
5262
5263
5264	Solutions)
5265	Dec 14, 20 18 (UTC-
5266
5267
5268	SR3.0183 - Maintai n Surgery Waiting Li st -
5269
5270
5271	Manies, Br enda
5272
5273	193636
5274	Enter a Pa tient on t he Surgery Waiting L ist - Test
5275	Draft
5276	Manual
5277	S. (Libert y IT
5278	Unassigned
5279	06:00)--
5280
5281
5282
5283	Test Execu tion Recor ds
5284
5285
5286	ID
5287	PriorityNa me
5288	Test
5289	Envi
5290	Iteration
5291	Created By Test Scrip tLast Resu lt
5292	Modified
5293
5294
5295
5296	SR3.018 3 - Mainta in Surgery
5297
5298
5299
5300	CHEY
5301
5302	Manie Bren d S.
5303
5304
5305
5306	ronment
5307	Owner19363 6: SR3.0 183
5308	- Maintain
5309	Surgery Wa iting
5310
5311
5312	Dec 14,
5313	2018
5314
5315	354742
5316	Waiting Li st - Enter a Patient on
5317	(1b)ESM P2 CLV Build 2
5318	(Libert D N S List - Ent er a
5319	Passed
5320	(UTC-06:
5321
5322	the Waitin g List_CHE Y3 (1b)
5323	IT
5324	Soluti
5325	Patient on the Surge ry Waiting List - Te st Script
5326	00)
5327
5328
5329
5330
5331	Execution Variables
5332
5333
5334	NameValue
5335
5336
5337	Attachment s
5338
5339	IDFile
5340	Size
5341
5342	351723 SR _3.0_183 T C200862_Ma intain Sur gery Waiti ng List_En ter a NSC Patient on the Surge ry Waiting List.docx
5343
5344	14 kB
5345	351844 SR _3.0_183 T C200862_Ma intain Sur gery Waiti ng List_En ter a SC P atient on the Surger y Waiting List.docx
5346
5347	14 kB
5348
5349	Notes
5350
5351
5352	193636: SR 3.0183 - Maintain Surgery Wa iting List - Enter a Patient o n the Surg ery Waitin g List - T est Script
5353	Creation D ate: Aug 24, 2018 8 :59:58 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 1 :50:46 PM (UTC-06:00 )
5354
5355	State: Dra ft
5356	Originator : Uppalap ati, Sride vi (Libert y)Owner: Manies, Br enda S. (L iberty IT Solutions) Type: Man ual
5357	Test Data: Unassigne d
5358
5359	Descriptio n: SD3.0 183 - Ent er a patie nt on the Surgery Wa iting List . Note: Ex ecute this test scri pt for a S C and NSC patient.
5360	Note: For help text on fields, use '??' to enquire on valid entries.
5361
5362	Pre Condit ions:
5363	Tester has access to a VistA t est accoun t.
5364	Patient ex ist in Vis tA test ac count.
5365	Veteran is CLV eligi ble.
5366
5367	Summary
5368
5369	Categories
5370	Function: SQA Test T est Phase: SQA Test
5371
5372	Formal Rev iew
5373
5374
5375	General Co mments
5376
5377	Manual Ste ps
5378
5379
5380	Step 1
5381	Execution Step
5382
5383	Descriptio n*
5384	In VistA t est accoun t, locate and access the VistA 'Surgery' Menu opti on.
5385	From the ' Surgery Me nu', selec t option ' Maintain S urgery Wai ting List' .
5386
5387	Expected R esults
5388	The 'Maint ain Waitin g List' me nu appears . Comments
5389	Validates
5390
5391	Attachment s
5392
5393
5394	Step 2
5395	Execution Step
5396
5397	Descriptio n*
5398	1. Select the option (E) 'ENTE R a Patien t on the W aiting Lis t'.
5399
5400	Expected R esults
5401	The 'Selec t Surgical Prompt' a ppears.
5402
5403
5404
5405	Comments
5406	Validates Attachment s
5407
5408
5409	Step 3
5410	Execution Step
5411
5412	Descriptio n*
5413	1. Enter a valid Sur gical Spec ialty and press 'Ent er'.
5414
5415	Expected R esults
5416	System Pro mpt: 'Are you adding (NAME OF SURGICAL S PECIALY yo u selected ) ...OK? Y ES// Comme nts
5417	Validates
5418
5419	Attachment s
5420
5421
5422	Step 4
5423	Execution Step
5424
5425	Descriptio n*
5426	1. Select Yes and pr ess 'Enter '
5427
5428	Expected R esults
5429	System pro mpts: Sele ct Patient Comments
5430	Validates
5431
5432	Attachment s
5433
5434
5435	Step 5
5436	Execution Step
5437
5438	Descriptio n*
5439	1. Enter a Service C onnected ( SC) or Non Service C onnect (NS C) patient and press 'Enter'. Expected R esults
5440	The system displays patient in formation. See below for an ex ample:
5441
5442
5443	Financial query queu ed to be s ent to HEC ...
5444	* Patien t Requires a Means T est *
5445	Primary Me ans Test R equired fr om JUL 22, 2014 MEANS TEST REQU IRED
5446	Means Test required for worklo ad credit.
5447
5448	Comments
5449	Validates Attachment s
5450
5451
5452
5453	Step 6
5454	Execution Step
5455
5456	Descriptio n*
5457	1. System prompts: S elect Oper ative Proc edure
5458	2. Enter O perative P rocedure, and press 'Enter'.
5459	Note: When this pati ent is sch eduled fro m the Wait ing List, the proced ure name e ntered wil l automati cally get carried ov er to the Schedule. (?? Not su re this co mment is n eeded)
5460
5461	Expected R esults
5462	The system displays:
5463	Select PAT IENT: TEST ,Patient//
5464	General Co mments/Spe cial Instr uctions: E dit? NO//
5465	Comments V alidates
5466	Attachment s
5467
5468
5469	Step 7
5470	Execution Step
5471
5472	Descriptio n*
5473	1. System Prompts: E dit? NO//
5474	2. Press ' Enter'
5475
5476	Expected R esults
5477	System Pro mpts: Tent ative Admi ssion Date Comments
5478	Validates
5479
5480	Attachment s
5481
5482
5483	Step 8
5484	Execution Step
5485
5486	Descriptio n*
5487	1. Enter a Tentative Admission Date. Pre ss 'Enter' Example: T+1 (Today +1 (day))
5488	Use "??" f or Help)
5489
5490	Expected R esults
5491	System Pro mpts: Tent ative Date of Operat ion Commen ts
5492	Validates
5493
5494	Attachment s
5495
5496
5497	Step 9
5498	Execution Step
5499
5500
5501
5502	Descriptio n*
5503	1. Enter a Tentative Date of O peration. Press 'Ent er'. Examp le: T+2 (T oday +2 (d ays))
5504
5505
5506	Expected R esults
5507	System pro mpts: Sele ct REFERRI NG PHYSICI AN Comment s
5508	Validates
5509
5510	Attachment s
5511
5512
5513	Step 10
5514	Execution Step
5515
5516	Descriptio n*
5517	Enter a Re ferring Ph ysician.
5518
5519	Expected R esults
5520	System Pro mpts: Is t his a Phys ician from this faci lity(Y/N)? Comments
5521	Validates
5522
5523	Attachment s
5524
5525
5526	Step 11
5527	Execution Step
5528
5529	Descriptio n*
5530	1. Enter ' Y' and pre ss 'Enter' .
5531
5532	Expected R esults
5533	System pro mpts: (for physician 's address informati on)
5534	Enter Stre et Address . Press 'E nter'.
5535	Enter City . Press 'E nter'.
5536	Enter Stat e: Press ' Enter'.
5537	Enter Zip Code. Pres s 'Enter'. Comments
5538	Validates
5539
5540	Attachment s
5541
5542
5543	Step 12
5544	Execution Step
5545
5546	Descriptio n* 1.
5547
5548	Expected R esults
5549	System dis plays pati ent's Elig ibility In formation and Servic e Connecte d Conditio ns.
5550	Example:
5551
5552
5553
5554	Test,Patie nt (nnn-n n-nnnn)
5555	SC VETERAN
5556	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * *
5557	Eligibilit y data fro m patient file Prima ry Eligibi lity: SC L ESS THAN 5 0%
5558	Combat Vet : NOA/O Ex p.: YESM/S Trauma: N O ION Rad. : NOSWAC: NOH/N Canc er: NO
5559	PROJ112/SH AD: NOCamp Lejeune: YES
5560
5561	SC Percent : 10%
5562	Rated Disa bilities: ARTHRITIS, PNEUMOCOC CIC (10%-n ot specifi ed)
5563	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
5564	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Service Connected condition (Y/N): NO
5565	Treatment related to Agent Ora nge Exposu re (Y/N): NO
5566	Treatment related to Camp Leje une (Y/N): YES
5567
5568	Test, Pati ent has be en entered on the wa iting list for 'xxxx xx' SURGER Y
5569
5570	Press RETU RN to cont inue
5571
5572	Comments V alidates
5573	Attachment s
5574
5575
5576	Step 13
5577	Execution Step
5578
5579	Descriptio n*
5580	1. Press ' Enter'.
5581
5582	Expected R esults
5583	Return to Maintain S urgery Wai ting Menu. Comments
5584	Validates
5585
5586	Attachment s
5587
5588
5589	Step 14
5590	Execution Step
5591
5592	Descriptio n*
5593	Inquire Vi sit File - Surgery W aiting Lis t to verif y the CL-V data ente red on the Waiting l ist is sto red correc tly.
5594	Go to File man (FM) m enu.
5595	Select opt ion: Inqui re to File Entries. Press 'Ent er'.
5596	Output fro m what Fil e:
5597	Enter '133 .8' 'Surge ry Waiting List'. Pr ess 'Enter '.
5598	Select SUR GERY WAITI NG LIST SU RGICAL SPE CIALITY:
5599	Enter 'Sur gical Spec ialty' of the test p atient you are inqui ring on an d press 'E nter'.
5600	Another on e: Enter ' N' and pre ss 'Enter' .
5601	Standard C aptioned O utput? (Y)
5602	Press 'Ent er'
5603	Include CO MPUTED fie lds: (N/Y/ R/B) 11 En ter 'B' an d press 'E nter'.
5604
5605
5606
5607	Example:
5608	Expected R esults
5609
5610	NUMBER: 3
5611	PATIENT: T est, Patie nt
5612	SURGICAL S PECIALTY: CARDIAC SU RGERY
5613	OPERATION: HEART CAT H
5614	DATE ENTER ED ON LIST : AUG 07, 2018@14:29 :34
5615	TENTATIVE ADMISSION DATE: AUG 08, 2018 T ENTATIVE D ATE OF OPE RATION: AU G 08, 2018
5616	SERVICE CO NNECTED: N O
5617	CLASSIFICA TION ENTER ED (Y/N): YES REFERR ING PHYSIC IAN: ENFIN GER,MARK
5618	CAMP LEJEU NE: YES
5619	AGENT ORAN GE EXPOSUR E: NO
5620	REF PHY 20 0 LINK: EN FINGER,MAR K
5621	Comments
5622	Validates Attachment s
5623
5624
5625	Step 15
5626	Execution Step
5627
5628	Descriptio n* End of Test.
5629	Expected R esults Com ments Vali dates
5630	Attachment s
5631
5632	Associated E-Signatu res
5633
5634
5635	SignedActi onSignerCo mmentAddit ional Info rmation
5636
5637
5638	200884: SR 3.0183 - Maintain Surgery Wa iting List - Delete a Patient on the Sur gery Waiti ng List
5639	Creation D ate: Aug 24, 2018 1 1:03:32 AM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:06:36 PM (UTC-06:0 0)
5640
5641	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Mani es, Brenda S. (Liber ty IT Solu tions) Pri ority: Una ssigned
5642	State: App roved
5643
5644	Descriptio n: SD3.0 183 - Dele te a SC Ve teran on t he Surgery Waiting L ist.
5645
5646	Summary
5647
5648	Categories
5649	Category: Unassigned Execution Method: M anual Func tion: SQA Test
5650	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
5651
5652	Estimate: 0 sec
5653	Weight:* 1 00
5654
5655
5656	General Co mmentsTest Case Desi gn Formal Review
5657
5658	Developmen t Items
5659
5660
5661	Summary
5662
5663	Requiremen t Links
5664
5665
5666	Suspect Co ntributorS ummary
5667
5668
5669	1026546: D isplay CL- V Informat ion – Edit a Patient on the Wa iting List
5670
5671	Risk Asses sment
5672
5673
5674	RiskImport anceMitiga tion Actio n
5675	Risk Asses sment:
5676
5677
5678	Validates
5679	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
5680
5681
5682	IDName
5683	State
5684	Script Typ e
5685	Owner
5686	Data Recor ds
5687	Modified
5688
5689
5690
5691
5692	Script
5693
5694
5695	Solutions)
5696	Dec 14, 20 18 (UTC-
5697
5698
5699	SR3.0183 - Maintai n Surgery Waiting Li st -
5700
5701
5702	Manies, Br enda
5703
5704	193675
5705	Delete a P atient on the Surger y Waiting List - Tes t
5706	Draft
5707	Manual
5708	S. (Libert y IT
5709	Unassigned
5710	06:00)--
5711
5712
5713
5714	Test Execu tion Recor ds
5715
5716
5717	ID
5718	PriorityNa me
5719	Test
5720	Envi
5721	Iteration
5722	Created By Test Scrip tLast Resu lt
5723	Modified
5724
5725
5726
5727
5728
5729	354738
5730
5731
5732	SR3.018 3 - Mainta in Surgery Wa iting List - Delete a Patient on
5733	the Surger y Waiting List_CHEY3
5734	(1b)
5735
5736
5737
5738
5739	CHEY ESM P2 CLV Bui ld 2 (1b)
5740
5741	Manie Bren d S.
5742	(Libert IT
5743	Soluti
5744
5745
5746
5747	ronment
5748	Owner19367 5: SR3.0 183
5749	- Maintain
5750	D N S Surgery Wa iting
5751	List - Del ete a
5752	Patient on the Surge ry Waiting List - Te st Script
5753
5754
5755
5756
5757	Passed
5758
5759
5760	Dec 14,
5761	2018 (UTC- 06: 00)
5762
5763
5764
5765
5766	Execution Variables
5767
5768
5769	NameValue
5770
5771
5772	Attachment s
5773
5774
5775	IDFileSize
5776	351702 SR _3.0_183 T C200884_Ma intain Sur gery Waiti ng List_De lete a Pat ient on th e Surgery Waiting Li st.docx12 kB
5777
5778
5779
5780	Notes
5781
5782
5783	193675: SR 3.0183 - Maintain Surgery Wa iting List - Delete a Patient on the Sur gery Waiti ng List - Test Scrip t
5784	Creation D ate: Aug 24, 2018 1 1:10:17 AM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:13:41 PM (UTC-06:0 0)
5785
5786	State: Dra ft
5787	Originator : Manies, Brenda S. (Liberty IT Solutio ns)Owner: Manies, Br enda S. (L iberty IT Solutions) Type: Man ual
5788	Test Data: Unassigne d
5789	Descriptio n: SD3.0 183 - Del ete a pati ent on the Surgery W aiting Lis t. Pre Con ditions:
5790	Tester has access to a VistA t est accoun t.
5791	Patient ex ist in Vis tA test ac count
5792	Veteran is CLV eligi ble
5793	Patient mu st be ente red on 'Su rgery Wait ing List'
5794
5795	Summary
5796
5797	Categories
5798	Function: SQA Test T est Phase: SQA Test
5799
5800	Formal Rev iew
5801
5802
5803	General Co mments
5804
5805	Manual Ste ps
5806
5807
5808	Step 1
5809	Execution Step
5810
5811	Descriptio n*
5812	In VistA t est accoun t, locate and access the VistA 'Surgery' Menu'.
5813	From the ' Surgery Me nu', selec t option ' Maintain S urgery Wai ting List' .
5814
5815	Expected R esults
5816	The 'Maint ain Waitin g List' me nu appears . Comments
5817	Validates
5818
5819	Attachment s
5820
5821
5822	Step 2
5823	Execution Step
5824
5825	Descriptio n*
5826	Enter 'D' Delete a P atient fro m the Wait ing List
5827	Press 'Ent er'.
5828
5829	Expected R esults
5830	System pro mpts: Dele te which P atient?
5831
5832
5833
5834	Comments
5835	Validates Attachment s
5836
5837
5838	Step 3
5839	Execution Step
5840
5841	Descriptio n*
5842	Enter the name of th e patient you want t o delete f rom the Su rgery Wait ing List.
5843	Press 'Ent er'. Expec ted Result s
5844	System dis plays pati ent name a nd informa tion:
5845	Procedures entered o n the Wait ing List f or TEST,PA TIENT
5846	NEUROSURGE RY Date En tered on L ist: SEP 1 3, 2018 Te ntative Op eration Da te: SEP 15 , 2018
5847
5848	Are you su re that yo u want to delete thi s entry ? YES//
5849	Comments V alidates A ttachments
5850
5851
5852	Step 4
5853	Execution Step
5854
5855	Descriptio n*
5856	1. Press ' Enter' for default o f 'YES'
5857
5858	Expected R esults
5859	BBCLV,PATI ENTYES has been remo ved from t he Waiting List. Pre ss RETURN to continu e
5860	Comments V alidates
5861	Attachment s
5862
5863
5864	Step 5
5865	Execution Step
5866
5867	Descriptio n* End of Test.
5868	Expected R esults Com ments Vali dates
5869	Attachment s
5870
5871	Associated E-Signatu res
5872
5873
5874	SignedActi onSignerCo mmentAddit ional Info rmation
5875
5876
5877
5878	202425: SR 3.0183 - Surgery O ptions/ Sc hedule Ope rations - Schedule U nrequested Concurren t Cases
5879	Creation D ate: Sep 5, 2018 2: 00:24 PM ( UTC-05:00) Last Modif ied: Dec 1 4, 2018 2: 02:38 PM ( UTC-06:00)
5880
5881	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
5882	State: App roved
5883
5884	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the surge ry case be ing create d or edite d is relat ed to the patient's Camp Lejeu ne status when I acc ess Schedu le Operati ons Menu – Schedule Unrequeste d Concurre nt Cases s o the pati ent will b e properly billed fo r the proc edure.
5885	The system will disp lay the CL -V informa tion.
5886
5887	Summary
5888
5889	Categories
5890	Category: Unassigned Execution Method: U nassigned Function: SQA Test
5891	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
5892
5893	Estimate: 0 sec
5894	Weight:* 1 00
5895
5896
5897	General Co mmentsTest Case Desi gn Formal Review
5898
5899	Developmen t Items
5900
5901
5902	Summary
5903	800391: Di splay CL-V Informati on - Sched ule Operat ions Menu – Schedule Unrequest ed Concurr ent Cases
5904
5905
5906
5907	Requiremen t Links
5908
5909
5910	Suspect Co ntributorS ummary
5911
5912
5913	1026540: S tore CL-V Treatment Question R esponse 10 26538: Dis play CL-V Treatment Question ( 800307)
5914	1026554: D isplay CL- V Informat ion - Sche dule Unreq uested Con current Ca ses (80039 1)
5915
5916	Risk Asses sment
5917
5918
5919	RiskImport anceMitiga tion Actio n
5920	Risk Asses sment:
5921
5922
5923	Validates
5924	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
5925
5926
5927	IDName
5928	State
5929	Script Typ e
5930	Owner
5931	Data Recor ds
5932	Modified
5933
5934
5935
5936	194931
5937	SR3.0183 - Surgery Options/ Schedule O perations - Schedule Unrequest ed Concurr ent Cases test scrip t
5938
5939	DraftManua lUnassigne d
5940
5941	Nov 3, 201 8 (UTC-
5942	05:00)--
5943
5944
5945
5946	Test Execu tion Recor ds
5947
5948
5949	ID
5950	PriorityNa me
5951	Test
5952	Envi
5953	Iteration
5954	Created By Test Scrip tLast Resu lt
5955	Modified
5956
5957
5958
5959
5960
5961
5962
5963	354991
5964
5965
5966
5967	SR3.018 3 - Surger y Options/ S chedule Op erations - Schedule
5968	Unrequeste d Concurre nt Cases_
5969	CHEY3 (1b)
5970
5971
5972
5973
5974
5975	CHEY ESM P2 CLV Bui ld 2 (1b)
5976
5977
5978
5979
5980	Uppal
5981	Sridev DNS (Libert
5982
5983
5984
5985	ronment
5986	Owner19493 1: SR3.0 183
5987	Surgery Op tions/ Sch edule Oper ations
5988	Schedule U nrequested Concurren t Cases te st script
5989
5990
5991
5992
5993
5994
5995	Passed
5996
5997
5998
5999
6000	Dec 18,
6001	2018 (UTC- 06: 00)
6002
6003
6004
6005
6006	Execution Variables
6007
6008
6009	NameValue
6010
6011
6012	Attachment s
6013
6014
6015	IDFileSize
6016
6017	Notes
6018
6019
6020	194931: SR 3.0183 - Surgery O ptions/ Sc hedule Ope rations - Schedule U nrequested Concurren t Cases te st script
6021	Creation D ate: Sep 5, 2018 2: 44:40 PM ( UTC-05:00) Last Modif ied: Nov 3 , 2018 1:1 6:12 PM (U TC-05:00)
6022
6023	State: Dra ft
6024	Originator : Uppalap ati, Sride vi (Libert y)Owner: T ype: Manua l
6025	Test Data: Unassigne d
6026
6027	Copied To: SR3.0183 - Surgery Options/ Schedule O perations - Schedule Unrequest ed Concurr ent Cases test scrip t - NSC VE TERAN - AL L ENVIRONM ENTAL INDI CATORS tes t script
6028
6029	Descriptio n: Verify that CLV p rompt is d isplayed f rom Surger y Options/ Schedule Operations - Schedul e Unreques ted Concur rent Cases menu opti on
6030
6031	Summary
6032
6033	Categories
6034	Function: SQA Test T est Phase: SQA Test
6035
6036	Formal Rev iew
6037
6038
6039	General Co mments
6040
6041	Manual Ste ps
6042
6043
6044	Step 1
6045	Execution Step
6046
6047	Descriptio n*
6048	Testing CL V Prompt f rom Surger y Options/ Schedule Operations - Sched ule Unrequ ested Conc urrent Cas es Pre con ditions:
6049	Use has ac cess to Vi stA. Veter an exists in VistA. Veteran is CLV eligi ble.
6050
6051	Expected R esults
6052	Record sel ected with Pre condi tions Comm ents
6053	Validates
6054
6055	Attachment s
6056
6057
6058	Step 2
6059	Execution Step
6060
6061	Descriptio n*
6062	Go to Sche dule Opera tions ---> Schedule Unrequeste d Concurre nt cases
6063
6064	Expected R esults
6065	Schedule C oncurrent Cases for which Pati ent ?
6066
6067	Comments
6068
6069
6070
6071	Validates
6072
6073	Attachment s
6074
6075
6076	Step 3
6077	Execution Step
6078
6079	Descriptio n*
6080	Schedule C oncurrent Cases for which Pati ent ? xxx, vvvv <Ente r>
6081
6082	Expected R esults
6083	* Patien t Requires a Means T est *
6084	Primary Me ans Test R equired fr om AUG 23, 2018 Enter <RETURN> to continu e.
6085	MEANS TEST REQUIRED
6086	Schedule C oncurrent Procedures for which Date ? Co mments
6087	Validates
6088
6089	Attachment s
6090
6091
6092	Step 4
6093	Execution Step
6094
6095	Descriptio n*
6096	Schedule C oncurrent Procedures for which Date ? T +10 <Enter >
6097
6098	Expected R esults
6099	Display of Available Operating Room Time
6100
6101	Display Av ailability (12:00 AM - 12:00 P M)
6102	Display Av ailability (06:00 AM - 08:00 P M)
6103	Display Av ailability (12:00 PM - 12:00 A M)
6104	Do Not Dis play Avail ability Se lect Numbe r: 2// Com ments
6105	Validates
6106
6107	Attachment s
6108
6109
6110	Step 5
6111	Execution Step
6112
6113	Descriptio n*
6114	Display of Available Operating Room Time
6115
6116	Display Av ailability (12:00 AM - 12:00 P M)
6117	Display Av ailability (06:00 AM - 08:00 P M)
6118	Display Av ailability (12:00 PM - 12:00 A M)
6119	Do Not Dis play Avail ability
6120
6121	Select Num ber: 2// 1 <Enter>
6122	Schedule a Case for which Oper ating Room ? ?
6123	Answer wit h OPERATIN G ROOM NAM E, or SERV ICE
6124
6125
6126
6127	Choose fro m:
6128	OR1
6129	TREATMENT ROOM 1 NON OR
6130
6131	Schedule a Case for which Oper ating Room ? OR1 < Enter> Res erve from what time ? (NEAREST 15 MIN): 9:15 (09: 15) <Ente r>
6132	Reserve to what time ? (NEARES T 15 MIN): 10:15 (1 0:15) <En ter> Desir ed Procedu re Date: T +4 (AUG 3 0, 2018) < Enter>
6133	Primary Su rgeon: ROW E ,LINDA L
6134	<Enter>
6135	Attending Surgeon: R OWE,LINDA L <Enter>
6136
6137	Surgical S pecialty: CARDIAC SU RGERY <Ent er> Princi pal Operat ive Proced ure: HEART CATH <Ent er> Princi pal Preope rative Dia gnosis: HE ART CAR <E nter>
6138
6139	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d has been transferr ed into th e Indicati ons for Op eration fi eld.
6140	The Indica tions for Operation field can be updated later if necessary.
6141
6142	Press RETU RN to cont inue
6143	Planned Pr incipal Pr ocedure Co de: 00563A NESTH HEAR T SURG W/A RREST ANES THESIA FOR PROCEDURE S ON HEART , PERICARD IAL SAC, A ND GREAT V ESSELS OF CHEST; WIT H PUMP OXY GENATOR WI TH HYPOTHE RMIC CIRCU LATORY ARR EST
6144	Modifier: <Enter>
6145
6146	Expected R esults
6147	SECOND CON CURRENT CA SE
6148	SCHEDULE U NREQUESTED OPERATION : REQUIRED INFORMATI ON
6149	SURGERY,TE ST (666-06 -1234)
6150	SEP 13, 20 18
6151	========== ========== ========== ========== ========== ========== ========== ==========
6152	Desired Pr ocedure Da te: Commen ts
6153	Validates
6154
6155	Attachment s
6156
6157
6158	Step 6
6159	Execution Step
6160
6161	Descriptio n*
6162	Desired Pr ocedure Da te: T+7 < Enter>
6163	Primary Su rgeon: MON ROE,BECKY <Enter> Attending Surgeon: M ONROE,BECK Y <Enter>
6164
6165	Surgical S pecialty: CARDIAC SU RGERY <Ent er> Princi pal Operat ive Proced ure: CARIA C
6166	Principal Preoperati ve Diagnos is: 00573
6167
6168
6169	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d has been transferr ed into th e Indicati ons for Op eration fi eld.
6170	The Indica tions for Operation field can be updated later if necessary.
6171
6172
6173	Press RETU RN to cont inue
6174	Planned Pr incipal Pr ocedure Co de: 000563
6175
6176
6177	Step 7
6178	Execution Step
6179
6180	Descriptio n*
6181	Select Num ber: (1-2 ): 1 <Ente r> Expecte d Results
6182	FIRST CONC URRENT CAS E
6183	SCHEDULE U NREQUESTED OPERATION : ANESTHES IA PERSONN EL
6184	========== ========== ========== ========== ========== ========== ========== ==========
6185	Validates
6186
6187	Attachment s
6188
6189	Enter the planned CP T code for the princ ipal proce dure.
6190	Screen out Inactive Codes
6191	Answer wit h CPT CPT CODE, or C PT CATEGOR Y, or DESC RIPTION
6192	Do you wan t the enti re CPT Lis t? N (No)
6193
6194
6195	Planned Pr incipal Pr ocedure Co de: 00563A NESTH HEAR T SURG W/A RREST ANES THESIA FOR PROCEDURE S ON HEART , PERICARD IAL SAC, A ND GREAT V ESSELS OF CHEST; WIT H PUMP OXY GENATOR WI TH HYPOTHE RMIC CIRCU LATORY ARR EST
6196	Modifier:
6197
6198	Expected R esults
6199	The follow ing cases have been entered.
6200
6201	1. Case # 193SEP 13 , 2018
6202	Surgeon: R OWE,LINDA LCARDIAC S URGERY
6203	Procedure: HEART CAT H
6204
6205	2. Case # 194SEP 13 , 2018
6206	Surgeon: M ONROE,BECK YCARDIAC S URGERY
6207	Procedure: CARIAC
6208	Enter Info rmation fo r Case #19 3
6209	Enter Info rmation fo r Case #19 4 Select N umber: (1 -2):
6210	Comments
6211	Validates Attachment s
6212
6213
6214
6215
6216
6217
6218
6219
6220
6221
6222
6223	SURGERY,TE ST (666-06 -1234)
6224
6225	SEP 13, 20 18
6226	Principal Anesthetis t: ENFINGE R,MARK Ane sthesiolog ist Superv isor:
6227	ME
6228	COMPUTER P ROGRAMMR
6229	Comments
6230
6231
6232
6233
6234
6235
6236
6237
6238	Step 8
6239	Execution Step
6240
6241	Descriptio n*
6242	FIRST CONC URRENT CAS E
6243	SCHEDULE U NREQUESTED OPERATION : ANESTHES IA PERSONN EL
6244
6245
6246
6247	SURGERY,TE ST (666-06 -1234)
6248	SEP 13, 20 18
6249	========== ========== ========== ========== ========== ========== ========== ==========
6250	Principal Anesthetis t: ENFINGE R,MARK<Ent er> Anesth esiologist Superviso r: <Enter>
6251
6252	Expected R esults
6253	FIRST CONC URRENT CAS E
6254	SCHEDULE U NREQUESTED OPERATION : PROCEDUR E INFORMAT ION
6255	SURGERY,TE ST (666-06 -1234)
6256	SEP 13, 20 18
6257	========== ========== ========== ========== ========== ========== ========== ==========
6258	Principal Procedure: HEART CATH
6259	Planned Pr incipal Pr ocedure Co de (CPT): 00563 ANES THESIA FOR PROCEDURE S ON HEAH PUMP OXYGE NATOR WITH HYPOTHERM IC CIRCULA TORY ARRES T
6260	//
6261	Select OTH ER PROCEDU RE:
6262	Brief Clin ical Histo ry: THERE ARE NO LIN ES!
6263	Edit? NO//
6264	Comments V alidates A ttachments
6265
6266
6267	Step 9
6268	Execution Step
6269
6270	Descriptio n*
6271	FIRST CONC URRENT CAS E
6272	SCHEDULE U NREQUESTED OPERATION : BLOOD IN FORMATION
6273	SURGERY,TE ST (666-06 -1234)
6274	SEP 13, 20 18
6275	========== ========== ========== ========== ========== ========== ========== ==========
6276	Request Bl ood Availa bility (Y/ N): N// NO <Enter>
6277
6278	FIRST CONC URRENT CAS E
6279	SCHEDULE U NREQUESTED OPERATION : OTHER IN FORMATION
6280	SURGERY,TE ST (666-06 -1234)
6281	SEP 13, 20 18
6282	========== ========== ========== ========== ========== ========== ========== ==========
6283
6284	Principal Preoperati ve Diagnos is: HEART CAR// Prin Pre-OP IC D Diagnosi s Code (IC D10): Hosp ital Admis sion Statu s: I// 1 SAME DAY
6285	Pre-admiss ion Testin g Complete (Y/N): Y YES
6286	Do you wan t to store this info rmation in the concu rrent case ? YES// C ase Schedu le Type:
6287	First Assi stant: Sec ond Assist ant:
6288	Attending Surgeon: R OWE,LINDA L// Planne d Postop C are:
6289	Case Sched ule Order:
6290
6291	Requested Anesthesia Technique : Request Frozen Sec tion Tests (Y/N): Re quested Pr eoperative X-Rays: I ntraoperat ive X-Rays (Y/N/C): Request Me dical Medi a (Y/N): P reoperativ e Infectio n:
6292	GENERAL CO MMENTS: TH ERE ARE NO LINES!
6293	Edit? NO//
6294	SPD COMMEN TS: THERE ARE NO LIN ES!
6295	Edit? NO//
6296
6297	The inform ation to b e duplicat ed in the concurrent case will now be en tered....
6298
6299	Press RETU RN to cont inue Expec ted Result s
6300	SCHEDUL ING C ASE #193 SURGERY,TE STPAGE 1 O F 3
6301
6302	PRINCIPAL PROCEDURE: HEART CATH
6303	PLANNED PR IN PROCEDU RE CODE : 00563
6304	OTHER PROC EDURES:(MU LTIPLE)
6305	PRINCIPAL PRE-OP DIA GNOSIS: HE ART CAR
6306	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
6307	OTHER PREO P DIAGNOSI S: (MULT IPLE)
6308	HOSPITAL A DMISSION S TATUS: SAM E DAY
6309	PRE-ADMISS ION TESTIN G: YES
6310	CASE SCHED ULE TYPE:
6311	SURGERY SP ECIALTY:CA RDIAC SURG ERY
6312	PRIMARY SU RGEON:ROWE ,LINDA L
6313	FIRST ASST :
6314	SECOND ASS T:
6315	ATTENDING SURGEON:RO WE,LINDA L
6316	PLANNED PO STOP CARE: Enter Scr een Server Function: Comments
6317	Validates
6318
6319	Attachment s
6320
6321
6322
6323	Step 10
6324	Execution Step
6325
6326	Descriptio n*
6327	Enter Scre en Server Function: <Enter>
6328
6329	Expected R esults
6330	SCHEDUL ING C ASE #193 SURGERY,TE ST
6331	PAGE 2 OF 3
6332	1
6333	2
6334	3
6335	4
6336	5
6337	6
6338	7
6339	8
6340	9
6341	CASE SCHED ULE ORDER:
6342	REQ ANESTH ESIA TECHN IQUE: REQ FROZ SECT:
6343	REQ PREOP X-RAY: INT RAOPERATIV E X-RAYS: REQUEST BL OOD AVAILA BILITY: NO
6344	CROSSMATCH , SCREEN, AUTOLOGOUS :
6345	REQ BLOOD KIND:
6346	SPECIAL EQ UIPMENT:
6347	10 PLANNE D IMPLANTS :
6348	(MULTIPLE)
6349	(MULTIPLE) (MULTIPLE )
6350
6351
6352
6353	SPECIAL SU PPLIES:(MU LTIPLE)
6354	SPECIAL IN STRUMENTS: (MULTIPLE)
6355	PHARMACY I TEMS:(MULT IPLE)
6356	REQ PHOTO:
6357	PREOPERATI VE INFECTI ON: Enter Screen Ser ver Functi on: Commen ts
6358	Validates
6359
6360	Attachment s
6361
6362	Step 11
6363	Execution Step
6364
6365	Descriptio n*
6366	Enter Scre en Server Function: <Enter> E xpected Re sults
6367	SCHEDUL ING C ASE #193 SURGERY,TE STPAGE 3 O F 3
6368
6369	PRINC ANES THETIST:EN FINGER,MAR K
6370	ANESTHESIO LOGIST SUP VR:
6371	BRIEF CLIN HISTORY:( WORD PROCE SSING)
6372	GENERAL CO MMENTS:(WO RD PROCESS ING) Enter Screen Se rver Funct ion:
6373	Comments
6374
6375	Validates
6376
6377	Attachment s
6378
6379
6380
6381	Step 12
6382	Execution Step
6383
6384	Descriptio n*
6385	Enter Scre en Server Function: <Enter>
6386
6387	Expected R esults
6388	SURGERY,TE ST (666-0 6-1234)NSC VETERAN
6389	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: NSC
6390	Combat Vet : NO A/O Exp.: YES M/S Tr auma: NO I ON Rad.: N OSWAC: NOH /N Cancer: NO
6391	PROJ 112/S HAD: NOCam p Lejeune: YES
6392
6393	Service Co nnected: N O
6394	Rated Disa bilities: NONE STATE D
6395	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
6396	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Agent Or ange Expos ure (Y/N): NO
6397	Treatment related to Camp Leje une (Y/N): YES
6398
6399
6400
6401	Comments
6402	Validates Attachment s
6403
6404
6405	Step 13
6406	Execution Step
6407
6408	Descriptio n*
6409	The follow ing cases have been entered.
6410
6411	1. Case # 193SEP 13 , 2018
6412	Surgeon: R OWE,LINDA LCARDIAC S URGERY
6413	Procedure: HEART CA TH
6414
6415	2. Case # 194SEP 13 , 2018
6416	Surgeon: M ONROE,BECK YCARDIAC S URGERY
6417	Procedure: CARIAC
6418	Enter Info rmation fo r Case #19 3
6419	Enter Info rmation fo r Case #19 4 Select N umber: (1 -2): 2 <En ter> Expec ted Result s
6420	SECOND CON CURRENT CA SE
6421	SCHEDULE U NREQUESTED OPERATION : ANESTHES IA PERSONN EL
6422	SURGERY,TE ST (666-06 -1234)
6423	SEP 13, 20 18
6424	========== ========== ========== ========== ========== ========== ========== ==========
6425	Principal Anesthetis t: Comment s
6426	Validates
6427
6428	Attachment s
6429
6430
6431	Step 14
6432	Execution Step
6433
6434	Descriptio n*
6435	Principal Anesthetis t: nn,mm < Enter> Ane sthesiolog ist Superv isor: ccc, bbb <Enter >
6436
6437	Expected R esults
6438	SECOND CON CURRENT CA SE
6439	SCHEDULE U NREQUESTED OPERATION : PROCEDUR E INFORMAT ION
6440	SURGERY,TE ST (666-06 -1234)
6441	SEP 13, 20 18
6442	========== ========== ========== ========== ========== ========== ========== ==========
6443	Principal Procedure: CARIAC
6444	Planned Pr incipal Pr ocedure Co de (CPT): 00563 ANES THESIA FOR PROCEDURE S ON HEAH PUMP OXYGE NATOR WITH HYPOTHERM IC CIRCULA TORY ARRES T
6445	//
6446	Select OTH ER PROCEDU RE:
6447	Brief Clin ical Histo ry:
6448
6449
6450
6451	THERE ARE NO LINES!
6452	Edit? NO// Comments
6453	Validates
6454
6455	Attachment s
6456
6457	Step 15
6458	Execution Step
6459
6460	Descriptio n*
6461	SECOND CON CURRENT CA SE
6462	SCHEDULE U NREQUESTED OPERATION : BLOOD IN FORMATION
6463
6464	SURGERY,TE ST (666-06 -1234)SEP 13, 2018
6465	========== ========== ========== ========== ========== ========== ========== ==========
6466
6467
6468	Request Bl ood Availa bility (Y/ N): N// <E nter> Prin cipal Preo perative D iagnosis: 00573// Pr in Pre-OP ICD Diagno sis Code ( ICD10): Ho spital Adm ission Sta tus: I// ? ?
6469	Enter the code corre sponding t o the hosp ital admis sion statu s on the c alendar da y of surge ry.
6470	Screen pre vents sele ction of r etired cod es. Choose from:
6471	SAME DAY
6472	ADMISSION
6473	HOSPITALIZ ED Hospita l Admissio n Status: I// ??
6474	Enter the code corre sponding t o the hosp ital admis sion statu s on the c alendar da y of surge ry.
6475	Screen pre vents sele ction of r etired cod es. Choose from:
6476	SAME DAY
6477	ADMISSION
6478	HOSPITALIZ ED
6479	Hospital A dmission S tatus: I// 1 SAME D AY Pre-adm ission Tes ting Compl ete (Y/N): YES// Cas e Schedule Type:
6480	First Assi stant: Sec ond Assist ant:
6481	Attending Surgeon: M ONROE,BECK Y// Planne d Postop C are:
6482	Case Sched ule Order:
6483	Requested Anesthesia Technique : Request Frozen Sec tion Tests (Y/N): Re quested Pr eoperative X-Rays: I ntraoperat ive X-Rays (Y/N/C): Request Me dical Medi a (Y/N): P reoperativ e Infectio n:
6484	GENERAL CO MMENTS: TH ERE ARE NO LINES!
6485	Edit? NO//
6486	SPD COMMEN TS: THERE ARE NO LIN ES!
6487	Edit? NO//
6488
6489	Expected R esults
6490	SCHEDUL ING C ASE #194 SURGERY,TE STPAGE 1 O F 3
6491
6492	PRINCIPAL PROCEDURE: CARIAC
6493
6494	PLANNED PR IN PROCEDU RE CODE : 00563
6495	OTHER PROC EDURES:(MU LTIPLE)
6496	PRINCIPAL PRE-OP DIA GNOSIS: 00 573
6497	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
6498	OTHER PREO P DIAGNOSI S: (MULT IPLE)
6499	HOSPITAL A DMISSION S TATUS: SAM E DAY
6500	PRE-ADMISS ION TESTIN G: YES
6501	CASE SCHED ULE TYPE:
6502	SURGERY SP ECIALTY:CA RDIAC SURG ERY
6503	PRIMARY SU RGEON:MONR OE,BECKY
6504	FIRST ASST :
6505	SECOND ASS T:
6506	ATTENDING SURGEON:MO NROE,BECKY
6507	PLANNED PO STOP CARE: Enter Scr een Server Function:
6508
6509	Comments
6510
6511	Validates
6512
6513	Attachment s
6514
6515
6516
6517	Step 16
6518	Execution Step
6519
6520	Descriptio n*
6521	Enter Scre en Server Function:
6522
6523	Expected R esults
6524	SCHEDUL ING C ASE #194 SURGERY,TE ST
6525	PAGE 2 OF 3
6526	1
6527	2
6528	3
6529	4
6530	5
6531	6
6532	7
6533	8
6534	9
6535	CASE SCHED ULE ORDER:
6536	REQ ANESTH ESIA TECHN IQUE: REQ FROZ SECT:
6537	REQ PREOP X-RAY: INT RAOPERATIV E X-RAYS: REQUEST BL OOD AVAILA BILITY: NO
6538	CROSSMATCH , SCREEN, AUTOLOGOUS :
6539	REQ BLOOD KIND:
6540	SPECIAL EQ UIPMENT:
6541	PLANNED IM PLANTS:
6542	SPECIAL SU PPLIES:
6543	(MULTIPLE)
6544	(MULTIPLE) (MULTIPLE )
6545	(MULTIPLE)
6546	SPECIAL IN STRUMENTS: (MULTIPLE)
6547	PHARMACY I TEMS:(MULT IPLE)
6548	REQ PHOTO:
6549	PREOPERATI VE INFECTI ON: Enter Screen Ser ver Functi on: Commen ts
6550	Validates
6551
6552	Attachment s
6553
6554
6555	Step 17
6556	Execution Step
6557
6558	Descriptio n*
6559	Enter Scre en Server Function: <Enter>
6560
6561	Expected R esults
6562	SCHEDUL ING C ASE #194 SURGERY,TE STPAGE 3 O F 3
6563
6564	PRINC ANES THETIST:CR OSSMAN,PAM
6565	ANESTHESIO LOGIST SUP VR:
6566	BRIEF CLIN HISTORY:( WORD PROCE SSING)
6567	GENERAL CO MMENTS:(WO RD PROCESS ING) Enter Screen Se rver Funct ion:
6568	Comments
6569
6570	Validates
6571
6572	Attachment s
6573
6574
6575
6576	Step 18
6577	Execution Step
6578
6579	Descriptio n*
6580	Enter Scre en Server Function: <enter>
6581
6582	Expected R esults
6583	SURGERY,TE ST (666-0 6-1234)NSC VETERAN
6584	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: NSC
6585	Combat Vet : NO A/O Exp.: YES M/S Tr auma: NO I ON Rad.: N OSWAC: NOH /N Cancer: NO
6586	PROJ 112/S HAD: NOCam p Lejeune: YES
6587
6588	Service Co nnected: N O
6589	Rated Disa bilities: NONE STATE D
6590	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
6591	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Agent Or ange Expos ure (Y/N): NO
6592	Treatment related to Camp Leje une (Y/N): NO Press RETURN to continue
6593	Comments
6594	Validates Attachment s
6595
6596
6597	Step 19
6598	Execution Step
6599
6600	Descriptio n*
6601	Exit out o f this opt ion and go to Filema n to verif y that CLV informati on is stor ed correct ly in surg ery file # 130.
6602
6603	Expected R esults Dis plays File man
6604	Comments
6605
6606	Validates
6607
6608
6609
6610	Attachment s
6611
6612
6613	Step 20
6614	Execution Step
6615
6616	Descriptio n*
6617	Go to Inqu ire File E ntries
6618	Expected R esults Dis plays
6619	Output fro m what Fil e: Comment s
6620	Validates
6621
6622	Attachment s
6623
6624
6625	Step 21
6626	Execution Step
6627
6628	Descriptio n*
6629	Output fro m what Fil e: Surgery <Enter>
6630	1 SURGER Y(129 entr ies)
6631	SURGERY CA NCELLATION REASON(39 entries)
6632	SURGERY DI SPOSITION( 15 entries )
6633	SURGERY EX TRACT(0 en tries)
6634	SURGERY IN TERFACE PA RAMETER(11 0 entries) Press <En ter> to se e more, '^ ' to exit this list, OR
6635	CHOOSE 1-5 : 1 <Enter >
6636	Select SUR GERY PATIE NT: XXXX,V VVV<Enter> DISPLAYS TWO CONCUR RENT CASES SELECT ON E
6637	Another on e: <Enter>
6638	Standard C aptioned O utput? Yes // <Ente r>
6639	Include CO MPUTED fie lds: (N/Y/ R/B): NO// BOTH Comp uted Field s and Reco rd Number <Enter>
6640	(IEN)
6641	Display Au dit Trail? No// <En ter>
6642
6643	Expected R esults
6644	VERIFY THA T THE ENTE RED VALUE IS DISPLAY ED FOR CLV .
6645	Repeat the steps to verify for second ca se. Commen ts
6646	Validates
6647
6648	Attachment s
6649
6650	Associated E-Signatu res
6651
6652
6653	SignedActi onSignerCo mmentAddit ional Info rmation
6654
6655
6656	202012: SR 3.0183 - Surgery O ptions/Req uest Opera tions - De lete Opera tion reque sts
6657	Creation D ate: Aug 31, 2018 1 0:30:09 AM (UTC-05:0 0)Last Mod ified: Dec 17, 2018 2:49:11 PM (UTC-06:0 0)
6658
6659	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
6660	State: App roved
6661
6662	Copied Fro m:SR3.01 83 - Surge ry Options /Request O perations - Delete o r Update O peration r equests in formation
6663
6664	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the surge ry case be ing create d or edite d is relat ed to the patient's Camp Lejeu ne status when I acc ess Delete or Update Operation Requests – – Update Request I nformation menu so t he patient will be p roperly bi lled for t he procedu re.
6665	******** * This t est case v erifies th at a user can delete operation request w ith CLV in formation* **********
6666
6667	Summary
6668
6669	Categories
6670	Category: Unassigned Execution Method: M anual Func tion: SQA Test
6671	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
6672
6673	Estimate: 0 sec
6674	Weight:* 1 00
6675
6676
6677	General Co mmentsTest Case Desi gn Formal Review
6678
6679	Developmen t Items
6680
6681
6682	Summary
6683	800384: Di splay CL-V Informati on - Delet e or Updat e Operatio n Requests – Update Request In formation
6684
6685
6686
6687	Requiremen t Links
6688
6689
6690	Suspect Co ntributorS ummary
6691
6692	1026551: D isplay CL- V Informat ion - Dele te or Upda te Operati on Request s – Update Request I nformation (800384)
6693
6694
6695	Risk Asses sment
6696
6697
6698	RiskImport anceMitiga tion Actio n
6699	Risk Asses sment:
6700
6701	Pre-Condit ion Post-C ondition E xpected Re sults Test Scripts
6702
6703
6704
6705
6706
6707	IDName
6708	State
6709	Script Typ e
6710	Owner
6711	Data Recor ds
6712	Modified
6713	Validates
6714	Requiremen ts
6715	194624
6716	SR3.0183 - Surgery Options/R equest
6717	Approved
6718	Manual
6719	Unassigned
6720	Nov 6, 201 8 (UTC-
6721	--Operatio ns - Delet e Operatio n requests test scri pt
6722
6723	06:00)
6724
6725
6726
6727	Test Execu tion Recor ds
6728
6729
6730	ID
6731	PriorityNa me
6732	Test
6733	Envi
6734	Iteration
6735	Created By Test Scrip tLast Resu lt
6736	Modified
6737
6738
6739
6740
6741
6742
6743	354994
6744
6745
6746
6747	SR3.018 3 - Surger y Options/ Re quest Oper ations - D elete
6748	Operation requests_C HEY3 (1b)
6749
6750
6751
6752
6753	CHEY
6754	(1b)ESM P2 CLV Build 2
6755
6756
6757
6758
6759	Uppal
6760	Sridev DNS (Libert
6761
6762
6763
6764	ronment
6765	Owner19462 4: SR3.0 183
6766	Surgery Op tions/ Req uest Opera tions
6767	Delete Ope ration req uests test script
6768
6769
6770
6771
6772
6773	Passed
6774
6775
6776
6777	Dec 17,
6778	2018 (UTC- 06: 00)
6779
6780
6781
6782
6783	Execution Variables
6784
6785
6786	NameValue
6787
6788
6789	Attachment s
6790
6791
6792	IDFileSize
6793
6794	Notes
6795
6796
6797	194624: SR 3.0183 - Surgery O ptions/Req uest Opera tions - De lete Opera tion reque sts test s cript
6798	Creation D ate: Aug 31, 2018 1 0:31:03 AM (UTC-05:0 0)Last Mod ified: Nov 6, 2018 1 :05:00 PM (UTC-06:00 )
6799
6800	State: App roved
6801	Originator : Uppalap ati, Sride vi (Libert y)Owner: T ype: Manua l
6802	Test Data: Unassigne d
6803
6804	Descriptio n: To ver ify that d elete allo ws user to delete op eration re quests tha t has CLV informatio n.
6805
6806	Summary
6807
6808	Categories
6809	Function: SQA Test T est Phase: SQA Test
6810
6811	Formal Rev iew
6812
6813
6814	General Co mments
6815
6816	Manual Ste ps
6817
6818
6819	Step 1
6820	Execution Step
6821	Descriptio n* Pre con ditions:
6822	Use has ac cess to Vi stA Vetera n exists i n VistA. V eteran is CLV eligib le.
6823	Select a p atient wit h existing operation request.
6824
6825	Expected R esults
6826	Patient se lected wit h pre cond itions. Co mments
6827	Validates
6828
6829	Attachment s
6830
6831
6832	Step 2
6833	Execution Step
6834
6835	Descriptio n*
6836	Go to Requ est Operat ions ---> Delete or Update Ope ration Req uests
6837	Expected R esults Dis plays
6838	Select Pat ient:
6839
6840	Comments
6841
6842
6843
6844	Validates
6845
6846	Attachment s
6847
6848
6849	Step 3
6850	Execution Step
6851	Descriptio n* Enter
6852	Select Pat ient: xxx, vvv <Enter >
6853
6854	Expected R esults
6855	The follow ing case i s requeste d for XXX, VVV
6856
6857	1. 09-25- 18 HAND SURGERY
6858
6859	Delete
6860	Update Req uest Infor mation
6861	Change the Request D ate Select Number:
6862	Comments
6863	Validates Attachment s
6864
6865
6866	Step 4
6867	Execution Step
6868	Descriptio n* Enter
6869	Select Num ber: 1 <En ter>
6870
6871	Expected R esults
6872	Are you su re that yo u want to delete thi s request ? YES// Co mments
6873	Validates
6874
6875	Attachment s
6876
6877
6878	Step 5
6879	Execution Step
6880
6881	Descriptio n*
6882	Are you su re that yo u want to delete thi s request ? YES// < ENTER>
6883	Expected R esults Del eting Oper ation ...
6884	Press RETU RN to cont inue Displ ays
6885	Select Req uest Opera tions <TES T ACCOUNT> Option:
6886
6887	Comments
6888
6889
6890
6891	Validates
6892
6893	Attachment s
6894
6895
6896	Step 6
6897	Execution Step
6898
6899	Descriptio n*
6900	Exit out o f this and go to Fil eman
6901
6902	Expected R esults Dis plays File man
6903	Comments
6904	Validates Attachment s
6905
6906
6907	Step 7
6908	Execution Step
6909
6910	Descriptio n*
6911	Go to Inqu ire File e ntries
6912	Expected R esults Dis plays
6913	Output fro m what Fil e: Comment s
6914	Validates
6915
6916	Attachment s
6917
6918
6919	Step 8
6920	Execution Step
6921
6922	Descriptio n*
6923	Output fro m what Fil e: Surgery <Enter>
6924
6925	Expected R esults
6926	Select SUR GERY PATIE NT:
6927
6928	Comments V alidates
6929	Attachment s
6930
6931
6932	Step 9
6933	Execution Step
6934
6935	Descriptio n*
6936	Select SUR GERY PATIE NT: xxxx, vvvv<Enter >
6937
6938
6939
6940	Expected R esults
6941	Displays P atient inf ormation. Another on e:
6942	Comments V alidates A ttachments
6943
6944
6945	Step 10
6946	Execution Step
6947	Descriptio n* Another one:
6948	Standard C aptioned O utput? Yes // (Yes)
6949	Include CO MPUTED fie lds: (N/Y /R/B): NO/ / BOTH Com puted Fiel ds and Rec ord Number (IEN)
6950	Display Au dit Trail? No// NO
6951
6952	Expected R esults
6953	Displays i nformation for the p atient Com ments
6954	Validates
6955
6956	Attachment s
6957
6958
6959	Step 11
6960	Execution Step
6961
6962	Descriptio n*
6963	Verify tha t the OPER ATION is deleted fo r the pati ent.
6964
6965	Expected R esults OPE RATION is deleted
6966	Comments
6967	Validates Attachment s
6968
6969	Associated E-Signatu res
6970
6971
6972	SignedActi onSignerCo mmentAddit ional Info rmation
6973
6974
6975	201486: SR 3.0183 - Surgery O ptions/Req uest Opera tions - Ma ke a Reque st from th e Waiting List
6976	Creation D ate: Aug 28, 2018 9 :52:58 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :03:05 PM (UTC-06:00 )
6977
6978	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Mediu m
6979	State: App roved
6980
6981	Copied Fro m:SR3.01 83 - Surge ry Options /Request O perations - Make Ope ration req uests
6982	Copied To: SR3.0183 - Surgery Options/R equest Ope rations - Make a Req uest for C oncurrent Cases
6983
6984	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the surge ry case be ing create d or edite d is relat ed to the patient's Camp Lejeu ne status when I acc ess Surger y Options/ Requests M enu - Make a Request from the Waiting Li st so the patient wi ll be prop erly bille d for the procedure.
6985	1. The sys tem will d isplay the CL-V info rmation.
6986
6987	Summary
6988
6989	Categories
6990	Category: Unassigned Execution Method: M anual Func tion: SQA Test
6991	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
6992
6993	Estimate: 0 sec
6994	Weight:* 1 00
6995
6996
6997	General Co mmentsTest Case Desi gn Formal Review
6998
6999	Developmen t Items
7000
7001
7002	Summary
7003	873724: SR 3.0183 - Error fro m Make a r equest fro m waiting list.
7004
7005
7006	858942: SR 3.0183 - CLV respo nse entere d for a pa tient on t he waiting list , is not displ ayed when making a o peration r equest fro m the wait ing list. 800375: Di splay CL-V Informati on - Surge ry Options /Requests Menu - Mak e a Reques t from the Waiting L ist
7007
7008
7009	Requiremen t Links
7010
7011
7012	Suspect Co ntributorS ummary
7013
7014
7015	1026549: D isplay CL- V Informat ion - Make a Request from the Waiting Li st (800375 ) 1026540: Store CL- V Treatmen t Question Response
7016	1026538: D isplay CL- V Treatmen t Question (800307)
7017
7018	Risk Asses sment
7019
7020
7021	RiskImport anceMitiga tion Actio n
7022	Risk Asses sment:
7023
7024
7025	Validates
7026	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
7027
7028
7029	IDName
7030	State
7031	Script Typ e
7032	Owner
7033	Data Recor ds
7034	Modified
7035
7036
7037
7038	194173
7039	SR3.0183 - Surgery Options/R equest Ope rations - Make a req uest from the waitin g list tes t script
7040
7041	DraftManua lUnassigne d
7042
7043	Dec 18, 20 18 (UTC-
7044	06:00)--
7045
7046
7047
7048	Test Execu tion Recor ds
7049
7050
7051	ID
7052	PriorityNa me
7053	Test
7054	Envi
7055	Iteration
7056	Created By Test Scrip tLast Resu lt
7057	Modified
7058
7059
7060
7061
7062
7063	366779
7064
7065
7066	SR3.018 3 - Surger y Options/ Re quest Oper ations - M ake a
7067	Request fr om the Wai ting List_
7068	CHEY3 (1b)
7069
7070
7071
7072
7073	CHEY ESM P2 CLV Bui ld 2 (1b)
7074
7075
7076
7077	Uppal
7078	Sridev DNS (Libert
7079
7080
7081
7082	ronment
7083	Owner19417 3: SR3.0 183
7084	- Surgery Options/ R equest Ope rations - Make a req uest from the waitin g list tes t script
7085
7086
7087
7088
7089	Passed
7090
7091
7092
7093	Dec 18,
7094	2018 (UTC- 06: 00)
7095
7096
7097
7098
7099	Execution Variables
7100
7101
7102	NameValue
7103
7104
7105	Attachment s
7106
7107
7108	IDFileSize
7109
7110	Notes
7111
7112
7113	194173: SR 3.0183 - Surgery O ptions/Req uest Opera tions - Ma ke a reque st from th e waiting list test script
7114	Creation D ate: Aug 28, 2018 9 :58:57 AM (UTC-05:00 )Last Modi fied: Dec 18, 2018 9 :03:00 AM (UTC-06:00 )
7115
7116	State: Dra ft
7117	Originator : Uppalap ati, Sride vi (Libert y)Owner: T ype: Manua l
7118	Test Data: Unassigne d
7119
7120	Descriptio n: To ver ify that C LV prompt is display ed from Su rgery Opti ons/Reques t Operatio ns - Make a request from the w aiting lis t
7121
7122	Summary
7123
7124	Categories
7125	Function: SQA Test T est Phase: SQA Test
7126
7127	Formal Rev iew
7128
7129
7130	General Co mments
7131
7132	Manual Ste ps
7133
7134
7135	Step 1
7136	Execution Step
7137
7138	Descriptio n*
7139	Testing CL V Prompt f rom Make a request f rom the wa iting list Pre condi tions:
7140	User has a ccess to V istA Veter an exists in VistA. Veteran is CLV eligi ble
7141	Veteran is on the su rgery wait ing list w ith -Treat ment relat ed to Camp Lejeune ( Y/N): YES
7142
7143	Expected R esults
7144	Record sel ected with Pre condi tions Comm ents
7145	Validates
7146
7147	Attachment s
7148
7149
7150	Step 2
7151	Execution Step
7152
7153	Descriptio n*
7154	Navigate t o Surgery Menu
7155	Select OPT ION NAME: SURGERY ME NU
7156	Go to Requ est Operat ions --->M ake a Requ est from t he Waiting List
7157
7158	Expected R esults
7159	Make a req uest from the waitin g list for which pat ient ?
7160
7161	Comments
7162
7163
7164
7165	Validates
7166
7167	Attachment s
7168
7169
7170	Step 3
7171	Execution Step
7172
7173	Descriptio n*
7174	Make a req uest from the waitin g list for which pat ient ? XXX X,YYYY<Ent er>
7175
7176	Expected R esults
7177	Procedures Entered o n the Wait ing List f or XXXX,YY YY
7178	1. CARDIAC SURGERYDa te Entered on List: AUG 10, 20 18
7179
7180	HEART SURG ERY
7181	Is this th e correct procedure ? Comments
7182	Validates
7183
7184	Attachment s
7185
7186
7187	Step 4
7188	Execution Step
7189
7190	Descriptio n*
7191	Is this th e correct procedure ? YES// < Enter>
7192	Make a req uest for w hich Date ? T+4 (A UG 13, 201 8) <enter>
7193	Primary Su rgeon: ack ACKERMAN ,NIEN-CHIN NA192OI&T STAFF <Ent er>
7194
7195	Attending Surgeon: A CKERMAN,NI EN-CHIN// <Enter>
7196
7197
7198
7199	Surgical S pecialty: CARDIAC SU RGERY <Ent er>
7200
7201	Principal Operative Procedure: HEART SUR GERY<Enter > Principa l Preopera tive Diagn osis: BLOC KED ARTERI ES <Enter>
7202	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d has been transferr ed into th e Indicati ons for Op eration fi eld. The I ndications for Opera tion field can be up dated late r if neces sary.
7203	Press RETU RN to cont inue
7204	Laterality Of Proced ure: LEFT <Enter>
7205
7206	Planned Ad mission St atus: 1 <E nter>
7207	Planned Pr incipal Pr ocedure Co de: 33315 <Enter>
7208	Modifier: <Enter>
7209	Estimated Case Lengt h (HOURS:M INUTES): 0 2:45 <Ente r>
7210	OPERATION REQUEST: P ROCEDURE I NFORMATION XXXX,YYYY (000-01-2 012)SEP 21 , 2018
7211
7212	========== ========== ========== ========== ========== ========== ========== ==========
7213
7214	Principal Procedure: HEART SURG ERY
7215
7216	Planned Pr incipal Pr ocedure Co de (CPT): 33315 CAR DIOTOMY, E XPLORATORY (INCLUDES
7217
7218	REMOVAL OF FOREIGN B ODY, ATRIA L OR VENTR ICULAR THR OMBUS); WI TH CARDIOP ULMONARY
7219
7220
7221	BYPASS // <Enter>
7222	Select OTH ER PROCEDU RE:
7223	Estimated Case Lengt h (HOURS:M INUTES): 2 :45// <Ent er>
7224	Brief Clin ical Histo ry: 1> <En ter>
7225	Edit Optio n ? <Enter >
7226	Request Bl ood Availa bility (Y/ N): N// <E nter>
7227	OPERATION REQUEST: O THER INFOR MATION XXX X,YYYY (00 0-01-2012) SEP 21, 20 18
7228
7229	========== ========== ========== ========== ========== ========== ========== ==========
7230	Principal Preoperati ve Diagnos is: BLOCKE D ARTERIES
7231
7232	//
7233
7234	Prin Pre-O P ICD Diag nosis Code (ICD10): <Enter>
7235
7236	Palliation : <Enter>
7237
7238	Pre-admiss ion Testin g Complete (Y/N): <E nter>
7239
7240	Case Sched ule Type: <Enter> Fi rst Assist ant: <Ente r> Second Assistant: <Enter>
7241	Attending Surgeon: A CKERMAN,NI EN-CHIN// <Enter>
7242
7243	Planned Po stop Care: <Enter>
7244
7245	Case Sched ule Order: <Enter>
7246
7247	Select SUR GERY POSIT ION: SUPIN E// <Enter >
7248	Surgery Po sition: SU PINE// <En ter> Reque sted Anest hesia Tech nique: <En ter> Reque st Frozen Section Te sts (Y/N): <Enter> Re quested Pr eoperative X-Rays: < Enter> Int raoperativ e X-Rays ( Y/N/C): <E nter>
7249	Request Me dical Medi a (Y/N): < Enter>
7250	Preoperati ve Infecti on: <Enter >
7251	Select REF ERRING PHY SICIAN: AC KERMAN,NIE N-CHIN// < Enter>
7252
7253	Referring Physician/ Medical Ce nter: ACKE RMAN,NIEN- CHIN
7254
7255	// <Enter>
7256	Street Add ress: <Ent er>
7257
7258	City: <Ent er>
7259
7260	State: <En ter>
7261
7262	Zip Code: <Enter>
7263
7264	Phone Numb er: 512 45 5 6565// < Enter>
7265	GENERAL CO MMENTS: <E nter>
7266	SPD COMMEN TS: <Enter >
7267
7268
7269	Step 5
7270	Execution Step
7271
7272	Descriptio n*
7273	Enter Scre en Server Function: <Enter>
7274
7275	Expected R esults
7276	Displays e ntered inf ormation
7277	REQUEST CASE #28301 XX XX,YYYY
7278	PAGE 1 OF 3
7279	PRINCIPAL PROCEDURE: HEART SURG ERY
7280
7281	OTHER PROC EDURES:(MU LTIPLE)
7282
7283	PLANNED PR IN PROCEDU RE CODE : 33315
7284
7285	LATERALITY OF PROCED URE: LEFT
7286
7287	PRINCIPAL PRE-OP DIA GNOSIS: BL OCKED ARTE RIES
7288
7289	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
7290
7291	OTHER PREO P DIAGNOSI S: (MULT IPLE)
7292
7293	PALLIATION :
7294
7295	PLANNED AD MISSION ST ATUS: SAME DAY
7296
7297	PRE-ADMISS ION TESTIN G:
7298
7299	CASE SCHED ULE TYPE:
7300
7301	SURGERY SP ECIALTY:CA RDIAC SURG ERY
7302
7303	PRIMARY SU RGEON:ACKE RMAN,NIEN- CHIN
7304
7305	FIRST ASST :
7306
7307	SECOND ASS T:
7308
7309	Enter Scre en Server Function: Comments
7310	Validates
7311
7312	Attachment s
7313
7314
7315
7316
7317
7318
7319
7320	1
7321	REQUEST CASE #28301 X XXX,YYYY A TTENDING S URGEON:ACK ERMAN,NIEN -CHIN
7322	PAGE 2 OF 3
7323	2
7324	PLANNED PO STOP CARE:
7325
7326	3
7327	CASE SCHED ULE ORDER:
7328
7329	4
7330	SURGERY PO SITION:(MU LTIPLE)(DA TA)
7331
7332	5
7333	REQ ANESTH ESIA TECHN IQUE:
7334
7335	6
7336	REQ FROZ S ECT:
7337
7338	7
7339	REQ PREOP X-RAY:
7340
7341	8
7342	INTRAOPERA TIVE X-RAY S:
7343
7344
7345
7346	REQUEST BL OOD AVAILA BILITY: NO
7347
7348	CROSSMATCH , SCREEN, AUTOLOGOUS :
7349	11 REQ B LOOD KIND:
7350	(MULTIPLE)
7351	SPECIAL EQ UIPMENT:(M ULTIPLE)
7352
7353	PLANNED IM PLANTS:(MU LTIPLE)
7354
7355	SPECIAL SU PPLIES:(MU LTIPLE)
7356
7357	SPECIAL IN STRUMENTS: (MULTIPLE) Enter Scr een Server Function:
7358	Expected R esults
7359	INDICATION S FOR OPER ATIONS: (W ORD PROCES SING)(DATA )
7360
7361	BRIEF CLIN HISTORY:( WORD PROCE SSING)
7362	8 SPD CO MMENTS:
7363	(WORD PROC ESSING)
7364	Enter Scre en Server Function:
7365
7366	Comments V alidates
7367	Attachment s
7368
7369
7370
7371
7372
7373
7374
7375
7376
7377
7378
7379
7380
7381
7382	1
7383	REQUEST CASE #28301 X XXX,YYYY P HARMACY IT EMS:(MULTI PLE)
7384	PAGE 3 OF 3
7385	2
7386	REQ PHOTO:
7387
7388	3
7389	PREOPERATI VE INFECTI ON:
7390
7391	4
7392	REFERRING PHYSICIAN: (MULTIPLE) (DATA)
7393
7394	5
7395	GENERAL CO MMENTS:(WO RD PROCESS ING)
7396
7397
7398
7399
7400
7401
7402
7403
7404
7405
7406
7407
7408
7409
7410	Step 6
7411	Execution Step
7412
7413	Descriptio n*
7414	Enter Scre en Server Function: <Enter>
7415	Enter risk assessmen t preop in formation for this p atient (Y/ N)? YES// <Enter>
7416	Select Pre operative Informatio n to Edit: <Enter tw ice>
7417	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO// YES <Ente r> Please supply the following required informatio n about th is operati on: Treatm ent relate d to Agent Orange Ex posure (Y/ N): NO// N O <Enter>
7418
7419	Expected R esults
7420	Treatment related to Camp Leje une (Y/N): YES//<Ent er> (**CLV informati on entered from ente r a patien t on the w aiting lis t should b e displaye d here)
7421
7422	Comments
7423
7424	Validates
7425
7426
7427
7428	Attachment s
7429
7430
7431	Step 7
7432	Execution Step
7433
7434	Descriptio n*
7435
7436	Treatment related to Camp Leje une (Y/N): YES//NO < Enter>
7437
7438	Expected R esults
7439	A request has been m ade for XX X,YYYY on 00/00/18. Select Req uest Opera tions <TES T ACCOUNT> Option:
7440
7441	Comments V alidates
7442	Attachment s
7443
7444
7445	Step 8
7446	Execution Step
7447
7448	Descriptio n*
7449	Exit out o f this opt ion and go to Filema n
7450
7451	Expected R esults Dis plays File man
7452	Comments V alidates
7453	Attachment s
7454
7455
7456	Step 9
7457	Execution Step
7458
7459	Descriptio n*
7460	Go to Inqu ire File E ntries
7461	Expected R esults Dis plays
7462	Output fro m what Fil e: Comment s
7463	Validates
7464
7465	Attachment s
7466
7467
7468	Step 10
7469	Execution Step
7470
7471	Descriptio n*
7472	Output fro m what Fil e: Surgery <Enter>
7473	1 SURGER Y(129 entr ies)
7474
7475	SURGERY CA NCELLATION REASON(39 entries)
7476	SURGERY DI SPOSITION( 15 entries )
7477	SURGERY EX TRACT(0 en tries)
7478	SURGERY IN TERFACE PA RAMETER(11 0 entries) Press <En ter> to se e more, '^ ' to exit this list, OR
7479	CHOOSE 1-5 : 1 <Enter >
7480	Select SUR GERY PATIE NT: XXXX,Y YYY<Enter>
7481	Another on e: <Enter>
7482	Standard C aptioned O utput? Yes // <Ente r>
7483	Include CO MPUTED fie lds: (N/Y/ R/B): NO// BOTH Comp uted Field s and Reco rd Number <Enter>
7484	(IEN)
7485	Display Au dit Trail? No// <En ter>
7486
7487	Expected R esults
7488	NUMBER: 28 301PATIENT : XXXX,YYY Y
7489
7490
7491	CAMP LEJEU NE: NOSURG ERY SPECIA LTY: CARDI AC SURGERY REQUEST BLOOD AVA ILABILITY: NO DATE O F OPERATIO N: SEP 21, 2018HOSPI TAL ADMISS ION STATUS : SAME DAY IONIZING RADIATION EXPOSURE: YESSOUTHWE ST ASIA CO NDITIONS: YES CLASSI FICATION E NTERED (Y/ N): YESPLA NNED ADMIS SION STATU S: SAME DA Y
7492
7493	STAFF/RESI DENT: RESI DENTPRIMAR Y SURGEON: ACKERMAN, NIEN-CHIN ATTENDING SURGEON: A CKERMAN,NI EN-CHIN
7494	ESTIMATED CASE LENGT H: 2:45ORI GINAL DESI RED DATE: SEP 21, 20 18 D/T OF DESIRED PR OCEDURE DA TE: SEP 19 , 2018@17: 42
7495	DESIRED PR OCEDURE DA TE: SEP 21 , 2018 DI VISION: CH EYENNE VAM C REFERRIN G PHYSICIA N: ACKERMA N,NIEN-CHI N
7496	PHONE NUMB ER: 512 45 5 6565REF PHY 200 LI NK: ACKERM AN,NIEN-CH IN RESTR & POSITION AIDS: SAFE TY STRAP
7497	PRINCIPAL PRE-OP DIA GNOSIS: BL OCKED ARTE RIES PRINC IPAL POST- OP DIAG: B LOCKED ART ERIES INDI CATIONS FO R OPERATIO NS: BLOCK ED ARTERIE S SURGERY POSITION: SUPINE
7498	PREGNANCY: NOT APPLI CABLETOBAC CO USE TIM EFRAME: NO T APPLICAB LE WOUND O CCURRENCES : NOSUPERF ICIAL INCI SIONAL SSI : NO
7499	DEEP INCIS IONAL SSI: NOWOUND D ISRUPTION: NO
7500	RESPIRATOR Y OCCURREN CES: NOPNE UMONIA: NO PULMONARY EMBOLISM: NOON VENT ILATOR >48 HOURS: NO
7501	Type <Ente r> to cont inue or '^ ' to exit:
7502
7503	URINARY TR ACT OCCURR ENCES: NOR ENAL INSUF FICIENCY: NO ACUTE R ENAL FAILU RE: NOCNS OCCURRENCE S: NO STRO KE/CVA: NO COMA > 24 HOURS POST OP: NO PER IPHERAL NE RVE INJURY : NOCARDIA C OCCURREN CES: NO
7504
7505
7506
7507	CARDIAC AR REST REQ C PR: NO
7508	MYOCARDIAL INFARCTIO N: NO
7509	OTHER OCCU RRENCES: N O
7510	POSTOP BLE EDING/TRAN SFUSIONS: NO
7511	GRAFT/PROS THESIS/FLA P FAILURE: NODVT/THR OMBOPHLEBI TIS: NO
7512	SYSTEMIC S EPSIS: NO
7513	ORGAN/SPAC E SSI: NO
7514	CLOSTRIDIU M DIFFICIL E COLITIS: NOPOSTOP ATRIAL FIB RILLATION: NO
7515	SYMPTOMATI C UTI: NO
7516	*MECHANICA L VENT W/N 30 DAYS: NO
7517	TRACHEOSTO MY: NO
7518	NEW MECHAN ICAL CIRCU LATORY: NO
7519	*PERIOPERA TIVE MI: N O
7520	ENDOCARDIT IS: NO
7521	LOW CARDIA C OUTPUT > 6 HOURS: NOMEDIASTI NITIS: NO
7522	REOPERATIO N FOR BLEE DING: NO
7523	REPEAT CAR DIAC SURG PROCEDURE: NO
7524	SURG SCHED PERSON: U PPALAPATI, SRIDEVI
7525
7526	DATE/TIME OR REQUEST MADE: SEP 19, 2018@ 17:42
7527
7528	PRINCIPAL PROCEDURE: HEART SUR GERY PLA NNED PRIN PROCEDURE CODE : 333 15
7529	LATERALITY OF PROCED URE: LEFT
7530	REQUESTED: 1
7531	SCHEDULED PROCEDURE: HEART SUR GERY
7532	ANES CARE BILLABLE T IME (c): 0 OPERATION TIME (c): 0 ANESTH I NDUCT TIME (c): 0ANE S CARE TIM E (c): 0
7533	Type <Ente r> to cont inue or '^ ' to exit:
7534	PATIENT IN OR TIME ( c): 0
7535	OR CLEAN U P TIME (c) : 0
7536	PAC(U) TIM E (c): 0
7537	IN OR TO A NES START (c): 0
7538	ANES START TO OP STA RT (c): 0
7539	IN OR TO O P START TI ME (c): 0
7540	Select SUR GERY PATIE NT:
7541
7542	Comments V alidates
7543	Attachment s
7544
7545	Associated E-Signatu res
7546
7547
7548	SignedActi onSignerCo mmentAddit ional Info rmation
7549
7550
7551	200864: SR 3.0183 - Maintain Surgery Wa iting List - Edit a Patient on the Surge ry Waiting List
7552	Creation D ate: Aug 24, 2018 9 :03:29 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :02:50 PM (UTC-06:00 )
7553
7554	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Mani es, Brenda S. (Liber ty IT Solu tions) Pri ority: Una ssigned
7555	State: App roved
7556
7557	Descriptio n: As an u ser, I wan t to the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the surge ry case be ing edited is relate d to the p atient's C L-V status when I ac cess the ' Maintain S urgery Wai ting List Menu'.
7558
7559	Summary
7560
7561	Categories
7562	Category: Unassigned Execution Method: M anual Func tion: SQA Test
7563	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
7564
7565	Estimate: 0 sec
7566	Weight:* 1 00
7567
7568
7569	General Co mmentsTest Case Desi gn Formal Review
7570
7571	Developmen t Items
7572
7573
7574	Summary
7575	800356: Di splay CL-V Informati on – Edit a Patient on the Wai ting List
7576
7577
7578
7579	Requiremen t Links
7580
7581
7582	Suspect Co ntributorS ummary
7583
7584
7585	1026546: D isplay CL- V Informat ion – Edit a Patient on the Wa iting List 1026540: Store CL-V Treatment Question Response
7586	1026538: D isplay CL- V Treatmen t Question (800307)
7587
7588	Risk Asses sment
7589
7590
7591	RiskImport anceMitiga tion Actio n
7592	Risk Asses sment:
7593
7594
7595	Validates
7596	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
7597
7598
7599	IDName
7600	State
7601	Script Typ e
7602	Owner
7603	Data Recor ds
7604	Modified
7605
7606
7607
7608
7609	Script
7610
7611
7612	Solutions)
7613	Dec 14, 20 18 (UTC-
7614
7615
7616	SR3.0183 - Maintai n Surgery Waiting Li st -
7617
7618
7619	Manies, Br enda
7620
7621	193642
7622	Edit a Pat ient on th e Surgery Waiting Li st - Test
7623	Draft
7624	Manual
7625	S. (Libert y IT
7626	Unassigned
7627	06:00)--
7628
7629
7630
7631	Test Execu tion Recor ds
7632
7633
7634	ID
7635	PriorityNa me
7636	Test
7637	Envi
7638	Iteration
7639	Created By Test Scrip tLast Resu lt
7640	Modified
7641
7642
7643
7644	SR3.018 3 - Mainta in Surgery
7645
7646
7647
7648	CHEY
7649
7650	Manie Bren d S.
7651
7652
7653
7654	ronment
7655	Owner19364 2: SR3.0 183
7656	- Maintain
7657	Surgery Wa iting
7658
7659
7660	Dec 17,
7661	2018
7662
7663	354745
7664	Waiting Li st - Edit a Patient on the
7665	(1b)ESM P2 CLV Build 2
7666	(Libert D N S List - Edi t a
7667	Passed
7668	(UTC-06:
7669
7670	Surgery Wa iting List _CHEY3 (1b )
7671	IT
7672	Soluti
7673	Patient on the Surge ry Waiting List - Te st Script
7674	00)
7675
7676
7677
7678
7679	Execution Variables
7680
7681
7682	NameValue
7683
7684
7685	Attachment s
7686
7687	IDFile
7688	Size
7689
7690	351719 SR _3.0_183 T C200864_Ma intain Sur gery Waiti ng List_Ed it a NSC P atient on the Surger y Waiting List.docx
7691
7692	14 kB
7693	351720 SR _3.0_183 T C200864_Ma intain Sur gery Waiti ng List_Ed it a SC Pa tient on t he Surgery Waiting L ist.docx
7694
7695	14 kB
7696
7697	Notes
7698
7699
7700	193642: SR 3.0183 - Maintain Surgery Wa iting List - Edit a Patient on the Surge ry Waiting List - Te st Script
7701	Creation D ate: Aug 24, 2018 9 :12:33 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :33:51 PM (UTC-06:00 )
7702
7703	State: Dra ft
7704	Originator : Manies, Brenda S. (Liberty IT Solutio ns)Owner: Manies, Br enda S. (L iberty IT Solutions) Type: Man ual
7705	Test Data: Unassigne d
7706
7707	Copied To: SR3.0183 - Maintai n Surgery Waiting Li st - Edit a SC Patie nt on the Surgery Wa iting List - ALL ENV IRONMENTAL INDICATOR S - Test S cript
7708
7709	Descriptio n: SD3.0 183 - Edi t a Vetera n (SC and NSC) on th e Surgery Waiting Li st. Note: For help t ext on fie lds, use ' ??' to Inq uire on va lid entrie s.
7710	Pre Condit ions:
7711	Tester has access to a VistA t est accoun t.
7712	Patient ex ist in Vis tA test ac count.
7713	Patient mu st be ente red on 'Su rgery Wait ing List'.
7714	Veteran is CL-V elig ible.
7715
7716	Summary
7717
7718	Categories
7719	Function: SQA Test T est Phase: SQA Test
7720
7721	Formal Rev iew
7722
7723
7724	General Co mments
7725
7726	Manual Ste ps
7727
7728
7729	Step 1
7730	Execution Step
7731
7732	Descriptio n*
7733	In a VistA test acco unt, locat e and acce ss the Vis tA 'Surger y' Menu'.
7734	From the ' Surgery Me nu', selec t option ' Maintain S urgery Wai ting List' .
7735
7736	Expected R esults
7737	The 'Maint ain Waitin g List' me nu appears . Comments
7738	Validates
7739
7740	Attachment s
7741
7742
7743	Step 2
7744	Execution Step
7745
7746	Descriptio n*
7747	1. Select the option (U) Edit a Patient on the Wai ting List' .
7748
7749
7750
7751	Expected R esults
7752	You are pr ompted for the patie nt's name 'Edit Whic h Patient ?' Comment s
7753	Validates
7754
7755	Attachment s
7756
7757
7758	Step 3
7759	Execution Step
7760
7761	Descriptio n*
7762	1. Enter t he test pa tient you want to ed it and pre ss 'Enter'
7763	Note: Pati ent must b e entered already on the 'Surg ery Waitin g List'. E xpected Re sults
7764	The system displays patient in formation. See Examp le below:
7765	No Patient Warnings on file fo r TEST,PAT IENT. Pres s RETURN t o continue ...
7766	Comments V alidates
7767	Attachment s
7768
7769
7770	Step 4
7771	Execution Step
7772
7773	Descriptio n*
7774	1. Press ' Enter'.
7775
7776	Expected R esults
7777	The system displays the existi ng procedu res of the patient y ou selecte d.
7778	Example:
7779	Procedures entered o n the Wait ing List f or TESTPAT IENT,NAME
7780	CARDIAC SU RGERY Date Entered o n List: SE P 06, 2018 CARD Tent ative Oper ation Date : SEP 09, 2018
7781	CARDIAC SU RGERY Date Entered o n List: SE P 06, 2018 TEST Tent ative Oper ation Date :
7782	Select Num ber:
7783
7784	Comments V alidates
7785	Attachment s
7786
7787
7788	Step 5
7789	Execution Step
7790
7791	Descriptio n*
7792	Select the number of the Proce dure you w ant to edi t.
7793	Press 'Ent er'.
7794
7795	Expected R esults
7796	The system prompts ( fields wit h existing informati on) for th e followin g:
7797
7798
7799
7800	Comments
7801	Validates Attachment s
7802
7803
7804	Step 6
7805	Execution Step
7806
7807	Descriptio n*
7808	System Pro mpts field s showing the existi ng values. You can c hange thes e values a t this tim e.
7809	Principle Operative Procedures : CARDIOLO GY
7810	General Co mments/Spe cial Instr uctions: E dit? NO
7811	Tentative Admission Date: Ex: Sep 8, 201 8//
7812	Tentative Date of Op eration: E x: Sep 9, 2019
7813	Select Ref erring Phy sician: Ex : ACKERMAN , JOHN
7814	The follow ing 'Refer ring Physi cian' info rmation di splays:
7815	Street Add ress, Pres s 'Enter'.
7816	City, Pres s 'Enter'
7817	State, Pre ss 'Enter'
7818	Zip Code, Press 'Ent er'
7819	Telephone Number. Pr ess 'Enter '
7820	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO//
7821	Enter 'YES ' and pres s 'Enter'
7822	Expected R esults
7823	Example:
7824	TESTPATIEN T,NAME (n nn-nn-nnnn )
7825	NSC VETERA N
7826	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * *
7827
7828	Primary El igibility: NSC
7829	Combat Vet : NOA/O Ex p.: NOM/S Trauma: NO ION Rad.: NOSWAC: N OH/N Cance r: NO
7830	PROJ 112/S HAD: NOCam p Lejeune: YES
7831
7832	Service Co nnected: N O
7833	Rated Disa bilities: NONE STATE D
7834	---------- ---------- ---------- ---------- ---------- ---
7835
7836	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Camp Lej eune (Y/N) : YES// YE S
7837	Press RETU RN to cont inue
7838	Comments V alidates A ttachments
7839
7840
7841	System pro mpts: Pres s RETURN t o continue
7842	Step 7
7843	Execution Step
7844
7845	Descriptio n*
7846	For system prompt 'T reatment r elated to Camp Leleu ne (Y/N) Y ES//
7847	Enter Yes or No to u pdate the Camp Indic ator. Expe cted Resul ts
7848
7849
7850
7851	Comments
7852	Validates Attachment s
7853
7854
7855	Step 8
7856	Execution Step
7857
7858	Descriptio n*
7859	1. Press ' Enter' to continue.
7860
7861	Expected R esults
7862	The Select Maintain Surgery Wa iting List menu appe ars. Comme nts
7863	Validates
7864
7865	Attachment s
7866
7867
7868	Step 9
7869	Execution Step
7870
7871	Descriptio n*
7872	Surgery Wa iting List File # 13 3.8. To en sure updat es were fi led correc tly, perfo rm an Inqu ire into t he Surgery Waiting L ist File # 133.8. Fo llow the s teps below :
7873	Go to File man
7874	Select opt ion: Inqui re to File Entries. Press 'Ent er'.
7875	Output fro m what Fil e:
7876	Enter '133 .8' (Visit File - Su rgery Wait ing List') . Press 'E nter'.
7877	Select SUR GERY WAITI NG LIST SU RGICAL SPE CIALITY (t he surgica l specialt y entered for the te st patient you are i nquiring a bout.)
7878	Enter the 'Surgical Specialty' for the t est patien t you edit ed, press 'Enter'. E xample: Ca rdio
7879	Another on e: Enter ' N' and pre ss 'Enter' .
7880	Standard C aptioned O utput? (Y)
7881	Press 'Ent er'
7882	Include CO MPUTED fie lds: (N/Y/ R/B) 11 En ter 'B' an d press 'E nter'.
7883	Expected R esults
7884	Example:
7885	NUMBER: 3
7886	PATIENT: T estPatient ,Name
7887	SURGICAL S PECIALTY: CARDIAC SU RGERY
7888	OPERATION: HEART CAT H
7889	DATE ENTER ED ON LIST : AUG 07, 2018@14:29 :34
7890	TENTATIVE ADMISSION DATE: AUG 08, 2018 T ENTATIVE D ATE OF OPE RATION: AU G 08, 2018
7891	SERVICE CO NNECTED: N O
7892	CLASSIFICA TION ENTER ED (Y/N): YES REFERR ING PHYSIC IAN: ENFIN GER,MARK
7893	CAMP LEJEU NE: YES
7894	AGENT ORAN GE EXPOSUR E: NO
7895	REF PHY 20 0 LINK: EN FINGER,MAR K
7896	Comments
7897	Validates Attachment s
7898
7899
7900	Step 10
7901
7902
7903
7904	Execution Step
7905
7906	Descriptio n*
7907	1. Verify that the C amp Lejeun e value ed ited on th e Waiting List is st ored corre ctly in th e VISIT fi le (#133.8 ).
7908
7909	Expected R esults
7910	The edited Camp Leje une value is stored correctly in file #1 33.8 Comme nts
7911	Validates
7912
7913	Attachment s
7914
7915
7916	Step 11
7917	Execution Step
7918
7919	Descriptio n* End of Test.
7920	Expected R esults Com ments Vali dates
7921	Attachment s
7922
7923	Associated E-Signatu res
7924
7925
7926	SignedActi onSignerCo mmentAddit ional Info rmation
7927
7928
7929	201485: SR 3.0183 - Surgery O ptions/Req uest Opera tions - De lete or Up date Opera tion reque sts inform ation
7930	Creation D ate: Aug 28, 2018 9 :52:02 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :03:25 PM (UTC-06:00 )
7931
7932	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
7933	State: App roved
7934
7935	Copied Fro m:SR3.01 83 - Surge ry Options /Request O perations - Make Ope ration req uests Copi ed To:SR3 .0183 - S urgery Opt ions/Reque st Operati ons - Dele te Operati on request s
7936
7937	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the surge ry case be ing create d or edite d is relat ed to the patient's Camp Lejeu ne status when I acc ess Delete or Update Operation Requests – Update R equest Inf ormation m enu so the patient w ill be pro perly bill ed for the procedure .
7938
7939	Summary
7940
7941	Categories
7942	Category: Unassigned Execution Method: M anual Func tion: SQA Test
7943	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
7944
7945	Estimate: 0 sec
7946	Weight:* 1 00
7947
7948
7949	General Co mmentsTest Case Desi gn Formal Review
7950
7951	Developmen t Items
7952
7953
7954	Summary
7955	800384: Di splay CL-V Informati on - Delet e or Updat e Operatio n Requests – Update Request In formation
7956
7957
7958
7959	Requiremen t Links
7960
7961
7962	Suspect Co ntributorS ummary
7963
7964
7965	1026540: S tore CL-V Treatment Question R esponse 10 26538: Dis play CL-V Treatment Question ( 800307)
7966	1026551: D isplay CL- V Informat ion - Dele te or Upda te Operati on Request s – Update Request
7967	Informatio n (800384)
7968
7969
7970	Risk Asses sment
7971
7972
7973	RiskImport anceMitiga tion Actio n
7974	Risk Asses sment:
7975
7976
7977	Validates
7978	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
7979
7980
7981	IDName
7982	State
7983	Script Typ e
7984	Owner
7985	Data Recor ds
7986	Modified
7987
7988
7989
7990	194170
7991	SR3.0183 - Surgery Options/R equest Ope rations - Update Ope ration req uests info rmation te st script
7992
7993	ApprovedMa nualUnassi gned
7994
7995	Nov 6, 201 8 (UTC-
7996	06:00)--
7997
7998
7999
8000	Test Execu tion Recor ds
8001
8002
8003	ID
8004	PriorityNa me
8005	Test
8006	Envi
8007	Iteration
8008	Created By Test Scrip tLast Resu lt
8009	Modified
8010
8011
8012
8013
8014
8015
8016
8017	354775
8018
8019
8020
8021	SR3.018 3 - Surger y Options/ Re quest Oper ations - U pdate
8022	Operation requests i nformation _
8023	CHEY3 (1b)
8024
8025
8026
8027
8028
8029	CHEY ESM P2 CLV Bui ld 2 (1b)
8030
8031
8032
8033
8034	Uppal
8035	Sridev DNS (Libert
8036
8037
8038
8039	ronment
8040	Owner19417 0: SR3.0 183
8041	Surgery Op tions/ Req uest Opera tions
8042	Update Ope ration req uests info rmation te st script
8043
8044
8045
8046
8047
8048
8049	Passed
8050
8051
8052
8053
8054	Dec 17,
8055	2018 (UTC- 06: 00)
8056
8057
8058
8059
8060	Execution Variables
8061
8062
8063	NameValue
8064
8065
8066	Attachment s
8067
8068
8069	IDFileSize
8070
8071	Notes
8072
8073
8074	Step 2
8075	Execution Step
8076
8077	Descriptio n*
8078	Navigate t o Surgery Menu
8079	Select OPT ION NAME: SURGERY ME NU
8080	Go to Requ est Operat ions ---> Delete or Update Ope ration Req uests
8081	Expected R esults Dis plays
8082	Select Pat ient:
8083	194170: SR 3.0183 - Surgery O ptions/Req uest Opera tions - Up date Opera tion reque sts inform ation test script
8084	Creation D ate: Aug 28, 2018 9 :56:33 AM (UTC-05:00 )Last Modi fied: Nov 6, 2018 1: 04:36 PM ( UTC-06:00)
8085
8086	State: App roved
8087	Originator : Uppalap ati, Sride vi (Libert y)Owner: T ype: Manua l
8088	Test Data: Unassigne d
8089
8090	Descriptio n: To veri fy that CL V prompt i s displaye d from Sur gery Optio ns/Request Operation s - Update Operation requests
8091
8092	Summary
8093
8094	Categories
8095	Function: SQA Test T est Phase: SQA Test
8096
8097	Formal Rev iew
8098
8099
8100	General Co mments
8101
8102	Manual Ste ps
8103
8104
8105	Step 1
8106	Execution Step
8107	Descriptio n* Pre con ditions:
8108	Use has ac cess to Vi stA Vetera n exists i n VistA. V eteran is CLV eligib le.
8109	Select a p atient wit h existing operation request.
8110
8111	Expected R esults
8112	Patient se lected wit h pre cond itions. Co mments
8113	Validates
8114
8115	Attachment s
8116
8117
8118
8119	Validates
8120
8121	Attachment s
8122
8123
8124	Step 3
8125	Execution Step
8126	Descriptio n* Enter
8127	Select Pat ient: XXXX ,VVVV <Ent er>
8128
8129
8130
8131	Expected R esults
8132	The follow ing case i s requeste d for XXX, VVV
8133
8134	1. 09-25- 18 HAND SURGERY
8135
8136	Delete
8137	Update Req uest Infor mation
8138	Change the Request D ate Select Number:
8139	Comments
8140	Validates Attachment s
8141
8142
8143	Step 4
8144	Execution Step
8145	Descriptio n* Enter
8146	Select Num ber: 2 <En ter>
8147
8148	Expected R esults
8149	How long i s this pro cedure ? ( HOURS:MINU TES) 0:45/ / Comments
8150	Validates
8151
8152	Attachment s
8153
8154
8155	Step 5
8156	Execution Step
8157
8158	Descriptio n*
8159	How long i s this pro cedure ? ( HOURS:MINU TES) 0:45/ / <Enter>
8160
8161
8162	Expected R esults
8163
8164	UPDATE REQUEST CASE #28 300 XXXX, VVVVPAGE 1 OF 3
8165	PRINCIPAL PROCEDURE: HAND SURGE RY
8166
8167	OTHER PROC EDURES:(MU LTIPLE)
8168
8169
8170
8171
8172	PLANNED PR IN PROCEDU RE CODE : 25600
8173
8174	LATERALITY OF PROCED URE: LEFT
8175
8176	PRINCIPAL PRE-OP DIA GNOSIS: BU CKLE FRACT URE
8177
8178	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
8179
8180	OTHER PREO P DIAGNOSI S: (MULT IPLE)
8181
8182	PALLIATION :
8183
8184	PLANNED AD MISSION ST ATUS: SAME DAY
8185
8186	PRE-ADMISS ION TESTIN G: YES
8187
8188	CASE SCHED ULE TYPE:
8189
8190	SURGERY SP ECIALTY:OR THOPEDICS
8191
8192	PRIMARY SU RGEON:ACKE RMAN,NIEN- CHIN
8193
8194	FIRST ASST :
8195
8196	SECOND ASS T:
8197	Enter Scre en Server Function: Comments
8198	Validates
8199
8200	Attachment s
8201
8202	Step 6
8203	Execution Step
8204
8205	Descriptio n*
8206	Enter Scre en Server Function: <Enter>
8207
8208	UPDATE REQUEST CASE #28 300 XXXX, VVVVPAGE 2 OF 3
8209	ATTENDING SURGEON:AC KERMAN,NIE N-CHIN
8210
8211	PLANNED PO STOP CARE:
8212
8213	CASE SCHED ULE ORDER:
8214
8215	SURGERY PO SITION:(MU LTIPLE)(DA TA)
8216
8217	REQ ANESTH ESIA TECHN IQUE:
8218
8219	REQ FROZ S ECT:
8220
8221	REQ PREOP X-RAY:
8222
8223	INTRAOPERA TIVE X-RAY S:
8224
8225	REQUEST BL OOD AVAILA BILITY: NO
8226
8227	CROSSMATCH , SCREEN, AUTOLOGOUS :
8228
8229	REQ BLOOD KIND:(MULT IPLE)
8230
8231	SPECIAL EQ UIPMENT:(M ULTIPLE)
8232
8233
8234	PLANNED IM PLANTS:(MU LTIPLE)
8235
8236	SPECIAL SU PPLIES:(MU LTIPLE)
8237
8238	SPECIAL IN STRUMENTS: (MULTIPLE) Enter Scr een Server Function: <Enter>
8239
8240	Expected R esults
8241	INDICATION S FOR OPER ATIONS: (W ORD PROCES SING)(DATA )
8242
8243	BRIEF CLIN HISTORY:( WORD PROCE SSING)
8244	8 SPD CO MMENTS:
8245	(WORD PROC ESSING)
8246	Enter Scre en Server Function:
8247
8248	Comments V alidates
8249	Attachment s
8250
8251
8252
8253
8254
8255
8256
8257
8258
8259	1
8260	UPDATE REQUEST CASE #2 8300 XXXX, VVVV PHARM ACY ITEMS: (MULTIPLE)
8261	PAGE 3 OF 3
8262	2
8263	REQ PHOTO:
8264
8265	3
8266	PREOPERATI VE INFECTI ON:
8267
8268	4
8269	REFERRING PHYSICIAN: (MULTIPLE)
8270
8271	5
8272	GENERAL CO MMENTS:(WO RD PROCESS ING)
8273
8274
8275
8276
8277
8278
8279
8280
8281
8282
8283
8284
8285
8286
8287	Step 7
8288	Execution Step
8289
8290	Descriptio n*
8291	Enter risk assessmen t preop in formation for this p atient (Y/ N)? YES// <Enter>
8292	Expected R esults
8293	ASANTE,SON (477-61-2 748)Case # 28300
8294	PAGE: 1 OF 2
8295	SEP 25,201 8 HAND S URGERY
8296
8297	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
8298	1. GENERAL :
8299	C. Current Pneumonia :
8300	A. Height:
8301	3. HEPATOB ILIARY:
8302	B. Weight:
8303	A. Ascites :
8304	Diabetes - Long Term :
8305
8306	Diabetes - 2 Wks Pre op:
8307	4. GASTROI NTESTINAL:
8308	E. Tobacco Use:
8309	A. Esophag eal Varice s:
8310	F. Tobacco Use Timef rame: NOT APPLICA
8311	G. ETOH > 2 Drinks/D ay:
8312	5. CARDIAC :
8313	H. Positiv e Drug Scr eening:
8314	A. Congest ive Heart Failure:
8315
8316
8317
8318	I. Dyspnea :
8319	B. Prior M I:
8320	J. Preop S leep Apnea :
8321	C. PCI:
8322	K. Sleep A pnea-Compl iance:
8323	D. Prior H eart Surge ry:
8324	L. DNR Sta tus:
8325	E. Angina Severity:
8326	M. Functio nal Status :
8327	F. Angina Timeframe:
8328	N. Current Residence :
8329	G. Hyperte nsion:
8330	O. Ambulat ion Device :
8331
8332	2. PULMONA RY:
8333	6. VASCULA R:
8334	A. Ventila tor Depend ent:
8335	A. PAD:
8336	B. History of Severe COPD:
8337	B. Rest Pa in/Gangren e:
8338	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
8339	Select Pre operative Informatio n to Edit: Comments
8340	Validates
8341
8342	Attachment s
8343
8344
8345	Step 8
8346	Execution Step
8347
8348	Descriptio n*
8349	Select Pre operative Informatio n to Edit: <Enter>
8350	XXXX,VVVV (477-61-27 48)Case #2 8300
8351	PAGE: 2 OF 2
8352	SEP 25,201 8 HAND S URGERY
8353
8354	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
8355	1. RENAL:3 . NUTRITIO NAL/IMMUNE /OTHER:
8356	A. Acute R enal Failu re:
8357	A. Dissemi nated Canc er:
8358	Currently on Dialysi s:B. Open Wound:
8359
8360	Steroid Us e for Chro nic Cond.:
8361
8362	Weight Los s > 10%:
8363	2. CENTRAL NERVOUS S YSTEM:
8364	E. Bleedin g Disorder s:
8365	A. Impaire d Sensoriu m:
8366	F. Bleed D ue To Med:
8367	B. Coma:
8368	G. Transfu sion > 4 R BC Units:
8369	C. Hemiple gia:
8370	H. Chemo f or Malig L ast 90 Day s:
8371	D. CVD Rep air/Obstru ct:
8372	I. Radioth erapy W/I 90 Days:
8373	E. History of CVD:
8374	J. Preoper ative Seps is:
8375	F. Tumor I nvolving C NS:
8376	K. Pregnan cy:
8377	NOT APPLIC ABLE
8378
8379
8380
8381	G. Impaire d Cognitiv e Function :
8382	L. History of Cancer :
8383	History of Radiation Therapy:
8384
8385	Num of Pri or Surg in Same OP:
8386	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
8387	Select Pre operative Informatio n to Edit: <Enter>
8388
8389	Expected R esults
8390
8391	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO// Comments
8392	Validates
8393
8394	Attachment s
8395
8396
8397	Treatment related to Camp Leje une (Y/N): YES//
8398	Step 9
8399	Execution Step
8400
8401	Descriptio n*
8402	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO// YES <ente r>
8403
8404	Expected R esults
8405	Displays t he Eligibi lity infor mation pl us the res ponse ente red for CL V from Mak e operatio ns request menu opti on
8406
8407	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: SERVICE CO NNECTED 50 % to 100%
8408
8409	Combat Vet : NO A/O Exp.: YES M/S Trauma : NO
8410	ION Rad.: NOSWAC: NO
8411	H/N Cancer : NO
8412	PROJ 112/S HAD: NO
8413	Service Co nnected: N O
8414
8415	Rated Disa bilities: NOT A VETE RAN
8416
8417	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
8418	Please sup ply the fo llowing re quired inf ormation a bout this operation:
8419	Treatment related to Service C onnected c ondition ( Y/N): NO < Enter>
8420	Treatment related to Agent Ora nge Exposu re (Y/N): YES// NO < Enter>
8421	Comments
8422	Validates Attachment s
8423
8424
8425	Step 10
8426	Execution Step
8427
8428	Descriptio n*
8429	Update the CLV infor mation
8430
8431
8432
8433	Treatment related to Camp Leje une (Y/N): YES// NO <Enter>
8434	Press RETU RN to cont inue
8435	Expected R esults Dis plays
8436	Select Req uest Opera tions <TES T ACCOUNT> Option: C omments
8437	Validates
8438
8439	Attachment s
8440
8441
8442	Step 11
8443	Execution Step
8444
8445	Descriptio n*
8446	Exit out o f this and go to Fil e man
8447
8448	Expected R esults Dis plays File man
8449	Comments
8450	Validates Attachment s
8451
8452
8453	Step 12
8454	Execution Step
8455
8456	Descriptio n*
8457	Go to Inqu ire File e ntries
8458	Expected R esults Dis plays
8459	Output fro m what Fil e: Comment s
8460	Validates
8461
8462	Attachment s
8463
8464
8465	Step 13
8466	Execution Step
8467
8468	Descriptio n*
8469	Output fro m what Fil e: Surgery <Enter>
8470	1 SURGER Y(129 entr ies)
8471	SURGERY CA NCELLATION REASON(39 entries)
8472	SURGERY DI SPOSITION( 15 entries )
8473	SURGERY EX TRACT(0 en tries)
8474	SURGERY IN TERFACE PA RAMETER(11 0 entries) Press <En ter> to se e more, '^ ' to exit this list, OR
8475	CHOOSE 1-5 : 1 <Enter >
8476
8477
8478
8479	Expected R esults
8480	Select SUR GERY PATIE NT:
8481
8482	Comments V alidates
8483	Attachment s
8484
8485
8486	Step 14
8487	Execution Step
8488
8489	Descriptio n*
8490	Select SUR GERY PATIE NT: xxxx, vvvv<Enter >
8491
8492	Expected R esults
8493	Displays P atient inf ormation. Another on e:
8494
8495	Comments V alidates
8496	Attachment s
8497
8498
8499	Step 15
8500	Execution Step
8501	Descriptio n* Another one:
8502	Standard C aptioned O utput? Yes // (Yes)
8503	Include CO MPUTED fie lds: (N/Y /R/B): NO/ / BOTH Com puted Fiel ds and Rec ord Number (IEN)
8504	Display Au dit Trail? No// NO
8505
8506	Expected R esults
8507	Displays i nformation for the p atient Com ments
8508	Validates
8509
8510	Attachment s
8511
8512
8513	Step 16
8514	Execution Step
8515
8516	Descriptio n*
8517	Verify tha t the upda ted CLV in formation is display ed for the patient .
8518
8519	Expected R esults
8520	Verify tha t camp lej eune infor mation is displayed in the sur gery file. NUMBER: 2 8300PATIEN T: XXXX,VV VV
8521
8522	SURGERY SP ECIALTY: O RTHOPEDICS REQUEST BL OOD AVAILA BILITY: NO DATE OF O PERATION: SEP 25, 20 18HOSPITAL ADMISSION STATUS: S AME DAY
8523
8524	AGENT ORAN GE EXPOSUR E: YESCLAS SIFICATION ENTERED ( Y/N): YES
8525
8526	PLANNED AD MISSION ST ATUS: SAME DAY CAM P LEJEUNE: NO
8527	STAFF/RESI DENT: RESI DENT
8528
8529	PRIMARY SU RGEON: ACK ERMAN,NIEN -CHIN ATT ENDING SUR GEON: ACKE RMAN,NIEN- CHIN ESTIM ATED CASE LENGTH: 0: 45ORIGINAL DESIRED D ATE: SEP 2 5, 2018
8530	D/T OF DES IRED PROCE DURE DATE: SEP 19, 2 018@16:39
8531
8532	DESIRED PR OCEDURE DA TE: SEP 25 , 2018 DI VISION: CH EYENNE VAM C RESTR & POSITION A IDS: SAFET Y STRAP
8533	PRINCIPAL PRE-OP DIA GNOSIS: BU CKLE FRACT URE PRINCI PAL POST-O P DIAG: BU CKLE FRACT URE
8534	PRE-ADMISS ION TESTIN G: YES
8535
8536	INDICATION S FOR OPER ATIONS: B UCKLE FRAC TURE SURGE RY POSITIO N: SUPINE
8537	PREGNANCY: NOT APPLI CABLETOBAC CO USE TIM EFRAME: NO T APPLICAB LE WOUND O CCURRENCES : NOSUPERF ICIAL INCI SIONAL SSI : NO
8538	DEEP INCIS IONAL SSI: NOWOUND D ISRUPTION: NO RESPIR ATORY OCCU RRENCES: N OPNEUMONIA : NO PULMO NARY EMBOL ISM: NOON VENTILATOR >48 HOURS : NO URINA RY TRACT O CCURRENCES : NORENAL INSUFFICIE NCY: NO
8539	ACUTE RENA L FAILURE: NOCNS OCC URRENCES: NO STROKE/ CVA: NOCOM A > 24 HOU RS POSTOP: NO
8540
8541	PERIPHERAL NERVE INJ URY: NOCAR DIAC OCCUR RENCES: NO CARDIAC A RREST REQ CPR: NOMYO CARDIAL IN FARCTION: NO
8542	OTHER OCCU RRENCES: N OPOSTOP BL EEDING/TRA NSFUSIONS: NO GRAFT/ PROSTHESIS /FLAP FAIL URE: NODVT /THROMBOPH LEBITIS: N O SYSTEMIC SEPSIS: N OORGAN/SPA CE SSI: NO
8543	CLOSTRIDIU M DIFFICIL E COLITIS: NOPOSTOP ATRIAL FIB RILLATION: NO SYMPTO MATIC UTI: NO*MECHAN ICAL VENT W/N 30 DAY S: NO TRAC HEOSTOMY: NONEW MECH ANICAL CIR CULATORY: NO
8544	*PERIOPERA TIVE MI: N OENDOCARDI TIS: NO
8545
8546	LOW CARDIA C OUTPUT > 6 HOURS: NOMEDIASTI NITIS: NO
8547
8548	REOPERATIO N FOR BLEE DING: NORE PEAT CARDI AC SURG PR OCEDURE: N O SURG SCH ED PERSON: UPPALAPAT I,SRIDEVI
8549	DATE/TIME OR REQUEST MADE: SEP 19, 2018@ 16:39
8550
8551	PRINCIPAL PROCEDURE: HAND SURG ERYPLANNED PRIN PROC EDURE CODE : 25600
8552
8553
8554
8555	LATERALITY OF PROCED URE: LEFT
8556	REQUESTED: 1
8557	SCHEDULED PROCEDURE: HAND SURG ERY
8558
8559	ANES CARE BILLABLE T IME (c): 0 OPERATION TIME (c): 0
8560	ANESTH IND UCT TIME ( c): 0
8561	ANES CARE TIME (c): 0
8562	PATIENT IN OR TIME ( c): 0
8563	OR CLEAN U P TIME (c) : 0
8564	PAC(U) TIM E (c): 0
8565	IN OR TO A NES START (c): 0
8566	ANES START TO OP STA RT (c): 0I N OR TO OP START TIM E (c): 0
8567
8568	Select SUR GERY PATIE NT:
8569
8570	Comments V alidates
8571	Attachment s
8572
8573	Associated E-Signatu res
8574
8575
8576	SignedActi onSignerCo mmentAddit ional Info rmation
8577
8578
8579	203837: SR 3.0183 - CPT/ICD C oding menu - Update Service Co nnected En vironmenta l Indicato rs Only
8580	Creation D ate: Sep 14, 2018 1 :59:40 PM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :01:32 PM (UTC-06:00 )
8581
8582	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Mediu m
8583	State: App roved
8584
8585	Descriptio n: To veri fy that CL V prompt i s displaye d from CPT /ICD Codin g menu - C PT/ICD Upd ate/Verify Menu - Pr incipal Po st-Op Diag nosis menu option.
8586
8587	Summary
8588
8589	Categories
8590	Category: Unassigned Execution Method: M anual Func tion: SQA Test
8591	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
8592
8593	Estimate: 0 sec
8594	Weight:* 1 00
8595
8596
8597	General Co mmentsTest Case Desi gn Formal Review
8598
8599	Developmen t Items
8600
8601
8602	Summary
8603	802654: Di splay CL-V Informati on - Updat e Principa l Postop D iagnosis C ode
8604
8605
8606
8607	Requiremen t Links
8608
8609
8610	Suspect Co ntributorS ummary
8611
8612	1026562: D isplay CL- V Informat ion - Upda te Service Connected Environme ntal Indic ators Only (802655)
8613
8614
8615	Risk Asses sment
8616
8617
8618	RiskImport anceMitiga tion Actio n
8619	Risk Asses sment:
8620
8621
8622	Validates
8623	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
8624
8625
8626	IDName
8627	State
8628	Script Typ e
8629	Owner
8630	Data Recor ds
8631	Modified
8632
8633
8634
8635	195957
8636	SR3.0183 - CPT/ICD Coding me nu - Updat e Service Connected Environmen tal Indica tors Only
8637	- test scr ipt
8638
8639	ApprovedMa nualUnassi gned
8640
8641	Dec 14, 20 18 (UTC-
8642	06:00)--
8643
8644
8645
8646	Test Execu tion Recor ds
8647
8648
8649	ID
8650	PriorityNa me
8651	Test
8652	Envi
8653	Iteration
8654	Created By Test Scrip tLast Resu lt
8655	Modified
8656
8657
8658
8659
8660
8661	354996
8662
8663
8664	SR3.018 3 - CPT/IC D Coding menu - Update Service Co nnected
8665	Environmen tal Indica tors Only_
8666	CHEY3 (1b)
8667
8668
8669
8670
8671	CHEY ESM P2 CLV Bui ld 2 (1b)
8672
8673
8674
8675	Uppal
8676	Sridev DNS (Libert
8677
8678
8679
8680	ronment
8681	Owner19595 7: SR3.0 183
8682	CPT/ICD
8683	Coding men u - Update Service C onnected E nvironment al Indicat ors Only
8684	test scrip t
8685
8686
8687
8688
8689	Passed
8690
8691
8692
8693	Dec 18,
8694	2018 (UTC- 06: 00)
8695
8696
8697
8698
8699	Execution Variables
8700
8701
8702	NameValue
8703
8704
8705	Attachment s
8706
8707
8708	IDFileSize
8709
8710	Notes
8711
8712
8713	195957: SR 3.0183 - CPT/ICD C oding menu - Update Service Co nnected En vironmenta l Indicato rs Only - test scrip t
8714	Creation D ate: Sep 14, 2018 2 :00:27 PM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :04:41 PM (UTC-06:00 )
8715
8716	State: App roved
8717	Originator : Uppalap ati, Sride vi (Libert y)Owner: T ype: Manua l
8718	Test Data: Unassign ed Descrip tion:
8719	Summary
8720
8721	Categories
8722	Function: SQA Test T est Phase: SQA Test
8723
8724	Formal Rev iew
8725
8726
8727	General Co mments
8728
8729	Manual Ste ps
8730
8731
8732	Step 1
8733	Execution Step
8734
8735	Descriptio n*
8736
8737	Testing CL V Prompt f rom CPT/IC D Coding m enu - CPT/ ICD Update /Verify Me nu Pre con ditions:
8738	Use has ac cess to Vi stA Vetera n exists i n VistA.
8739	Note: Vete ran has Su rgery sche duled and completed
8740
8741	Expected R esults
8742	Record sel ected with Pre condi tions Comm ents
8743	Validates
8744
8745	Attachment s
8746
8747
8748	Step 2
8749	Execution Step
8750
8751	Descriptio n*
8752	Select Sur gery Menu <TEST ACCO UNT> Optio n: CODE CP T/ICD Codi ng Menu Di splays ava ilable opt ions
8753	Select CPT /ICD Codin g Menu <TE ST ACCOUNT > Option: Edit <Ente r>
8754	Expected R esults Dis plays
8755	Select Pat ient:
8756
8757
8758
8759	Comments
8760	Validates Attachment s
8761
8762
8763	Step 3
8764	Execution Step
8765
8766	Descriptio n*
8767	Select Pat ient: Clvt est,girl < Enter>
8768
8769	Expected R esults
8770	Displays a list of a ll availab le procedu res.
8771
8772	KIBBE,MAYN ARD W 10 1-35-9098
8773	05-19-04 COLONOSCO PY (COMPLE TED)
8774	03-03-04 FLEX SIG (COMPLETED )
8775	11-26-01 LAP CHOLE (COMPLETED )
8776	02-04-98 FLEX SIG (COMPLETED )
8777	03-24-97 RT CHIELE CTOMY (COM PLETED) Se lect Case:
8778	Comments
8779	Validates Attachment s
8780
8781
8782	Step 4
8783	Execution Step
8784
8785	Descriptio n*
8786	Select Cas e: 2 <Ente r>
8787	Expected R esults
8788
8789	Division: CHEYENNE V AMC (442) KIBBE,MAY NARD W (10 1-35-9098) Case #2 6411 - MAR 3,2004
8790
8791	UVUpdate/V erify Proc edure/Diag nosis Code s OROperat ion/Proced ure Report
8792	NRNurse In traoperati ve Report PINon-OR P rocedure I nformation
8793	3M3M Surge ry Coding & Reimburs ement
8794	Select CPT /ICD Updat e/Verify M enu <TEST ACCOUNT> O ption: Ent er "VA to jump to V IEW ALERTS option
8795
8796	Select CPT /ICD Updat e/Verify M enu <TEST ACCOUNT> O ption:
8797	Comments
8798
8799
8800
8801	Validates
8802
8803	Attachment s
8804
8805
8806	Step 5
8807	Execution Step
8808
8809	Descriptio n*
8810	Select CPT /ICD Updat e/Verify M enu <TEST ACCOUNT> O ption: UV Update/Ve rify Proce dure/Diagn osis Codes <Enter>
8811	Expected R esults
8812	KIBBE,MAYN ARD W (101 -35-9098)C ase #26411
8813	MAR 03, 20 04 FLEX S IG
8814	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
8815	Surgery Pr ocedure PC E/Billing Informatio n:
8816	Principal Postop Dia gnosis Cod e (ICD9): V76.52 SP C SCRN MAL IG NEO,SML INTEST
8817	Other Post op Diagnos is Code (I CD9): 211. 5 BEN NEO LIVER/BIL E DUCTS
8818	562.12 DI VERTICULOS IS COLON W HEMOR
8819	Principal CPT Code: 45331 SIGM OIDOSCOPY AND BIOPSY Assoc. DX (ICD9): V7 6.52-SPC S CRN MALIG NEO,SM
8820	Other CPT Code:NOT E NTERED
8821	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
8822	Enter numb er of item to edit ( 1-4):
8823
8824	Comments V alidates A ttachments
8825
8826
8827	Step 6
8828	Execution Step
8829
8830	Descriptio n*
8831	Enter numb er of item to edit ( 1-4): 1 <E NTER>
8832	Expected R esults
8833	KIBBE,MAYN ARD W (101 -35-9098)C ase #26411
8834	MAR 03, 20 04 FLEX S IG
8835	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
8836
8837
8838
8839	Principal Postop Dia gnosis:
8840	ICD9 Code: V76.51 S PC SCRN MA LIG NEOPLA SM,COLON
8841	SC:N
8842	Select one of the fo llowing:
8843	Update Pri ncipal Pos top Diagno sis Code
8844	Update Ser vice Conne cted/Envir onmental I ndicators only Enter selection (1 or 2): 2//
8845
8846	Comments V alidates A ttachments
8847
8848
8849	Step 7
8850	Execution Step
8851
8852	Descriptio n*
8853	Enter sele ction: (1 -1): 2 <En ter>
8854	Expected R esults
8855	KIBBE,MAYN ARD W (101 -35-9098)
8856	MAR 03, 20 04 FLEX SIG
8857	Case #2641 1
8858	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
8859	Other Post op Diagnos is:
8860
8861	1. ICD10 C ode: C11.2 Malignan t neoplasm of latera l wall of nasopharyn x CLV:
8862
8863	Select one of the fo llowing:
8864	1
8865	2
8866	Update Oth er Postop Diagnosis Code
8867	Update Ser vice Conne cted/Envir onmental I ndicators only
8868	Enter sele ction (1 o r 2): 1//
8869	Comments
8870	Validates Attachment s
8871
8872
8873	Step 8
8874	Execution Step
8875
8876	Descriptio n*
8877	Enter sele ction (1 o r 2): 1// 2 <Enter>
8878
8879	KIBBE,MAYN ARD W (101 -35-9098)N SC VETERAN
8880	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * *
8881
8882	Primary El igibility: SERVICE C ONNECTED 5 0% to 100% Combat Ve t: NO A/ O Exp.: YE SM/S Traum a: NO
8883	ION Rad.: NOSWAC: NO H/N Cancer : NO
8884	PROJ 112/S HAD: NOCam p Lejeune: YES Servi ce Connect ed: NO
8885	Rated Disa bilities: NONE STATE D
8886	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
8887	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Service Connected condition (Y/N): NO/ /
8888
8889	Expected R esults
8890
8891
8892	Comments
8893
8894	Validates
8895
8896	Attachment s
8897
8898
8899
8900	Step 9
8901	Execution Step
8902
8903	Descriptio n*
8904	Treatment related to Service C onnected c ondition ( Y/N): NO// <Enter> T reatment r elated to Agent Oran ge Exposur e (Y/N): N O// <Enter > Treatmen t related to Camp Le jeune (Y/N ): NO// <E nter>
8905	Update all 'OTHER PO STOP DIAGN OSIS' Elig ibility an d Service Connected Conditions with thes e values ( Y/N)? NO// <Enter>
8906	Expected R esults
8907	KIBBE,MAYN ARD W (10 1-35-9098) Case #2641 1
8908
8909	MAR 03, 20 04 FLEX SIG
8910
8911	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
8912
8913	Surgery Pr ocedure PC E/Billing Informatio n:
8914	Principal Postop Dia gnosis Cod e (ICD9): V76.52 SPC SCRN MALI G NEO,SML INTEST
8915
8916	Other Post op Diagnos is Code (I CD9): 211. 5 BEN NEO LIVER/BILE DUCTS
8917
8918	562.12 DI VERTICULOS IS COLON W HEMOR
8919
8920	Principal CPT Code: 45331 SIG MOIDOSCOPY AND BIOPS Y Assoc. D X(ICD9): V 76.52-SPC SCRN MALIG NEO,SM
8921	Other CPT Code:NOT E NTERED
8922
8923	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
8924
8925	Enter numb er of item to edit ( 1-4):
8926
8927
8928
8929	Comments
8930	Validates Attachment s
8931
8932
8933	Step 10
8934	Execution Step
8935
8936	Descriptio n*
8937	Exit out o f this opt ion and go to Filema n
8938
8939	Expected R esults Dis plays File man
8940	Comments V alidates
8941	Attachment s
8942
8943
8944	Step 11
8945	Execution Step
8946
8947	Descriptio n*
8948	Go to Inqu ire File E ntries
8949	Expected R esults Dis plays
8950	Output fro m what Fil e: Comment s
8951	Validates
8952
8953	Attachment s
8954
8955
8956	Step 12
8957	Execution Step
8958
8959	Descriptio n*
8960	Output fro m what Fil e: 136<Ent er>
8961	Select SUR GERY PROCE DURE/DIAGN OSIS CODES SURGERY C ASE: kibbe maynard < ENTER>
8962	Verify tha t the envi ronmental indicators entered i n step 9 a re display ed
8963
8964	Expected R esults
8965	Displays t he environ mental ind icators en tered in s tep 9. Com ments
8966	Validates
8967
8968	Attachment s
8969
8970	Associated E-Signatu res
8971
8972
8973	SignedActi onSignerCo mmentAddit ional Info rmation
8974
8975
8976	203845: SR 3.0183 - CPT/ICD C oding menu - Princip al postop diagnosis
8977
8978	Creation D ate: Sep 14, 2018 2 :23:25 PM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :01:37 PM (UTC-06:00 )
8979
8980	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
8981	State: App roved
8982
8983	Descriptio n: To veri fy CLV pro mpt is dis played fro m Principa l Postop D iagnosis
8984
8985	Summary
8986
8987	Categories
8988	Category: Unassigned Execution Method: M anual Func tion: SQA Test
8989	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
8990
8991	Estimate: 0 sec
8992	Weight:* 1 00
8993
8994
8995	General Co mmentsTest Case Desi gn Formal Review
8996
8997	Developmen t Items
8998
8999
9000	Summary
9001	802655: Di splay CL-V Informati on - Updat e Service Connected_ Environmen tal Indica tors Only
9002
9003
9004	858991: SR 3.0183 - CLV respo nse entere d for a pa tient from the opera tions menu is not di splayed wh en you upd ate/verify the princ ipal posto p diagnosi s codes.
9005
9006
9007
9008	Requiremen t Links
9009
9010
9011	Suspect Co ntributorS ummary
9012
9013
9014	1026561: D isplay CL- V Informat ion - Upda te Princip al Postop Diagnosis Code (8026 54)
9015
9016	Risk Asses sment
9017
9018
9019	RiskImport anceMitiga tion Actio n
9020	Risk Asses sment:
9021
9022
9023	Validates
9024	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
9025
9026
9027	IDName
9028	State
9029	Script Typ e
9030	Owner
9031	Data Recor ds
9032	Modified
9033
9034
9035	195970SR3 .0183 - C PT/ICD Cod ing menu - Principal Postop Di agnosis te st script
9036
9037	DraftManua lUnassigne dDec 17, 2 018 (UTC- -- 06:00 )
9038
9039
9040
9041	Test Execu tion Recor ds
9042
9043
9044	ID
9045	PriorityNa me
9046	Test
9047	Envi
9048	Iteration
9049	Created By Test Scrip tLast Resu lt
9050	Modified
9051
9052
9053
9054
9055	364592
9056
9057	SR3.018 3 - CPT/IC D
9058	Coding men u - Princi pal postop diagnosis _CHEY3 (1b )
9059
9060
9061
9062	CHEY
9063	(1b)ESM P2 CLV Build 2
9064
9065
9066	Uppal
9067	Sridev DNS (Libert
9068
9069
9070
9071	ronment
9072	Owner19597 0: SR3.0 183
9073	- CPT/ICD
9074	Coding men u - Princi pal Postop Diagnosis test scri pt
9075
9076
9077
9078	Passed
9079
9080
9081	Dec 17,
9082	2018 (UTC- 06: 00)
9083
9084
9085
9086
9087	Execution Variables
9088
9089
9090	NameValue
9091
9092
9093	Attachment s
9094
9095
9096	IDFileSize
9097
9098	Notes
9099
9100
9101	195970: SR 3.0183 - CPT/ICD C oding menu - Princip al Postop Diagnosis test scrip t
9102	Creation D ate: Sep 14, 2018 2 :24:00 PM (UTC-05:00 )Last Modi fied: Dec 17, 2018 5 :37:25 PM (UTC-06:00 )
9103
9104	State: Dra ft
9105	Originator : Uppalap ati, Sride vi (Libert y)Owner: T ype: Manua l
9106	Test Data: Unassigne d
9107
9108	Descriptio n: To ver ify CLV pr ompt is di splayed fr om Princip al Postop Diagnosis
9109
9110	Summary
9111
9112	Categories
9113	Function: SQA Test T est Phase: SQA Test
9114
9115	Formal Rev iew
9116
9117
9118	General Co mments
9119
9120	Manual Ste ps
9121
9122
9123	Step 1
9124	Execution Step
9125
9126	Descriptio n*
9127	Testing CL V Prompt f rom CPT/IC D Coding m enu - CPT/ ICD Update /Verify Me nu Pre con ditions:
9128	Use has ac cess to Vi stA Vetera n exists i n VistA.
9129	Note: Vete ran has Su rgery sche duled and completed . Note dow n the resp onse enter ed for ser vice conne cted condi tions befo re updatin g the prin cipal post op diagnos is.
9130	Steps to c omplete su rgery: Go to operati ons menu a nd update Time Patie nt in Hold Area, Tim e Patient in OR and Time Opera tion began . ( 1, 2 a nd 4 on sc reen 1)
9131	Then go to Post oper ation menu and updat e time ope ration end s and Time Patient o ut OR (11 and 13 on screen 1)
9132
9133
9134	Expected R esults
9135	Record sel ected with Pre condi tions Comm ents
9136	Validates
9137
9138	Attachment s
9139
9140
9141	Step 2
9142	Execution Step
9143
9144	Descriptio n*
9145	Select Sur gery Menu <TEST ACCO UNT> Optio n: CODE CP T/ICD Codi ng Menu Di splays ava ilable opt ions
9146	Select CPT /ICD Codin g Menu <TE ST ACCOUNT > Option: Edit <Ente r>
9147
9148
9149
9150	Expected R esults
9151	Displays S elect Pati ent:
9152
9153	Comments
9154	Validates Attachment s
9155
9156
9157	Step 3
9158	Execution Step
9159
9160	Descriptio n*
9161	Select Pat ient: KOH LMEYER,MAS ON FRANKLI N<Enter>
9162
9163	Expected R esults
9164	Displays a list of a ll availab le procedu res IF THE RE IS MORE THAN ONE KOHLMEYER, MASON FRAN KLIN 101 -74-4990
9165	1. 04-12-9 4 ECCE, IOL, OS (C OMPLETED) Select Cas e:
9166
9167	Comments V alidates
9168	Attachment s
9169
9170
9171	Step 4
9172	Execution Step
9173
9174	Descriptio n*
9175	Select Cas e: 1 <ENTE R> Expecte d Results
9176	KOHLMEYER, MASON FRAN KLIN (101- 74-4990) Case #3884 - APR 12, 1994
9177
9178	UVUpdate/V erify Proc edure/Diag nosis Code s OROperat ion/Proced ure Report
9179	NRNurse In traoperati ve Report PINon-OR P rocedure I nformation
9180	3M3M Surge ry Coding & Reimburs ement You have PENDI NG ALERTS
9181	Enter "VA to jump t o VIEW ALE RTS option
9182	Select CPT /ICD Updat e/Verify M enu <TEST ACCOUNT> O ption: pti on:
9183
9184	Comments V alidates
9185	Attachment s
9186
9187
9188
9189	Step 5
9190	Execution Step
9191
9192	Descriptio n*
9193	Select CPT /ICD Updat e/Verify M enu <TEST ACCOUNT> O ption: UV <ENTER>
9194
9195	Expected R esults
9196	KOHLMEYER, MASON FRAN KLIN (101 -74-4990)C ase #3884
9197
9198	APR 12, 19 94 ECCE, IOL, OS
9199
9200	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
9201
9202	Surgery Pr ocedure PC E/Billing Informatio n:
9203	Principal Postop Dia gnosis Cod e (ICD9): NOT ENTERE D --- IF T HERE IS PR INCIPAL PO STOP DIAGN OSIS IT WI LL BE DISP LAYED HERE .
9204	USER CAN SELECT 1 A ND UPDATE
9205
9206	Other Post op Diagnos is Code (I CD9): NOT ENTERED
9207
9208	Principal CPT Code: 66984 CAT ARACT SURG W/IOL, 1 STAGE Asso c. DX(ICD9 ):
9209	NO Assoc. DX ENTERED
9210
9211	Other CPT Code:NOT E NTERED
9212
9213	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
9214
9215	The follow ing inform ation is r equired be fore conti nuing. Pri ncipal Pos top Diagno sis Code ( ICD9):
9216
9217	Comments
9218	Validates Attachment s
9219
9220
9221	Step 6
9222	Execution Step
9223
9224	Descriptio n*
9225	Principal Postop Dia gnosis Cod e (ICD9): 100.0 <ENT ER> KOHLME YER,MASON FRANKLIN (101-74-49 90)SC VETE RAN
9226	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: SERVICE CO NNECTED 50 % to 100%
9227	Combat Vet : NO A/O Exp.: YES M/S Tr auma: NO I ON Rad.: Y ES SWAC : YESH/N C ancer: NO
9228	PROJ 112/S HAD: NO
9229	SC Percent : 60%
9230	Camp Lejeu ne: YES
9231	Rated Disa bilities: SPINAL DIS C CONDITIO N (60%-SC)
9232
9233	FACIAL SCA RS (0%-SC)
9234
9235	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
9236	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Service Connected condition (Y/N): YES //<ENTER>
9237
9238	Treatment related to Agent Ora nge Exposu re (Y/N): YES// <ENT ER>
9239
9240
9241
9242
9243	Treatment related to Ionizing Radiation Exposure ( Y/N): YES //<ENTER> Treatment related to SW Asia ( Y/N): YES //<ENTER>
9244	Treatment related to Camp Leje une (Y/N): Y <ENTER> NOTE: Exp ected to s ee the res ponse ente red from o perations menu.
9245
9246	Expected R esults
9247	KOHLMEYER, MASON FRAN KLIN (101 -74-4990)C ase #3884
9248
9249	APR 12, 19 94 ECCE, IOL, OS
9250
9251	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
9252
9253	Surgery Pr ocedure PC E/Billing Informatio n:
9254	Principal Postop Dia gnosis Cod e (ICD9): 100.0 LEPT OSPIROS IC TEROHEM
9255
9256	Other Post op Diagnos is Code (I CD9): NOT ENTERED
9257
9258	Principal CPT Code: 66984 CAT ARACT SURG W/IOL, 1 STAGE Asso c. DX(ICD9 ): 100.0-L EPTOSPIROS ICTEROHEM
9259	Other CPT Code:NOT E NTERED
9260
9261	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
9262
9263	Enter numb er of item to edit ( 1-4):
9264	Comments V alidates A ttachments
9265
9266	Step 7
9267	Execution Step
9268
9269	Descriptio n*
9270	Enter numb er of item to edit ( 1-4): 1 <E NTER>
9271
9272	Expected R esults
9273	KOHLMEYER, MASON FRAN KLIN (101 -74-4990)C ase #3884
9274
9275	APR 12, 19 94 ECCE, IOL, OS
9276
9277	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
9278
9279	Principal Postop Dia gnosis:
9280	ICD9 Code: 100.0 LE PTOSPIROS ICTEROHEM
9281
9282	SC:Y AO :Y IR:Y SWAC:Y CLV:Y
9283	Select one of the fo llowing:
9284	Update Pri ncipal Pos top Diagno sis Code
9285
9286	Update Ser vice Conne cted/Envir onmental I ndicators only Enter selection (1 or 2): 1//
9287
9288	Comments
9289
9290	Validates
9291
9292
9293
9294	Attachment s
9295
9296
9297	Step 8
9298	Execution Step
9299
9300	Descriptio n*
9301	Enter sele ction (1 o r 2): 1//
9302	Enter sele ction (1 o r 2): 1// Update P rincipal P ostop Diag nosis Code Principal Postop Di agnosis Co de (ICD9): 100.0// 1 00.9
9303	One match found
9304
9305
9306
9307	100.9LEPTO SPIROSIS N OS
9308
9309
9310
9311	OK? Yes// <ENTER>
9312
9313
9314	Expected R esults
9315	Please rev iew and up date proce dure assoc iations fo r this dia gnosis. Pr ess Enter/ Return key to contin ue
9316
9317	Comments V alidates
9318	Attachment s
9319
9320
9321	Step 9
9322	Execution Step
9323
9324	Descriptio n*
9325	Press Ente r/Return k ey to cont inue Expec ted Result s
9326	KOHLMEYER, MASON FRAN KLIN (101 -74-4990)S C VETERAN
9327	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: SERVICE CO NNECTED 50 % to 100%
9328	Combat Vet : NO A/O Exp.: YES M/S Tr auma: NO I ON Rad.: Y ES SWAC : YESH/N C ancer: NO
9329	PROJ 112/S HAD: NO
9330	SC Percent : 60%
9331	Camp Lejeu ne: YES
9332	Rated Disa bilities: SPINAL DIS C CONDITIO N (60%-SC)
9333
9334	FACIAL SCA RS (0%-SC)
9335
9336	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
9337	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Service Connected condition (Y/N): YES //
9338	Comments V alidates
9339
9340
9341
9342	Attachment s
9343
9344
9345	Step 10
9346	Execution Step
9347
9348	Descriptio n*
9349	Treatment related to Service C onnected c ondition ( Y/N): YES/ / NO <ENTE R> Treatme nt related to Agent Orange Exp osure (Y/N ): YES// N O <ENTER> Treatment related to Ionizing Radiation Exposure ( Y/N): YES/ / NO <ENTE R> Treatme nt related to SW Asi a (Y/N): Y ES// NO <E NTER>
9350	Treatment related to Camp Leje une (Y/N): YES// NO <ENTER>
9351	Update all 'OTHER PO STOP DIAGN OSIS' Elig ibility an d Service Connected
9352
9353	Conditions with thes e values ( Y/N)? NO// YES <ENTE R> ---- (T HIS WILL B E DISPLAYE D ONLY IF THERE IS E XISTING O THER POSTO P DIAGNOSI S.)
9354
9355	Expected R esults
9356	KOHLMEYER, MASON FRAN KLIN (101 -74-4990)C ase #3884
9357
9358	APR 12, 19 94 ECCE, IOL, OS
9359
9360	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
9361
9362	Surgery Pr ocedure PC E/Billing Informatio n:
9363	Principal Postop Dia gnosis Cod e (ICD9): 100.9 LEPT OSPIROSIS NOS
9364
9365	Other Post op Diagnos is Code (I CD9): NOT ENTERED
9366
9367	Principal CPT Code: 66984 CAT ARACT SURG W/IOL, 1 STAGE Asso c. DX(ICD9 ): 100.9-L EPTOSPIROS IS NOS
9368	Other CPT Code:NOT E NTERED
9369
9370	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
9371
9372	Enter numb er of item to edit ( 1-4): Comm ents
9373	Validates
9374
9375	Attachment s
9376
9377
9378	Step 11
9379	Execution Step
9380
9381	Descriptio n*
9382	Exit out o f this opt ion and go to Filema n
9383
9384	Expected R esults Dis plays File man
9385	Comments
9386
9387	Validates
9388
9389
9390
9391	Attachment s
9392
9393
9394	Step 12
9395	Execution Step
9396
9397	Descriptio n*
9398	Go to Inqu ire File E ntries
9399	Expected R esults Dis plays
9400	Output fro m what Fil e: Comment s
9401	Validates
9402
9403	Attachment s
9404
9405
9406	Step 13
9407	Execution Step
9408
9409	Descriptio n*
9410	Output fro m what Fil e: 136<Ent er>
9411
9412	Select SUR GERY PROCE DURE/DIAGN OSIS CODES SURGERY C ASE: KOHLM EYER,MASON FRANKLIN KOHLMEYER, MASON FRAN KLIN9-8-17 101744 990YESSC V ETERAN
9413	CSLSHMC
9414
9415	Enrollment Priority: GROUP 1 Category : IN PROCE SS End D ate: 04-12 -94ECCE, I OL, OS
9416	Another on e:
9417
9418	Standard C aptioned O utput? Yes // (Yes)
9419	Include CO MPUTED fie lds: (N/Y /R/B): NO/ / - No rec ord number (IEN), no Computed Fields
9420	SURGERY CA SE: KOHLME YER,MASON FRANKLIN P RINCIPAL P ROCEDURE C ODE: 66984 PRIN POST OP DIAGNOS IS CODE: 1 00.9SERVIC E CONNECTE D (PRIN): NO
9421	AGENT ORAN GE EXPOSUR E (PRIN): NOIONIZING RAD EXPOS URE (PRIN) : NO SOUTH WEST ASIA CONDITIONS (PR): NO CAMP LEJ EUNE: NO
9422	PRIN ASSOC IATED DIAG NOSIS: 100 .9
9423
9424	Expected R esults Com ments Vali dates
9425	Attachment s
9426
9427	Associated E-Signatu res
9428
9429
9430	SignedActi onSignerCo mmentAddit ional Info rmation
9431
9432
9433
9434	204073: SR 3.0183 - Non-O.R. Procedures - Enter N on-OR Proc edure
9435
9436	Creation D ate: Sep 18, 2018 1 0:28:39 AM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:02:28 PM (UTC-06:0 0)
9437
9438	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Mani es, Brenda S. (Liber ty IT Solu tions) Pri ority: Una ssigned
9439	State: App roved
9440
9441	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the Surge ry case be ing entere d is relat ed to the patient's Camp Lejeu ne (CL) st atus when I access N on-O.R. Pr ocedures.
9442
9443	Summary
9444
9445	Categories
9446	Category: Unassigned Execution Method: M anual Func tion: SQA Test
9447	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
9448
9449	Estimate: 0 sec
9450	Weight:* 1 00
9451
9452
9453	General Co mmentsTest Case Desi gn Formal Review
9454
9455	Developmen t Items
9456
9457
9458	Summary
9459	801275: Di splay CL-V Informati on - Non-O R Procedur es: Non-O. R. Procedu res (Enter /Edit)
9460
9461
9462
9463	Requiremen t Links
9464
9465
9466	Suspect Co ntributorS ummary
9467
9468
9469	1026564: D isplay CL- V Informat ion - Non- O.R. Proce dures (Ent er/Edit) ( 801275)
9470
9471	Risk Asses sment
9472
9473
9474	RiskImport anceMitiga tion Actio n
9475	Risk Asses sment:
9476
9477	Pre-Condit ion Post-C ondition E xpected Re sults Test Scripts
9478
9479
9480
9481
9482
9483	IDName
9484	State
9485	Script Typ e
9486	Owner
9487	Data Recor ds
9488	Modified
9489	Validates
9490	Requiremen ts
9491	196166
9492	SR3.0183 - Non-O.R . Procedur es - Enter
9493	Draft
9494	Manual
9495	Manies, Br enda
9496	S. (Libert y IT
9497	Unassigned
9498	Dec 17, 20 18 (UTC-
9499	--Non-OR P rocedure - Test Scri pt
9500
9501	Solutions)
9502	06:00)
9503
9504
9505
9506
9507	OwnerTest Execution Records
9508
9509
9510
9511	ronment
9512	ID
9513	PriorityNa me
9514	Test
9515	Envi
9516	Iteration
9517	Created By Test Scrip tLast Resu lt
9518	Modified
9519	Manie
9520	196166:
9521
9522	SR3.018 3 - Non-O. R.
9523
9524	CHEY
9525	Brend S.
9526	SR3.0183
9527	- Non-O.R.
9528	Dec 17,
9529	2018
9530
9531	354834
9532	Procedures - Enter N on-OR
9533	(1b)ESM P2 CLV Build 2
9534	(Libert D N S Procedures -
9535	Passed
9536	(UTC-06:
9537
9538	Procedure_ CHEY3 (1b)
9539	IT
9540	Soluti
9541	Enter Non- OR
9542	Procedure - Test Scr ipt
9543	00)
9544
9545
9546
9547
9548	Execution Variables
9549
9550
9551	NameValue
9552
9553
9554	Attachment s
9555
9556
9557	IDFileSize
9558	351846 SR _3.0_183 - TC204073_N on-O.R. Pr ocedures_E nter Non-O R Procedur e.docx15 k B
9559
9560
9561
9562	Notes
9563
9564
9565	196166: SR 3.0183 - Non-O.R. Procedures - Enter N on-OR Proc edure - Te st Script
9566	Creation D ate: Sep 18, 2018 1 0:49:11 AM (UTC-05:0 0)Last Mod ified: Dec 17, 2018 7:47:14 AM (UTC-06:0 0)
9567
9568	State: Dra ft
9569	Originator : Manies, Brenda S. (Liberty IT Solutio ns)Owner: Manies, Br enda S. (L iberty IT Solutions) Type: Man ual
9570	Test Data: Unassigne d
9571
9572	Descriptio n: Verify that a us er can ent er a CL-V indicator for a New Non O.R. P rocedure. A1: Ensure that the user sees CL-V eligi bility Yes /No where all other eligibilit ies are sh own.
9573	Tester has access to a VistA t est accoun t.
9574	Patient ex ist in Vis tA test ac count.
9575	Veteran is CLV eligi ble.
9576
9577	Summary
9578
9579	Categories
9580	Function: SQA Test T est Phase: SQA Test
9581
9582	Formal Rev iew
9583
9584
9585	General Co mments
9586
9587
9588	Step 1
9589	Execution Step
9590
9591	Descriptio n*
9592	ee1. From the Surger y Menu
9593	2. Select 'E' (NON-O .R. Proced ures (Ente r/Edit) .. .)Manual S teps
9594
9595
9596
9597
9598
9599
9600
9601	Expected R esults
9602	System pro mpts: Sele ct Patient :
9603
9604	Comments
9605
9606	Validates
9607
9608	Attachment s
9609
9610	Step 2
9611
9612	Execution Step
9613
9614	Descriptio n*
9615
9616	1. Select a test pat ient, and press 'Ent er'.
9617
9618	Expected R esults
9619
9620	Example:
9621
9622	Patient in formation appears:
9623	Select Pat ient: GRIN E,ADOLPH,A DOLPH R G RINE,ADOLP H R
9624
		9625
9626	6-18-61 10130397
9627
9628
9629
9630	8NONSC VET ERANC
9631
9632	Enrollment Priority: GROUP 6 Category : ENROLLED End Date: Press RETU RN to cont inue...
9633
9634	Comments
9635	Validates Attachment s
9636
9637
9638	Step 3
9639	Execution Step
9640
9641	Descriptio n*
9642	1. Press " RETURN" o r 'Enter'.
9643
9644	Expected R esults
9645	Example:
9646	GRINE,ADOL PH R 101 -30-3978
9647	1. NEW PR OCEDURE Co mments
9648	Validates
9649
9650	Attachment s
9651
9652
9653	Step 4
9654	Execution Step
9655
9656	Descriptio n*
9657	Select Pro cedure: 1 <ENTER>
9658
9659	Expected R esults
9660	Entering a new non-O .R. proced ure for GR INE,ADOLPH R. Enter the Proced ure:
9661	Comments V alidates A ttachments
9662
9663
9664	Step 5
9665	Execution Step
9666	Descriptio n* System Prompts:
9667	Enter the procedure. : Enter a procedure (example: KNEE SURGE RY) and pr ess 'Enter '.
9668	Select the Date of t he Procedu re. Exampl e: T+1. Pr ess 'Enter '.
9669	Provider. Enter a Pr ovider and Press 'En ter'.
9670	Medical Sp ecialty. E nter a Med ical Speci alty (exam ple: ORTHO PEDIC) and press 'En ter'.
9671	Will a sum mary of th is procedu re be dict ated? (Y/N )?
9672	Enter 'Y', press 'En ter'.
9673
9674	Expected R esults
9675	Example:
9676	NON-O.R . PROCEDUR E CASE #28368 GR INE,ADOLPH R PAGE 1 OF 3
9677	DATE OF PR OCEDURE:NO V 08, 2018
9678	PRINCIPAL PROCEDURE: KNEE SURGE RY
9679	PLANNED PR IN PROCEDU RE CODE :
9680	MEDICAL SP ECIALTY:OR THOPEDIC
9681	DICTATED S UMMARY EXP ECTED: YES
9682	HOSPITAL A DMISSION S TATUS:
9683	TIME PROCE DURE BEGAN :
9684	TIME PROCE DURE ENDED :
9685	PROVIDER:A CKERMAN,NI EN-CHIN
9686	NON-OR LOC ATION:
9687	ASSOCIATED CLINIC:
9688	PRINCIPAL DIAGNOSIS:
9689	PLANNED PR IN DIAGNOS IS CODE (I CD10):
9690	INDICATION S FOR OPER ATIONS: (W ORD PROCES SING)
9691	BRIEF CLIN HISTORY:( WORD PROCE SSING) Ent er Screen Server Fun ction:
9692
9693	Enter Scre en Server Function:
9694	NON-O.R . PROCEDUR E CASE #28368 GR INE,ADOLPH R PAGE 2 OF 3
9695	OPERATIVE FINDINGS:( WORD PROCE SSING)
9696	ATTEND PRO VIDER:ACKE RMAN,NIEN- CHIN
9697	ATTENDING/ RES SUP CO DE:
9698	PRINC ANES THETIST:
9699	ANESTHESIO LOGIST SUP VR:
9700	ANES CARE TIME BLOCK :(MULTIPLE )
9701	ANESTHESIA TECHNIQUE :(MULTIPLE )
9702	ANES SUPER VISE CODE:
9703	DIAGNOSTIC /THERAPEUT IC (Y/N):
9704	ASA CLASS:
9705	OTHER PROC EDURES:(MU LTIPLE)
9706	OTHER POST OP DIAGS:( MULTIPLE)
9707	PROCEDURE OCCURRENCE :(MULTIPLE )
9708	SPECIMENS: (WORD PROC ESSING)
9709	GENERAL CO MMENTS:(WO RD PROCESS ING) Enter Screen Se rver Funct ion:
9710
9711
9712
9713	Comments
9714	Validates Attachment s
9715
9716
9717	Step 6
9718	Execution Step
9719
9720	Descriptio n*
9721	NON-O.R . PROCEDUR E CASE #28368 GR INE,ADOLPH R PAGE 3 OF 3
9722	CANCEL DAT E:
9723
9724	PRIMARY CA NCEL REASO N:
9725	Enter Scre en Server Function: <ENTER>
9726	Expected R esults
9727	Example:
9728	GRINE,ADOL PH R (101 -30-3978)
9729	NSC VETERA N
9730	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * *
9731	Primary El igibility: NSC
9732	Combat Vet : NOA/O Ex p.: NOM/S Trauma: NO ION Rad.: NOSWAC: N OH/N Cance r: NO
9733	PROJ 112/S HAD: NOCam p Lejeune: YES Servi ce Connect ed: NO
9734	Rated Disa bilities: NONE STATE D
9735	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
9736	Please sup ply the fo llowing re quired inf ormation a bout this procedure: Treatment related t o Camp Lej eune (Y/N) : YES
9737
9738	Press RETU RN to cont inue
9739
9740	Comments V alidates
9741	Attachment s
9742
9743
9744	Step 7
9745	Execution Step
9746
9747	Descriptio n* End of Test.
9748	Expected R esults Com ments Vali dates
9749	Attachment s
9750
9751	Associated E-Signatu res
9752
9753
9754	SignedActi onSignerCo mmentAddit ional Info rmation
9755
9756
9757
9758	204124: SR 3.0183 - Operation s Menu - E nter an Op eration
9759
9760	Creation D ate: Sep 18, 2018 5 :06:20 PM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :02:21 PM (UTC-06:00 )
9761
9762	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Mani es, Brenda S. (Liber ty IT Solu tions) Pri ority: Una ssigned
9763	State: App roved
9764
9765	Descriptio n: Identif ication of the Camp Lejeune st atus is cr eated or e dited on t he Operati on menu.
9766
9767	As an end user I wan t the syst em to disp lay the CL -V eligibi lity statu s and a pr ompt that asks if th e surgery case being created o r edited i s related to the pat ient's Cam p Lejeune status whe n I access Operation Menu so t he patient will be p roperly bi lled for t he procedu re.
9768
9769	Summary
9770
9771	Categories
9772	Category: Unassigned Execution Method: M anual Func tion: SQA Test
9773	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
9774
9775	Estimate: 0 sec
9776	Weight:* 1 00
9777
9778
9779	General Co mmentsTest Case Desi gn Formal Review
9780
9781	Developmen t Items
9782
9783
9784	Summary
9785	803891: Di splay CL-V Informati on - Opera tion Menu
9786
9787
9788
9789	Requiremen t Links
9790
9791
9792	Suspect Co ntributorS ummary
9793
9794
9795	1026557: D isplay CL- V Informat ion - Oper ation Menu (803891)
9796
9797	Risk Asses sment
9798
9799
9800	RiskImport anceMitiga tion Actio n
9801	Risk Asses sment:
9802
9803
9804	Validates
9805	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
9806
9807
9808	IDName
9809	State
9810	Script Typ e
9811	Owner
9812	Data Recor ds
9813	Modified
9814
9815
9816	196238SR3 .0183 - O perations Menu - Ent er an Oper ation - Te st Script
9817
9818	DraftManua lUnassigne dNov 2, 20 18 (UTC- -- 05:0 0)
9819
9820
9821
9822	Test Execu tion Recor ds
9823
9824
9825
9826	ronment
9827	Owner
9828	ID
9829	PriorityNa me
9830	Test
9831	Envi
9832	Iteration
9833	Created By Test Scrip tLast Resu lt
9834	Modified
9835	Manie
9836	196238:
9837
9838	354936SR3 .0183 - O perations Menu CHEY ESM P2 C LV Build 2
9839	Brend
9840	S.
9841	SR3.0183
9842	D N S - Operatio ns
9843
9844	Passed
9845	Dec 14,
9846	2018
9847
9848	- Enter an Operation _CHEY3 (1b )
9849	(1b)
9850	(Libert
9851	IT
9852	Soluti
9853	Menu - Ent er an Oper ation - Te st Script
9854	(UTC-06:
9855	00)
9856
9857
9858
9859
9860	Execution Variables
9861
9862
9863	NameValue
9864
9865
9866	Attachment s
9867
9868
9869	IDFileSize
9870	351922 SR _3.0_183 T C204124_Op erations M enu_Enter an Operati on.docx18 kB
9871
9872
9873
9874	Notes
9875
9876
9877	196238: SR 3.0183 - Operation s Menu - E nter an Op eration - Test Scrip t
9878
9879	Creation D ate: Sep 18, 2018 5 :14:01 PM (UTC-05:00 )Last Modi fied: Nov 2, 2018 2: 10:59 PM ( UTC-05:00)
9880
9881	State: Dra ft
9882	Originator : Manies, Brenda S. (Liberty IT Solutio ns)Owner: Type: Manu al
9883	Test Data: Unassigne d
9884
9885	Descriptio n: Identi fy the Cam p Lejeune indicator when a Sur gery Case is created via the O perations menu.
9886
9887	As an end user I wan t the syst em to disp lay the CL -V eligibi lity statu s and a pr ompt that asks if th e surgery case being created o r edited i s related to the pat ient's Cam p Lejeune status whe n I access Operation s Menu so the patien t will be properly b illed for the proced ure.
9888
9889	Tester has access to a VistA t est accoun t.
9890	Patient ex ist in Vis tA test ac count.
9891	Patient is CL-V elig ible.
9892
9893	Summary
9894
9895	Categories
9896	Function: SQA Test T est Phase: SQA Test
9897
9898	Formal Rev iew
9899
9900
9901	General Co mments
9902
9903	Manual Ste ps
9904
9905
9906	Step 1
9907	Execution Step
9908
9909	Descriptio n*
9910	1. From th e Surgery menu, sele ct Operati on Menu (O ). Press ' Enter'.
9911
9912	Expected R esults
9913	System Pro mpts: Sele ct Patient Comments
9914	Validates
9915
9916	Attachment s
9917
9918
9919	Step 2
9920	Execution Step
9921
9922	Descriptio n*
9923	1. Select a test pat ient with an assigne d CL-V ind icator
9924
9925	Expected R esults
9926	System dis plays exis ting opera tions proc edures and an option to enter a New Oper ation.
9927
9928	Comments
9929
9930
9931
9932	Validates
9933
9934	Attachment s
9935
9936
9937	Step 3
9938	Execution Step
9939
9940	Descriptio n*
9941	Select 'Ne w Procedur e' for fir st entry.
9942	System Pro mpt: Selec t the Date of Operat ion:
9943	Enter a da te of oper ation. Exa mple: T+1, 9/20/2018
9944	System Pro mpt: Desir ed Procedu re Date:
9945	Enter a de sired proc edure date . Example: T+1, 9/19 /2018 and press 'Ent er'.
9946	System Pro mpt: Enter the Princ ipal Opera tive Proce dure:
9947	Enter the a Principa l Operativ e Procedur e. Example : Hyperten sion or us e (??) for list.
9948	System Pro mpt: Princ ipal Preop erative Di agnosis. E xample: Hy pertension or use (? ?) for lis t. Expecte d Results
9949	The follow ing inform ation disp lays:
9950	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d has been transferr ed into th e Indicati ons for Op eration fi eld.
9951	The Indica tions for Operation field can be updated later if necessary.
9952	Comments V alidates A ttachments
9953
9954
9955	Step 4
9956	Execution Step
9957
9958	Descriptio n*
9959	Press 'Ent er'.
9960	System Pro mpt: Selec t Primary Surgeon:
9961	Enter a Pr imary Surg eon. Use ( ??) for li st.
9962	Press 'Ent er'.
9963	System dis plays prim ary surgeo n.
9964
9965	Expected R esults
9966	Select Pri mary Surge on: ack AC KERMAN,NIE N-CHIN NA 192 OI&T S TAFF Atten ding Surge on: ACKERM AN,NIEN-CH IN// ACKER MAN,NIEN-C HIN
9967	Comments
9968	Validates Attachment s
9969
9970
9971	Step 5
9972	Execution Step
9973
9974	Descriptio n*
9975	System pro mpt: Selec t Surgical Specialty .
9976	Enter a Su rgical Spe cialty. Ex ample: Car diac Surge ry
9977	Press 'Ent er'.
9978	System pro mpt: Plann ed Princip al Procedu re Code: E xample: 10 030 or use (??) for list.
9979
9980
9981
9982	Expected R esults
9983	10030 GUID E CATHET F LUID DRAIN AGE
9984	IMAGE-GUID ED FLUID C OLLECTION DRAINAGE B Y CATHETER (EG, ABSC ESS, HEMAT OMA, SEROM A, LYMPHOC ELE, CYST) , SOFT TIS SUE (EG, E XTREMITY, ABDOMINAL WALL, NECK ), PERCUTA NEOUS
9985	Comments V alidates
9986	Attachment s
9987
9988
9989	Step 6
9990	Execution Step
9991
9992	Descriptio n*
9993	System pro mpt: Modif ier
9994	Press 'Ent er'.
9995	System pro mpt: Brief Clinical History. E dit? NO//
9996	Press 'Ent er'.
9997	System pro mpt: Princ ipal preop erative Di agnosis: C ardiology/ /
9998	Press 'Ent er'.
9999	Prin Pre-O P ICD Diag nosis Code (ICD10): Example: I 10
10000	Press 'Ent er'.
10001
10002	Expected R esults
10003	One code f ound
10004	I10. Essen tial (Prim ary) Hyper tension OK ? (Yes/No) Yes//
10005	Comments V alidates
10006	Attachment s
10007
10008
10009	Step 7
10010	Execution Step
10011
10012	Descriptio n*
10013	Press 'Ent er' if ICD code is c orrect for your test .
10014	System pro mpt: Hospi tal Admiss ion Status : ?
10015	Enter the code corre sponding t o the hosp ital admis sion statu s on the c alendar da y of surge ry. Note: Screen pre vents sele ction of r etired cod es. Choose from:
10016	Same Day
10017	Admission
10018	Hospitaliz ed
10019	Hospital A dmission S tatus: Ent er '2' and press 'En ter'.
10020	System pro mpt: Case Schedule T ype: Examp le: ELecti ve or ente r (??) for list. Sel ect 'EL' a nd press ' Enter'.
10021	6. Press E nter for e ach of the following field pro mpts: Case Schedule Type: EL E LECTIVE
10022	First Assi stant: Sec ond Assist ant:
10023	Attending Surgeon: M ONROE,BECK Y// Planne d Postop C are:
10024	Case Sched ule Order:
10025	Select SUR GERY POSIT ION: SUPIN E//
10026	Surgery Po sition: SU PINE// Req uested Ane sthesia Te chnique: R equest Fro zen Sectio n Tests (Y /N):
10027
10028
10029	Requested Preoperati ve X-Rays: Intraoper ative X-Ra ys (Y/N/C) : Request Medical Me dia (Y/N): Preoperat ive Infect ion:
10030	Select REF ERRING PHY SICIAN:
10031	General Co mments: TH ERE ARE NO LINES!
10032	Edit? NO//
10033	SPD Commen ts:
10034	THERE ARE NO LINES!
10035	Edit? NO//
10036	Expected R esults
10037	3 of 3 scr eens displ ay.
10038
10039	NEW SUR GERY CA SE #28298 BBCLV,PATI ENTSEVEN M PAGE 1 OF 3
10040	PRINCIPAL PROCEDURE: card
10041	OTHER PROC EDURES: (M ULTIPLE)
10042	PLANNED PR IN PROCEDU RE CODE : 10030
10043	LATERALITY OF PROCED URE:
10044	PRINCIPAL PRE-OP DIA GNOSIS: ca rd
10045	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10): I10.
10046	OTHER PREO P DIAGNOSI S: (MULTIP LE)
10047	PALLIATION :
10048	PLANNED AD MISSION ST ATUS:
10049	PRE-ADMISS ION TESTIN G:
10050	CASE SCHED ULE TYPE: ELECTIVE
10051	SURGERY SP ECIALTY: C ARDIAC SUR GERY
10052	PRIMARY SU RGEON: HAZ ELETT,ANDR ES C
10053	FIRST ASST :
10054	SECOND ASS T:
10055	Enter Scre en Server Function:
10056	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
10057	NEW SUR GERY CA SE #28298 BBCLV,PATI ENTSEVEN M PAGE 2 OF 3
10058	ATTENDING SURGEON: H AZELETT,AN DRES C
10059	PLANNED PO STOP CARE:
10060	CASE SCHED ULE ORDER:
10061	SURGERY PO SITION: (M ULTIPLE)(D ATA)
10062	REQ ANESTH ESIA TECHN IQUE:
10063	REQ FROZ S ECT:
10064	REQ PREOP X-RAY:
10065	INTRAOPERA TIVE X-RAY S:
10066	REQUEST BL OOD AVAILA BILITY: NO
10067	CROSSMATCH , SCREEN, AUTOLOGOUS :
10068	REQ BLOOD KIND: (MUL TIPLE)
10069	SPECIAL EQ UIPMENT: ( MULTIPLE)
10070	PLANNED IM PLANTS: (M ULTIPLE)
10071	SPECIAL SU PPLIES: (M ULTIPLE)
10072	SPECIAL IN STRUMENTS: (MULTIPLE )
10073	Enter Scre en Server Function:
10074
10075
10076	NEW SUR GERY CA SE #28298 BBCLV,PATI ENTSEVEN M PAGE 3 OF 3
10077	PHARMACY I TEMS: (MUL TIPLE)
10078	REQ PHOTO:
10079	PREOPERATI VE INFECTI ON:
10080	REFERRING PHYSICIAN: (MULTIPLE )
10081	GENERAL CO MMENTS: (W ORD PROCES SING)
10082	INDICATION S FOR OPER ATIONS: (W ORD PROCES SING)(DATA )
10083	BRIEF CLIN HISTORY: (WORD PROC ESSING)
10084	SPD COMMEN TS: (WORD PROCESSING )
10085
10086	Comments
10087
10088	Validates
10089
10090
10091
10092	Attachment s
10093
10094
10095	Step 8
10096	Execution Step
10097
10098	Descriptio n*
10099	System pro mpt: Enter Screen Se rver Funct ion.
10100	Enter risk assessmen t preop in formation for this p atient (Y/ N)? YES//
10101	Press 'Ent er'
10102
10103	Expected R esults
10104	Verify the Camp Leje une indica tor.
10105	TESTPATIEN T,ELEVEN (555-98-45 21)SC VETE RAN
10106	** * Eligi bility Inf ormation a nd Service Connected Condition s * * * Pr imary Elig ibility: S C LESS THA N 50%
10107	Combat Vet : NO A/O Exp.: YES M/S Tr auma: NO I ON Rad.: N OSWAC: NO
10108	PROJ 112/S HAD: NO
10109	H/N Cancer : NO
10110	Camp Lejeu ne: YES
10111	SC Percent : 25%
10112	Rated Disa bilities: HIP PROSTH ESIS (25%- SC)
10113	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
10114
10115	Please sup ply the fo llowing re quired inf ormation a bout this operation:
10116
10117	Treatment related to Service C onnected c ondition ( Y/N): NO T reatment r elated to Agent Oran ge Exposur e (Y/N): N O Treatmen t related to Camp Le jeune (Y/N ): YES
10118
10119	Press RETU RN to cont inue
10120	Comments V alidates
10121	Attachment s
10122
10123
10124	Step 9
10125	Execution Step
10126
10127	Descriptio n*
10128	1. Press ' Enter'.
10129
10130	Expected R esults
10131	Return to Operation Menu. Test Complete.
10132
10133	Comments V alidates
10134	Attachment s
10135
10136	Associated E-Signatu res
10137
10138
10139	SignedActi onSignerCo mmentAddit ional Info rmation
10140
10141
10142	204146: SR 3.0183 - Send Surg ery case w ith CL-V t o PCE
10143
10144	Creation D ate: Sep 19, 2018 7 :49:56 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :01:26 PM (UTC-06:00 )
10145
10146	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Mani es, Brenda S. (Liber ty IT Solu tions) Pri ority: Una ssigned
10147	State: App roved
10148
10149	Descriptio n: When co ding of a Surgery ca se is comp leted, the user will send the Surgery ca se data to PCE. The new Camp L ejeune ind icator val ue shall b e included when the Surgery ca se data is sent to P CE.
10150
10151	When codin g of the s urgery cas e is compl eted, the new Camp L ejeune ind icator wil l be inclu ded in the informati on sent to Patient C are
10152	Encounter (PCE). How ever, this CL-V indi cator will not be vi sible in P CE until P CE package namespace is update d to recei ve the CL- V informat ion. This will be re leased in patch PX1 207, whic h will be released a t a later date.
10153
10154	Summary
10155
10156	Categories
10157	Category: Unassigned Execution Method: M anual Func tion: SQA Test
10158	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
10159
10160	Estimate: 0 sec
10161	Weight:* 1 00
10162
10163
10164	General Co mmentsTest Case Desi gn Formal Review
10165
10166	Developmen t Items
10167
10168
10169	Summary
10170	801280: Se nd CL-V Tr eatment Qu estion Res ponse to P CE – Surge ry Case
10171
10172
10173
10174	Requiremen t Links
10175
10176
10177	Suspect Co ntributorS ummary
10178
10179
10180	1026566: S end CL-V T reatment Q uestion Re sponse to PCE – Surg ery Case ( 801284)
10181
10182	Risk Asses sment
10183
10184
10185	RiskImport anceMitiga tion Actio n
10186	Risk Asses sment:
10187
10188	Pre-Condit ion Post-C ondition E xpected Re sults Test Scripts
10189
10190
10191
10192
10193
10194	IDName
10195	State
10196	Script Typ e
10197	Owner
10198	Data Recor ds
10199	Modified
10200	Validates
10201	Requiremen ts
10202	196399
10203	SR3.0183 - Send Su rgery CL-V to PCE - Test
10204	Draft
10205	Manual
10206	Unassigned
10207	Dec 14, 20 18 (UTC-
10208	--Script
10209
10210	06:00)
10211
10212
10213
10214
10215	OwnerTest Execution Records
10216
10217
10218
10219	ronment
10220	ID
10221	PriorityNa me
10222	Test
10223	Envi
10224	Iteration
10225	Created By Test Scrip tLast Resu lt
10226	Modified
10227	Manie
10228	Brend
10229	196399:
10230	Dec 17,
10231
10232	355050 SR3.0183 - Send Su rgery CL-V to PCE_CH EY3 (1b)
10233	CHEY ESM P2 CLV Bui ld 2 (1b)
10234	S.
10235	(Libert IT
10236	Soluti
10237	SR3.0183 -
10238	D N S Send Surge ry
10239	CL-V to PC E -
10240	Test Scrip t
10241	Passed
10242	2018 (UTC- 06: 00)
10243
10244
10245
10246
10247	Execution Variables
10248
10249
10250	NameValue
10251
10252
10253	Attachment s
10254
10255
10256	IDFileSize
10257	352191 SR _3.0_183 T C204146_Se nd Surgery CL-V to P CE.docx19 kB
10258
10259
10260
10261	Notes
10262
10263
10264	196399: SR 3.0183 - Send Surg ery CL-V t o PCE - Te st Script
10265
10266	Creation D ate: Sep 19, 2018 1 1:44:11 AM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:04:22 PM (UTC-06:0 0)
10267
10268	State: Dra ft
10269	Originator : Manies, Brenda S. (Liberty IT Solutio ns)Owner: Type: Manu al
10270	Test Data: Unassigne d
10271
10272	Descriptio n: When c oding of a Surgery c ase is com pleted, th e user wil l send the Surgery c ase data t o PCE. The new Camp Lejeune in dicator va lue shall be include d when the Surgery c ase data i s sent to PCE.
10273
10274	NOTE: When coding of the surge ry case is completed , the new Camp Lejeu ne indicat or will be included in the inf ormation s ent to Pat ient Care Encounter (PCE). How ever, this CL-V indi cator will NOT be vi sible in P CE until P CE package namespace is update d to recei ve the CL- V informat ion. This will be re leased in patch PX1 207, whic h will be released a t a later date.
10275	Until then , this tes t script s hows how t o verify t he VISIT f ile using FileMan fo r SURGERY. Prerequis ite(s):
10276	- Must hav e an exist ing Operat ion record for your test patie nt. (Execu te TC:2041 24 SR3.0 183 - Oper ations Men u - Enter an Operati on')
10277
10278	Summary
10279
10280	Categories
10281	Function: SQA Test T est Phase: SQA Test
10282
10283	Formal Rev iew
10284
10285
10286	General Co mments
10287
10288	Manual Ste ps
10289
10290
10291	Step 1
10292	Execution Step
10293
10294	Descriptio n*
10295	From the S urgery men u, select CPT/ICD Co ding Menu.
10296	Select EDI T CPT/ICD Update Rep ort of CPT Codes.
10297	System Pro mpts: Sele ct Patient .
10298	Enter the patient yo u want to send to PC E
10299
10300
10301	Expected R esults
10302	Select Pat ient: BBCL V,PATIENTO NE 1-1-50 554194849 YES SC VE TERAN
10303	Enrollment Priority: GROUP 2 C ategory: I N PROCESS End Date:
10304
10305	TEST,PATIE NT 999-99- 9999
10306	11-05-18 R EMOVE ARM
10307	09-18-18 H EART ATTAC K Select C ase:
10308	Enter the number of the desire d operatio n.
10309	Comments V alidates
10310
10311
10312
10313	Attachment s
10314
10315
10316	Step 2
10317	Execution Step
10318
10319	Descriptio n*
10320	1. Select a case and press <En ter>.
10321	Expected R esults
10322	TEST,PATIE NT(nnn-nn- nnnn) Case #nnnnn - SEP 18,201 8
10323
10324	UV Update/ Verify Pro cedure/Dia gnosis Cod es OR Oper ation/Proc edure Repo rt
10325	NR Nurse I ntraoperat ive Report PI Non-OR Procedure Informati on
10326	3M 3M Surg ery Coding & Reimbur sement
10327	Comments V alidates
10328	Attachment s
10329
10330
10331	Step 3
10332	Execution Step
10333
10334	Descriptio n*
10335	1. Select UV Update/ Verify Pro cedure Dia gnosis Cod es
10336
10337	Expected R esults
10338	TEST,PATIE NT (nnn-nn -nnnn) Cas e #nnnnn S EP 18, 201 8 Heart Su rgery
10339	---------- ---------- ---------- ---------- -------
10340	Coding for this case has been completed and sent t o PCE. Are you sure you want t o edit thi s case? NO //
10341	Comments V alidates
10342	Attachment s
10343
10344
10345	Step 4
10346	Execution Step
10347
10348	Descriptio n*
10349	System pro mpts: Are you sure y ou want to edit this case? NO/ /
10350	Enter 'YES '
10351
10352	Expected R esults
10353	TEST,PATIE NT (nnn-nn -nnnn) Cas e #28296 S EP 18, 201 8 Testing again
10354	---------- ---------- ---------- ---------- -------
10355	OR Procedu re PCE/Bil ling Infor mation:
10356	1. Princip al Postop Diagnosis Code (ICD1 0): I10. E ssential ( primary) h ypertensi on
10357
10358
10359
10360	Other Post op Diagnos is Code (I CD10): I11 .0 Hyperte nsive hear t disease with heart failure
10361	Principal CPT Code: 33300 REPA IR OF HEAR T WOUND As soc. DX(IC D10): I10. -Essential (primary) hyp
10362	Other CPT Code: NOT ENTERED
10363	---------- ---------- ---------- ---------- -------
10364	Enter numb er of item to edit ( 1-4): 2
10365	Comments V alidates
10366	Attachment s
10367
10368
10369	Step 5
10370	Execution Step
10371
10372	Descriptio n*
10373	1. System prompts: E nter numbe r of the i tem to edi t.
10374
10375	Expected R esults
10376	TEST,PATIE NT (999-99 -9999) Cas e #28296
10377	SEP 18, 20 18 HEART A TTACK
10378	---------- ---------- ---------- ---------- -------
10379	Other Post op Diagnos is:
10380	ICD10 Code : I11.0 Hy pertensive heart dis ease with heart fail ure SC:N A O:N CLV:Y
10381	Enter NEW Other Post op Diagnos is Code En ter select ion: (1-2) : 1
10382	Comments V alidates
10383	Attachment s
10384
10385
10386	Step 6
10387	Execution Step
10388
10389	Descriptio n*
10390	System Pro mpts: Ente r Selectio n.
10391	Select the number of the exist ing postop diagnosis you want to select.
10392
10393	Expected R esults
10394	TEST,PATIE NT (nnn-nn -nnnn) Cas e #nnnnn S EP 18, 201 8 Heart At tack
10395	---------- ---------- ---------- ---------- -------
10396	Other Post op Diagnos is:
10397	1. ICD10 C ode: I11.0 Hypertens ive heart disease wi th heart f ailure SC: N AO:N CLV :Y
10398	Select one of the fo llowing:
10399	Update Oth er Postop Diagnosis Code
10400	Update Ser vice Conne cted/Envir onmental I ndicators only
10401	Enter sele ction (1 o r 2): 1// 2 Update S ervice Con nected/Env ironmental Indicator s only Ple ase supply the follo wing requi red inform ation rela ted to thi s diagnosi s:
10402	Treatment related to Service C onnected c ondition ( Y/N): NO//
10403	Comments
10404
10405
10406
10407	Validates
10408
10409	Attachment s
10410
10411
10412	Step 7
10413	Execution Step
10414
10415	Descriptio n*
10416	System Pro mpts: Trea tment rela ted to Ser vice Conne cted condi tion (Y/N) : NO//
10417	Enter 'Y' YES and pr ess <Enter >.
10418	System Pro mpts: Trea tment rela ted to Age nt Orange (Y/N): YES // .
10419	Enter Y or N. Press <Enter>.
10420	Treatment related to Camp Leje une (Y/N): YES//
10421	Enter Y or N. Press <Enter>.
10422
10423	Expected R esults
10424	TEST,PATIE NT (nnn-nn -nnnn) Cas e #nnnnn N OV 05, 201 8 HEART AT TACK
10425	---------- ---------- ---------- ---------- -------
10426	Surgery Pr ocedure PC E/Billing Informatio n:
10427	Principal Postop Dia gnosis Cod e (ICD10): C22.0 Liv er cell ca rcinoma
10428	Other Post op Diagnos is Code (I CD10): Z68 .33 Body m ass index (BMI) 33.0 -33.9, adu lt
10429	Principal CPT Code: 1003F-22 L EVEL OF AC TIVITY ASS ESS Assoc. DX(ICD10) : C22.0-Li ver cell c arcinoma
10430	Other CPT Code: NOT ENTERED
10431	---------- ---------- ---------- ---------- -------
10432	Enter numb er of item to edit ( 1-4): Proc essing dat a to be se nt to PCE. ..
10433
10434	Coding com pleted and sent to P CE.
10435	Comments V alidates
10436	Attachment s
10437
10438
10439	Step 8
10440	Execution Step
10441
10442	Descriptio n* End of Test
10443	Expected R esults Com ments Vali dates
10444	Attachment s
10445
10446
10447	Step 9
10448	Execution Step
10449
10450
10451
10452	Descriptio n*
10453	Use FileMa n steps... used by SQ A
10454	Go to 'VA Fileman' m enu.
10455	Select 'In quire to F ile Entrie s'. Press <Enter>
10456	System pro mpts: Outp ut from wh at File:
10457	Enter 'Vis it' and pr ess <Enter >.
10458	System Pro mpts: Sele ct VISIT.
10459	Enter the Name of th e patient you want t o inquire, and press <Enter>.
10460	The system displays the Visit records fo r the pati ent you en tered.
10461
10462	Expected R esults
10463	Select VIS IT: BBCLV, PATIENTONE ,PATIENTON E BBCLV,PA TIENTONE1- 1-50 554 194849 YES SC VETERAN
10464	Enrollment Priority: GROUP 2 Category: IN PROCES S End Da te:
10465	BBCLV,PATI ENTONE NOV 17, 2017@ 10:00 B BCLV,PATIE NTONE C LV CLINIC 3KXNC-C HY
10466	BBCLV,PATI ENTONE NOV 15, 2017@ 14:00 B BCLV,PATIE NTONE C LV CLINIC 3KXP0-C HY
10467	BBCLV,PATI ENTONE NOV 17, 2017@ 14:00 B BCLV,PATIE NTONE C LV CLINIC 3KXP2-C HY
10468	BBCLV,PATI ENTONE NOV 21, 2017@ 15:00 B BCLV,PATIE NTONE C LV CLINIC 3KXP4-C HY
10469	BBCLV,PATI ENTONE DEC 07, 2017@ 10:30 B BCLV,PATIE NTONE C LV CLINIC 3KXQ7-C HY
10470
10471	Comments
10472	Validates Attachment s
10473
10474
10475	Step 10
10476	Execution Step
10477
10478	Descriptio n*
10479	The system prompts: CHOOSE
10480	Enter the number (ne xt to the patient re cord) you want to vi ew.
10481
10482	Expected R esults
10483	CHOOSE 1-5 : 5 NOV 05 , 2018@12: 00 TEST ,PATIENt SURGERY DIV 442 OO S
10484	ID 429 3M066-CHY
10485
10486	Comments
10487	Validates Attachment s
10488
10489
10490	Step 11
10491	Execution Step
10492
10493	Descriptio n*
10494	System Pro mpts: Anot her one:
10495	Press <Ent er>.
10496	3.. System Prompts: Standard C aptioned O utput? Yes //
10497	Press <Ent er>.
10498	System Pro mpts: Incl ude COMPUT ED fields: (N/Y/R/B) : NO// Bot h Computed Fields an d Record N umber (IEN )
10499	Enter 'B' and press <Enter>.
10500	The follow ing result s display for the OR record se lected.
10501	Verify tha t the Pack age field is PCE and the Data Source fie ld is SURG ERY.
10502
10503	Expected R esults
10504	NUMBER: 19 05393
10505	VISIT/ADMI T DATE&TIM E: NOV 05, 2018@12:0 0 DATE VIS IT CREATED : NOV 05, 2018@11:40 :32
10506
10507
10508
10509	TYPE: VA
10510	PATIENT NA ME: BBCLV, PATIENTONE
10511	LOC. OF EN COUNTER: C HEYENNE VA MCSERVICE CATEGORY: IN HOSPITA L
10512	DSS ID: PA TIENT CARE IN ORDEPE NDENT ENTR Y COUNT: 5 DATE LAST MODIFIED: NOV 05, 2 018@11:40: 32
10513	ELIGIBILIT Y: SC LESS THAN 50%
10514	HOSPITAL L OCATION: S URGERY DIV 442 OOS I D 429
10515	CREATED BY USER: MAN IES,BRENDA SOPTION U SED TO CRE ATE: SRCOD ING EDIT V ISIT ID: 3 M066-CHYPA TIENT STAT US IN/OUT: IN
10516	ENCOUNTER TYPE: PRIM ARYSERVICE CONNECTED : YES SERV ICE CONNEC TION EDIT FLAG: NOT EDITABLE
10517	AGENT ORAN GE EDIT FL AG: EDITAB LEIONIZING RADIATION EDIT FLAG : EDITABLE SW ASIA C ONDITIONS EDIT FLAG: EDITABLE
10518	MST EDIT F LAG: EDITA BLEHEAD AN D NECK CAN CER EDIT F LAG: EDITA BLE COMBAT VETERAN E DIT FLAG: EDITABLE PROJ 112 /SHAD EDIT FLAG: EDI TABLE
10519	PACKAGE: PCE PATIE NT CARE EN COUNTER DATA SOURC E: SURGERY DATA
10520	Comments V alidates
10521	Attachment s
10522
10523	Associated E-Signatu res
10524
10525
10526	SignedActi onSignerCo mmentAddit ional Info rmation
10527
10528
10529	204312: SR 3.0183 - Send NON- O.R. case with CL-V to PCE
10530
10531	Creation D ate: Sep 19, 2018 1 1:53:40 AM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:01:23 PM (UTC-06:0 0)
10532
10533	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Mani es, Brenda S. (Liber ty IT Solu tions) Pri ority: Una ssigned
10534	State: App roved
10535
10536	Descriptio n: Feed Ca mp Lejeune informati on to PCE when a Non -O.R. case is coded. When codi ng of the surgery ca se is comp leted, the new Camp Lejeune in dicator wi ll be incl uded in th e informat ion sent t o Patient Care Encou nter (PCE) . However, this CL-V indicator will not be visible in PCE un til PCE pa ckage name space is u pdated to receive th e CL-V inf ormation.
10537
10538	This will be release d in patch PX1207, which wil l be relea sed at a l ater date.
10539
10540	Summary
10541
10542	Categories
10543	Category: Unassigned Execution Method: M anual Func tion: SQA Test
10544	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
10545
10546	Estimate: 0 sec
10547	Weight:* 1 00
10548
10549
10550	General Co mmentsTest Case Desi gn Formal Review
10551
10552	Developmen t Items
10553
10554
10555	Summary
10556	801284: Se nd CL-V Tr eatment Qu estion Res ponse to P CE – Non-O R Case
10557
10558
10559
10560	Requiremen t Links
10561
10562
10563	Suspect Co ntributorS ummary
10564
10565
10566	1026568: S end CL-V T reatment Q uestion Re sponse to PCE – Non- OR Case (8 01284)
10567
10568	Risk Asses sment
10569
10570
10571	RiskImport anceMitiga tion Actio n
10572	Risk Asses sment:
10573
10574
10575	Validates
10576	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
10577
10578
10579	IDName
10580	State
10581	Script Typ e
10582	Owner
10583	Data Recor ds
10584	Modified
10585
10586
10587	196436SR3 .0183 - S end NON-O. R. CL-V to PCE -
10588	Test Scrip t
10589
10590	DraftManua l
10591	Manies, Br enda
10592	S. (Libert y IT Solut ions)
10593
10594
10595	--Unassign edDec 14, 2018 (UTC-
10596	06:00)
10597
10598
10599
10600	Test Execu tion Recor ds
10601
10602
10603
10604	ronment
10605	Owner
10606	ID
10607	PriorityNa me
10608	Test
10609	Envi
10610	Iteration
10611	Created By Test Scrip tLast Resu lt
10612	Modified
10613	Manie
10614	Brend
10615	196436:
10616	Dec 17,
10617
10618	SR3.0183 - Send NO N-O.R.
10619	CHEY
10620	S.SR3.01 83 -
10621	2018
10622
10623	365568
10624	case with CL-V to PC E_CHEY3
10625	(1b)ESM P2 CLV Build 2
10626	(Libert D N S Send NON-O .R.
10627	Passed
10628	(UTC-06:
10629
10630	(1b)
10631	IT
10632	Soluti
10633	CL-V to PC E -
10634	Test Scrip t
10635	00)
10636
10637
10638
10639
10640	Execution Variables
10641
10642
10643	NameValue
10644
10645
10646	Attachment s
10647
10648
10649	IDFileSize
10650
10651	Notes
10652
10653
10654	196436: SR 3.0183 - Send NON- O.R. CL-V to PCE - T est Script
10655
10656	Creation D ate: Sep 19, 2018 1 2:29:59 PM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:04:04 PM (UTC-06:0 0)
10657
10658	State: Dra ft
10659	Originator : Manies, Brenda S. (Liberty IT Solutio ns)Owner: Manies, Br enda S. (L iberty IT Solutions) Type: Man ual
10660	Test Data: Unassigne d
10661
10662	Descriptio n: Feed Ca mp Lejeune informati on to PCE when a Non -O.R. case is coded. When codi ng of the surgery ca se is comp leted, the new Camp Lejeune in dicator wi ll be incl uded in th e informat ion sent t o Patient Care Encou nter (PCE) . However, this CL-V indicator will not be visible in PCE un til PCE pa ckage name space is u pdated to receive th e CL-V inf ormation.
10663
10664	This will be release d in patch PX1207, which wil l be relea sed at a l ater date. Prerequis ite(s):
10665	- Have tes t patient with Non O .R. record s: See TC: 204312 - S R3.0183 - Non-O.R. Procedure s - Enter Non-OR Pro cedure
10666
10667	Summary
10668
10669	Categories
10670	Function: SQA Test T est Phase: SQA Test
10671
10672	Formal Rev iew
10673
10674
10675	General Co mments
10676
10677	Manual Ste ps
10678
10679
10680	Step 1
10681	Execution Step
10682
10683	Descriptio n*
10684	From the S urgery men u, select 'Non O.R. Procedure
10685	Select E N on-O.R. Pr ocedures ( Enter/Edit ) ...
10686	3. Select Patient.
10687	Expected R esults TES T,PATIENT nnn-nn-nnn n
10688	NOV 03, 20 18 CARDIO
10689	SEP 18, 20 18 CARDIO
10690	NEW PROCED URE Select Procedure : 2
10691	Comments V alidates A ttachments
10692
10693
10694	Step 2
10695	Execution Step
10696
10697
10698
10699	Descriptio n*
10700	System pro mpts 'Sele ct Case'
10701	Select the number of the Non O .R. proced ure you wa nt to send to PCE.
10702
10703
10704	Expected R esults
10705	Example:
10706	TEST,PATIE NT nnn-nn- nnnn
10707	NOV 03, 20 18 CARDIO
10708	SEP 18, 20 18 CARDIO
10709	NEW PROCED URE Select Procedure : 2
10710	Comments V alidates
10711	Attachment s
10712
10713
10714	Step 3
10715	Execution Step
10716
10717	Descriptio n*
10718	1. Screen 1 of 3 dis plays.
10719
10720	Expected R esults
10721	NON-O.R . PROCEDUR E CASE #28296 TES T,PATIENT PAGE 1 OF 3
10722	DATE OF PR OCEDURE: S EP 18, 201 8
10723	PRINCIPAL PROCEDURE: HEART SUR GERY
10724	PLANNED PR IN PROCEDU RE CODE :
10725	MEDICAL SP ECIALTY: C ARDIAC-STE P DOWN UNI T
10726	DICTATED S UMMARY EXP ECTED: NO
10727	HOSPITAL A DMISSION S TATUS:
10728	7TIME PROC EDURE BEGA N:
10729	8 TIME PRO CEDURE END ED:
10730	PROVIDER: ACKERMAN,N IEN-CHIN
10731	NON-OR LOC ATION:
10732	11ASSOCIAT ED CLINIC:
10733	12PRINCIPA L DIAGNOSI S:
10734	PLANNED PR IN DIAGNOS IS CODE (I CD10):
10735	INDICATION S FOR OPER ATIONS: (W ORD PROCES SING)
10736	BRIEF CLIN HISTORY: (WORD PROC ESSING)
10737	Enter Scre en Server Function:
10738
10739	Comments V alidates A ttachments
10740
10741
10742	Step 4
10743	Execution Step
10744
10745	Descriptio n*
10746	Fields 7, 8, 11, and 12 must b e answered on this s creen.
10747	Select fie ld '7' and enter the TIME PROC EDURE BEGA N. (Exampl e: T@9:00) and press <Enter>.
10748	Select fie ld '8' and enter the TIME PROC EDURE EDNE D. (Exampl e: T@9:030 ) and pres s <Enter>.
10749	Select fie ld '11' an d enter th e Associat ed Clinic. (Example CLVCLINIC) and press <Enter>.
10750
10751
10752
10753	Select fie ld '12' an d enter th e PRINCIPL E DIAGNOSI S. (Exampl e: Heart A ttact) and press <En ter>.
10754	Page 2 of 3 displays .
10755
10756
10757	Expected R esults
10758	NON-O.R . PROCEDUR E CASE #28296 TES T,PATIENT PAGE 2 OF 3
10759	OPERATIVE FINDINGS: (WORD PROC ESSING)
10760	ATTEND PRO VIDER: ACK ERMAN,NIEN -CHIN
10761	ATTENDING/ RES SUP CO DE:
10762	PRINC ANES THETIST:
10763	ANESTHESIO LOGIST SUP VR:
10764	ANES CARE TIME BLOCK : (MULTIPL E)
10765	ANESTHESIA TECHNIQUE : (MULTIPL E)
10766	ANES SUPER VISE CODE:
10767	DIAGNOSTIC /THERAPEUT IC (Y/N):
10768	ASA CLASS:
10769	OTHER PROC EDURES: (M ULTIPLE)
10770	OTHER POST OP DIAGS: (MULTIPLE)
10771	PROCEDURE OCCURRENCE : (MULTIPL E)
10772	SPECIMENS: (WORD PRO CESSING)
10773	GENERAL CO MMENTS: (W ORD PROCES SING)
10774	Enter Scre en Server Function:
10775	Comments V alidates
10776	Attachment s
10777
10778
10779	Step 5
10780	Execution Step
10781
10782	Descriptio n*
10783	1. Press < Enter>.
10784	Expected R esults Scr een
10785	NON-O.R . PROCEDUR E CASE #28296 TES T,PATIENT PAGE 3 OF 3
10786	CANCEL DAT E:
10787	PRIMARY CA NCEL REASO N:
10788	Enter Scre en Server Function:
10789	Comments V alidates
10790	Attachment s
10791
10792
10793	Step 6
10794	Execution Step
10795
10796	Descriptio n*
10797	1. Press < Enter>.
10798
10799	Expected R esults
10800	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO// YES
10801
10802
10803
10804	Comments
10805	Validates Attachment s
10806
10807
10808	Step 7
10809	Execution Step
10810
10811	Descriptio n*
10812	1. Enter ' YES' and p ress <Ente r>.
10813
10814	Expected R esults
10815	Note: The system dis plays the patient's Service Co nnected Co nditions a nd their v alues: TES T,PATIENT (nnn-nn-nn nn) SC VET ERAN
10816	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: SC LESS TH AN 50%
10817	Combat Vet : NO A/O E xp.: YES M /S Trauma: NO ION Ra d.: NO SWA C: NO H/N Cancer: NO
10818	PROJ 112/S HAD: NO Ca mp Lejeune : YES SC P ercent: 40 %
10819	Rated Disa bilities: BONES AND JOINTS, TU BERCULOSIS OF (30%-S C)
10820	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
10821	Please sup ply the fo llowing re quired inf ormation a bout this procedure: Treatment related t o Service Connected condition (Y/N): NO/ /
10822
10823	Comments V alidates
10824	Attachment s
10825
10826
10827	Step 8
10828	Execution Step
10829
10830	Descriptio n*
10831	1. At 'Tre atment rel ated to Se rvice Conn ected Cond ition' fie ld, enter 'YES' and press <Ent er>.
10832
10833	Note: The system wil l prompt f or the pat ient's ass igned Serv ice Condit ions. Answ er 'Yes' o r 'No' for each Serv ice Connec ted Condit ion assign ed to the patient.
10834
10835	Expected R esults
10836	System pro mpts: Trea tment rela ted to Age nt Orange Exposure ( Y/N): NO//
10837	Comments V alidates
10838	Attachment s
10839
10840
10841	Step 9
10842	Execution Step
10843
10844	Descriptio n*
10845	1. Type 'Y es' or 'No ' and pres s <Enter>.
10846	Expected R esults Sys tem prompt s:
10847
10848
10849
10850	Treatment related to Camp Leje une (Y/N): NO//
10851	Comments V alidates
10852	Attachment s
10853
10854
10855	Step 10
10856	Execution Step
10857
10858	Descriptio n*
10859	1. Type 'Y es' or 'No ' and pres s <Enter>.
10860
10861	Expected R esults
10862	Once you h ave respon ded 'Yes" or ''No' t o the 'Ser vice Conne cted Condi tion' assi gned to th e patient, the Syste m prompts:
10863	Press RETU RN to cont inue
10864	Comments V alidates
10865	Attachment s
10866
10867
10868	Step 11
10869	Execution Step
10870
10871	Descriptio n*
10872	1.Press <E nter> to c ontinue.
10873
10874	Expected R esults
10875	TEST,PATIE NT (nnn-nn -nnnn) Cas e #28296 - SEP 18,20 18
10876
10877	E Edit Non -O.R. Proc edure
10878	AI Anesthe sia Inform ation (Ent er/Edit) A M Medicati ons (Enter /Edit)
10879	AT Anesthe sia Techni que (Enter /Edit) PR Procedure Report (No n-O.R.)
10880	TR Tissue Examinatio n Report
10881	I Non-OR P rocedure I nformation Comments
10882	Validates
10883
10884	Attachment s
10885
10886
10887	Step 12
10888	Execution Step
10889
10890	Descriptio n*
10891	Return to the Surger y Menu.
10892	Select 'CO DE CPT/ICD Coding Me nu'.
10893	Select 'ED IT CPT/I CD Update/ Verify Men u'
10894	System Pro mpts: Sele ct Patient
10895	Enter name of your p atient
10896	Press <Ent er>.
10897
10898
10899
10900	Expected R esults
10901	(Note: Sys tem displa ys the Pat ient's Non O.R. proc edures (Ca se) to sel ect.)
10902	TEST,PATIE NT (nnn-nn -nnnn) Cas e #28296 - SEP 18,20 18
10903	Enrollment Priority: GROUP 2 C ategory: I N PROCESS End Date: TEST,PATIE NT nnn-nn- nnnn
10904	NOV 03, 20 18 CARDIO
10905	SEP 18, 20 18 CARDIO Select Cas e:
10906	Comments
10907	Validates Attachment s
10908
10909
10910	Step 13
10911	Execution Step
10912
10913	Descriptio n*
10914	1. Select the number next to t he Non O.R . procedur e you want to send t o PCE and press <Ent er>.
10915
10916	Expected R esults
10917	TEST,PATIE NT (nnn-nn -nnnn) Cas e #28296 - SEP 18,20 18
10918	UV Update/ Verify Pro cedure/Dia gnosis Cod es OR Oper ation/Proc edure Repo rt
10919	NR Nurse I ntraoperat ive Report PI Non-OR Procedure Informati on
10920	3M 3M Surg ery Coding & Reimbur sement
10921	Comments
10922	Validates Attachment s
10923
10924
10925	Step 14
10926	Execution Step
10927
10928	Descriptio n*
10929	1. Select 'UV Update /Verify Pr ocedure/Di agnosis Co de' and pr ess <Enter ).
10930
10931	Expected R esults
10932	TEST,PATIE NT (nnn-nn -nnnn) Cas e #28296 S EP 18, 201 8 Cardio
10933	---------- ---------- ---------- ---------- -------
10934	Example Re sults:
10935	Non-OR Pro cedure PCE /Billing I nformation :
10936	Principal Postop Dia gnosis Cod e (ICD10): I10. Esse ntial (pri mary) hype rtensi on
10937	Other Post op Diagnos is Code (I CD10): I11 .0 Hyperte nsive hear t disease with h ear t failure
10938	Principal CPT Code: 33300 REPA IR OF HEAR T WOUND As soc. DX(IC D10): I10. -Essential (primary) hyp
10939	Other CPT Code: NOT ENTERED
10940	---------- ---------- ---------- ---------- -------
10941	Enter numb er of item to edit ( 1-4): and press <Ent er>.
10942	Is the cod ing of thi s case com plete and ready to s end to PCE ? NO//
10943
10944
10945
10946	Comments
10947	Validates Attachment s
10948
10949
10950	Step 15
10951	Execution Step
10952
10953	Descriptio n*
10954	1. Enter ' Yes' and p ress <Ente r> (to se nd to PCE. )
10955
10956	Expected R esults
10957	Processing data to b e sent to PCE...
10958
10959	Coding com pleted and sent to P CE. Press Enter/Retu rn key to continue
10960	Comments V alidates
10961	Attachment s
10962
10963
10964	Step 16
10965	Execution Step
10966
10967	Descriptio n*
10968	1. Press < Enter>
10969
10970	Expected R esults
10971	TEST,PATIE NT (nnn-nn -nnnn) Cas e #28296 - SEP 18,20 18
10972
10973	UV Update/ Verify Pro cedure/Dia gnosis Cod es OR Oper ation/Proc edure Repo rt
10974	NR Nurse I ntraoperat ive Report PI Non-OR Procedure Informati on
10975	3M 3M Surg ery Coding & Reimbur sement
10976
10977	Enter "VA to jump to VIEW ALER TS option
10978	Select CPT /ICD Updat e/Verify M enu <TEST ACCOUNT> O ption: Com ments
10979	Validates
10980
10981	Attachment s
10982
10983
10984	Step 17
10985	Execution Step
10986
10987	Descriptio n*
10988	1. End of Test. Expe cted Resul ts
10989	Comments
10990
10991
10992
10993	Validates
10994
10995	Attachment s
10996
10997	Associated E-Signatu res
10998
10999
11000	SignedActi onSignerCo mmentAddit ional Info rmation
11001
11002
11003
11004	204597: SR 3.0183 - 508_JAWS Surgery Sc reens Read ing test
11005
11006	Creation D ate: Sep 20, 2018 1 2:40:59 PM (UTC-05:0 0)Last Mod ified: Nov 6, 2018 1 2:54:13 PM (UTC-06:0 0)
11007
11008	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Mani es, Brenda S. (Liber ty IT Solu tions) Pri ority: Una ssigned
11009	State: App roved
11010
11011	Descriptio n: This te st validat es the Vis tA Surgery screens c orrectly r eads and n avigates t he screens for Camp Lejeune In dicator.
11012
11013	Summary
11014
11015	Categories
11016	Category: Unassigned Execution Method: M anual Func tion: SQA Test
11017	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
11018
11019	Estimate: 0 sec
11020	Weight:* 1 00
11021
11022
11023	General Co mmentsTest Case Desi gn Formal Review
11024
11025	Developmen t Items
11026
11027
11028	Summary
11029
11030	Requiremen t Links
11031
11032
11033	Suspect Co ntributorS ummary
11034
11035	Risk Asses sment
11036
11037
11038	RiskImport anceMitiga tion Actio n
11039	Risk Asses sment:
11040
11041
11042	Validates
11043	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
11044
11045
11046	IDName
11047	State
11048	Script Typ e
11049	Owner
11050	Data Recor ds
11051	Modified
11052
11053
11054	196798SR3 .0183 - 5 08_JAWS Su rgery Scre ens Readin g test
11055
11056	DraftManua lUnassigne dDec 14, 2 018 (UTC- -- 06:00 )
11057
11058
11059
11060	Test Execu tion Recor ds
11061
11062
11063
11064	ronment
11065	Owner
11066	ID
11067	PriorityNa me
11068	Test
11069	Envi
11070	Iteration
11071	Created By Test Scrip tLast Resu lt
11072	Modified
11073	Manie
11074	196798:
11075
11076	SR3.018 3 - 508_JA WS
11077
11078	CHEY
11079	Brend
11080	S.
11081	SR3.0183
11082	- 508_JAWS
11083	Dec 14,
11084	2018
11085
11086	356354
11087	Surgery Sc reens Read ing test_
11088	(1b)ESM P2 CLV Build 2
11089	(Libert D N S Surgery
11090	Passed
11091	(UTC-06:
11092
11093	CHEY3 (1b)
11094	IT
11095	Soluti
11096	Screens Re ading test
11097	00)
11098
11099
11100
11101
11102	Execution Variables
11103
11104
11105	NameValue
11106
11107
11108	Attachment s
11109
11110
11111	IDFileSize
11112
11113	Notes
11114
11115
11116	196798: SR 3.0183 - 508_JAWS Surgery Sc reens Read ing test
11117
11118	Creation D ate: Sep 20, 2018 1 2:46:06 PM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:16:03 PM (UTC-06:0 0)
11119
11120	State: Dra ft
11121	Originator : Manies, Brenda S. (Liberty IT Solutio ns)Owner: Type: Manu al
11122	Test Data: Unassigne d
11123
11124	Descriptio n: This t est valida tes the Vi stA Surger y screens correctly reads and navigates the screen s for Camp Lejeune I ndicator. For 508 te sting, ver ify that J AWS system reads the screen co ntent, and that navi gation is clear and understood by JAWS.
11125
11126	JAWS18 is installed.
11127	JAWS18 Rea der is fun ctional wi thin the V istA Surge ry applica tion for s creens upd ated for C LV Build 2 .
11128
11129	Summary
11130
11131	Categories
11132	Function: SQA Test T est Phase: SQA Test
11133
11134	Formal Rev iew
11135
11136
11137	General Co mments
11138
11139	Manual Ste ps
11140
11141
11142	Step 1
11143	Execution Step
11144
11145	Descriptio n*
11146	Open JAWS applicatio n and log into the V istA test data base.
11147	Insert + C ontrol + S hift +S, t ab to the Yes button and press spacebar. This chan ges the VI STA settin gs to work with JAWS .
11148	The cursor will chan ge to a bl inking und erline
11149	(Use the f ollowing t wo options for every step, if scrolling/ display te xt is not read by Ja ws,
11150	Select Ins ert+W to r ead the en tire scree n, or
11151	Insert and Up Arrow to read th e line cur sor is on)
11152
11153	Expected R esults
11154	You are re ady to use the JAWS applicatio n. Verify contents o f screen(s ) are verb alized cor rectly. No te: Use Ho t keys abo ve as need ed.
11155
11156	Comments V alidates
11157	Attachment s
11158
11159
11160	Step 2
11161	Execution Step
11162
11163	Descriptio n*
11164	Run the fo llowing te sts cases with JAWS enabled:
11165
11166	TC: 200862 - SR3.0 183 - Main tain Surge ry Waiting List - En ter a Pati ent on the Surgery W aiting Lis t TC: 2008 84 - SR3. 0183 - Ma intain Sur gery Waiti ng List - Delete a P atient on the Surger y Waiting List TC: 2 04073 - SR 3.0183 - Non-O.R. Procedures - Enter N on-OR Proc edure
11167
11168
11169
11170	TC: 201484 - SR3.0 183 - Surg ery Option s/Request Operations - Make Op eration re quests
11171	TC: 202425 - SR3.0 183 - Surg ery Option s/ Schedul e Operatio ns - Sched ule Unrequ ested Conc urrent Cas es TC: 203 845 - SR3 .0183 - C PT/ICD Cod ing menu - Update Se rvice Conn ected Envi ronmental Indicators Only
11172
11173	Expected R esults
11174	JAWS tool reads alou d and navi gates the above test case scre ens correc tly. Comme nts
11175	Validates
11176
11177	Attachment s
11178
11179	Associated E-Signatu res
11180
11181
11182	SignedActi onSignerCo mmentAddit ional Info rmation
11183
11184
11185	204771: SR 3.0183 - Surgery O ptions/Req uest Opera tions - Ma ke Operati on request s - SC VET ERAN ALL E NVIRONMENT AL INDICAT ORS
11186	Creation D ate: Sep 24, 2018 2 :37:57 PM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :02:16 PM (UTC-06:00 )
11187
11188	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
11189	State: App roved
11190
11191	Descriptio n: To veri fy that al l Environm ental Indi cators are displayed from Surg ery Option s/Request Operations - Make Op eration re quests
11192
11193	Summary
11194
11195	Categories
11196	Category: Unassigned Execution Method: M anual Func tion: SQA Test
11197	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
11198
11199	Estimate: 0 sec
11200	Weight:* 1 00
11201
11202
11203	General Co mmentsTest Case Desi gn Formal Review
11204
11205	Developmen t Items
11206
11207
11208	Summary
11209	800334: Di splay CL-V Eligibili ty Status – Service Connected
11210
11211
11212
11213	Requiremen t Links
11214
11215
11216	Suspect Co ntributorS ummary
11217
11218
11219	1026542: D isplay CL- V Eligibil ity Status – Service Connected (800334)
11220
11221	Risk Asses sment
11222
11223
11224	RiskImport anceMitiga tion Actio n
11225	Risk Asses sment:
11226
11227	Pre-Condit ion Post-C ondition E xpected Re sults Test Scripts
11228
11229
11230
11231
11232	197057
11233
11234
11235	Operations - Make Op eration re quests tes t script - SERVICE C ONNECTED - ALL ENVIR ONMENTAL I NDICATORS
11236
11237
11238
11239	IDName
11240	State
11241	Script Typ e
11242	Owner
11243	Data Recor ds
11244	Modified
11245	Validates
11246	Requiremen ts
11247	SR3.0183 - Surgery Options/R equestAppr ovedManual Uppalapati , Sridevi (Liberty)
11248
11249
11250	--Unassign edNov 6, 2 018 (UTC-
11251	06:00)
11252
11253
11254
11255	Test Execu tion Recor ds
11256
11257
11258	ID
11259	PriorityNa me
11260	Test
11261	Envi
11262	Iteration
11263	Created By Test Scrip tLast Resu lt
11264	Modified
11265
11266
11267
11268
11269
11270
11271
11272
11273	354989
11274
11275
11276
11277
11278	SR3.018 3 - Surger y Options/ Request Op erations
11279	- Make Ope ration req uests
11280	- SC VETER AN ALL
11281	ENVIRONMEN TAL INDICA TORS_CHEY3 (1b)
11282
11283
11284
11285
11286
11287
11288
11289	CHEY ESM P2 CLV Bui ld 2 (1b)
11290
11291
11292
11293
11294
11295
11296	Uppal
11297	Sridev DNS (Libert
11298
11299
11300
11301	ronment
11302	Owner19705 7: SR3.0 183
11303	Surgery Op tions/ Req uest Opera tions - Ma ke Operati on request s
11304	test scrip t - SERVIC E CONNECTE D
11305	ALL ENVIRO NMENT INDI CATORS
11306
11307
11308
11309
11310
11311
11312
11313	Passed
11314
11315
11316
11317
11318
11319
11320	Dec 18,
11321	2018 (UTC- 06: 00)
11322
11323
11324
11325
11326	Execution Variables
11327
11328
11329	NameValue
11330
11331
11332	Attachment s
11333
11334
11335	IDFileSize
11336
11337	Notes
11338
11339
11340	197057: SR 3.0183 - Surgery O ptions/Req uest Opera tions - Ma ke Operati on request s test scr ipt - SERV ICE CONNEC TED - ALL ENVIRONMEN TAL INDICA TORS
11341	Creation D ate: Sep 25, 2018 7 :19:15 AM (UTC-05:00 )Last Modi fied: Nov 6, 2018 1: 03:18 PM ( UTC-06:00)
11342
11343	State: App roved
11344	Originator : Uppalap ati, Sride vi (Libert y)Owner: Uppalapati , Sridevi (Liberty) Type: Manu al
11345	Test Data: Unassigne d
11346
11347	Copied Fro m:SR3.01 83 - Surge ry Options /Request O perations - Make Ope ration req uests test script
11348
11349	Descriptio n: To ver ify that t he system displays t he eligibi lity statu s in the f ollowing o rder if th e patient' s conditio n is servi ce connect ed (SC): C V, A/O Exp , MST, ION Rad., SWA C, HNC, SH AD, Camp L ejeune so the patien t will be properly b illed for procedures
11350
11351	To verify that the s ystem disp lays the e ligibility status in the follo wing order if the pa tient's co ndition is non servi ce connect ed (NSC): CV, A/O Ex p, MST, IO N Rad., SW AC, HNC, S HAD, Camp Lejeune so the patie nt will be properly billed for procedure s
11352
11353	Summary
11354
11355	Categories
11356	Function: SQA Test T est Phase: SQA Test
11357
11358	Formal Rev iew
11359
11360
11361	General Co mments
11362
11363	Manual Ste ps
11364
11365
11366	Step 1
11367	Execution Step
11368
11369	Descriptio n*
11370	Testing CL V Prompt f rom Make O peration r equests Pr e conditio ns:
11371	Use has ac cess to Vi stA Vetera n exists i n VistA
11372	Veteran is service c connected and CLV el igible.
11373	Veteran ha s all Envi ronmental Indicators .- CV, A/O Exp, MST, ION Rad., SWAC, HNC , SHAD, an d CLV
11374
11375	Expected R esults
11376	Record sel ected with Pre condi tions Comm ents
11377	Validates
11378
11379	Attachment s
11380
11381
11382	Step 2
11383	Execution Step
11384
11385
11386
11387	Descriptio n*
11388	From Surge ry Menu,
11389	Go to Requ est Operat ions ---> Make Opera tion Reque sts
11390	Expected R esults Dis plays
11391	SELECT PAT IENT:
11392	Comments V alidates A ttachments
11393
11394
11395	Step 3
11396	Execution Step
11397
11398	Descriptio n*
11399	Select Pat ient: xxxx ,vvvv<Ente r> Display s patient informatio n Enter <R ETURN> to continue. MEANS TEST REQUIRED
11400	Make a Req uest for w hich Date ? T+6 <E nter>
11401	Primary Su rgeon: ACK ERMAN,NIEN -CHIN <Ent er>
11402
11403	Attending Surgeon: A CKERMAN,NI EN-CHIN// <Enter>
11404
11405
11406
11407	Surgical S pecialty: Orthopedic s <Enter>
11408
11409	Principal Operative Procedure: Hand Surg ery<Enter> Principal Preoperat ive Diagno sis: buckl e fracture <Enter>
11410	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d has been transferr ed into th e Indicati ons for Op eration fi eld. The I ndications for Opera tion field can be up dated late r if neces sary.
11411	Press RETU RN to cont inue
11412	Laterality Of Proced ure: Left <Enter>
11413
11414	Planned Ad mission St atus: 1 <E nter>
11415	Planned Pr incipal Pr ocedure Co de: 25600 <Enter>
11416	Modifier: <Enter>
11417	Estimated Case Lengt h (HOURS:M INUTES): x x:xx <Ente r>
11418	OPERATION REQUEST: P ROCEDURE I NFORMATION XXXX, VVV V(000-61-2 748)SEP 25 , 2018
11419
11420	========== ========== ========== ========== ========== ========== ========== ==========
11421
11422	Principal Procedure: HAND SURGE RY
11423
11424	Planned Pr incipal Pr ocedure Co de (CPT): 25600 CLOS ED TREATME NT OF DIST AL RADIAL FRACTURE ( EG, COLLES OR SMITH TYPE) OR E PIPHYSEAL SEPARATION , INCLUDES CLOSED T REATMENT O F FRACTURE OF ULNAR STYLOID, W HEN PERFOR MED; WITHO UT MANIPUL ATION
11425	// <Enter>
11426
11427	Select OTH ER PROCEDU RE: <Enter >
11428	Estimated Case Lengt h (HOURS:M INUTES): x x:xx <Ente r>
11429
11430	Brief Clin ical Histo ry:
11431
11432	1> <Enter>
11433	Edit Optio n ? <Enter >
11434	Request Bl ood Availa bility (Y/ N): N// <E nter>
11435	Principal Preoperati ve Diagnos is: buckle fracture/ / <Enter>
11436
11437	Prin Pre-O P ICD Diag nosis Code (ICD10): <Enter>
11438	Palliation : <Enter>
11439	Pre-admiss ion Testin g Complete (Y/N): <E nter>
11440	Case Sched ule Type: <Enter> Fi rst Assist ant: <Ente r> Second Assistant: <Enter>
11441	Attending Surgeon: M ONOSKY,ALA N// <Enter >
11442	Planned Po stop Care: <Enter>
11443	Case Sched ule Order: <Enter>
11444	Select SUR GERY POSIT ION: SUPIN E// <Enter >
11445	Surgery Po sition: SU PINE// <En ter> Reque sted Anest hesia Tech nique: <En ter> Reque st Frozen Section Te sts (Y/N): <Enter> R equested P reoperativ e X-Rays: <Enter> In traoperati ve X-Rays (Y/N/C): < Enter> Req uest Medic al Media ( Y/N): <Ent er> Preope rative Inf ection: <E nter>
11446	Select REF ERRING PHY SICIAN: <E nter>
11447	GENERAL CO MMENTS: <E nter>
11448	SPD COMMEN TS: <Enter >
11449
11450
11451
11452	Expected R esults
11453	Displays e ntered inf ormation
11454	REQUEST S CAS E #28300 XXXX,VVVVP AGE 1 OF 3
11455	PRINCIPAL PROCEDURE: HAND SURGE RY
11456
11457	OTHER PROC EDURES:(MU LTIPLE)
11458
11459	PLANNED PR IN PROCEDU RE CODE : 25600
11460
11461	LATERALITY OF PROCED URE: LEFT
11462
11463	PRINCIPAL PRE-OP DIA GNOSIS: BU CKLE FRACT URE
11464
11465	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
11466
11467	OTHER PREO P DIAGNOSI S: (MULT IPLE)
11468
11469	PALLIATION :
11470
11471	PLANNED AD MISSION ST ATUS: SAME DAY
11472
11473	PRE-ADMISS ION TESTIN G: YES
11474
11475	CASE SCHED ULE TYPE:
11476
11477	SURGERY SP ECIALTY:OR THOPEDICS
11478
11479	PRIMARY SU RGEON:ACKE RMAN,NIEN- CHIN
11480
11481	FIRST ASST :
11482
11483	SECOND ASS T:
11484
11485	Enter Scre en Server Function: Comments
11486
11487
11488
11489	Validates
11490
11491	Attachment s
11492
11493	Step 4
11494	Execution Step
11495
11496	Descriptio n*
11497	Enter Scre en Server Function: <Enter>
11498
11499	REQUEST S CAS E #28300 XXXX,VVVVP AGE 2 OF 3
11500	ATTENDING SURGEON:AC KERMAN,NIE N-CHIN
11501
11502	PLANNED PO STOP CARE:
11503
11504	CASE SCHED ULE ORDER:
11505
11506	SURGERY PO SITION:(MU LTIPLE)(DA TA)
11507
11508	REQ ANESTH ESIA TECHN IQUE:
11509
11510	REQ FROZ S ECT:
11511
11512	REQ PREOP X-RAY:
11513
11514	INTRAOPERA TIVE X-RAY S:
11515
11516	REQUEST BL OOD AVAILA BILITY: NO
11517
11518	CROSSMATCH , SCREEN, AUTOLOGOUS :
11519
11520	REQ BLOOD KIND:(MULT IPLE)
11521
11522	SPECIAL EQ UIPMENT:(M ULTIPLE)
11523
11524	PLANNED IM PLANTS:(MU LTIPLE)
11525
11526	SPECIAL SU PPLIES:(MU LTIPLE)
11527
11528	SPECIAL IN STRUMENTS: (MULTIPLE) Enter Scr een Server Function:
11529
11530	Expected R esults
11531
11532
11533	1
11534	REQUEST S CAS E #28300 X XXX,VVVV P HARMACY IT EMS:(MULTI PLE)
11535	PAGE 3 OF 3
11536	2
11537	REQ PHOTO:
11538
11539	3
11540	PREOPERATI VE INFECTI ON:
11541
11542	4
11543	REFERRING PHYSICIAN: (MULTIPLE)
11544
11545	5
11546	GENERAL CO MMENTS:(WO RD PROCESS ING)
11547
11548	INDICATION S FOR OPER ATIONS: (W ORD PROCES SING)(DATA )
11549
11550	BRIEF CLIN HISTORY:( WORD PROCE SSING)
11551
11552	SPD COMMEN TS:(WORD P ROCESSING) Enter Scr een Server Function:
11553
11554
11555	Comments
11556
11557
11558	Treatment related to Camp Leje une (Y/N): NO// YES <Enter>
11559
11560	Validates
11561
11562	Attachment s
11563
11564
11565	Step 5
11566	Execution Step
11567
11568	Descriptio n*
11569	Enter Scre en Server Function: <Enter>
11570	Enter risk assessmen t preop in formation for this p atient (Y/ N)? YES// <Enter>
11571
11572	Select Pre operative Informatio n to Edit: <Enter TW ICE >
11573	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO// YES <Ente r>
11574
11575	Test,Patie nt (nnn-nn -nnnn)SC V ETERAN
11576	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: SC
11577	Combat Vet : YES A/ O Exp.: YE SM/S Traum a: YES ION Rad.: YES SWAC: YESH /N Cancer: YES
11578	PROJ 112/S HAD: YESCa mp Lejeune : YES
11579
11580	Service Co nnected: Y ES
11581	Rated Disa bilities: NONE STATE D
11582	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Service connected condition (Y/N): NO <Enter> Tr eatment re lated to A gent Orang e Exposure (Y/N): YE S// NO <En ter> Treat ment relat ed to MST (Y/N): YES // NO <Ent er>
11583	Treatment related to ION Rad ( Y/N): YES/ / NO <Ente r> Treatme nt related to SWAC ( Y/N): YES/ / NO <Ente r> Treatme nt related to HNC (Y /N): YES// NO <Enter > Treatmen t related to SHAD (Y /N): YES// NO <Enter >
11584
11585
11586	Expected R esults
11587	A request has been m ade for XX X,XXXX on 00/00/18. Select Req uest Opera tions <TES T ACCOUNT> Option:
11588
11589	Comments
11590	Validates Attachment s
11591
11592
11593	Step 6
11594	Execution Step
11595
11596	Descriptio n*
11597	Exit out o f this opt ion and go to Filema n to verif y that CLV informati on is stor ed correct ly in surg ery file # 130.
11598
11599	Expected R esults Dis plays File man
11600	Comments V alidates
11601	Attachment s
11602
11603
11604
11605	Step 7
11606	Execution Step
11607
11608	Descriptio n*
11609	Go to Inqu ire File E ntries
11610	Expected R esults Dis plays
11611	Output fro m what Fil e: Comment s
11612	Validates
11613
11614	Attachment s
11615
11616
11617	Step 8
11618	Execution Step
11619
11620	Descriptio n*
11621	Output fro m what Fil e: Surgery <Enter>
11622	1 SURGER Y(129 entr ies)
11623	SURGERY CA NCELLATION REASON(39 entries)
11624	SURGERY DI SPOSITION( 15 entries )
11625	SURGERY EX TRACT(0 en tries)
11626	SURGERY IN TERFACE PA RAMETER(11 0 entries) Press <En ter> to se e more, '^ ' to exit this list, OR
11627	CHOOSE 1-5 : 1 <Enter >
11628	Select SUR GERY PATIE NT: XXXX,V VVV<Enter>
11629	Another on e: <Enter>
11630	Standard C aptioned O utput? Yes // <Ente r>
11631	Include CO MPUTED fie lds: (N/Y/ R/B): NO// BOTH Comp uted Field s and Reco rd Number <Enter>
11632	(IEN)
11633	Display Au dit Trail? No// <En ter>
11634
11635
11636	Expected R esults
11637	Verify tha t camp lej eune infor mation is displayed in the sur gery file. NUMBER: 2 8300PATIEN T: ASANTE, SON
11638	SURGERY SP ECIALTY: O RTHOPEDICS REQUEST BL OOD AVAILA BILITY: NO DATE OF O PERATION: SEP 25, 20 18HOSPITAL ADMISSION STATUS: S AME DAY
11639	AGENT ORAN GE EXPOSUR E: YES
11640	CLASSIFICA TION ENTER ED (Y/N): YES
11641	PLANNED AD MISSION ST ATUS: SAME DAY CAM P LEJEUNE: YES
11642	STAFF/RESI DENT: RESI DENT
11643
11644	PRIMARY SU RGEON: ACK ERMAN,NIEN -CHIN ATT ENDING SUR GEON: ACKE RMAN,NIEN- CHIN
11645	ESTIMATED CASE LENGT H: 0:45
11646	ORIGINAL D ESIRED DAT E: SEP 25, 2018
11647	D/T OF DES IRED PROCE DURE DATE: SEP 19, 2 018@16:39
11648
11649	DESIRED PR OCEDURE DA TE: SEP 25 , 2018 DI VISION: CH EYENNE VAM C RESTR & POSITION A IDS: SAFET Y STRAP
11650	PRINCIPAL PRE-OP DIA GNOSIS: BU CKLE FRACT URE
11651
11652	PRINCIPAL POST-OP DI AG: BUCKLE FRACTURE
11653
11654	PRE-ADMISS ION TESTIN G: YES
11655
11656	INDICATION S FOR OPER ATIONS: B UCKLE FRAC TURE SURGE RY POSITIO N: SUPINE
11657	PREGNANCY: NOT APPLI CABLETOBAC CO USE TIM EFRAME: NO T APPLICAB LE WOUND O CCURRENCES : NOSUPERF ICIAL INCI SIONAL SSI : NO
11658	DEEP INCIS IONAL SSI: NOWOUND D ISRUPTION: NO RESPIR ATORY OCCU RRENCES: N OPNEUMONIA : NO PULMO NARY EMBOL ISM: NOON VENTILATOR >48 HOURS : NO URINA RY TRACT O CCURRENCES : NORENAL INSUFFICIE NCY: NO
11659	ACUTE RENA L FAILURE: NOCNS OCC URRENCES: NO STROKE/ CVA: NOCOM A > 24 HOU RS POSTOP: NO
11660
11661	PERIPHERAL NERVE INJ URY: NOCAR DIAC OCCUR RENCES: NO CARDIAC A RREST REQ CPR: NOMYO CARDIAL IN FARCTION: NO
11662	OTHER OCCU RRENCES: N OPOSTOP BL EEDING/TRA NSFUSIONS: NO GRAFT/ PROSTHESIS /FLAP FAIL URE: NODVT /THROMBOPH LEBITIS: N O SYSTEMIC SEPSIS: N OORGAN/SPA CE SSI: NO
11663	CLOSTRIDIU M DIFFICIL E COLITIS: NOPOSTOP ATRIAL FIB RILLATION: NO SYMPTO MATIC UTI: NO*MECHAN ICAL VENT W/N 30 DAY S: NO TRAC HEOSTOMY: NONEW MECH ANICAL CIR CULATORY: NO
11664	*PERIOPERA TIVE MI: N OENDOCARDI TIS: NO
11665
11666	LOW CARDIA C OUTPUT > 6 HOURS: NOMEDIASTI NITIS: NO
11667
11668	REOPERATIO N FOR BLEE DING: NORE PEAT CARDI AC SURG PR OCEDURE: N O SURG SCH ED PERSON: UPPALAPAT I,SRIDEVI
11669	DATE/TIME OR REQUEST MADE: SEP 19, 2018@ 16:39
11670
11671	PRINCIPAL PROCEDURE: HAND SURG ERYPLANNED PRIN PROC EDURE CODE : 25600 L ATERALITY OF PROCEDU RE: LEFTRE QUESTED: 1
11672	SCHEDULED PROCEDURE: HAND SURG ERY
11673	ANES CARE BILLABLE T IME (c): 0 OPERATION TIME (c): 0 ANESTH I NDUCT TIME (c): 0ANE S CARE TIM E (c): 0 P ATIENT IN OR TIME (c ): 0OR CLE AN UP TIME (c): 0 PA C(U) TIME (c): 0IN O R TO ANES START (c): 0
11674	ANES START TO OP STA RT (c): 0I N OR TO OP START TIM E (c): 0 S elect SURG ERY PATIEN T:
11675	Comments
11676
11677	Validates
11678
11679
11680
11681	Attachment s
11682
11683	Associated E-Signatu res
11684
11685
11686	SignedActi onSignerCo mmentAddit ional Info rmation
11687
11688
11689
11690	204811: SR 3.0183 - Non-O.R. Procedures - Edit No n-OR Proce dure
11691
11692	Creation D ate: Sep 25, 2018 7 :00:45 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 1 :49:16 PM (UTC-06:00 )
11693
11694	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Mani es, Brenda S. (Liber ty IT Solu tions) Pri ority: Una ssigned
11695	State: App roved
11696
11697	Descriptio n: As an e nd user I want the s ystem to d isplay the CL-V elig ibility st atus and a prompt th at asks if the Surge ry case be ing entere d is relat ed to the patient's Camp Lejeu ne (CL) st atus when I access N on-O.R. Pr ocedures. Edit a Non O.R. Proc edure to v erify CL-V indicator updates c orrectly.
11698
11699	Summary
11700
11701	Categories
11702	Category: Unassigned Execution Method: M anual Func tion: SQA Test
11703	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
11704
11705	Estimate: 0 sec
11706	Weight:* 1 00
11707
11708
11709	General Co mmentsTest Case Desi gn Formal Review
11710
11711	Developmen t Items
11712
11713
11714	Summary
11715	801275: Di splay CL-V Informati on - Non-O R Procedur es: Non-O. R. Procedu res (Enter /Edit)
11716
11717
11718
11719	Requiremen t Links
11720
11721
11722	Suspect Co ntributorS ummary
11723
11724
11725	1026564: D isplay CL- V Informat ion - Non- O.R. Proce dures (Ent er/Edit) ( 801275)
11726
11727	Risk Asses sment
11728
11729
11730	RiskImport anceMitiga tion Actio n
11731	Risk Asses sment:
11732
11733	Pre-Condit ion Post-C ondition E xpected Re sults Test Scripts
11734
11735
11736
11737
11738
11739	IDName
11740	State
11741	Script Typ e
11742	Owner
11743	Data Recor ds
11744	Modified
11745	Validates
11746	Requiremen ts
11747	197056
11748	SR3.0183 - Non-O.R . Procedur es - Edit a
11749	Draft
11750	Manual
11751	Manies, Br enda
11752	S. (Libert y IT
11753	Unassigned
11754	Dec 14, 20 18 (UTC-
11755	--Non-OR P rocedure - Test Scri pt
11756
11757	Solutions)
11758	06:00)
11759
11760
11761
11762	Test Execu tion Recor ds
11763
11764
11765	ID
11766	PriorityNa me
11767	Test
11768	Envi
11769	Iteration
11770	Created By Test Scrip tLast Resu lt
11771	Modified
11772
11773
11774
11775
11776	356358
11777
11778	SR3.018 3 - Non-O. R.
11779	Procedure s - Edit N on-OR Proc edure_CHEY 3 (1b)
11780
11781
11782
11783	CHEY
11784	(1b)ESM P2 CLV Build 2
11785
11786
11787	Uppal
11788	Sridev DNS (Libert
11789
11790
11791
11792	ronment
11793	Owner19705 6: SR3.0 183
11794	- Non-O.R.
11795	Procedures - Edit a Non-OR Pro cedure - T est Script
11796
11797
11798
11799	Passed
11800
11801
11802	Dec 17,
11803	2018 (UTC- 06: 00)
11804
11805
11806
11807
11808	Execution Variables
11809
11810
11811	NameValue
11812
11813
11814	Attachment s
11815
11816
11817	IDFileSize
11818
11819	Notes
11820
11821
11822	197056: SR 3.0183 - Non-O.R. Procedures - Edit a Non-OR Pro cedure - T est Script
11823	Creation D ate: Sep 25, 2018 7 :05:22 AM (UTC-05:00 )Last Modi fied: Dec 14, 2018 2 :03:50 PM (UTC-06:00 )
11824
11825	State: Dra ft
11826	Originator : Manies, Brenda S. (Liberty IT Solutio ns)Owner: Manies, Br enda S. (L iberty IT Solutions) Type: Man ual
11827	Test Data: Unassigne d
11828
11829	Descriptio n: Verify that a us er can edi t a CL-V i ndicator f or a New N on O.R. Pr ocedure. A 1: Ensure that the u ser sees C L-V eligib ility Yes/ No where a ll other e ligibiliti es are sho wn.
11830	Tester has access to a VistA t est accoun t.
11831	Patient ex ist in Vis tA test ac count.
11832	Patient is CLV eligi ble.
11833	Patient ha s existing Non O.R. Procedure in VistA.
11834
11835	Summary
11836
11837	Categories
11838	Function: SQA Test T est Phase: SQA Test
11839
11840	Formal Rev iew
11841
11842
11843	General Co mments
11844
11845	Manual Ste ps
11846
11847
11848	Step 1
11849	Execution Step
11850
11851	Descriptio n*
11852	From the S urgery Men u
11853	Select 'E' (NON-O.R. Procedure s (Enter/E dit) ...)
11854
11855	Expected R esults
11856	System pro mpts: Sele ct Patient : Comments
11857	Validates
11858
11859	Attachment s
11860
11861
11862	Step 2
11863	Execution Step
11864
11865	Descriptio n*
11866	1. Select a test pat ient, and press 'Ent er'.
11867
11868	Expected R esults
11869	Example:
11870	Patient in formation appears:
11871
11872
11873
11874	Select Pat ient: TEST PATIENT, N AME 4-4-49 651040449 P **Pseudo
11875	SSN** NO N SC VETERAN
11876	No Patient Warnings on file fo r TESTPATI ENT, NAME Press RETU RN to cont inue....
11877
11878	Comments V alidates
11879	Attachment s
11880
11881
11882	Step 3
11883	Execution Step
11884
11885	Descriptio n*
11886	1. Press " RETURN" or 'Enter'
11887
11888	Expected R esults
11889	The System displays existing N on O.R. Pr ocedures a nd the opt ion to ent er a new N on O.R. pr ocedure.
11890	Example:
11891	TESTPATIEN T, NAME651 -04-0449P
11892	SEP 19, 20 18 Cardiol ogy
11893	NEW PROCED URE Select Procedure :
11894
11895	Comments V alidates
11896	Attachment s
11897
11898
11899	Step 4
11900	Execution Step
11901
11902	Descriptio n*
11903	1. Enter t he 'number ;' of the existing p rocedure y ou want to edit.
11904	2. Press ' Enter'.
11905
11906	Expected R esults
11907	The system displays the follow ing:
11908	Do you wan t to edit or delete this proce dure ?
11909	Edit
11910	Delete
11911	Select Num ber: 1//
11912	Comments
11913	Validates Attachment s
11914
11915
11916	Step 5
11917	Execution Step
11918
11919	Descriptio n*
11920	Select 1. EDIT
11921	Press 'Ent er'.
11922	Note: Syst ems prompt s '
11923
11924
11925
11926	Expected R esults
11927	The system displays the follow ing screen s/field fo r edit: TE STPATIENT, NAME (651 -04-0449P) Case #282 95 - SEP 1 9,2018
11928
11929	E Edit Non -O.R. Proc edure
11930	AI Anesthe sia Inform ation (Ent er/Edit) A M Medicati ons (Enter /Edit)
11931	AT Anesthe sia Techni que (Enter /Edit) PR Procedure Report (No n-O.R.)
11932	TR Tissue Examinatio n Report
11933	I Non-OR P rocedure I nformation
11934	Select Non -O.R. Proc edures (En ter/Edit) <TEST ACCO UNT> Optio n: e Edit Non-O.R.
11935	Comments V alidates A ttachments
11936
11937
11938	Step 6
11939	Execution Step
11940
11941	Descriptio n*
11942	Select 'E' Edit Non- O.R. Proce dure and p ress 'Ente r'.
11943	System dis plays the first of t hree scree ns.
11944	Note: Syst em Prompt: 'Enter Sc reen Serve r Function :' between screens. To edit a particular field on a screen, enter the number nex t to the f ield and p ress Enter ' for this test...
11945	...Press ' Enter' to display th e next scr een and it 's edit fi elds.
11946
11947	Expected R esults
11948	The system displays the fields for edit. Three pag es.
11949	NON-O.R . PROCEDUR E CASE #28295 TES TPATIENT, NAME PAGE 1 OF 3
11950	DATE OF PR OCEDURE: S EP 19, 201 8
11951	PRINCIPAL PROCEDURE: test test test 3 PL ANNED PRIN PROCEDURE CODE :
11952	MEDICAL SP ECIALTY: A UDIOLOGY
11953	DICTATED S UMMARY EXP ECTED: NO
11954	HOSPITAL A DMISSION S TATUS:
11955	TIME PROCE DURE BEGAN :
11956	TIME PROCE DURE ENDED :
11957	PROVIDER: ACKERMAN,N IEN-CHIN
11958	NON-OR LOC ATION:
11959	ASSOCIATED CLINIC:
11960	PRINCIPAL DIAGNOSIS:
11961	PLANNED PR IN DIAGNOS IS CODE (I CD10):
11962	INDICATION S FOR OPER ATIONS: (W ORD PROCES SING)
11963	BRIEF CLIN HISTORY: (WORD PROC ESSING)
11964	Enter Scre en Server Function:
11965	NON-O.R . PROCEDUR E CASE #28295 BBC LV,PATIENT SEVEN MPAG E 2 OF 3
11966	OPERATIVE FINDINGS: (WORD PROC ESSING)
11967	ATTEND PRO VIDER: ACK ERMAN,NIEN -CHIN
11968	ATTENDING/ RES SUP CO DE:
11969	PRINC ANES THETIST:
11970	ANESTHESIO LOGIST SUP VR:
11971	ANES CARE TIME BLOCK : (MULTIPL E)
11972	ANESTHESIA TECHNIQUE : (MULTIPL E)
11973	ANES SUPER VISE CODE:
11974	DIAGNOSTIC /THERAPEUT IC (Y/N):
11975	ASA CLASS:
11976	OTHER PROC EDURES: (M ULTIPLE)
11977	OTHER POST OP DIAGS: (MULTIPLE)
11978
11979
11980
11981	PROCEDURE OCCURRENCE : (MULTIPL E)
11982	SPECIMENS: (WORD PRO CESSING)
11983	GENERAL CO MMENTS: (W ORD PROCES SING)
11984	Enter Scre en Server Function:
11985	NON-O.R . PROCEDUR E CASE #28295 BBC LV,PATIENT SEVEN M PA GE 3 OF 3
11986	CANCEL DAT E:
11987	PRIMARY CA NCEL REASO N:
11988	Enter Scre en Server Function: Comments
11989	Validates
11990
11991	Attachment s
11992
11993
11994	Step 7
11995	Execution Step
11996
11997	Descriptio n*
11998	1. Press 'Enter'.
11999
12000	Expected R esults
12001	System pro mpts: Do y ou want to update cl assificati on informa tion (Y/N) ? NO//
12002	Comments
12003	Validates Attachment s
12004
12005
12006	Step 8
12007	Execution Step
12008
12009	Descriptio n*
12010	1. Select 'Y' and pr ess 'Enter '.
12011
12012
12013	Expected R esults
12014	The system displays the patien ts Eligibi lity Infor mation and Service C onnected C onditions. See below Example.
12015	TESTPATIEN T, NAME ( xxx-xx-xxx x)SC VETER AN
12016	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: SC LESS TH AN 50%
12017	Combat Vet : NOA/O Ex p.: YESM/S Trauma: N O ION Rad. : NOSWAC: NOH/N Canc er: NO
12018	PROJ112/SH AD: NOCamp Lejeune: YES
12019
12020	SC Percent : 10%
12021	Rated Disa bilities: ARTHRITIS, PNEUMOCOC CIC (10%-n ot specifi ed)
12022	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
12023	Please sup ply the fo llowing re quired inf ormation a bout this procedure: Treatment related t o Service Connected condition (Y/N): NO
12024	Treatment related to Agent Ora nge Exposu re (Y/N): NO Treatme nt related to Camp L ejeune (Y/ N): YES
12025
12026	Press RETU RN to cont inue
12027
12028
12029
12030	Comments
12031	Validates Attachment s
12032
12033
12034	Step 9
12035	Execution Step
12036
12037	Descriptio n*
12038	Edit the C amp Lejeun e Indicato r value. E xample: Ye s to No... No to Yes.
12039	Press Ente r.
12040
12041	Expected R esults
12042	Verify you r edits of the Camp Lejeune va lue displa y correctl y on the s creen Comm ents
12043	Validates
12044
12045	Attachment s
12046
12047
12048	Step 10
12049	Execution Step
12050
12051	Descriptio n* End of Test.
12052	Expected R esults Com ments Vali dates
12053	Attachment s
12054
12055	Associated E-Signatu res
12056
12057
12058	SignedActi onSignerCo mmentAddit ional Info rmation
12059
12060
12061	204836: SR 3.0183 - Surgery O ptions/ Sc hedule Ope rations - Schedule U nrequested Concurren t Cases -- NSC VETER AN - ALL E NVIRONMENT AL INDICAT ORS
12062	Creation D ate: Sep 25, 2018 1 2:06:16 PM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:02:10 PM (UTC-06:0 0)
12063
12064	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
12065	State: App roved
12066
12067	Descriptio n: To veri fy that al l Environm ental Indi cators are displayed from Surg ery Option s/ Schedul e Operatio ns - Sched ule Unrequ ested Conc urrent Cas es
12068
12069	Summary
12070
12071	Categories
12072	Category: Unassigned Execution Method: M anual Func tion: SQA Test
12073	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
12074
12075	Estimate: 0 sec
12076	Weight:* 1 00
12077
12078
12079	General Co mmentsTest Case Desi gn Formal Review
12080
12081	Developmen t Items
12082
12083
12084	Summary
12085	800339: Di splay CL-V Eligibili ty Status – Non Serv ice Connec ted
12086
12087
12088
12089	Requiremen t Links
12090
12091
12092	Suspect Co ntributorS ummary
12093
12094
12095	1026543: D isplay CL- V Eligibil ity Status – Non Ser vice Conne cted (8003 39)
12096
12097	Risk Asses sment
12098
12099
12100	RiskImport anceMitiga tion Actio n
12101	Risk Asses sment:
12102
12103
12104	Validates
12105	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
12106
12107
12108	IDName
12109	State
12110	Script Typ e
12111	Owner
12112	Data Recor ds
12113	Modified
12114
12115
12116
12117
12118	197078
12119	SR3.0183 - Surgery Options/ Schedule O perations - Schedule Unrequest ed Concurr ent Cases test scrip t - NSC VE TERAN - AL L ENVIRONM ENTAL INDI CATORS tes t script
12120
12121
12122	ApprovedMa nualUnassi gnedNov 6, 2018 (UTC - -- 0 6:00)
12123
12124
12125
12126	Test Execu tion Recor ds
12127
12128
12129	ID
12130	PriorityNa me
12131	Test
12132	Envi
12133	Iteration
12134	Created By Test Scrip tLast Resu lt
12135	Modified
12136
12137
12138
12139
12140
12141
12142
12143
12144
12145	354990
12146
12147
12148
12149
12150
12151	SR3.018 3 - Surger y Options/ Schedule Operations - Schedul e
12152	Unrequeste d Concurre nt Cases - - NSC VETE RAN -
12153	ALL ENVIRO NMENTAL IN DICATORS_C HEY3 (1b)
12154
12155
12156
12157
12158
12159
12160
12161
12162	CHEY ESM P2 CLV Bui ld 2 (1b)
12163
12164
12165
12166
12167
12168
12169
12170	Uppal
12171	Sridev DNS (Libert
12172
12173
12174
12175	ronment
12176	Owner19707 8: SR3.0 183
12177	Surgery Op tions/ Sch edule Oper ations
12178	Schedule U nrequested Concurren t Cases te st script - NSC VETE RAN
12179	ALL ENVIRO NMENT INDI CATORS
12180	test scrip t
12181
12182
12183
12184
12185
12186
12187
12188
12189	Passed
12190
12191
12192
12193
12194
12195
12196
12197	Dec 18,
12198	2018 (UTC- 06: 00)
12199
12200
12201
12202
12203	Execution Variables
12204
12205
12206	NameValue
12207
12208
12209	Attachment s
12210
12211
12212	IDFileSize
12213
12214	Notes
12215
12216
12217	197078: SR 3.0183 - Surgery O ptions/ Sc hedule Ope rations - Schedule U nrequested Concurren t Cases te st script - NSC VETE RAN - ALL ENVIRONMEN TAL INDICA TORS test script
12218	Creation D ate: Sep 25, 2018 1 2:09:50 PM (UTC-05:0 0)Last Mod ified: Nov 6, 2018 1 :02:45 PM (UTC-06:00 )
12219
12220	State: App roved
12221	Originator : Uppalap ati, Sride vi (Libert y)Owner: T ype: Manua l
12222	Test Data: Unassigne d
12223
12224	Copied Fro m:SR3.01 83 - Surge ry Options / Schedule Operation s - Schedu le Unreque sted Concu rrent Case s test scr ipt
12225
12226	Descriptio n: To ver ify that C LV prompt is display ed from Su rgery Opti ons/ Sched ule Operat ions - Sch edule Unre quested Co ncurrent C ases menu option
12227
12228	Summary
12229
12230	Categories
12231	Function: SQA Test T est Phase: SQA Test
12232
12233	Formal Rev iew
12234
12235
12236	General Co mments
12237
12238	Manual Ste ps
12239
12240
12241	Step 1
12242	Execution Step
12243
12244	Descriptio n*
12245	Testing CL V Prompt f rom Surger y Options/ Schedule Operations - Sched ule Unrequ ested Conc urrent Cas es Pre con ditions:
12246	User has a ccess to V istA Veter an exists in VistA. Veteran is CLV eligi ble.
12247	Veteran ha s no surge ry request s in the s ystem.
12248
12249	Expected R esults
12250	Record sel ected with Pre condi tions Comm ents
12251	Validates
12252
12253	Attachment s
12254
12255
12256	Step 2
12257	Execution Step
12258
12259	Descriptio n*
12260	Go to Sche dule Opera tions ---> Schedule Unrequeste d Concurre nt cases
12261
12262
12263
12264	Expected R esults
12265	Schedule C oncurrent Cases for which Pati ent ? Comm ents
12266	Validates
12267
12268	Attachment s
12269
12270
12271	Step 3
12272	Execution Step
12273
12274	Descriptio n*
12275	Schedule C oncurrent Cases for which Pati ent ? xxx, vvvv <Ente r>
12276
12277	Expected R esults
12278	* Patien t Requires a Means T est *
12279
12280	Primary Me ans Test R equired fr om AUG 23, 2018 Enter <RETURN> to continu e.
12281	MEANS TEST REQUIRED
12282
12283	Schedule C oncurrent Procedures for which Date ? Co mments
12284	Validates
12285
12286	Attachment s
12287
12288
12289	Step 4
12290	Execution Step
12291
12292	Descriptio n*
12293
12294
12295	Schedule C oncurrent Procedures for which Date ? T +10 <Enter >
12296
12297	Expected R esults
12298	Display of Available Operating Room Time
12299
12300	Display Av ailability (12:00 AM - 12:00 P M)
12301	Display Av ailability (06:00 AM - 08:00 P M)
12302	Display Av ailability (12:00 PM - 12:00 A M)
12303	Do Not Dis play Avail ability Se lect Numbe r: 2// Com ments
12304	Validates
12305
12306	Attachment s
12307
12308
12309	Step 5
12310	Execution Step
12311
12312	Descriptio n*
12313	Display of Available Operating Room Time
12314
12315	Display Av ailability (12:00 AM - 12:00 P M)
12316	Display Av ailability (06:00 AM - 08:00 P M)
12317	Display Av ailability (12:00 PM - 12:00 A M)
12318	Do Not Dis play Avail ability
12319
12320	Select Num ber: 2// 1 <Enter>
12321	Schedule a Case for which Oper ating Room ? ?
12322	Answer wit h OPERATIN G ROOM NAM E, or SERV ICE
12323	Choose fro m: OR1
12324	TREATMENT ROOM 1 NON OR
12325
12326	Schedule a Case for which Oper ating Room ? OR1 < Enter> Res erve from what time ? (NEAREST 15 MIN): 9:15 (09: 15) <Ente r>
12327	Reserve to what time ? (NEARES T 15 MIN): 10:15 (1 0:15) <En ter> Desir ed Procedu re Date: T +4 (AUG 3 0, 2018) < Enter>
12328
12329	Primary Su rgeon: ROW E ,LINDA L<Enter> A ttending S urgeon: RO WE,LINDA L <Enter>
12330
12331	Surgical S pecialty: CARDIAC SU RGERY <Ent er> Princi pal Operat ive Proced ure: HEART CATH <Ent er> Princi pal Preope rative Dia gnosis: HE ART CAR <E nter>
12332
12333
12334	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d has been transferr ed into th e Indicati ons for Op eration fi eld.
12335	The Indica tions for Operation field can be updated later if necessary.
12336
12337
12338	Press RETU RN to cont inue
12339	Planned Pr incipal Pr ocedure Co de: 00563A NESTH HEAR T SURG W/A RREST ANES THESIA FOR PROCEDURE S ON HEART , PERICARD IAL SAC, A ND GREAT V ESSELS OF CHEST; WIT H PUMP OXY GENATOR WI TH HYPOTHE RMIC CIRCU LATORY ARR EST
12340	Modifier: <Enter>
12341
12342
12343
12344	Expected R esults
12345	SECOND CON CURRENT CA SE
12346	SCHEDULE U NREQUESTED OPERATION : REQUIRED INFORMATI ON
12347
12348	SURGERY,TE ST (666-06 -1234)SEP 13, 2018
12349	========== ========== ========== ========== ========== ========== ========== ==========
12350	Desired Pr ocedure Da te: Commen ts
12351	Validates
12352
12353	Attachment s
12354
12355
12356
12357	Step 6
12358	Execution Step
12359
12360	Descriptio n*
12361	Desired Pr ocedure Da te: T+7 < Enter>
12362	Primary Su rgeon: MON ROE,BECKY <Enter>
12363
12364
12365	Step 7
12366	Execution Step
12367
12368	Descriptio n*
12369	Select Num ber: (1-2 ): 1 <Ente r> Expecte d Results
12370	FIRST CONC URRENT CAS E
12371	SCHEDULE U NREQUESTED OPERATION : ANESTHES IA PERSONN EL
12372	========== ========== ========== ========== ========== ========== ========== ==========
12373	Validates
12374
12375	Attachment s
12376
12377	Attending Surgeon: M ONROE,BECK Y <Enter>
12378
12379	Surgical S pecialty: CARDIAC SU RGERY <Ent er> Princi pal Operat ive Proced ure: CARDI AC <Enter> Principal Preoperat ive Diagno sis: 00573 <Enter>
12380
12381
12382	The inform ation ente red into t he Princip al Preoper ative Diag nosis fiel d has been transferr ed into th e Indicati ons for Op eration fi eld.
12383	The Indica tions for Operation field can be updated later if necessary.
12384
12385
12386	Press RETU RN to cont inue
12387	Planned Pr incipal Pr ocedure Co de: 00563 <Enter> M odifier: < Enter>
12388
12389	Expected R esults
12390	The follow ing cases have been entered.
12391
12392	1. Case # 193SEP 13 , 2018
12393	Surgeon: R OWE,LINDA LCARDIAC S URGERY
12394	Procedure: HEART CAT H
12395
12396	2. Case # 194SEP 13 , 2018
12397	Surgeon: M ONROE,BECK YCARDIAC S URGERY
12398	Procedure: CARIAC
12399	Enter Info rmation fo r Case #19 3
12400	Enter Info rmation fo r Case #19 4 Select N umber: (1 -2):
12401	Comments
12402	Validates Attachment s
12403
12404
12405
12406
12407
12408
12409
12410
12411
12412
12413
12414	SURGERY,TE ST (666-06 -1234)
12415
12416	SEP 13, 20 18
12417	Principal Anesthetis t: ENFINGE R,MARK Ane sthesiolog ist Superv isor:
12418	ME
12419	COMPUTER P ROGRAMMR
12420	Comments
12421
12422
12423
12424
12425
12426
12427
12428
12429	Step 8
12430	Execution Step
12431
12432
12433
12434	Descriptio n*
12435	FIRST CONC URRENT CAS E
12436	SCHEDULE U NREQUESTED OPERATION : ANESTHES IA PERSONN EL
12437	SURGERY,TE ST (666-06 -1234)
12438	SEP 13, 20 18
12439	========== ========== ========== ========== ========== ========== ========== ==========
12440	Principal Anesthetis t: ENFINGE R,MARK<Ent er> Anesth esiologist Superviso r: <Enter>
12441
12442	Expected R esults
12443	FIRST CONC URRENT CAS E
12444	SCHEDULE U NREQUESTED OPERATION : PROCEDUR E INFORMAT ION
12445	SURGERY,TE ST (666-06 -1234)
12446	SEP 13, 20 18
12447	========== ========== ========== ========== ========== ========== ========== ==========
12448	Principal Procedure: HEART CATH
12449	Planned Pr incipal Pr ocedure Co de (CPT): 00563 ANES THESIA FOR PROCEDURE S ON HEAH PUMP OXYGE NATOR WITH HYPOTHERM IC CIRCULA TORY ARRES T
12450	//
12451	Select OTH ER PROCEDU RE:
12452	Brief Clin ical Histo ry: THERE ARE NO LIN ES!
12453	Edit? NO//
12454	Comments V alidates A ttachments
12455
12456
12457	Step 9
12458	Execution Step
12459
12460	Descriptio n*
12461	Edit? NO// <Enter>
12462	FIRST CONC URRENT CAS E
12463	SCHEDULE U NREQUESTED OPERATION : BLOOD IN FORMATION
12464	SURGERY,TE ST (666-06 -1234)
12465	SEP 13, 20 18
12466	========== ========== ========== ========== ========== ========== ========== ==========
12467	Request Bl ood Availa bility (Y/ N): N// NO <Enter>
12468
12469	FIRST CONC URRENT CAS E
12470	SCHEDULE U NREQUESTED OPERATION : OTHER IN FORMATION
12471	SURGERY,TE ST (666-06 -1234)
12472	SEP 13, 20 18
12473	========== ========== ========== ========== ========== ========== ========== ==========
12474
12475	Principal Preoperati ve Diagnos is: HEART CAR// <Ent er> Prin P re-OP ICD Diagnosis Code (ICD1 0): <Enter > Hospital Admission Status: I // 1 <Ent er>
12476	Pre-admiss ion Testin g Complete (Y/N): Y <Enter>
12477	Do you wan t to store this info rmation in the concu rrent case ? YES//<E nter> Case Schedule Type: <Ent er>
12478	First Assi stant: <En ter>
12479	Second Ass istant: <E nter>
12480	Attending Surgeon: R OWE,LINDA L// <Enter >
12481	Planned Po stop Care: <Enter>
12482	Case Sched ule Order: <Enter>
12483
12484	Requested Anesthesia Technique : <Enter> Request Fr ozen Secti on Tests ( Y/N): <Ent er> Reques ted Preope rative X-R ays: <Ente r> Intraop erative X- Rays (Y/N/ C): <Enter > Request Medical Me dia (Y/N): <Enter> P reoperativ e Infectio n: <Enter>
12485	GENERAL CO MMENTS: <E nter>
12486	THERE ARE NO LINES!
12487	Edit? NO// <Enter>
12488	SPD COMMEN TS: <Enter >
12489	THERE ARE NO LINES!
12490	Edit? NO// <Enter>
12491
12492	The inform ation to b e duplicat ed in the concurrent case will now be en tered....
12493
12494	Press RETU RN to cont inue Expec ted Result s
12495	SCHEDUL ING C ASE #193 SURGERY,TE STPAGE 1 O F 3
12496
12497	PRINCIPAL PROCEDURE: HEART CATH
12498	PLANNED PR IN PROCEDU RE CODE : 00563
12499	OTHER PROC EDURES:(MU LTIPLE)
12500	PRINCIPAL PRE-OP DIA GNOSIS: HE ART CAR
12501	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
12502	OTHER PREO P DIAGNOSI S: (MULT IPLE)
12503	HOSPITAL A DMISSION S TATUS: SAM E DAY
12504	PRE-ADMISS ION TESTIN G: YES
12505	CASE SCHED ULE TYPE:
12506	SURGERY SP ECIALTY:CA RDIAC SURG ERY
12507	PRIMARY SU RGEON:ROWE ,LINDA L
12508	FIRST ASST :
12509	SECOND ASS T:
12510	ATTENDING SURGEON:RO WE,LINDA L
12511	PLANNED PO STOP CARE: Enter Scr een Server Function: Comments
12512	Validates
12513
12514	Attachment s
12515
12516
12517
12518	Step 10
12519	Execution Step
12520
12521	Descriptio n*
12522	Enter Scre en Server Function: <Enter>
12523
12524	Expected R esults
12525	SCHEDUL ING C ASE #193 SURGERY,TE ST
12526	PAGE 2 OF 3
12527	1
12528	2
12529	3
12530	4
12531	5
12532	6
12533	7
12534	8
12535	9
12536	CASE SCHED ULE ORDER:
12537	REQ ANESTH ESIA TECHN IQUE: REQ FROZ SECT:
12538	REQ PREOP X-RAY: INT RAOPERATIV E X-RAYS: REQUEST BL OOD AVAILA BILITY: NO
12539	CROSSMATCH , SCREEN, AUTOLOGOUS :
12540	REQ BLOOD KIND:
12541	SPECIAL EQ UIPMENT:
12542	10 PLANNE D IMPLANTS :
12543	(MULTIPLE)
12544	(MULTIPLE) (MULTIPLE )
12545
12546
12547
12548	SPECIAL SU PPLIES:(MU LTIPLE)
12549	SPECIAL IN STRUMENTS: (MULTIPLE)
12550	PHARMACY I TEMS:(MULT IPLE)
12551	REQ PHOTO:
12552	PREOPERATI VE INFECTI ON: Enter Screen Ser ver Functi on: Commen ts
12553	Validates
12554
12555	Attachment s
12556
12557	Step 11
12558	Execution Step
12559
12560	Descriptio n*
12561	Enter Scre en Server Function: <Enter> E xpected Re sults
12562	SCHEDUL ING C ASE #193 SURGERY,TE STPAGE 3 O F 3
12563
12564	PRINC ANES THETIST:EN FINGER,MAR K
12565	ANESTHESIO LOGIST SUP VR:
12566	BRIEF CLIN HISTORY:( WORD PROCE SSING)
12567	GENERAL CO MMENTS:(WO RD PROCESS ING) Enter Screen Se rver Funct ion:
12568	Comments
12569
12570	Validates
12571
12572	Attachment s
12573
12574
12575
12576	Step 12
12577	Execution Step
12578
12579	Descriptio n*
12580	Enter Scre en Server Function: <Enter>
12581
12582	Expected R esults
12583	SURGERY,TE ST (666-0 6-1234)NSC VETERAN
12584	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: NSC
12585	Combat Vet : NO A/O Exp.: YES M/S Tr auma: NO I ON Rad.: Y ESSWAC: YE SH/N Cance r: YES
12586	PROJ 112/S HAD: NOCam p Lejeune: YES
12587
12588	Service Co nnected: N O
12589	Rated Disa bilities: NONE STATE D
12590	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
12591	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Agent Or ange Expos ure (Y/N): YES <Ente r>
12592	Treatment related to MST (Y/N) : YES <Ent er>
12593
12594
12595
12596	Treatment related to Camp Leje une (Y/N): YES <Ente r>
12597	Treatment related to ION Rad ( Y/N): YES <Enter>
12598	Treatment related to SWAC (Y/N ): YES <En ter> Treat ment relat ed to HNC (Y/N): YES <Enter> Tr eatment re lated to S HAD (Y/N): YES <Ente r>
12599
12600	Comments V alidates A ttachments
12601
12602
12603	Step 13
12604	Execution Step
12605
12606	Descriptio n*
12607	The follow ing cases have been entered.
12608
12609	1. Case # 193SEP 13 , 2018
12610	Surgeon: R OWE,LINDA LCARDIAC S URGERY
12611	Procedure: HEART CA TH
12612
12613	2. Case # 194SEP 13 , 2018
12614	Surgeon: M ONROE,BECK YCARDIAC S URGERY
12615	Procedure: CARIAC
12616	Enter Info rmation fo r Case #19 3
12617	Enter Info rmation fo r Case #19 4 Select N umber: (1 -2): 2 <En ter> Expec ted Result s
12618	SECOND CON CURRENT CA SE
12619	SCHEDULE U NREQUESTED OPERATION : ANESTHES IA PERSONN EL
12620	SURGERY,TE ST (666-06 -1234)
12621	SEP 13, 20 18
12622	========== ========== ========== ========== ========== ========== ========== ==========
12623	Principal Anesthetis t: Comment s
12624	Validates
12625
12626	Attachment s
12627
12628
12629	Step 14
12630	Execution Step
12631
12632	Descriptio n*
12633	Principal Anesthetis t: nn,mm < Enter> Ane sthesiolog ist Superv isor: ccc, bbb <Enter >
12634
12635	Expected R esults
12636	SECOND CON CURRENT CA SE
12637	SCHEDULE U NREQUESTED OPERATION : PROCEDUR E INFORMAT ION
12638	SURGERY,TE ST (666-06 -1234)
12639	SEP 13, 20 18
12640
12641
12642
12643	========== ========== ========== ========== ========== ========== ========== ==========
12644	Principal Procedure: CARIAC
12645	Planned Pr incipal Pr ocedure Co de (CPT): 00563 ANES THESIA FOR PROCEDURE S ON HEAH PUMP OXYGE NATOR WITH HYPOTHERM IC CIRCULA TORY ARRES T
12646	//
12647	Select OTH ER PROCEDU RE:
12648	Brief Clin ical Histo ry: THERE ARE NO LIN ES!
12649	Edit? NO// Comments
12650	Validates
12651
12652	Attachment s
12653
12654	Step 15
12655	Execution Step
12656
12657	Descriptio n*
12658	SECOND CON CURRENT CA SE
12659	SCHEDULE U NREQUESTED OPERATION : BLOOD IN FORMATION
12660
12661	SURGERY,TE ST (666-06 -1234)SEP 13, 2018
12662	========== ========== ========== ========== ========== ========== ========== ==========
12663
12664
12665	Request Bl ood Availa bility (Y/ N): N// <E nter> Prin cipal Preo perative D iagnosis: 00573// <E nter> Prin Pre-OP IC D Diagnosi s Code (IC D10): <Ent er> Hospit al Admissi on Status: I// <Ente r>
12666	Pre-admiss ion Testin g Complete (Y/N): YE S// <Enter >
12667	Case Sched ule Type: <Enter> Fi rst Assist ant: <Ente r> Second Assistant: <Enter>
12668	Attending Surgeon: M ONROE,BECK Y// <Enter >
12669	Planned Po stop Care: <Enter>
12670	Case Sched ule Order: <Enter>
12671	Requested Anesthesia Technique : <Enter> Request Fr ozen Secti on Tests ( Y/N): <Ent er> Reques ted Preope rative X-R ays: <Ente r> Intraop erative X- Rays (Y/N/ C): <Enter > Request Medical Me dia (Y/N): <Enter> P reoperativ e Infectio n: <Enter>
12672	GENERAL CO MMENTS: TH ERE ARE NO LINES!
12673	Edit? NO// <Enter>
12674	SPD COMMEN TS: <Enter >
12675	THERE ARE NO LINES!
12676	Edit? NO// <Enter>
12677
12678	Expected R esults
12679	SCHEDUL ING C ASE #194 SURGERY,TE STPAGE 1 O F 3
12680
12681	PRINCIPAL PROCEDURE: CARDIAC
12682	PLANNED PR IN PROCEDU RE CODE : 00563
12683	OTHER PROC EDURES:(MU LTIPLE)
12684	PRINCIPAL PRE-OP DIA GNOSIS: 00 573
12685	PRIN PRE-O P ICD DIAG NOSIS CODE (ICD10):
12686	OTHER PREO P DIAGNOSI S: (MULT IPLE)
12687	HOSPITAL A DMISSION S TATUS: SAM E DAY
12688	PRE-ADMISS ION TESTIN G: YES
12689	CASE SCHED ULE TYPE:
12690	SURGERY SP ECIALTY:CA RDIAC SURG ERY
12691
12692
12693
12694	PRIMARY SU RGEON:MONR OE,BECKY
12695	FIRST ASST :
12696	SECOND ASS T:
12697	ATTENDING SURGEON:MO NROE,BECKY
12698	PLANNED PO STOP CARE: Enter Scr een Server Function:
12699
12700	Comments
12701	Validates Attachment s
12702
12703
12704	Step 16
12705	Execution Step
12706
12707	Descriptio n*
12708	Enter Scre en Server Function:
12709
12710	Expected R esults
12711	SCHEDUL ING C ASE #194 SURGERY,TE ST
12712	PAGE 2 OF 3
12713	1
12714	2
12715	3
12716	4
12717	5
12718	6
12719	7
12720	8
12721	9
12722	CASE SCHED ULE ORDER:
12723	REQ ANESTH ESIA TECHN IQUE: REQ FROZ SECT:
12724	REQ PREOP X-RAY: INT RAOPERATIV E X-RAYS: REQUEST BL OOD AVAILA BILITY: NO
12725	CROSSMATCH , SCREEN, AUTOLOGOUS :
12726	REQ BLOOD KIND:
12727	SPECIAL EQ UIPMENT:
12728	PLANNED IM PLANTS:
12729	SPECIAL SU PPLIES:
12730	(MULTIPLE)
12731	(MULTIPLE) (MULTIPLE )
12732	(MULTIPLE)
12733	SPECIAL IN STRUMENTS: (MULTIPLE)
12734	PHARMACY I TEMS:(MULT IPLE)
12735	REQ PHOTO:
12736	PREOPERATI VE INFECTI ON: Enter Screen Ser ver Functi on: Commen ts
12737	Validates
12738
12739	Attachment s
12740
12741	Step 17
12742	Execution Step
12743
12744	Descriptio n*
12745	Enter Scre en Server Function: <Enter>
12746
12747	Expected R esults
12748	SCHEDUL ING C ASE #194 SURGERY,TE STPAGE 3 O F 3
12749
12750	PRINC ANES THETIST:CR OSSMAN,PAM
12751	ANESTHESIO LOGIST SUP VR:
12752	BRIEF CLIN HISTORY:( WORD PROCE SSING)
12753	GENERAL CO MMENTS:(WO RD PROCESS ING)
12754
12755
12756	Treatment related to Camp Leje une (Y/N): NO <Enter >
12757
12758
12759	Enter Scre en Server Function: Comments
12760	Validates
12761
12762	Attachment s
12763
12764
12765	Step 18
12766	Execution Step
12767
12768	Descriptio n*
12769	Enter Scre en Server Function: <Enter>
12770
12771	Expected R esults
12772	SURGERY,TE ST (666-0 6-1234)NSC VETERAN
12773
12774	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * *
12775
12776
12777	Primary El igibility: NSC
12778	Combat Vet : NO A/O Exp.: YES M/S Tr auma: NO I ON Rad.: Y ESSWAC: YE SH/N Cance r: YES
12779	PROJ 112/S HAD: NOCam p Lejeune: YES
12780
12781	Service Co nnected: N O
12782	Rated Disa bilities: NONE STATE D
12783	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
12784	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Agent Or ange Expos ure (Y/N): NO <Enter >
12785	Treatment related to MST (Y/N) : NO <Ente r> Treatme nt related to ION Ra d (Y/N): N O <Enter> Treatment related to SWAC (Y/N ): NO <En ter> Treat ment relat ed to HNC (Y/N): NO <Enter> T reatment r elated to SHAD (Y/N) : NO <Ent er>
12786
12787
12788	Press RETU RN to cont inue Comme nts
12789	Validates
12790
12791	Attachment s
12792
12793
12794	Step 19
12795	Execution Step
12796
12797	Descriptio n*
12798	Exit out o f this opt ion and go to Filema n to verif y that CLV informati on is stor ed correct ly in surg ery file # 130.
12799
12800	Expected R esults Dis plays File man
12801	Comments
12802
12803	Validates
12804
12805
12806
12807	Attachment s
12808
12809
12810	Step 20
12811	Execution Step
12812
12813	Descriptio n*
12814	Go to Inqu ire File E ntries
12815	Expected R esults Dis plays
12816	Output fro m what Fil e: Comment s
12817	Validates
12818
12819	Attachment s
12820
12821
12822	Step 21
12823	Execution Step
12824
12825	Descriptio n*
12826	Output fro m what Fil e: Surgery <Enter>
12827	1 SURGER Y(129 entr ies)
12828	SURGERY CA NCELLATION REASON(39 entries)
12829	SURGERY DI SPOSITION( 15 entries )
12830	SURGERY EX TRACT(0 en tries)
12831	SURGERY IN TERFACE PA RAMETER(11 0 entries) Press <En ter> to se e more, '^ ' to exit this list, OR
12832	CHOOSE 1-5 : 1 <Enter >
12833	Select SUR GERY PATIE NT: XXXX,V VVV<Enter>
12834	Another on e: <Enter>
12835	Standard C aptioned O utput? Yes // <Ente r>
12836	Include CO MPUTED fie lds: (N/Y/ R/B): NO// BOTH Comp uted Field s and Reco rd Number <Enter>
12837	(IEN)
12838	Display Au dit Trail? No// <En ter>
12839	Expected R esults
12840	NUMBER: 19 3
12841	PATIENT: C ROSSMAN,FI VE
12842	OP ROOM PR OCEDURE PE RFORMED: O R1SURGERY SPECIALTY: CARDIAC S URGERY
12843	REQUEST BL OOD AVAILA BILITY: NO DATE OF OP ERATION: A UG 13, 201 8 HOSPITAL ADMISSION STATUS: S AME DAY SERVICE CO NNECTED: N O AGENT OR ANGE EXPOS URE: YESIO NIZING RAD IATION EXP OSURE: NO CLASSIFICA TION ENTER ED (Y/N): YESCAMP LE JEUNE: YES STAFF/RES IDENT: STA FFPRIMARY SURGEON: M ONOSKY,ALA N
12844	ATTENDING SURGEON: M ONROE,BECK YPRINC ANE STHETIST: ENFINGER,M ARK ANESTH ETIST CATE GORY: OTHE RORIGINAL DESIRED DA TE: AUG 13 , 2018 D/T OF DESIRE D PROCEDUR E DATE: AU G 09, 2018 @14:23
12845	ORIGINAL S CHEDULED D ATE: AUG 1 3, 2018
12846	D/T OF SCH EDULED DAT E ENTRY: A UG 09, 201 8@14:23
12847	DESIRED PR OCEDURE DA TE: AUG 13 , 2018 SCH EDULED DAT E: AUG 13, 2018 DIVI SION: ALBA NY
12848	RESTR & PO SITION AID S: SAFETY STRAP SCHE DULED STAR T TIME: AU G 13, 2018 @10:15 SCH EDULED END TIME: AUG 13, 2018@ 11:15 PRIN CIPAL PRE- OP DIAGNOS IS: HEART CATH
12849	PRINCIPAL POST-OP DI AG: HEART CATH PR E-ADMISSIO N TESTING: YES INDIC ATIONS FOR OPERATION S: HEART CATH
12850	SURGERY PO SITION: SU PINE
12851	WOUND OCCU RRENCES: N OSUPERFICI AL INCISIO NAL SSI: N O DEEP INC ISIONAL SS I: NOWOUND DISRUPTIO N: NO RESP IRATORY OC CURRENCES: NOPNEUMON IA: NO
12852
12853
12854
12855	PULMONARY EMBOLISM: NOON VENTI LATOR >48 HOURS: NO
12856	URINARY TR ACT OCCURR ENCES: NOR ENAL INSUF FICIENCY: NO ACUTE R ENAL FAILU RE: NOCNS OCCURRENCE S: NO STRO KE/CVA: NO COMA > 24 HOURS POST OP: NO PER IPHERAL NE RVE INJURY : NOCARDIA C OCCURREN CES: NO CA RDIAC ARRE ST REQ CPR : NOMYOCAR DIAL INFAR CTION: NO
12857	OTHER OCCU RRENCES: N OPOSTOP BL EEDING/TRA NSFUSIONS: NO GRAFT/ PROSTHESIS /FLAP FAIL URE: NODVT /THROMBOPH LEBITIS: N O SYSTEMIC SEPSIS: N OORGAN/SPA CE SSI: NO
12858	CLOSTRIDIU M DIFFICIL E COLITIS: NOPOSTOP ATRIAL FIB RILLATION: NO SYMPTO MATIC UTI: NO*MECHAN ICAL VENT W/N 30 DAY S: NO TRAC HEOSTOMY: NONEW MECH ANICAL CIR CULATORY: NO
12859	*PERIOPERA TIVE MI: N OENDOCARDI TIS: NO
12860	LOW CARDIA C OUTPUT > 6 HOURS: NOMEDIASTI NITIS: NO
12861	REOPERATIO N FOR BLEE DING: NORE PEAT CARDI AC SURG PR OCEDURE: N O SURG SCH ED PERSON: CROSSMAN, PAM
12862	DATE/TIME OR REQUEST MADE: AUG 09, 2018@ 14:23
12863	PRINCIPAL PROCEDURE: CARDPLANN ED PRIN PR OCEDURE CO DE : 00563 REQUESTED : 0SCHEDUL ED PROCEDU RE: CARD
12864	ANES CARE BILLABLE T IME (c): 0 OPERATION TIME (c): 0 ANESTH I NDUCT TIME (c): 0ANE S CARE TIM E (c): 0 P ATIENT IN OR TIME (c ): 0OR CLE AN UP TIME (c): 0 PA C(U) TIME (c): 0IN O R TO ANES START (c): 0
12865	ANES START TO OP STA RT (c): 0I N OR TO OP START TIM E (c): 0
12866
12867	Comments V alidates
12868	Attachment s
12869
12870	Associated E-Signatu res
12871
12872
12873	SignedActi onSignerCo mmentAddit ional Info rmation
12874
12875
12876	204839: SR 3.0183 - Operation s Menu - E dit an Ope ration
12877
12878	Creation D ate: Sep 25, 2018 1 2:09:12 PM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:02:05 PM (UTC-06:0 0)
12879
12880	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Mani es, Brenda S. (Liber ty IT Solu tions) Pri ority: Una ssigned
12881	State: App roved
12882
12883	Descriptio n: Identif ication of the Camp Lejeune st atus on th e Operatio n menu.
12884
12885	As an end user I wan t the syst em to disp lay the CL -V eligibi lity statu s and a pr ompt that asks if th e surgery case being created o r edited i s related to the pat ient's Cam p Lejeune status whe n I access Operation Menu so t he patient will be p roperly bi lled for t he procedu re.
12886
12887	Summary
12888
12889	Categories
12890	Category: Unassigned Execution Method: M anual Func tion: SQA Test
12891	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
12892
12893	Estimate: 0 sec
12894	Weight:* 1 00
12895
12896
12897	General Co mmentsTest Case Desi gn Formal Review
12898
12899	Developmen t Items
12900
12901
12902	Summary
12903	873716: SR 3.0183 - Undefined error fro m Operatio ns menu.
12904
12905
12906	803891: Di splay CL-V Informati on - Opera tion Menu
12907
12908
12909
12910	Requiremen t Links
12911
12912
12913	Suspect Co ntributorS ummary
12914
12915
12916	1026557: D isplay CL- V Informat ion - Oper ation Menu (803891)
12917
12918	Risk Asses sment
12919
12920
12921	RiskImport anceMitiga tion Actio n
12922	Risk Asses sment:
12923
12924	Pre-Condit ion Post-C ondition E xpected Re sults Test Scripts
12925
12926
12927
12928
12929
12930	IDName
12931	State
12932	Script Typ e
12933	Owner
12934	Data Recor ds
12935	Modified
12936	Validates
12937	Requiremen ts
12938	197079
12939	SR3.0183 - Operati ons Menu - Edit an
12940	Draft
12941	Manual
12942	Manies, Br enda
12943	S. (Libert y IT
12944	Unassigned
12945	Oct 10, 20 18 (UTC-
12946	--Operatio n - Test S cript
12947
12948	Solutions)
12949	05:00)
12950
12951
12952
12953
12954
12955	ronmentTes t Executio n Records
12956
12957
12958	Owner
12959	ID
12960	PriorityNa me
12961	Test
12962	Envi
12963	Iteration
12964	Created By Test Scrip tLast Resu lt
12965	Modified
12966	197079:
12967
12968	364564SR3 .0183 - O perations Menu CHEY ESM P2 C LV Build 2
12969	Uppal
12970	Sridev DNS
12971	SR3.0183
12972	- Operatio ns
12973
12974	Passed
12975	Dec 17,
12976	2018
12977
12978	- Edit an Operation_ CHEY3 (1b)
12979	(1b)
12980	(Libert
12981	Menu - Edi t an Opera tion - Tes t Script
12982	(UTC-06:
12983	00)
12984
12985
12986
12987
12988	Execution Variables
12989
12990
12991	NameValue
12992
12993
12994	Attachment s
12995
12996
12997	IDFileSize
12998	351977 SR _3.0_183 T C204811_Op erations M enu_Edit a n Operatio n.docx13 k B
12999
13000
13001
13002	Notes
13003
13004
13005	197079: SR 3.0183 - Operation s Menu - E dit an Ope ration - T est Script
13006
13007	Creation D ate: Sep 25, 2018 1 2:15:12 PM (UTC-05:0 0)Last Mod ified: Oct 10, 2018 9:19:41 AM (UTC-05:0 0)
13008
13009	State: Dra ft
13010	Originator : Manies, Brenda S. (Liberty IT Solutio ns)Owner: Manies, Br enda S. (L iberty IT Solutions) Type: Man ual
13011	Test Data: Unassigne d
13012
13013	Descriptio n: Identi fy the Cam p Lejeune indicator when a Sur gery Case is edited via the Op erations m enu.
13014
13015	As an end user I wan t the syst em to disp lay the CL -V eligibi lity statu s and a pr ompt that asks if th e surgery case being created o r edited i s related to the pat ient's Cam p Lejeune status whe n I access Operation s Menu so the patien t will be properly b illed for the proced ure.
13016
13017	Identify t he Camp Le jeune indi cator when a Surgery Case is e dited via the Operat ions menu.
13018
13019	Tester has access to a VistA t est accoun t.
13020	Patient ex ist in Vis tA test ac count.
13021	Patient is CL-V elig ible.
13022	Patient ha s existing operation procedure entered i n VistA.
13023
13024	Summary
13025
13026	Categories
13027	Function: SQA Test T est Phase: SQA Test
13028
13029	Formal Rev iew
13030
13031
13032	General Co mments
13033
13034	Manual Ste ps
13035
13036
13037	Step 1
13038	Execution Step
13039
13040	Descriptio n*
13041	1. From th e Surgery menu, sele ct Operati on Menu (O ). Press ' Enter'.
13042
13043	Expected R esults
13044	System Pro mpts: Sele ct Patient Comments
13045	Validates
13046
13047	Attachment s
13048
13049
13050	Step 2
13051	Execution Step
13052
13053	Descriptio n*
13054	1. Select a test pat ient with an assigne d CL-V ind icator and an existi ng Operati ons proced ure in Vis tA.
13055
13056	Expected R esults
13057	System dis plays pati ent's exis ting opera tion proce dures to e dit and an option fo r a New Op eration Pr ocedure. E xample:TES TPATIENT, NAME 651-0 4-0449P
13058
13059
13060
13061	09-27-18 c ardiology
13062	09-26-18 c ardiology
13063	ENTER NEW SURGICAL C ASE Commen ts
13064	Validates
13065
13066	Attachment s
13067
13068
13069	Step 3
13070	Execution Step
13071
13072	Descriptio n*
13073	Select a n umber of a n existing Operation procedure from the list to ed it.
13074	Press 'Ent er'.
13075
13076	Expected R esults
13077	TESTPATIEN T, NAME 65 1-04-0449P
13078	09-27-18 c ard
13079	Enter Info rmation
13080	Review Inf ormation
13081	Delete Sur gery Case Comments
13082	Validates
13083
13084	Attachment s
13085
13086
13087	Step 4
13088	Execution Step
13089
13090	Descriptio n*
13091	System pro mpts 3 opt ions: Sele ct Number: 1// (E NTER INFOR MATION)
13092	Enter '1' (Enter Inf ormation) and press 'Enter'.
13093	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO//
13094	Enter 'YES ' and pres s 'Enter'.
13095
13096	Expected R esults
13097	TESTPATIEN T,NAME (65 1-04-0449P ) NSC VETE RAN
13098	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: SC LESS TH AN 50%
13099	Combat Vet : NO A/O Exp.: NO M/S Trauma : NO
13100	ION Rad.: NOSWAC: NO H/N Cancer : NO
13101	PROJ 112/S HAD: NOCam p Lejeune: NO
13102
13103	SC Percent : 25%
13104	Rated Disa bilities: HIP PROSTH ESIS (25%- SC)
13105	Comments
13106	Validates Attachment s
13107
13108
13109	Step 5
13110
13111
13112
13113	Execution Step
13114
13115	Descriptio n*
13116	System pro mpts: Plea se supply the follow ing requir ed informa tion about this oper ation:
13117	Treatment related to Agent Ora nge (Y/N): NO// NO
13118	Press 'Ent er'.
13119	Treatment related to Camp Leje une (Y/N): NO// NO
13120	Press 'Ent er'.
13121	System Pro mpts: Pres s RETURN t o continue
13122
13123	Expected R esults
13124	TESTPATIEN T,NAME (65 1-04-0449P ) Case #28 317 - SEP 27,2018
13125
13126	Comments V alidates
13127	Attachment s
13128
13129
13130	Step 6
13131	Execution Step
13132
13133	Descriptio n* End of Test.
13134	Expected R esults Com ments Vali dates
13135	Attachment s
13136
13137	Associated E-Signatu res
13138
13139
13140	SignedActi onSignerCo mmentAddit ional Info rmation
13141
13142
13143
13144	204840: SR 3.0183 - Maintain Surgery Wa iting List - Edit a Patient on the Surge ry Waiting List - SC VETERAN - ALL ENVIR ONMENTAL I NDICATORS
13145	Creation D ate: Sep 25, 2018 1 2:24:37 PM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:02:01 PM (UTC-06:0 0)
13146
13147	Owner: Man ies, Brend a S. (Libe rty IT Sol utions)Cre ator: Uppa lapati, Sr idevi (Lib erty) Prio rity: Unas signed
13148	State: App roved
13149
13150	Descriptio n: Edit a Patient on the Surge ry Waiting List -SC VETERAN - ALL ENVIRO NMENTAL IN DICATIORS
13151
13152	Summary
13153
13154	Categories
13155	Category: Unassigned Execution Method: M anual Func tion: SQA Test
13156	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
13157
13158	Estimate: 0 sec
13159	Weight:* 1 00
13160
13161
13162	General Co mmentsTest Case Desi gn Formal Review
13163
13164	Developmen t Items
13165
13166
13167	Summary
13168
13169	Requiremen t Links
13170
13171
13172	Suspect Co ntributorS ummary
13173
13174
13175	1026546: D isplay CL- V Informat ion – Edit a Patient on the Wa iting List 1026542: Display CL -V Eligibi lity Statu s – Servic e Connecte d (800334)
13176
13177	Risk Asses sment
13178
13179
13180	RiskImport anceMitiga tion Actio n
13181	Risk Asses sment:
13182
13183
13184	Validates
13185	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
13186
13187
13188	IDName
13189	State
13190	Script Typ e
13191	Owner
13192	Data Recor ds
13193	Modified
13194
13195
13196
13197
13198	ENVIRONMEN TAL INDICA TORS - Tes t Script
13199
13200
13201	Solutions)
13202	Dec 14, 20 18 (UTC-
13203
13204
13205	SR3.0183 - Maintai n Surgery Waiting Li st -
13206
13207
13208	Manies, Br enda
13209
13210	197081
13211	Edit a SC Patient on the Surge ry Waiting List - AL L
13212	Draft
13213	Manual
13214	S. (Libert y IT
13215	Unassigned
13216	06:00)--
13217
13218
13219
13220	Test Execu tion Recor ds
13221
13222
13223	ID
13224	PriorityNa me
13225	Test
13226	Envi
13227	Iteration
13228	Created By Test Scrip tLast Resu lt
13229	Modified
13230
13231
13232
13233
13234	SR3.018 3 - Mainta in Surgery Waiting L ist - Edit a SC
13235
13236
13237
13238
13239
13240	CHEY
13241
13242
13243
13244	Manie Bren d S.
13245
13246
13247
13248	ronment
13249	Owner19708 1: SR3.0 183
13250	- Maintain Surgery W aiting Lis t - Edit a SC
13251
13252
13253
13254
13255	Dec 14,
13256	2018
13257
13258	354764
13259	Patient on the Surge ry Waiting
13260	(1b)ESM P2 CLV Build 2
13261	(Libert D N S Patient on the
13262	Passed
13263	(UTC-06:
13264
13265	List - ALL ENVIRONME NTAL
13266	INDICATIOR S_CHEY3 (1 b)
13267	IT
13268	Soluti
13269	Surgery Wa iting
13270	List - ALL ENVIRONME NT INDICAT ORS -
13271	Test Scrip t
13272	00)
13273
13274
13275
13276
13277	Execution Variables
13278
13279
13280	NameValue
13281
13282
13283	Attachment s
13284
13285
13286	IDFileSize
13287	351790 SR _3.0_183 T C204840_Ma intain Sur gery Waiti ng List_ED IT a SC Pa tient on t he Surgery Waiting L ist_ALL EN VIRONMENTA L INDICATO RS.docx14 kB
13288
13289
13290
13291	Notes
13292
13293
13294	197081: SR 3.0183 - Maintain Surgery Wa iting List - Edit a SC Patient on the Su rgery Wait ing List - ALL ENVIR ONMENTAL I NDICATORS - Test Scr ipt
13295	Creation D ate: Sep 25, 2018 1 2:24:59 PM (UTC-05:0 0)Last Mod ified: Dec 14, 2018 2:27:16 PM (UTC-06:0 0)
13296
13297	State: Dra ft
13298	Originator : Uppalap ati, Sride vi (Libert y)Owner: Manies, Br enda S. (L iberty IT Solutions) Type: Man ual
13299	Test Data: Unassigne d
13300	Copied Fro m:SR3.01 83 - Maint ain Surger y Waiting List - Edi t a Patien t on the S urgery Wai ting List - Test Scr ipt Descri ption: SD 3.0183 - Edit a Ve teran (SC) on the Su rgery Wait ing List.
13301	Note: For help text on fields, use '??' to Inquire on valid entries.
13302
13303	Pre Condit ions:
13304	Tester has access to a VistA t est accoun t.
13305	Patient ex ist in Vis tA test ac count. (SC ).
13306	Patient mu st be ente red on 'Su rgery Wait ing List'.
13307	Veteran is CLV eligi ble.
13308	Veteran ha s ALL ENVI RONMENTAL INDICATORS .
13309
13310	Summary
13311
13312	Categories
13313	Function: SQA Test T est Phase: SQA Test
13314
13315	Formal Rev iew
13316
13317
13318	General Co mments
13319
13320	Manual Ste ps
13321
13322
13323	Step 1
13324	Execution Step
13325
13326	Descriptio n*
13327	In a VistA test acco unt, locat e and acce ss the Vis tA 'Surger y' Menu'.
13328	From the ' Surgery Me nu', selec t option ' Maintain S urgery Wai ting List' .
13329
13330	Expected R esults
13331	The 'Maint ain Waitin g List' me nu appears . Comments
13332	Validates
13333
13334	Attachment s
13335
13336
13337	Step 2
13338	Execution Step
13339
13340
13341
13342	Descriptio n*
13343	1. Select the option (U) Edit a Patient on the Wai ting List' .
13344
13345	Expected R esults
13346	You are pr ompted for the patie nt's name 'Edit Whic h Patient ?' Comment s
13347	Validates
13348
13349	Attachment s
13350
13351
13352	Step 3
13353	Execution Step
13354
13355	Descriptio n*
13356	1. Enter a test pati ent and pr ess 'Enter ' Expected Results
13357	The system displays patient in formation. See below for an ex ample:
13358	No Patient Warnings on file fo r TEST,PAT IENT. Pres s RETURN t o continue ...
13359	Comments V alidates
13360	Attachment s
13361
13362
13363	Step 4
13364	Execution Step
13365
13366	Descriptio n*
13367	1. Press ' Enter'.
13368
13369	Expected R esults
13370	The 'Princ iple Opera tive Proce dure' info rmation pr ompt displ ays the pa tient's ex isting Ope rative pro cedure sel ected on t he' Add to Waiting' list optio n. Procedu res entere d on the W aiting Lis t for TEST , PATIENT
13371	CARDIAC SU RGERY (car d)
13372	Date Enter ed on List : Tentativ e Operatio n Date: Ed it? No//
13373
13374	Comments V alidates
13375	Attachment s
13376
13377
13378	Step 5
13379	Execution Step
13380
13381	Descriptio n*
13382	1. Enter ' Y' in the' Edit ?NO/ /' prompt to edit 'P rinciple O perative P rocedure' informatio n.
13383
13384	Expected R esults
13385	The Genera l Comments /Special I nstruction s appears.
13386	General Co mments/Spe cial Instr uctions:
13387
13388
13389
13390	Edit? NO//
13391	Comments V alidates
13392	Attachment s
13393
13394
13395	Step 6
13396	Execution Step
13397
13398	Descriptio n*
13399	1. Press ' Enter'.
13400
13401	Expected R esults
13402	The 'Tenta tive Admis sion Date' field app ears. Comm ents
13403	Validates
13404
13405	Attachment s
13406
13407
13408	Step 7
13409	Execution Step
13410
13411	Descriptio n*
13412	1. Edit th e ''Tentat ive Admiss ion Date' field. Pre ss 'Enter' .
13413
13414	Expected R esults
13415	The 'Tenta tive Date of Operati on' field appears. C omments
13416	Validates
13417
13418	Attachment s
13419
13420
13421	Step 8
13422	Execution Step
13423
13424	Descriptio n*
13425	1. Edit th e ''Tentat ive Date o f Operatio n' field. Press 'Ent er'.
13426
13427	Expected R esults
13428	The 'Selec t Referrin g Physicia n' field a ppears. Co mments
13429	Validates
13430
13431	Attachment s
13432
13433
13434	Step 9
13435	Execution Step
13436
13437
13438	Return to Maintain S urgery Wai ting List Menu.
13439
13440	Descriptio n*
13441	1, Edit th e existing or Add a different 'Referring Physician '
13442	Press 'Ent er'.
13443	System pro mpts for t he Referri ng Physici an's addre ss informa tion:
13444	The follow ing 'Refer ring Physi cian' info rmation di splays: St reet Addre ss, Press 'Enter'.
13445	City, Pres s 'Enter' State, Pre ss 'Enter'
13446	Zip Code, Press 'Ent er' Teleph one Number . Press 'E nter'
13447	Do you wan t to updat e classifi cation inf ormation ( Y/N)? NO// YES <ENTE R>
13448
13449	Expected R esults
13450	Test,Patie nt (nnn-n n-nnnn)
13451	SC VETERAN
13452	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * *
13453
13454	Primary El igibility: NSC
13455	Combat Vet : YESA/O E xp.: YESM/ S Trauma: YES ION Ra d.: YESSWA C: YESH/N Cancer: YE S
13456	PROJ 112/S HAD: YESCa mp Lejeune : YES
13457
13458	Service Co nnected: Y ES
13459	Rated Disa bilities: NONE STATE D
13460	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
13461
13462	Please sup ply the fo llowing re quired inf ormation a bout this operation:
13463	Treatment related to Service c onnected c ondition ( Y/N): NO < Enter> Tre atment rel ated to Ag ent Orange Exposure (Y/N): YES // NO <Ent er> Treatm ent relate d to MST ( Y/N): YES/ / NO <Ente r>
13464	Treatment related to ION Rad ( Y/N): YES/ / NO <Ente r> Treatme nt related to SWAC ( Y/N): YES/ / NO <Ente r> Treatme nt related to HNC (Y /N): YES// NO <Enter > Treatmen t related to SHAD (Y /N): YES// NO <Enter >
13465	Treatment related to Camp Leje une (Y/N): NO// YES <Enter>
13466
13467	Press RETU RN to cont inue
13468	Comments V alidates A ttachments
13469
13470
13471	Step 10
13472	Execution Step
13473
13474	Descriptio n*
13475	Update inf ormation a bout this operation. ..change i ndicators as needed for test.
13476	Press 'Ent er'. Expec ted Result s
13477	Comments V alidates A ttachments
13478
13479
13480
13481	Step 11
13482	Execution Step
13483
13484	Descriptio n*
13485	Inquire Su rgery Wait ing List
13486	Go to File man
13487	Select opt ion: Inqui re to File Entries. Press 'Ent er'.
13488	Output fro m what Fil e:
13489	Enter '133 .8' 'Surge ry Waiting List'. Pr ess 'Enter '.
13490	Select SUR GERY WAITI NG LIST SU RGICAL SPE CIALITY:
13491	Enter 'Sur gical Spec ialty', pr ess 'Enter '. Example : Cardio
13492	Another on e: Enter ' N' and pre ss 'Enter' .
13493	Standard C aptioned O utput? (Y)
13494	Press 'Ent er'
13495	Include CO MPUTED fie lds: (N/Y/ R/B) 11 En ter 'B' an d press 'E nter'.
13496	Expected R esults
13497	NUMBER: 3
13498	PATIENT: T est, Patie nt
13499	SURGICAL S PECIALTY: CARDIAC SU RGERY
13500	OPERATION: HEART CAT H
13501	DATE ENTER ED ON LIST : AUG 07, 2018@14:29 :34
13502	TENTATIVE ADMISSION DATE: AUG 08, 2018 T ENTATIVE D ATE OF OPE RATION: AU G 08, 2018
13503	SERVICE CO NNECTED: N O
13504	CLASSIFICA TION ENTER ED (Y/N): YES REFERR ING PHYSIC IAN: ENFIN GER,MARK
13505	CAMP LEJEU NE: YES
13506	AGENT ORAN GE EXPOSUR E: NO
13507	REF PHY 20 0 LINK: EN FINGER,MAR K
13508	Comments
13509	Validates Attachment s
13510
13511	Associated E-Signatu res
13512
13513
13514	SignedActi onSignerCo mmentAddit ional Info rmation
13515
13516
13517	207413: SR 3.0183 - CPT/ICD C oding menu - Other p ostop diag nosis
13518
13519	Creation D ate: Oct 16, 2018 7 :22:17 AM (UTC-05:00 )Last Modi fied: Dec 18, 2018 1 0:17:53 AM (UTC-06:0 0)
13520
13521	Owner: Upp alapati, S ridevi (Li berty)Crea tor: Uppal apati, Sri devi (Libe rty) Prior ity: Unass igned
13522	State: App roved
13523
13524	Descriptio n: To veri fy CLV pro mpt is dis played fro m Principa l Postop D iagnosis
13525
13526	Summary
13527
13528	Categories
13529	Category: Unassigned Execution Method: U nassigned Function: Unassigned
13530	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
13531
13532	Estimate: 0 sec
13533	Weight:* 1 00
13534
13535
13536	General Co mmentsTest Case Desi gn Formal Review
13537
13538	Developmen t Items
13539
13540
13541	Summary
13542	859107: SR 3.0183 - CLV respo nse entere d for a pa tient from the opera tions menu is not di splayed wh en you ent er the oth er postop diagnosis codes.
13543
13544
13545	802654: Di splay CL-V Informati on - Updat e Principa l Postop D iagnosis C ode
13546
13547
13548
13549	Requiremen t Links
13550
13551
13552	Suspect Co ntributorS ummary
13553	1033496: A s an end u ser I want the syste m to displ ay the CL- V treatmen t question when I ed it an
13554	exist ing diagno sis code f rom the Up date Other Postop Di agnosis me nu option so the pat ient will be properl y billed f or the pro cedure.
13555
13556
13557	Risk Asses sment
13558
13559
13560	RiskImport anceMitiga tion Actio n
13561	Risk Asses sment:
13562
13563	Pre-Condit ion Post-C ondition E xpected Re sults Test Scripts
13564
13565
13566
13567
13568
13569	IDName
13570	State
13571	Script Typ e
13572	Owner
13573	Data Recor ds
13574	Modified
13575	Validates
13576	Requiremen ts
13577	199360
13578	SR3.0183 - CPT/ICD Coding me nu - Other
13579	Approved
13580	Manual
13581	Unassigned
13582	Nov 6, 201 8 (UTC-
13583	--postop d iagnosis
13584
13585	06:00)
13586
13587
13588
13589
13590
13591	ronmentTes t Executio n Records
13592
13593
13594	Owner
13595	ID
13596	PriorityNa me
13597	Test
13598	Envi
13599	Iteration
13600	Created By Test Scrip tLast Resu lt
13601	Modified
13602	199360:
13603
13604
13605	356225
13606	SR3.018 3 - CPT/IC D Coding menu - Other p ostop diag nosis_
13607	CHEY3 (1b)
13608
13609	CHEY
13610	(1b)ESM P2 CLV Build 2
13611	Uppal
13612	Sridev DNS (Libert
13613	SR3.0183
13614	CPT/ICD
13615	Coding men u
13616	Other post op diagnos is
13617
13618	Passed
13619	Dec 18,
13620	2018 (UTC- 06: 00)
13621
13622
13623
13624
13625	Execution Variables
13626
13627
13628	NameValue
13629
13630
13631	Attachment s
13632
13633
13634	IDFileSize
13635
13636	Notes
13637
13638
13639	199360: SR 3.0183 - CPT/ICD C oding menu - Other p ostop diag nosis
13640
13641	Creation D ate: Oct 16, 2018 7 :23:00 AM (UTC-05:00 )Last Modi fied: Nov 6, 2018 1: 01:03 PM ( UTC-06:00)
13642
13643	State: App roved
13644	Originator : Uppalap ati, Sride vi (Libert y)Owner: T ype: Manua l
13645	Test Data: Unassigne d
13646
13647	Descriptio n: To ver ify CLV pr ompt is di splayed fr om Other P ostop Diag nosis
13648
13649	Summary
13650
13651	Categories
13652	Function: SQA Test T est Phase: SQA Test
13653
13654	Formal Rev iew
13655
13656
13657	General Co mments
13658
13659	Manual Ste ps
13660
13661
13662	Step 1
13663	Execution Step
13664
13665	Descriptio n*
13666	Testing CL V Prompt f rom CPT/IC D Coding m enu - CPT/ ICD Update /Verify Me nu Pre con ditions:
13667	Use has ac cess to Vi stA Vetera n exists i n VistA.
13668	Note: Vete ran has Su rgery sche duled and completed
13669
13670	Expected R esults
13671	Record sel ected with Pre condi tions Comm ents
13672	Validates
13673
13674	Attachment s
13675
13676
13677	Step 2
13678	Execution Step
13679
13680	Descriptio n*
13681	Select Sur gery Menu <TEST ACCO UNT> Optio n: CODE CP T/ICD Codi ng Menu Di splays ava ilable opt ions
13682	Select CPT /ICD Codin g Menu <TE ST ACCOUNT > Option: Edit <Ente r>
13683	Expected R esults Dis plays
13684	Select Pat ient:
13685
13686	Comments
13687
13688
13689
13690	Validates
13691
13692	Attachment s
13693
13694
13695	Step 3
13696	Execution Step
13697
13698	Descriptio n*
13699	Select Pat ient: SMIT H,BRET<Ent er>
13700
13701	Expected R esults
13702	Displays a list of a ll availab le procedu res. SMITH ,BRET F 265-48-281 2
13703	1. 11-05-1 8 HEART SURGERY (C OMPLETED) Select Cas e:
13704	Comments V alidates A ttachments
13705
13706
13707	Step 4
13708	Execution Step
13709
13710	Descriptio n*
13711	Select Cas e:1 <ENTER >
13712
13713	Expected R esults
13714	SMITH,BRET F (265-48 -2812)Case #28337
13715
13716	NOV 05, 20 18 HEART SURGERY
13717
13718	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
13719
13720	Surgery Pr ocedure PC E/Billing Informatio n:
13721	Principal Postop Dia gnosis Cod e (ICD10): NOT ENTER ED
13722
13723	Other Post op Diagnos is Code (I CD10): NOT ENTERED
13724
13725	Principal CPT Code: 33999 CAR DIAC SURGE RY PROCEDU RE Assoc. DX(ICD10):
13726	NO Assoc. DX ENTERED
13727
13728	Other CPT Code:NOT E NTERED
13729
13730	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
13731
13732	The follow ing inform ation is r equired be fore conti nuing. Pri ncipal Pos top Diagno sis Code ( ICD10):
13733	Comments V alidates
13734
13735
13736
13737	Attachment s
13738
13739	Step 5
13740	Execution Step
13741
13742	Descriptio n*
13743	Principal Postop Dia gnosis Cod e (ICD10): I50.2 <EN TER> SMITH ,BRET F (2 65-48-2812 )NSC VETER AN
13744	* * * Elig ibility In formation and Servic e Connecte d Conditio ns * * * P rimary Eli gibility: NSC
13745
13746	Combat Vet : NO A/O Exp.: YES M/S Tr auma: NO I ON Rad.: N OSWAC: NOH /N Cancer: NO
13747	PROJ 112/S HAD: NOCam p Lejeune: YES Servi ce Connect ed: NO
13748
13749	Rated Disa bilities: NONE STATE D
13750
13751	---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------
13752	Please sup ply the fo llowing re quired inf ormation a bout this operation: Treatment related t o Agent Or ange Expos ure (Y/N): NO// YES <ENTER>
13753
13754	Treatment related to Camp Leje une (Y/N): YES <ENTE R>
13755
13756
13757	Expected R esults
13758	SMITH,BRET F (265-48 -2812)Case #28337
13759
13760	NOV 05, 20 18 HEART SURGERY
13761
13762	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
13763
13764	Surgery Pr ocedure PC E/Billing Informatio n:
13765	Principal Postop Dia gnosis Cod e (ICD10): I50.20 Un specified systolic ( conges tiv e) heart f ailure
13766	Other Post op Diagnos is Code (I CD10): NOT ENTERED
13767
13768	Principal CPT Code: 33999 CAR DIAC SURGE RY PROCEDU RE Assoc. DX(ICD10): I50.20-Un specified systolic
13769	Other CPT Code:NOT E NTERED
13770
13771	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
13772
13773	Enter numb er of item to edit ( 1-4): Comm ents
13774	Validates
13775
13776	Attachment s
13777
13778
13779
13780	Step 6
13781	Execution Step
13782
13783	Descriptio n*
13784	Enter numb er of item to edit ( 1-4): 2 <E NTER>
13785
13786
13787
13788	Expected R esults
13789	SMITH,BRET F (265-48 -2812)Case #28337
13790
13791	NOV 05, 20 18 HEART SURGERY
13792
13793	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
13794
13795	Other Post op Diagnos is:
13796	1. Enter N EW Other P ostop Diag nosis Code Enter sel ection: ( 1-1):
13797
13798	Comments V alidates
13799	Attachment s
13800
13801
13802	Step 7
13803	Execution Step
13804
13805	Descriptio n*
13806
13807	Enter sele ction: (1- 1): 1 <ENT ER>
13808	Enter new OTHER POST OP DIAGNOS IS Code (I CD9): A32. 7 <ENTER>
13809
13810
13811	Expected R esults
13812	Please rev iew and up date proce dure assoc iations fo r this dia gnosis. Pr ess Enter/ Return key to contin ue
13813
13814	Comments V alidates
13815	Attachment s
13816
13817
13818	Step 8
13819	Execution Step
13820
13821	Descriptio n* HIT RET URN
13822	Expected R esults
13823	SMITH,BRET F (265-48 -2812)Case #28337
13824
13825	NOV 05, 20 18 HEART SURGERY
13826
13827	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
13828
13829	Other Post op Diagnos is:
13830	ICD10 Code : A32.7 L isterial s epsis AO:Y CLV:N
13831	Enter NEW Other Post op Diagnos is Code En ter select ion: (1-2 ):
13832
13833	Comments
13834
13835	Validates
13836
13837
13838
13839	Attachment s
13840
13841	Step 9
13842	Execution Step
13843
13844	Descriptio n*
13845	Enter sele ction: (1- 2): 1 <ENT ER>
13846
13847	Expected R esults
13848	SMITH,BRET F (265-48 -2812)Case #28337
13849
13850	NOV 05, 20 18 HEART SURGERY
13851
13852	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
13853
13854	Other Post op Diagnos is:
13855	ICD10 Code : A32.7 L isterial s epsis
13856
13857	AO:Y CL V:N
13858	Select one of the fo llowing:
13859	Update Oth er Postop Diagnosis Code
13860
13861	Update Ser vice Conne cted/Envir onmental I ndicators only Enter selection (1 or 2): 1//
13862
13863	Comments
13864
13865	Validates
13866
13867	Attachment s
13868
13869
13870
13871	Step 10
13872	Execution Step
13873
13874	Descriptio n*
13875	Enter sele ction (1 o r 2): 1// 1 <ENTER> Expected Results
13876	Enter new OTHER POST OP DIAGNOS IS Code (I CD10): A32 .7// A32.8
13877	3 matches found
13878	A32.81Ocul oglandular Listerios is
13879
13880	A32.82List erial Endo carditis
13881
13882	A32.89Othe r Forms of Listerios is
13883	Select 1-3 : 1 A32.81 ICD-10 Oculogland ular liste riosis
13884	Please rev iew and up date proce dure assoc iations fo r this dia gnosis. Pr ess Enter/ Return key to contin ue
13885
13886	Comments V alidates
13887	Attachment s
13888
13889
13890	Step 11
13891	Execution Step
13892
13893
13894
13895	Descriptio n*
13896	Press Ente r
13897	Please sup ply the fo llowing re quired inf ormation r elated to this diagn osis: Trea tment rela ted to Age nt Orange Exposure ( Y/N): YES/ / YES <ENT ER>
13898	Treatment related to Camp Leje une (Y/N): YES <ENTE R> Expecte d Results
13899	SMITH,BRET F (265-48 -2812)Case #28337
13900
13901	NOV 05, 20 18 HEART SURGERY
13902
13903	---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
13904
13905	Other Post op Diagnos is:
13906	ICD10 Code : A32.81 Oculogland ular liste riosis AO: Y CLV:Y
13907	Enter NEW Other Post op Diagnos is Code En ter select ion: (1-2 ):
13908
13909	Comments V alidates
13910	Attachment s
13911
13912
13913	Step 12
13914	Execution Step
13915
13916	Descriptio n*
13917	EXIT OUT O F THIS OPT ION AND GO TO FILEMA N
13918
13919	Expected R esults DIS PLAYS FILE MAN
13920	Comments
13921	Validates Attachment s
13922
13923
13924	Step 13
13925	Execution Step
13926
13927	Descriptio n*
13928	GO TO INQU IRE FILE E NTRIES
13929
13930	Expected R esults Out put from w hat File:
13931	Comments V alidates
13932	Attachment s
13933
13934
13935	Step 14
13936
13937
13938
13939	Execution Step
13940
13941	Descriptio n*
13942	Output fro m what Fil e: 136 <E NTER>
13943
13944	Expected R esults
13945	Select SUR GERY PROCE DURE/DIAGN OSIS CODES SURGERY C ASE:
13946
13947	Comments V alidates
13948	Attachment s
13949
13950
13951	Step 15
13952	Execution Step
13953
13954	Descriptio n*
13955	Select SUR GERY PROCE DURE/DIAGN OSIS CODES SURGERY C ASE: SMITH ,BRET <ENT ER>
13956
13957	Expected R esults
13958	Select SUR GERY PROCE DURE/DIAGN OSIS CODES SURGERY C ASE: SMITH ,BRET,BRET F SMITH,
13959
13960	BRET F2-17 -57 265 482812NONS C VETERANC
13961	Enrollment Priority:
13962	Category: IN PROCESS End Da te:
13963	* Patien t Requires a Means T est *
13964	Primary Me ans Test R equired fr om APR 1,2 014
13965
13966	Enter <RET URN> to co ntinue. ME ANS TEST R EQUIRED
13967	Means Test required for worklo ad credit.
13968	11-05-18HE ART SURGER Y
13969	Another on e:
13970
13971	Standard C aptioned O utput? Yes // (Yes)
13972
13973	Include CO MPUTED fie lds: (N/Y /R/B): NO/ / - No rec ord number (IEN), no Computed
13974	Fields
13975	SURGERY CA SE: SMITH, BRET F
13976	PRINCIPAL PROCEDURE CODE: 3399 9
13977	PRIN POSTO P DIAGNOSI S CODE: I5 0.20 AGE NT ORANGE EXPOSURE ( PRIN): YES
13978
13979	CAMP LEJEU NE: YES
13980
13981	PRIN ASSOC IATED DIAG NOSIS: I50 .20
13982
13983	OTHER POST OP DIAGNOS IS CODE: A 32.81AGENT ORANGE EX POSURE: YE S CAMP LEJ EUNE: YES
13984	Comments
13985	Validates Attachment s
13986
13987	Associated E-Signatu res
13988
13989
13990	SignedActi onSignerCo mmentAddit ional Info rmation
13991
13992
13993
13994	209083: SR 3.0183 - VistA Ins tall
13995
13996	Creation D ate: Nov 1, 2018 4: 59:33 PM ( UTC-05:00) Last Modif ied: Dec 1 4, 2018 2: 01:52 PM ( UTC-06:00)
13997
13998	Owner: Dav is, Nancy (Liberty I T Solution s)Creator: Davis, Na ncy (Liber ty IT Solu tions) Pri ority: Med ium
13999	State: App roved
14000
14001	Copied Fro m:SR3.01 83 - Surge ry Options /Request O perations - Make Ope ration req uests Desc ription: V istA Insta ll Test Ca se
14002	Summary
14003
14004	Categories
14005	Category: Unassigned Execution Method: M anual Func tion: SQA Test
14006	Test Activ ity: Unass igned Test Phase: SQ A Test The me: Unassi gned
14007
14008	Estimate: 0 sec
14009	Weight:* 1 00
14010
14011
14012	General Co mmentsTest Case Desi gn Formal Review
14013
14014	Developmen t Items
14015
14016
14017	Summary
14018
14019	Requiremen t Links
14020
14021
14022	Suspect Co ntributorS ummary
14023
14024	Risk Asses sment
14025
14026
14027	RiskImport anceMitiga tion Actio n
14028	Risk Asses sment:
14029
14030
14031	IDName
14032	State
14033	Script Typ e
14034	Owner
14035	Data Recor ds
14036	Modified
14037	Validates
14038	Requiremen tsPre-Cond ition Post -Condition Expected Results Te st Scripts
14039
14040
14041
14042	201595 SR3.018 3 - CL-V V istA SQA I nstall tes t script Under Re viewManual
14043	Davis, Nan cy (Libert y IT Solut ions)
14044
14045	Unassigned
14046
14047	Nov 1, 201 8 (UTC-
14048	05:00)--
14049
14050
14051
14052	Test Execu tion Recor ds
14053
14054
14055	ID
14056	PriorityNa me
14057	Test
14058	Envi
14059	Iteration
14060	Created By Test Scrip tLast Resu lt
14061	Modified
14062
14063
14064
14065	355051 SR3.0183 - VistA I nstall_ CH EY3 (1b)
14066
14067
14068
14069
14070	354723 SR3.0183 - VistA I nstall_ CH EY3 (1b)
14071
14072
14073	CHEY ESM P2 CLV Bui ld 2 (1b)
14074
14075
14076
14077
14078	CHEY Unas signed (1b )
14079
14080	Uppal
14081	Sridev DNS (Libert
14082
14083
14084	Uppal
14085	Sridev DNS (Libert
14086
14087
14088
14089	ronment
14090	Owner20159 5: SR3.0 183
14091	CL-V VistA SQA Insta ll test sc ript
14092	201595: SR 3.0183
14093	CL-V VistA SQA Insta ll test sc ript
14094
14095
14096	Passed
14097
14098
14099
14100
14101	Passed
14102
14103	Dec 17,
14104	2018 (UTC- 06: 00)
14105
14106	Nov 2,
14107	2018 (UTC- 05: 00)
14108
14109
14110
14111
14112	Execution Variables
14113
14114
14115	NameValue
14116
14117
14118	Attachment s
14119
14120
14121	IDFileSize
14122
14123	Notes
14124
14125
14126	201595: SR 3.0183 - CL-V Vist A SQA Inst all test s cript
14127
14128	Creation D ate: Nov 1, 2018 4: 40:02 PM ( UTC-05:00) Last Modif ied: Nov 1 , 2018 4:4 1:59 PM (U TC-05:00)
14129
14130	State: Un der Review
14131	Originator : Davis, Nancy (Lib erty IT So lutions)Ow ner: Davi s, Nancy ( Liberty IT Solutions ) Type: Ma nual
14132	Test Data: Unassigne d
14133
14134	Copied Fro m:DG5.39 41 SQA ONL Y - VistA SQA Checkl ist test s cript Desc ription: SR3.0183 - CL-V Vi stA SQA In stall test script
14135	Summary
14136
14137	Categories
14138	Function: SQA Test T est Phase: SQA Test
14139
14140	Formal Rev iew
14141
14142
14143	General Co mments
14144
14145	Manual Ste ps
14146
14147
14148	Step 1
14149	Execution Step
14150
14151	Descriptio n*
14152	Host file containing patches i s delivere d to SQA
14153
14154	Expected R esults
14155	Assigned S QA Analyst begins re view Comme nts
14156	Validates
14157
14158	Attachment s
14159
14160
14161	Step 2
14162	Execution Step
14163
14164	Descriptio n*
14165	Complete P re-Install tab
14166
14167	Expected R esults
14168	Report any Findings to develop er and dev eloper man ager Anyth ing found that would result in a code ch ange, file as a defe ct
14169
14170	Comments
14171	Validates Attachment s
14172
14173
14174
14175	Step 3
14176	Execution Step
14177
14178	Descriptio n* Complet e Install tab
14179	Expected R esults
14180	Report any Findings to develop er and dev eloper man ager Anyth ing found that would result in a code ch ange, file as a defe ct
14181
14182	Comments V alidates
14183	Attachment s
14184
14185
14186	Step 4
14187	Execution Step
14188
14189	Descriptio n*
14190	Complete P ost-Instal l tab
14191
14192	Expected R esults
14193	Report any Findings to develop er and dev eloper man ager Anyth ing found that would result in a code ch ange, file as a defe ct
14194
14195	Comments V alidates
14196	Attachment s
14197
14198	Associated E-Signatu res
14199
14200
14201	SignedActi onSignerCo mmentAddit ional Info rmation