Recommendations

Context: For the Recommendations epic, the following stories were tested to ensure full coverage of acceptance criteria and user feedback.

Story reference (enter name & ticket link)

Expected outcome

Actual outcome

Comments

Last updated date

Story reference (enter name & ticket link)

Expected outcome

Actual outcome

Comments

Last updated date

1

https://hee-tis.atlassian.net/browse/TISNEW-4210

User with edit permissions can

  • edit/save existing recommendation that has not been submitted (i.e. draft)

  • save a new recommendation as draft

Possible to create/save new draft recommendation, and to edit the draft recommendation.

This is okay.

 

05-November-2020

2

https://hee-tis.atlassian.net/browse/TISNEW-4634

All users can see a red flag against trainees who are under notice in the summary view

No flag visible

Bug already created

05-November-2020

3

https://hee-tis.atlassian.net/browse/TISNEW-4154

User in London DBs can select the Under Notice filter button and view doctors under notice in a London DB

Not yet tested.

 

05-November-2020

4

https://hee-tis.atlassian.net/browse/TISNEW-4704

Once a user has submitted a recommendation and it is successful, then the GMC outcome field should be updated to “Submitted to GMC” and the under notice flag should remain

 

 

05-November-2020

5

https://hee-tis.atlassian.net/browse/TISNEW-5304

Submission button on recommendation detail screen should say “Make recommendation”

This is fine.

 

05-November-2020

6

https://hee-tis.atlassian.net/browse/TISNEW-4629

Sorting the summary list should ensure that records are sorted by the following parameters

  • A to Z

  • Z to A

  • Ignore the first character when it is not a letter (in first name / last name columns)

This appears to be fine, must be re-tested with real data in prod since there don’t appear to be any records that start with non-letter characters.

 

05-November-2020

7

https://hee-tis.atlassian.net/browse/TISNEW-4121

When a column is filtered, the totals displayed in the top line filter buttons should adjust according to the results displayed on the screen

Filtering unavailable so cannot be tested.

 

05-November-2020

8

https://hee-tis.atlassian.net/browse/TISNEW-5311

User should be able to add a new comment by clicking a “+” button, and the button should be displayed after all other comments

Add new comment button is still displayed above other comments. This needs to be fixed - new bug raised.

https://hee-tis.atlassian.net/browse/TISNEW-5685

05-November-2020

9

https://hee-tis.atlassian.net/browse/TISNEW-5339

User should be able to view already assigned admins in summary view when they select to add/edit admin

This is fine.

 

05-November-2020

10

https://hee-tis.atlassian.net/browse/TISNEW-5161

User should be able to view the correct list of sub-reasons when they have selected to recommend a deferral

Sub-reasons

  • appraisal activity

  • colleague feedbackc

  • compliments and complaints

  • CPD

  • interruption to practice

  • patient feedback

  • QIA

  • significant events

This is fine

 

05-November-2020

11

https://hee-tis.atlassian.net/browse/TISNEW-5211

User should be able to view the correct list of reasons when they have selected to recommend a deferral

Reasons

  • insufficient evidence for a positive recommendation

  • the doctor is subject to an ongoing process

This is fine

 

05-November-2020

12

https://hee-tis.atlassian.net/browse/TISNEW-5013

Programme membership type column should be before (left of) the programme name column in summary list view

This is not done, but leave as is - no need to fix for the time being. If users provide feedback requesting the change, then we can address.

 

05-November-2020

13

https://hee-tis.atlassian.net/browse/TISNEW-4734

N/A

N/A

 

05-November-2020

14

https://hee-tis.atlassian.net/browse/TISNEW-4211

User with editing rights should be able to submit a recommendation on behalf of an RO

This is fine

Another ticket in sprint currently to fix this

05-November-2020

15

https://hee-tis.atlassian.net/browse/TISNEW-5107

User should not see full red highlight across rows in summary view for trainee who are under notice

This is fine, however cannot see any flag at all - there should be a red line at the start of each row for a trainee who is under notice. New ticket already in backlog.

https://hee-tis.atlassian.net/browse/TISNEW-5511

05-November-2020

16

https://hee-tis.atlassian.net/browse/TISNEW-4981

User should be able to view the assigned admin as most recently updated

This is fine.

 

05-November-2020

17

https://hee-tis.atlassian.net/browse/TISNEW-5200

Breadcrumb should be displayed across all pages and allow user to follow pathway of the journey they’ve taken through the site

Not visible

 

05-November-2020