Technical Assessment Trip Testing Checklist

Scope

This pages address the tests that will be conduced during the May 2014 technical assessment trip to Mozambique. These tests are not an exhaustive regression test of all SELV and Tableau functions. The focus of these test is on activities that are likely to have problems in-country. 

Testing Roles & Responsibilities

Test ActivityTeamWhoStatus
SELV Application Testing (Seattle)ISGSarah
  •  
Tableau Report Testing (Seattle)HSGVidya
  •  
SELV Application Testing (Maputo and provincial offices)ISG

Josh

  • Week of 5/5

SELV Technical Knowledge Transfer

to Tatenda

ISGJosh & Sarah
  • Week of 5/5 and ongoing
SELV Business Knowledge Transfer to TatendaHSGVidya
  • Week of 4/28 and ongoing
SELV Tablet Demo/Gather FeedbackISGJosh
  • Week of 5/5

Test Checklist

 

Tests to Conduct at VillageReach Office - Maputo (Josh)

CategoryTestResult

Basic System Functioning

Over Wifi, Josh's Laptop

Access selv website

Good

~7-17s without cache

~6-9s with cache

 Access selv training websiteGood
 Login

Good

~4s

 Lost password - receive email

Good

Check where fc1-fc10 @ villagereach.org emails go

Not to Josh or Tatenda

 Access Initiate Distribution page. Application successfully cached.

Good

~2.5-3.5s

 View Load Amounts

Good

Real time load was only a couple seconds

 Initiate distribution

Good

A couple seconds

 

Enter data in offline mode, and change

between online and offline

Good, however from manage distribution the "Go Online" button doesn't appear until user clicks on "Home" tab and then navigates back to Manage Distribution.  Before this tabs that will not work, e.g. Reports are available though they fail nice: go back to home screen
 Sync distributionGood
 

Sync distribution including facility already synced

by another user

Good with issues filed

Basic System Functioning

Over 3G, Josh's Laptop

Access selv website 

Good

~10-11s

 Access selv-training website

Good

~10-11s

 Login

Good

~17s – kinda slow

 Lost password - receive emailNot going to repeat
 Access Initiate Distribution page. Application successfully cached.

Good

28s

 Initiate distribution. Distribution successfully cached.

Good

~7s

 View load ammounts

Good

~9s

 

Enter data in offline mode, and change

between online and offline

Not to going repeat
 Sync distribution

Good

~4s for one facility with "NR" data

 

Sync distribution including facility already synced

by another user

Not going to repeat

Basic System Functioning

Over Wifi, Tatenda's Laptop

Access selv website Good
 Access selv-training websiteGood
 LoginGood
 Lost password - receive emailGood
 Access initiate distribution page. Application successfully cached.Good
 Initiate distribution. Distribution successfully cached.Good
 

Enter data in offline mode, and change between online and offline

Good
 Sync distributionGood
 

Sync distribution including facility already synced by another user

Good, errors noted as in above

 

End-to-End

Enter data for paper data collection forms (or vrMIS if none are available). Run reporting

process, confirm flow-through to Tableau.

Good
 Open tableau workbook in tableau readerGood on Tatenda's laptop.  Usual "slowness" in selecting filters.
 

Spot check that data entered matches data in Tableau

Good.  Confirmed for Ancuabe Sede and C.S. Mariri on Tatenda's laptop.
Admin FunctionsAdd a field coordinator user, ensure Tatenda receives emailEmail okay, except fc1-fc10 not going to Tatenda or Josh as previously noted, created user "clinic" with Josh's personal email
 Disable userGood
 

Add a facility (use new facilities identified during recent field coordinator

meeting)

Added C112 - Ancuabe Clinic (made up)
 

Remove a facility (use facility no longer serving as an immunization post identified

during field coordinator meeting)

Deactivated facility from Vacinas program, C112
 Override ISA for facilityGood
 View data completeness reportGood
 Install data edit tool 
 View synced data in data edit tool 
 Edit synced data in data edit tool, confirm flow-through to Tableau 
Tablet over 3GStart-up tabletGood
 Access SELV, loginGood
 Initiate Distribution Good
 Enter Distribution DataGood
 Sync DistributionGood

Tests to Conduct at VillageReach Office - Maputo (Tatenda)

CategoryTestResult

Translations

Translations on SELV website (all pages) are correct 
 Translations in Tableau workbook (all pages) are correct 

 

 

Tests to Conduct for Matola Site Visit

CategoryTestResult

Basic System Functioning

Over 3G, Field Coordinator PC

Access selv websiteGood DPS network is wired, not from 3G dongle
 Access selv training websiteGood
 LoginGood
 Access Initiate Distribution page. Application successfully cached.Good
 Initiate distribution. Distribution successfully cached.Good
 Page download times are acceptableGood, similar as VR Moz office
 

Field coordinator enters data in offline mode from a paper distribution form (repeat as time allows)

No, didn't have time to enter data from paper form but FC did enter made up data.
 Sync distributionGood
 Clear cache and delete indexdb file at end of visit (note location)Wasn't able to get back to DPS office
Tablet DemoField Coordinator tries tablet at Provincial Office. Feedback gathered.Good, feedback noted
 Field Coordinator tries tablet at health center. Feedback gathered.Worked at a hospital in Xai Xai if the person sat outside at the desk that hospital workers knew had the best chance of internet.  Didn't work at a clinic about ~1-1.5hr from Maputo; 3G internet was available but speed was too slow to use - 2-3 minutes just to get to login page.
 Tablet works in real-world conditions while in-route to provincial office.MCel doesn't work hardly anywhere outside of Maputo.  2nd trip to clinic Tatenda instructed FieldCoordinator in SELV and the tablet in the car despite all the glare and bumps.  Page was cached using Movitel by the time vehicle left Maputo (the toll booth).

Post Visit Report Testing

View data entered by FieldCoordinator on-site in data edit tool

 
 Confirm data flow-through to Tableau. Compare calculated values with vrMIS if applicableDidn't have chance for FC to enter real data
 View Data Completeness ReportGood, saw that "fake" data entered by FC updated data completeness report

 

 

Tests to Conduct for Xai Xai Site Visit

CategoryTestResult

Basic System Functioning

Over 3G, Field Coordinator PC

Access selv websiteGood ~10s
 Access selv training websiteGood
 LoginGood ~9s
 Access Initiate Distribution page. Application successfully cached.Good
 Initiate distribution. Distribution successfully cached.Good
 Page download times are acceptableGood
 

Field coordinator enters data in offline mode from a paper distribution form (repeat as time allows)

No time to enter directly from paper form, FC did enter made up data.
 Sync distributionGood
 Clear cache and delete indexdb file at end of visit (note location)Good C:\Documents and Settings\VillageReach\ApplicationData\Mozilla\indexdb\<profile>\<selv>
Tablet DemoField Coordinator tries tablet at Provincial Office. Feedback gathered.Good
 Tablet works in real-world conditions while in-route to provincial office.I had MCel, not tested as Movitel works in more areas.  Also "in route" meaning on the road is unlikely - it's very bumpy

Post Visit Report Testing

View data entered by FieldCoordinator on-site in data edit tool

 
 Confirm data flow-through to Tableau. Compare calculated values with vrMIS if applicable 
 View Data Completeness ReportÂ