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QMS
  • Welcome to your QMS
  • Quality Manual
  • Procedures
  • Records
  • Legit.Health Plus Version 1.1.0.0
    • Index
    • Overview and Device Description
    • Information provided by the Manufacturer
    • Design and Manufacturing Information
    • GSPR
    • Benefit-Risk Analysis and Risk Management
    • Product Verification and Validation
      • Software
      • Artificial Intelligence
      • Usability and Human Factors Engineering
        • Usability Testing Documentation Guide
        • Usability Testing Documentation Guide
        • R-TF-025-001 Usability plan
        • R-TF-025-002 Identification of characteristics for safety and possible use errors
        • R-TF-025-003 User interface evaluation plan
        • R-TF-025-004 Summative evaluation protocol
        • Deprecated
        • T-TF-025-005 Summative evaluation observation form
        • T-TF-025-006 Summative evaluation questionnaire
        • T-TF-025-007 Summative evaluation report
      • Clinical
    • Design History File
    • Post-Market Surveillance
  • Legit.Health Plus Version 1.1.0.1
  • Licenses and accreditations
  • Applicable Standards and Regulations
  • Grants
  • Public tenders
  • Legit.Health Plus Version 1.1.0.0
  • Product Verification and Validation
  • Usability and Human Factors Engineering
  • T-TF-025-005 Summative evaluation observation form

T-TF-025-005 Summative evaluation observation form

ITP Use Scenario 1: Simulated Use​

Usability Task IDTaskSuccess CriteriaOutcomeObservations
ITP-T-01Access and read the Instructions for Use (IFU)The user demonstrates understanding of: 1) Correct endpoint URLs and their purposes, 2) Required request formats and parameters for each endpoint, 3) Expected response structures, 4) Authentication workflow, 5) Error handling procedures
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
ITP-T-02Authenticate using valid credentialsUser inputs correct username, password, or other required authentication details
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
ITP-T-03Receive and store the JSON responseUser stores the JSON response correctly, without loss or corruption, and can retrieve it for further processing
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
ITP-T-04Send request to /diagnosis-support endpointUser formats the data correctly, does not include the wrong JSON structure or incorrect field names
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
ITP-T-05Receive and store the JSON responseUser stores the JSON response correctly, without loss or corruption, and can retrieve it for further processing
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
ITP-T-06Confirm JSON contains expected fields as per IFUUser verifies that all expected fields are present and correctly formatted according to the IFU
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
ITP-T-07Verify the version of the device API being integratedThe user correctly identifies: 1) API version from response headers, 2) Version from documentation
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
ITP-T-08Handle and log a 400/500 error response from the API.Integrator handles and logs error correctly according to IFU (e.g., retry or user alert).
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)

HCP Use Scenario 1: Simulated Use: No Lesion​

Usability Task IDTaskSuccess CriteriaOutcomeObservations
HCP-T-01Access and read the Instructions for Use (IFU): Clinical User Manual ReviewThe user demonstrates understanding of How to take the pictures and proper system usage as described in the manual
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-02User takes a photo of the patient's lesion.The photo has good quality, captures the relevant skin structure, is well lit, focused, with adequate distance
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-03User logs into the systemThe user enters the correct username and password and logs in successfully
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-04User uploads photos to the Legit.Health Plus client.The user uploads a high-quality image
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-05User can read the device's output.The user can read the devices output
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-06User correctly identifies the probability of certain conditions based on the ICD categories in the report.The user identifies the conditions and probability listed in the report
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-07User correctly interprets the report output.The user correctly identifies the quantification of disease intensity, extent, or count of clinical signs.
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-08The user understands that the report is not a certain diagnosis.The user acknowledges that the output report is not a standalone diagnosis.
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-09After use the device, answer the questions of Knowledge Assessment.The user answers correctly at least 80% of the questions in the Knowledge Assessment.
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-10User reacts appropriately to an error message (e.g., image upload failed).User follows UI or IFU instructions to retry or report the issue as described.
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)

HCP Use Scenario 2: Simulated Use: Lesion​

Usability Task IDTaskSuccess CriteriaOutcomeObservations
HCP-T-01Access and read the Instructions for Use (IFU): Clinical User Manual ReviewThe user demonstrates understanding of How to take the pictures and proper system usage as described in the manual
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-02User takes a photo of the patient's lesion.The photo has good quality, captures the relevant skin structure, is well lit, focused, with adequate distance
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-03User logs into the systemThe user enters the correct username and password and logs in successfully
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-04User uploads photos to the Legit.Health Plus client.The user uploads a high-quality image
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-05User can read the device's output.The user can read the devices output
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-06User correctly identifies the probability of certain conditions based on the ICD categories in the report.The user identifies the conditions and probability listed in the report
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-07User correctly interprets the report output.The user correctly identifies the quantification of disease intensity, extent, or count of clinical signs.
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-08The user understands that the report is not a certain diagnosis.The user acknowledges that the output report is not a standalone diagnosis.
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-09After use the device, answer the questions of Knowledge Assessment.The user answers correctly at least 80% of the questions in the Knowledge Assessment.
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
HCP-T-10User reacts appropriately to an error message (e.g., image upload failed).User follows UI or IFU instructions to retry or report the issue as described.
  • OK (Success)
  • UD (Use difficulty)
  • CC (Close call)
  • UE (Use error)
Previous
R-TF-012-016 Software usability test guide
Next
T-TF-025-006 Summative evaluation questionnaire
  • ITP Use Scenario 1: Simulated Use
  • HCP Use Scenario 1: Simulated Use: No Lesion
  • HCP Use Scenario 2: Simulated Use: Lesion
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI LABS GROUP S.L.)