Description

Phase found Stage of Review document e.g. analysis

Ref Phase e.g. design error found during testing, Phase found will be test & Ref phase is design
Requirements requirements - self review, PL review, QA review,….
Analysis Analysis- self review, PL review, QA review,….
Design Design - self review, PL review, QA review, peer review,….
Coding code review - self review, PL review, QA review,peer review….
Documentation User Manual- self review, PL review, QA review,….
Audit Internal Audit, QAF Audit
Test cases requirements - self review, PL review, QA review,….
Test/Review Client errors .
Configuration config audits- self review, PL review, QA review,….
Phase Plan Project plan self review, SM review, QA review,….

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Template SPE-TMP-009 Defect Tracking Sheet

Reference:ISO Clauses: 8.2.4 CMM: SPP, SPTO, IGC CMMI: VE, VA, CAR
Defect Tracking Sheet V2.6
This data to be sent to QA at the end of the ticket/Weekly/Project by the PM or placed in FS, This is to be updated by the Reviewer/Tester as part of review/test.
Project Code :
Project Name:

Defect Identified Defect Fix Fixed

Ticket # Document Corrective
S.NO. /Module/CSR Defect type Phase Found Ref phase Name Date By Name Severity Action Status Date By Name

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Version:

Effective date:

iew/test.

Brief Description of the

Error/suggestion/Issue

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