DEFECT TRACKING SYSTEM

Sl.No.Submitted by

Description

Detected stage Assigned to Type of defect Severity Impact

Priority Injected stage Action taken

1 John

2 John

3 John

Enter choice 6 in main menu which is an invalid choice but program does not show errors Unit testing Enter choice 0 in department maintenance menu which is an invalid choice but program does not show Unit testing Enter choice 4 in department maintenance menu which is an invalid choice but program does not show errors. Unit testing Enter choice 0 in employee master maintenance menu which is an invalid choice but program does not show errors Unit testing

John

Logical Error Medium Medium Medium Coding

Fixed

John

Logical Error Medium Medium Medium Coding

Fixed

John

Logical Error Medium Medium Medium Coding

Fixed

4 John

John

Logical Error Medium Medium Medium Coding

Fixed

5 John

Accepts name more than 25 characters Unit testing

John

Logical Error Complex Complex complex Coding

Fixed

11-Mar-2009

1 of 4

Sl.No.Submitted by

Description

Detected stage Assigned to Type of defect Severity Impact

Priority Injected stage Action taken

5 John

Accepts location with special characters Unit testing

John

Logical Error Complex Complex complex Coding

Fixed

11-Mar-2009

2 of 4

Notes

11-Mar-2009

3 of 4

Notes

11-Mar-2009

4 of 4