UAT Defect Sheet

Test Case No: Priority Severity Description of defect: (what actually happened) Tested By: Defect date: High High Medium Medium Low Low

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Defect time:

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What did you expect to happen?

Requirement Reference Steps to recreate defect (step by step instructions)

Data used in defect (e.g file no, event etc)

What is the impact if this defect is not fixed? 

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