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Personal Software Process DEFECT RECORDING LOG

Table C18B Alternative Defect Recording Log


Author: Project: Phase Definitions: 1 Planning & Reqts Analysis 5 Code

Client: Component: 2 High-Level Design & Estimation 6 Code Review

Date: Compiler used: 3 Detailed Design 7 Compile / Link

Notes: 4 Design Review 8 Test

Types: 10=Doc, 20=Syntax, 30=Build, 40=Assign, 50=Params, 60=Check, 70=Data, 80=Logic, 90=System, 100=Environment
No. Defect Phase Phase Fix Start Fix Fixing Error Description of Defect, Cause, severity, prevention suggestions
Type Injected Removed Time Time Defect Code
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Ref. W.S Humphrey, A Discipline for SEob 13-May-96 pob 04-Jun-96,14-Nov-96 413584230.doc(11) printed 15/11/1996 02:00:00 PM

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