IT1814

Inspection Defects Log

Inspection Type: ______________________ Project Name: ___________________ Meeting Date: ___________________

Author: ______________________________
Moderator: ___________________________ Type: Missing, Wrong, Extra, Usability, Performance, Style, Clarity,
Question
Reader: _____________________________
Severity: Major, Minor
Tester: ______________________________

Page/Line
No. Type Severity Description
No.
1

10

11

12

13

14

15

Top 3 Causes of Major Defects / Process Improvement Actions

1.
2.
3.
Review Outcome
 No changes  Verification by  Full Review  Review Incomplete
Moderator
Defects Per Page: ______ Date Verified: ___________________

06 Software Inspection Template *Property of STI

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