Defect Tracker Template SDLC 1

Defect Tracker Upload Template - SDLC (V
1 All RED labeled columns & cells are mandatory.

2 All BLACK labeled columns are Optional.
3 The name of file to be attached should start with Defect_Tracker and not exceed
4 Please mention the 'PPM Request ID' and the 'Project Name' and select the value
5 After adding the data to be uploaded, delete all extra rows from the sheet.
6 Please Save Excel file in CSV format by clicking on File->Save As->Choose
PPM Request ID Project Name Project Bucket
51234 Project Name a SDLC
Request Type PPM Request ID Project Bucket Project Name Bug Id/ S. NO. Defect/Observati
on Description
Defect Tracker 129133 SDLC TRW - WIS D

Functional-Non-
Referral: The
deleted
document
remains
reflected in the
9850
Documents
table and
clicking on the
View icon
shows error
404.

Functional-User
Profile
Management-
Unexpected
error message
9852
on clicking Add
user icon afetr
minimizing User
listing in edit
workshop.
Defect Tracker 129133 SDLC TRW - WIS D Functional-
Cache
9868 clearance for
System error
message.
Defect Tracker 129133 SDLC TRW - WIS D Functional-User
Profile
9916 Management-
User not added
to workshop
Profile
Management-
Unexpected
9917
error on
inserting user id
in Create
workshop
Profile
Management:
Weird
9918
behaviour
observed after
creating a new
workshop.
Profile
Management-
Duplicate
9980
registration
number doesn't
allow to create
workshop
Defect Tracker 129133 SDLC TRW - WIS D Functional-Job
Manager- All
job cards are
10007
saved with no
vehicle
informations.
Smart Nav-
Display of K-
10027
Type of number
search filter in
Samrt Nav
Smart Nav- Top
most data
should not be
10028 displayed. Data
in the Smart
Nav filters
needs to be
reflected.
Functional_Non
-Referral:
Internal error is
thrown when
User clicks on
10032
the sorting
icons on the
comment
window of a
closed job card.

Functional-User
Profile
Management-
Blank screen
when user
10033 clicks on edit
icon of newly
created
Workshop from
Workshop
listing screen.

Functional_Ann
ouncements:
User is taken to
a different
screen when he
10047
clicks on the
Announcement
tab from the
view my profile
screen. +File

Functional_Ann
ouncements:
User isn't able
to upload
documents
10049
under
'Contentmanag
ementconn'
destination.
+File
Defect Tracker 129133 SDLC TRW - WIS D Functional_Ann

ouncements:
No action is
triggered when
10054
User clicks on
the 'Revert' and
'Update'
buttons.
Functional-My
ID- secret
question gets
wiped out when
10069 user changes
the secret
question &
clicks on submit
button

Functional-
Calendar Event:
Job cards with
delivery date
10075
same as today's
date aren't
shown under
Events section.

Functional-Job
Manager- Jobs
are
created/edited
10083
successfully
without
Manufacturer,m
odel & vehicle.

Functional-User
Profile
Management-
Password is not
10084 generated for
User which are
created along
with workshop
creation.

Profile
Management-
10092 Workshp
creation with
System Login
Reqd. is failed.
Profile
Management-
Login Name
10105
field is
displayed as
blank in edit
user screen.
Defect Tracker 129133 SDLC TRW - WIS D Functional_Use
r Pro
Management:
All the
10113
workshops get
deleted if User
deletes any of
the workshops.
Defect Tracker 129133 SDLC TRW - WIS D Functional_Use
r
9742 Access_Accoun
t lock
functionality
Functional_Use
r Access_Error
9754 message on
resizing the
gadget

Functional_Use
9803 r Access_Login
button

Functional_Non
-Referral: The
job card no gets
incremented by
9831 one every time
User opens Add
Job card screen
and havenâ€™t
created it.

Functional-User
Profile
management -
Created
Workshop with
9837 new User
created without
System
required login
are not getting
created.
Defect Tracker 129133 SDLC TRW - WIS D Functional-My

Id: Incorrect
error message
9842 is displayed on
entering wrong
telephone no.
+File
Defect Tracker 129133 SDLC TRW - WIS D Functional_Non
-Referral: 'New
comment' text
9856 field is not
accepting more
than 50
characters.
Functional-User
Profile
Management-
Message needs
9859 to be changed
while user
saves data in
edit workshop
screen.

-Referral: The
values selected
under Smart
9860
Nav are not
populated while
creating a job
card.
Functional-User
Profile
Management-
Telephone
9862 number &
mobile number
gets converted
to exponential
form

Smart Nav-
Earlier search
result still
9864
reflects after
logout & login to
application
again.
Functional-My
ID-Phone
number &
9869
Mobile numbers
need to be
formatted.
Functional-User
Profile
Management-
User gets
message in
9892
spite of
completing the
Workshop
creation
process.

Functional-User
Access: For
creating a User
only Login
9903 Name is unique
which creates
chance of
information
leakage.

Functional-My
ID- Error on
9914
deleting First
name in MY ID.

Functional-User
Profile
Management-
User with
9920 system login
required
unchecked still
shows user
name

Profile
Management-
System logged
9921
not required
users are not
highlighted in
the user list.
Profile
Management-
9924
System login
required
inconsistency
Functional-User
Profile
Management-
User created
along with
9926
create
Workshop
doesn't get mail
for Profile name
creation

Profile
Management-
9928 Role in user
profile is default
set to
Technician.
access-
Improper
messge when
9930 user clicks on
cancel button
from I forgot my
password
screen.

Functional_Use
r Profile
Management:
Clicking on the
â€˜Okâ€™
button of
â€˜Workshop
9932 added
successfullyâ€
™ message
doesnâ€™t
take User to the
User
Management
screen.

Profile
Management-
User can't
9937
change the
salutation
through edit
user
Smart Nav: The
Smart Nav
panel doesn't
9941
get closed when
User clicks on
the search
button.
Profile
Management-
System login
9942 required check
box is
automatically
unchecked
automatically

Functional_Non
-Referral:
Application
takes User to
the previous
9946
screen even
when User has
selected 'No' in
the confirmation
message.

Functional-Non-
Referral:
Application
reflects
9951 uploaded
document of
one job card
into all the job
cards.
Defect Tracker 129133 SDLC TRW - WIS D Functional-Job

Manager-
Telephone &
9956 mobile number
is saved with
0000000000000
000
Functional-
Smart Nav: The
Smart Nav
panel displays
only
9964
Manufacturer
detail on the top
when User
clicks on the
Search button.
Functional_Sma
rt Nav:
â€˜Registration
No.â€™ and
â€˜VIN no.â€™
9971
text fields throw
error on
entering their
maximum limit
of characters.

Smart Nav-
Inconsistent
9975 data fetched
when navigated
from job tab to
home.
Smart Nav-
With valid data
selected from
9979
filters still asks
to insert
Manufacturer,
vehicle, model
Smart Nav- VIN
9989 number should
be
alphanumeric.
Functional_Non
-Referral: Add
9992 Job card is
mentioned as
'Add Task' +File

Functional_Non
-Referral:
Clicking on the
â€˜Okâ€™
button of â€˜Job
card has been
created
9995
successfullyâ€
™ message
doesnâ€™t
take User to the
Job card
manager
screen.
-Referral:
Closed job
9996 cards shows
priority flag
corresponding
to it. +File
Functional-Non-
Referral:
Incorrect
message shown
when User tries
9997
to upload any
document w/o
entering
document
name.

Functional-
Smart Nav-
Search result is
not proper when
there are 2 Job
9999 cards available
with same
Manufacturer,ve
hicle, VIN &
different Vehicle
no

-Referral:
Nothing
happens when
10005
User click on
the print icon of
a closed job
card.
Functional_Non
-Referral: Text
field VIN No. is
accepting
unlimited
10010 characters in
the search job
card panel due
to which system
error is
generated. +File
Functional_Non
-Referral: Some
of the data
remains
10017
populated when
User opens the
Add Job card
screen.

-Referral:
'Uploaded date'
10021
column shows
incorrect time.
+File
Functional_Use
r Pro
Management:
Fields
10022 overlapping and
text not visible
on the Edit Job
card screen.
+File

-Referral:
Incorrect
10024 message in
shown while
modifying a job
card. +File
Functional-Job
Manager-
vehicle & model
10025
data is wiped
out on saving
job card.

-Referral: VIN
No. isn't
10026 accepting
alphanumeric
characters and
zero.
Announcements
- Text links
10041 needs to be
opened in pop-
up window or
different tab.
Functional-
Announcements
- When user
clicks on
Announcement
from More
10046 announcement
pop-up link,
announcements
should be
opened in the
pop-up
window.
Defect Tracker 129133 SDLC TRW - WIS D Functional_Ann

ouncements:
The uploaded
10050 document is
shown in a new
screen instead
of a window.
Defect Tracker 129133 SDLC TRW - WIS D Functional-Non-
Referral: Error
404 is shown
when User
10057
clicks on the
'View' icon of
any uploaded
document.
Functional-User
Pro
Management:
The error
message shown
10070
on entering
duplicate reg.
no. is
misleading.
+File

Calendar Event:
Event isn't
10071 saved if User
doesn't enter
Date and Time.
+File
Calendar Event:
Event is
10072 removed when
User has
deleted 'Date
and Time' +File
Functional-
Calendar Event:
The response
10078 time of
displaying
calendar's event
is very slow.

Functional-My
Id: Misleading
error message
10079
is shown while
changing the
password. +File

Smart Nav:
Smart Nav isn't
10094 reflecting the
vehicle details
of a selected
job card.
Logout from
application asks
user to fill
10095 mandatory
fields in add/edit
job &
Create/Edit
workshop.

Other: When
User clicks on
the Job card
10096
shown under
Events section
then a blank
page is shown.
Profile
Management-
10102 Application
throws Internal
Error on check
availability.
other- View
uploaded
documents in a
10107
job makes the
Reloading
Landing page
slow.
-Referral: An
error is shown
10114 when User
clicks on the
comment icon
job card. +File
Functional-Job
Manager- No
10118 downloading of
documents in
Closed job card.
Upload Template - SDLC (Version 1.1)
h Defect_Tracker and not exceed 20-25 characters.

roject Name' and select the value in the 'Request Type' column, It will automatically fill the PPM Request ID ,Project Bucket and
extra rows from the sheet.
on File->Save As->Choose 'CSV (Comma delimited) (*.csv)'
Request ID Task Name Application/Modul Reported By Assigned To Type of Review/Testi

e Name (First (First Defect ng Item
Name.Last Name.Last Name and
Name) Name) version
Testing Jobs
Defect
Functional Job Manager -

ajay6.kumar sonal.singh
Testing Non Referral
Testing
Defect
User Profile
Functional User Profile pratima.mah
ajay6.kumar Managemen
Testing Management arana
t
Testing UI
Defect
Functional pratima.mah
Other ajay6.kumar
Testing arana
Testing
Defect User Profile
t
Testing
Defect
User Profile
t
Testing
Defect
User Profile
Functional User Profile
ajay6.kumar sonal.singh Managemen
Testing Management
t
Testing
Defect
User Profile
t
Testing Jobs
Defect
Functional Job Manager - pratima.mah
ajay6.kumar
Testing Non Referral arana
Testing CR
Defect
Functional anupam.sha pratima.mah
Change Request
Testing rma arana
Testing CR
Defect
Change Request ajay6.kumar
Testing arana
Testing Jobs
Defect

Testing User Profile

Defect

ajay6.kumar
Testing
Defect
Functional munish1.ku Announcem

Announcements sonal.singh
Testing mar ents
Testing
Defect

Testing mar ents
Testing
Defect

Testing mar ents
Testing My ID
Defect
My ID ajay6.kumar
Testing arana
Testing
Defect
Functional Calender
Calender event ajay6.kumar sonal.singh
Testing event
Testing Jobs
Defect

ajay6.kumar

Defect

ajay6.kumar
Testing
Defect

Smoke Test Smoke Test
Testing rma arana
Testing
Defect

Testing rma arana
Defect

Testing Management
Testing User Access

Defect
User Access divya.tyagi
Testing arana
Testing
Defect
Functional pratima.mah pratima.mah
User Access User Access
Testing arana arana
Testing
Functional pratima.mah Defect
User Access ajay6.kumar User Access
Testing arana
Testing Jobs
Defect

Testing
Defect
User Profile
t
Testing My ID
Defect
Functional
My ID ajay6.kumar sonal.singh
Testing
Testing Jobs
Defect

Testing
Defect
User Profile
t
Testing Jobs
Defect

Testing
Defect
User Profile
t
Testing Smart Nav

Defect
Smart Navigation ajay6.kumar
Testing arana
Testing
Defect
My ID ajay6.kumar My ID
Testing arana
Testing
Defect
User Profile
t
Testing
Defect
Functional
User Access ajay6.kumar sonal.singh User Access
Testing
Testing
Defect
My ID ajay6.kumar My ID
Testing arana
Testing
Defect
User Profile
Functional User Profile anupam.sha pratima.mah
Managemen
Testing Management rma arana
t
Testing
Defect
User Profile
t
Testing
Defect
User Profile
t
Testing
Defect
User Profile
t
Testing
Defect
User Profile
t
Testing
Defect
User Access ajay6.kumar User Access
Testing arana
Testing
Defect
User Profile
Testing Management
t
Testing
Defect
User Profile
t
Testing
Defect
Functional
Smart Navigation ajay6.kumar sonal.singh Smart Nav
Testing
Testing
Defect
User Profile
t
Testing
Defect

ajay6.kumar sonal.singh Jobs
Testing
Defect

Testing
Defect
Functional Job Manager - anupam.sha pratima.mah

Jobs
Testing Non Referral rma arana
Testing
Defect
Functional
Testing
Testing
Defect
Functional
Testing
Testing
Defect
Smart Navigation ajay6.kumar Smart Nav
Testing arana
Testing
Defect
Testing arana
Testing
Defect
ajay6.kumar Jobs
Testing
Defect
Testing
Defect

Testing
Defect

Testing
Defect
Functional Job Manager - anupam.sha

sonal.singh Jobs
Testing Non Referral rma
Testing
Defect
Testing arana
Testing
Defect

Testing
Defect

Testing
Defect

Testing
Defect
Testing
Defect
Functional
UI changes ajay6.kumar sonal.singh UI
Testing
Testing
Defect

Testing
Defect

ajay6.kumar Jobs
Testing
Defect

Testing
Defect
Functional munish1.ku pratima.mah Announcem

Announcements
Testing mar arana ents
Testing
Defect
Functional munish1.ku pratima.mah Announcem

Announcements
Testing mar arana ents
Testing
Defect

Testing mar ents
Testing
Defect
Job
ajay6.kumar sonal.singh Manager -
Non Referral
Testing
Defect
User Profile
Testing Management
t
Testing
Defect
Functional Calender
Testing event
Testing
Defect
Functional Calender
Testing event
Testing
Defect
Functional Calender
Testing event
Testing
Defect
Functional
My ID ajay6.kumar sonal.singh My ID
Testing
Testing
Defect
Functional anupam.sha
Smoke Test sonal.singh Smoke Test
Testing rma
Testing
Defect

Testing rma arana
Testing
Defect
Functional anupam.sha
Smoke Test sonal.singh Smoke Test
Testing rma
Testing
Defect
Smoke Test ajay6.kumar Smoke Test
Testing arana
Testing
Defect
Functional munish1.ku pratima.mah

Testing mar arana
Testing
Defect
Job
ajay6.kumar sonal.singh Manager -
Non Referral
Testing
Defect
ajay6.kumar Jobs
e PPM Request ID ,Project Bucket and Project Name in the template.
Defect Defect Technical Classification Status Review/Testing

Location(Module/F Severity Effort in
ile/Function/Sectio minutes(For
n/Page no./Line single defect)
no.)
Incorrect Logic Closed 20
Job Manager -
Non Referral
critical
Coding standards violation Closed 20
User Profile
Management
critical
Exception Handling Closed 15
Other
critical
User Profile
Management
critical
User Profile
Management
critical
User Profile
Management
critical
Validation Closed 15
User Profile
Management
critical
Job Manager -
Non Referral
critical
Incomplete design Closed 10
Change Request
critical
Change Request
critical
Job Manager -
Non Referral
critical
User Profile
Management
critical
Validation Closed 5
Announcements
critical
Announcements
critical
Announcements
critical
Data Structure Closed 25
My ID
critical
Calender event
critical
Job Manager -
Non Referral
critical
User Profile
Management
critical
Smoke Test
critical
Validation Closed 5
Smoke Test
critical
User Profile
Management
critical
User Access
major
User Friendliness/GUI Closed 5
User Access
major
User Access
major
Job Manager -
Non Referral
major
User Profile
Management
major
Validation Closed 5
My ID
major
Job Manager -
Non Referral
major
User Profile
Management
major
Job Manager -
Non Referral
major
User Profile
Management
major
Smart Navigation
major
My ID
major
User Profile
Management
major
User Access
major
Validation Closed 5
My ID
major
User Profile
Management
major
User Profile
Management
major
User Profile
Management
major
User Profile
Management
major
User Profile
Management
major
User Access
major
Validation Closed 5
User Profile
Management
major
User Profile
Management
major
Smart Navigation
major
User Profile
Management
major
Validation Closed 5
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Smart Navigation
major
Smart Navigation
major
Validation Closed 5
Smart Navigation
major
Smart Navigation
major
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Validation Closed 5
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Smart Navigation
major
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Validation Closed 5
UI changes
major
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Validation Closed 5
Announcements
major
Announcements
major
Announcements
major
Job Manager -
Non Referral
major
User Profile
Management
major
Calender event
major
Calender event
major
Calender event
major
Validation Closed 5
My ID
major
Smoke Test
major
Smoke Test
major
Smoke Test
major
Validation Closed 5
Smoke Test
major
Smoke Test
major
Job Manager -
Non Referral
major
Job Manager -
Non Referral
major
Defect Category Detection Phase Defect Reporting Injection Phase(Either
Date tester or developer who is
(DD/MM/YYYY) fixing the defect can enter
the Injection Phase )
Internal Defect SDLC - SIT 28/04/2011 SDLC - CUT - Coding















Review Testing Cause Rework Corrective Defect Closure Test Case
Strategy (Leave this Effort (in Action Date Reference
column, if it is a min.) (DD/MM/YYYY)
testing defect)
Inadequate Documentation 11 aaa 8/6/2011
Inadequate Communication 11 aaa 31/05/2011
9/6/2011
17/06/2011
30/05/2011
6/6/2011
6/6/2011
7/6/2011
23/06/2011
30/05/2011
30/05/2011
6/6/2011
7/6/2011
8/6/2011
8/6/2011
10/6/2011
9/6/2011
17/06/2011
17/06/2011
23/06/2011
24/06/2011
29/06/2011
30/05/2011
30/05/2011
27/06/2011
23/06/2011
17/05/2011
30/05/2011
12/5/2011
5/5/2011
24/06/2011
5/5/2011
5/5/2011
4/5/2011
30/05/2011
17/06/2011
19/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
17/05/2011
30/05/2011
30/05/2011
13/05/2011
30/05/2011
16/05/2011
30/05/2011
30/05/2011
24/05/2011
19/05/2011
19/05/2011
24/05/2011
30/05/2011
20/05/2011
20/05/2011
23/05/2011
6/6/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
30/05/2011
30/05/2011
30/05/2011
6/6/2011
27/05/2011
9/6/2011
22/06/2011
7/6/2011
24/06/2011
10/6/2011
8/6/2011
9/6/2011
22/06/2011
17/06/2011
24/06/2011
17/06/2011
29/06/2011
22/06/2011
29/06/2011
29/06/2011
30/06/2011
Impacted Preventive Comments /
Components Action Notes
Names

Defect Tracker Template SDLC 1

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Defect Tracker Template SDLC 1

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Defect Tracker Upload Template - SDLC (V

1 All RED labeled columns & cells are mandatory.

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D Functional_Ann

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D Functional-User

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D Functional-My

Defect Tracker 129133 SDLC TRW - WIS D Functional_Non

Defect Tracker 129133 SDLC TRW - WIS D Functional-

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D Functional-User

Defect Tracker 129133 SDLC TRW - WIS D Functional-User

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D Functional-User

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D Functional-Job

Defect Tracker 129133 SDLC TRW - WIS D Functional-

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D Functional_Non

Defect Tracker 129133 SDLC TRW - WIS D Functional_Non

Defect Tracker 129133 SDLC TRW - WIS D Functional_Non

Defect Tracker 129133 SDLC TRW - WIS D Functional_Non

Defect Tracker 129133 SDLC TRW - WIS D Functional_Ann

Defect Tracker 129133 SDLC TRW - WIS D Functional-

Defect Tracker 129133 SDLC TRW - WIS D

Defect Tracker 129133 SDLC TRW - WIS D Functional-

Defect Tracker 129133 SDLC TRW - WIS D Functional-

h Defect_Tracker and not exceed 20-25 characters.

Request ID Task Name Application/Modul Reported By Assigned To Type of Review/Testi

Functional Job Manager -

Functional Job Manager -

Testing User Profile

Functional User Profile pratima.mah

Functional munish1.ku Announcem

Functional munish1.ku Announcem

Functional munish1.ku Announcem

Functional Job Manager - pratima.mah

Testing User Profile

Functional User Profile pratima.mah

Functional anupam.sha pratima.mah

Functional anupam.sha pratima.mah

Functional User Profile

Testing User Access

Functional Job Manager -

Functional Job Manager -

Functional Job Manager -

Testing Smart Nav

Functional Job Manager -

Functional Job Manager -

Functional Job Manager - anupam.sha pratima.mah