This document is an inspection defects log template used to record issues found during a software inspection. It includes fields to identify the inspection type and project, meeting date, and people involved like the author, moderator, reader, and tester. Issues can be categorized by type, severity, and page/line number, with descriptions provided. The top 3 major defect causes and process improvement actions are also documented. The review outcome and defects per page are recorded once complete.
This document is an inspection defects log template used to record issues found during a software inspection. It includes fields to identify the inspection type and project, meeting date, and people involved like the author, moderator, reader, and tester. Issues can be categorized by type, severity, and page/line number, with descriptions provided. The top 3 major defect causes and process improvement actions are also documented. The review outcome and defects per page are recorded once complete.
This document is an inspection defects log template used to record issues found during a software inspection. It includes fields to identify the inspection type and project, meeting date, and people involved like the author, moderator, reader, and tester. Issues can be categorized by type, severity, and page/line number, with descriptions provided. The top 3 major defect causes and process improvement actions are also documented. The review outcome and defects per page are recorded once complete.
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: ___________________
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