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Software Inspection Defects Log Template

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 is indicated as no changes needed, verification by moderator, full re-review, or review incomplete. Metrics like defects per page are also tracked.

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Ericka Janelle
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84 views1 page

Software Inspection Defects Log Template

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 is indicated as no changes needed, verification by moderator, full re-review, or review incomplete. Metrics like defects per page are also tracked.

Uploaded by

Ericka Janelle
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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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