Defect Logs

A Defect Log can be in whatever format you want. But, here are a couple of samples you can use.

Inspection Defect Log

Product  
Date  
Author  
Moderator  
Inspectors  
Recorder  
Defect # Description Severity How Corrected
1  
2  
3  
4  
5  


Product Camera System Design Inspection
Date 09/15/14
Author SecurityCam Team
Moderator Jerry Green
Inspectors Fred Johnson, Linda Davis, Sally Smith, Jim Williams
Recorder Ron Costanza
Defect # Description Severity How Corrected
1 BuildGUI module should be called from InitScreen, not from InitApp. 1 BuildGUI module now called from InitScreen.
2 InitScreen Module does not contain a component for testing for ID and password validity. 1 InitScreen Module now contains a SecureID component.
3 ConnectToCameraFeeds module does not contain a component to verify that a signal is being sent from each camera. 3 ConnectToCameraFeeds module now contains a VerifySignal component.
4  
5  


Product Camera Module Inspection
Date 09/17/14
Author Fred Johnson
Moderator Linda Davis
Inspectors Jerry Green, Sally Smith, Ron Costanza
Recorder Jim Williams
Defect # Description Severity How Corrected
1 After entering number 1-4 in "Turn on Camera" popup box text field, correct camera screen should appear. But, camera number in lower right corner may sometimes be off by one. 1 Algorithm for computing camera number was corrected.
2 Entering a bad camera number which begins with a digit 1-4 followed by other characters (like "2yellow") in "Turn on Camera" popup box text field should cause a popup box to appear saying "Camera number must be 1-4." But, maybe only the first character is read and it is possible that a camera screen may appear (such as camera 2) and no error message. 2 Read entire string, not just first character.
3 If all four cameras are on, clicking the "Turn on Camera" button may lead to a system crash in some situations. 1 Add extra row to camera table.
4  
5  


Testing Defect Log

Product  
Date  
Author  
Defect # Description Severity How Corrected
1  
2  
3  
4  
5  


Product Camera Module Unit Test
Date 09/19/14
Author Fred Johnson
Defect # Description Severity How Corrected
1 After entering number 1-4 in "Turn on Camera" popup box text field, correct camera screen appears. But, camera number in lower right corner is incorrect for the fourth camera turned on if all other cameras are on. 1 Algorithm for computing camera number was corrected ... again!
2 After entering a bad camera number in "Turn on Camera" popup box, sometimes this popup box stays on screen along with the popup box saying "Camera number must be 1-4." It goes away when "Turn on Camera" button is clicked. 3 "Turn on Camera" popup box now killed before error popup box executed.
3 If all four cameras are on, entering a bad camera number in "Turn on Camera" popup box text field leads to a system crash. 1 Completely re-designed camera table.
4  
5