Author : Module ID / Sub Module ID : Program ID : Program Size (in LOC) : Language : Effort Spent (In Person Hours): (If applicable) Reviewed by : Review Start Date : Review End Date: Review Criteria <Specify the criteria against which the code is to be reviewed. Review criteria could be the Coding Standards, coding guidelines issued by the client, etc> Def. Severity 1 Comments No.
Rectified By : Rework Efforts : Date :
Verified By : Date : Note : Each observation must be verified and ticked before closure.
Defect Data Consolidation :
Severity High Medium Low Total
Type Logic Computation Interface UI Standards Configuration Data System Documentation Others
Phase of Origin
1. Defect Severity Definitions
H - High severity defect (System crash / Incorrect data which impacts other regions / etc.) M - Medium severity defect (Execution can continue / Incorrect data which does not impact other regions / etc.) L - Low severity defect (Aesthetics / Message wording / Menu options / Wrong alarms / Help problems / etc.) 2. Defect Type Definitions Logic Computation Interface UI Standards Configuration Data System Documentation Others Defect types for Detailed Design and Coding defects only, for description refer Guidelines for Defect Prevention 3. Phase of origin of defect Mention the phase in which the defect was introduced.