Defect Tracking and Reporting

Defect Tracking: Find the defect either Manual or Automation tool.

Defect Reporting: Report Defect list, after finding a defect within module/project. It may report on Reporting tool or Excel and assign to Developer or Project managers. 

Defect Report Format on Excel:

1. Defect #: A Sequence number of defect.
2. Reported Date: Enter defect Submission date.
3. Status: New / Open/Reopen/ Close
4. Severity: High / Medium / Low
5. Priority: High / Medium / Low
6. References/URL:  Enter URL/ References where this defect found.
7. Defect Description: Enter Detail description of bug.
8. Method of Operation: Enter the steps simulating the bug.
9. Defect Category: Enter Type of defect.
10. Resolved by: Enter the name of the person who has been responsible for bug-fixing.
11. Reported by: Enter the name of the person who Track the bug.
12. Assign to: Name of PM
13. Resolved on: Date of solving
14. Remarks: Enter the comment

 

Defect Report Format on Reporting Tool (Team Web Access):

1. Title: Enter Defect Summary.
2. Status:
   1. Assigned To: Name of PM
   2. State: Active/Resolved/Reopen/ Close
   3. Reason: Verified/Not fixed/Test failed (According to State)
3. Severity: Critical/ High / Medium / Low
4. Priority: 1,2,3,4
5. Detail: Enter Detail description of bug.
6. Test Case: detail description with expected/actual result.
7. Links: Add new linked work item which is related to other bug
8. Attachment:  Add screen shots & related documents.

Defect Submission Cycle: