Inspection Defect Summary
Project:
Activity:
Component:
____________________
____________________
____________________
Meeting Date:
Release:
Document:
Moderator:
_________________________
_________________________
_________________________
_________________________
Meeting Type: □ Inspection (I) □ Re-Inspection (R) □ Maintenance (M)
Inspection Type: □ Requirements (RE)
□ Architecture (AR)
□ High Level Design (HD)
□ Detail Design (DD)
□ Code (CD)
□ Unit Test Plan (UTP)
□ Unit Test Case (UTC)
□ Integration Test Plan
(ITP)
□ Integration Test Case
(ITC)
□ System Test Plan (STP)
□ System Test Case (STC)
Disposition: □ Accept (A) □ Conditional (C) □ Re-Inspect (R)
Defect
DA: Data
DC: Documentation
FN: Functionality
HF: Human Factors
IF: Interface
IO: Input/Output
LO: Logic
MN: Maintainability
PF: Performance
SN: Syntax
ST: Standards
TC: Test Case
TE: Test Environment
TP: Test Plan
OT: Other
Total
MINOR DEFECTS
M W E Total
MAJOR DEFECTS
M W E Total