This Template for Defect Report is a spreadsheet that can help project managers or project staff record defects found in a work product or component. This form contains a Defects Log in which the user should list the work product/component, the defect type, a description, category, action taken, and status. The spreadsheet will create a summary of total defects found and will further provide a breakdown among defect types (testing defects or review defects). The defect summary will also list the total defects fixed, total defects closed, and total open defects. This template form can be modified to fit the unique defect tracking and reporting needs of any project or product.
Project Name: Created On: Updated On: Last Updated By: Total Defects Found 8 Total Testing Defects 3 Total Review Defects 5 Total Defects Fixed 1 Total Closed Defects 1 Total Open Defects 6 Defects Log S.no. Date Work product / Component Defect Type Description Category Action Taken Status 1 Testing Open Review Assigned Review Assigned Review Fixed Review Verified & Closed Review Open Testing Open Testing Open Verified & Closed Review Open Testing Open Testing Open FIS Global Business Solutions India Private Ltd. Author: SEPG Page 2 of 2
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