Review Tracking Sheet

VIEWS: 661 PAGES: 13

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									Review Summary

Type of Review            Peer Review
Project Name              XXX
Open Issues Count         2
Fixed Issues Count        3
Closed Issues Count       1
Review Effort (In Min.)   45
Rework Effort (In Min.)   25
                                                                             REVIEW Records
      Observation                                                                                                                   Review     Rework
                                                 Defect   Defect Defect Stage          Reviewed Reviewed                   Verified
S.No. /Defect/      Defect/Observation Details                                  Status                   Fixed By Fixed On          Effort (In Effort (In Remarks (if any)
                                                 Severity Type   Cause Detected        By       On                         On
      Suggestion                                                                                                                    Min.)      Min.)
                                                                                   Open ABC         27-May-10                                   5
                                                                                   Open                                                         5
                                                                                  Fixed                                                        10        5
                                                                                  Fixed                                                        10        5
                                                                                  Fixed                                                        10       10
                                                                                  Closed                                                        5        5
Documentation
Performance
Data
Standards
Syntax
Functionality/Scope
Maintenance
Logic
Input/output
                     Tools
                     Interface
                     Other




                      Requirement Specification
           Impact not analyzed
Document
ation                 Analysis
           Standards not followed
Performanc
e          Oversight Planning
Data                        time
               Insufficient Design
Standards      Lack of training
Syntax         Less Domain Knowledge
Functionalit
y              Improper reconciliation
Maintenanc
e              Ambiguous specifications
Logic          Insufficient Information
Input/output
             Improper setup
Tool details NA
Interface
Others





     Fidelity Information Services India Ltd                         Author : SEPG                    Page 3 of 3
								
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