Inspection Defect List 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) Location _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ _______ Defect Description ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ ____________________________________________ Type ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ Class ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ Severity ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ Defect Type: DA=Data, DC=Documentation, FN=Functionality, HF=Human Factors , IF=Interface, I0=Input/Output, LO=Logic, MN=Maintainability, PF=Performance, SN=Syntax, ST=Standards, TC=Test Case, TE=Test Environment, TP=Test Plan, OT=Other Defect Class: M=Missing, W= Wrong , E=Extra Defect Severity: J=Major, N=Minor