Free Defect List Template
Defect Tracking List
|
Project Name |
[Your Project Name] |
Project Code |
[Your Project Code] |
|---|---|---|---|
|
Project Manager |
Customer |
|
Company Name |
[Your Company Name] |
Overview
This Defect Tracking List serves as a systematic record of all the defects, issues or problem areas identified in the ongoing project. The objective of this list is to ensure that no defect or issue goes unnoticed or unaddressed and every individual assigned responsibility is aware of their duty. The list will guide the project members to keep track, prioritize, and ensure speedy resolution of these identified issues.
Defect Tracking Details
|
Defect Description |
Priority |
Status |
Assigned To |
Target Resolution Date |
|---|---|---|---|---|
|
Memory leak in Module A |
High |
Open |
Emma |
10/11/2050 |
|
Log-in access issue |
High |
In Progress |
Tom |
08/11/2050 |
|
SQL injection vulnerability |
Medium |
Open |
James |
12/11/2050 |
|
Correction in validation rules |
Low |
Closed |
Oliver |
06/11/2050 |
|
Update dependencies |
Medium |
In Progress |
Liam |
08/11/2050 |
|
Broken links in Module B |
High |
Open |
Noah |
10/11/2050 |
|
XSS vulnerability |
High |
Open |
Sophia |
09/11/2050 |
|
Error on page load |
Low |
Closed |
Maddison |
8/11/2050 |
|
Inefficient database query |
Medium |
In Progress |
Tyler |
10/11/2050 |
|
Data integrity issues |
High |
Open |
Christian |
11/11/2050 |
Notes
-
Regularly update the Defect List as new defects are identified or resolved.
-
It is essential to prioritize the defects based on their impact on the project and direct resources accordingly.
-
Open communication is the key to successful defect resolution. Team members should always be aware of the status and resolution efforts of identified defects.
-
Clearly and concisely describe the defects to avoid any kind of confusion or misinterpretation.
