Sample Problem Report Tracking Log
Prob ID Test Case ID Date Reported Reported By Test Phase Test Region Cause/
Class
Severity Priority Description Status Status Date
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
                       
 
  Defect Report   Change Request Report    
  Defects Reported     Change Requests Reported  
  Defects - Work on Hold     Change Requests - Work on Hold  
  Defects in Development     Change Requests in Development  
  Defects in Retest     Change Requests in Test  
  Defects Closed     Change Requests Closed  
  Open Defects Severity 1     Open Change Requests Severity 1  
  Open Defects Severity 2     Open Change Requests Severity 2  
  Open Defects Severity 3     Open Change Requests Severity 3  
  Open Defects Priority 1     Open Change Requests Priority 1  
  Open Defects Priority 2     Open Change Requests Priority 2  
  Open Defects Priority 3     Open Change Requests Priority 3