| 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 | ||||||||||