1 A.+W. No+section+for+Accounts+Payable+Monthly+Report 01%2F10%2F1997%2FRD analyst+%28individual%29 requirements+specification inspection%2Freview+%28group%29 omission distorts+or+misrepresents+outcome has+minor+impact+on+other+development+or+test+activities Accountant+would+have+to+prepare+report+manually found+while+reading+requirements manual 1+-+4+hours 01%2F12%2F1997%2FRD documentation Resolved-Corrected producer+of+artifact+manifesting+fault 1&0&0&0&0&0& No requirements+definition Added+Acc.Pay+to+Acc.Rec.+in+requirements manual 0+-+1+hour R.+B. 01%2F12%2F1997%2FAD 3-significant -----Version+1------------ 2 Tony Accounts+Payable+report+is+incorrect 02%2F05%2F1997%2FRD producer+of+artifact+manifesting+fault design design Output+was+incorrect distorts+or+misrepresents+outcome has+minor+impact+on+other+development+or+test+activities Accountant+will+have+to+prepare+report+manually Prototyping+pointed+to+fault manual 0+-+1+hour 03%2F05%2F1997%2FRD documentation Resolved-Corrected producer+of+artifact+manifesting+fault 1&0&1&0&0&0& Section+3.4 Yes coding rewrote+req.+to+have+AccPay+and+AccRec+as+2+sections+not+1 manual 0+-+1+hour Tony 02%2F20%2F1997%2FRD 3-significant -----Version+1------------ 3 M.L.Z. Totals+on+Monthly+Stock+Report+are+Incorrect 03%2F29%2F1997%2FRD producer+of+artifact+manifesting+fault code coding incorrect+output distorts+or+misrepresents+outcome has+minor+impact+on+other+development+or+test+activities Report+will+be+incorrect manually+calculated+to+determine+if+correct+results manual more+than+1+week 03%2F29%2F1997%2FRD data+handling Resolved-Corrected producer+of+artifact+manifesting+fault 0&0&1&1&0&0& section+9.4.5 Mod0087.CPP No coding reconsidered+method+of+calculation manual 0+-+1+hour Tony 03%2F29%2F1997%2FRD 4-minor -----Version+1------------ 4 Sue System+shut+down+when+calculating+Average+stocks+held+per+person 05%2F01%2F1997%2FRD tester code unit+test execution+stopped Not+Supplied has+minor+impact+on+other+development+or+test+activities Could+never+use+this+component Executed+Calculation manual 0+-+1+hour 05%2F03%2F1997%2FRD data+handling Resolved-Corrected producer+of+artifact+manifesting+fault 0&0&0&1&0&0& Mod0015.CPP No unit+test built+a+divid+by+0+error+check manual 0+-+1+hour Tony 05%2F01%2F1997%2FRD 3-significant -----Version+1------------ 5 Tony Dead+code+detected 05%2F05%2F1997%2FRD inspector%2Freviewer+%28group%29 code integration+test Code+not+reached Not+Supplied Not+Supplied No+known+effect.++Hard+to+futher+debug. Ran+it+throught+a+coverage+tool Not+Supplied 0+-+1+hour 05%2F06%2F1997%2FRD Not+Supplied Resolved-Corrected producer+of+artifact+manifesting+fault 0&0&0&1&0&0& Mod0001.CPP No system+test Remove+dead+code manual 0+-+1+hour Tony 05%2F05%2F1997%2FRD 3-significant -----Version+1------------ 6 M.+L.+Z. System+puts+numbers+in+wrong+place 05%2F16%2F1997%2FRD tester output integration+test data+handling prevents+use+of+system prevents+any+futher+progress+until+fixed All+reports+will+reflect+wrong+values. Looked+at+output+%7Bresolver+indicates+not+a+fault%7D manual 4+-+8+hours 05%2F17%2F1997%2FRD Not+Supplied Resolved-No+Correction+Needed Tester+lacked+Knowledge another+member+of+producer%27s+team 0&0&0&0&0&0& No integration+test Had+accountant+explain+to+Tester+what+should+happen. manual 0+-+1+hour 05%2F16%2F1997%2FRD 1-urgent -----Version+1------------ 7 Sue Output+should+all+have+white+backgrounds+%28Reg+1.2.3%29 01%2F15%2F1997%2FRD tester design system+test inconsistency Not+Supplied Not+Supplied Printouts+might+be+a+little+unclear compared+requirements+with+output manual more+than+1+week 01%2F15%2F1997%2FRD documentation Resolved-Deferred another+member+of+producer%27s+team 0&0&0&0&0&0& No system+test descided+to+make+a+version+2+requirement manual 4+-+8+hours %2F%2F%2FRD 4-minor -----Version+1------------ 8 Joe+Z. Report+titles+don%27t+follow+requirement+specifications 05%2F27%2F1997%2FRD tester output system+test inconsistency distorts+or+misrepresents+outcome has+minor+impact+on+other+development+or+test+activities Accountant+has+to+learn+new+names+for+reports Compared+Req+with+Output manual 0+-+1+hour %2F%2F%2FRD Not+Supplied Open Not+Supplied 0&0&0&0&0&0& No Not+Supplied Not+Supplied Not+Supplied %2F%2F%2FRD 1-urgent -----Version+1------------ 9 Sue System+data+test+case+45.6.7+failed 05%2F29%2F1997%2FRD tester output system+test incorrect+response distorts+or+misrepresents+outcome has+minor+impact+on+other+development+or+test+activities System+doesn%27t+recognize+doe+as+Doe.++%28Case+sentive%29 Tested+with+test+case+45.6.7 manual 0+-+1+hour 05%2F29%2F1997%2FRD data+handling Resolved-another+Resolution Resolved+by+%2310 producer+of+artifact+manifesting+fault 0&0&1&1&0&0& Section+5.3.4 Mod00027.CPP No system+test Added+routine+for+case+sensitivity manual 0+-+1+hour Tony 05%2F29%2F1997%2FRD 4-minor -----Version+1------------ 10 Sue System+data+test+case+45.6.8 05%2F29%2F1997%2FRD tester output system+test incorrect+response distorts+or+misrepresents+outcome has+minor+impact+on+other+development+or+test+activities System+doen%27t+recognize+DOE+as+Doe Tested+with+test+case+45.6.8 manual 0+-+1+hour 05%2F29%2F1997%2FRD data+handling Resolved-Corrected producer+of+artifact+manifesting+fault 0&0&1&1&0&0& Section+5.3.4 Mod000027.CPP No system+test Added+routine+for+case+sensititity manual 0+-+1+hour Tony 05%2F29%2F1997%2FRD 4-minor -----Version+1------------ 11 A.W. alogrithm+incorrect+for+summing+total+for+invoice 03%2F14%2F1997%2FRD tester code unit+test incorrect+response distorts+or+misrepresents+outcome has+minor+impact+on+other+development+or+test+activities customer+gets+incorrect+invoice check+unit+test+results+against+expected+outcomes manual 1+-+4+hours %2F%2F%2FRD Not+Supplied Open Not+Supplied 0&0&0&0&0&0& No Not+Supplied Not+Supplied Not+Supplied %2F%2F%2FRD 3-significant -----Version+1------------ 12 Tony incorrect+variable+passed+to+invoice+sum+program 03%2F12%2F1997%2FRD tester code unit+test execution+stopped Not+Supplied prevents+development+or+test+of+other+capability cannot+get+invoice+ unit+test partially+automated 1+-+4+hours 03%2F13%2F1997%2FRD interface Resolved-Corrected tester 0&0&0&1&0&0& No unit+test manual+exam+of+programs+coverd+by+the+unit+test manual 4+-+8+hours %2F%2F%2FRD 1-urgent -----Version+1------------ 13 M.L.Z. account+balances+do+not+change+after+payment 03%2F14%2F1997%2FRD tester code unit+test incorrect+response distorts+or+misrepresents+outcome has+minor+impact+on+other+development+or+test+activities customer+billed+for+payments+already+made compare+unit+test+results+against+expected+outcome manual 1+-+4+hours 03%2F14%2F1997%2FRD computational%2F+algorithm Resolved-Corrected producer+of+artifact+manifesting+fault 0&0&1&1&0&0& No unit+test look+for+data+entries+to+%22payment%22 manual 1+-+4+hours %2F%2F%2FRD 3-significant -----Version+1------------ 14 M.L.Z. re-initialization+of+debt+paid%2C+to+%240.%2C+each+month 05%2F15%2F1997%2FRD tester output system+test incorrect+response distorts+or+misrepresents+outcome has+minor+impact+on+other+development+or+test+activities incorrect+total+debt+owed+to+corporation compare+system+test+output+against+expected+results manual 1+-+4+hours 05%2F18%2F1997%2FRD computational%2F+algorithm Resolved-Corrected producer+of+artifact+manifesting+fault 0&0&1&1&0&0& No system+test Review+program+where+payments+subtracted+ manual 4+-+8+hours %2F%2F%2FRD 2-critical -----Version+1------------