TSPi Defect Recording Log: Form LOGD
Name
Team
Part/Level
Date
11/06/2008
Description:
Date
Piyusha Desai
Concordia
SRS Self Review
Number
Type
Date
11/08/2008
Instructor
Dr. Honig
Cycle
2
Inject
Remove
Fix
Fix
Time
Defect
1
80
SRS
Self Review
2 min
Yes
I found Document goal was not mentioning properly that What this document
will do. They look like general goal not document goal. I corrected them. Make
points rather than long statement.
Number
Type
Inject
Remove
Date
Number
Type
Inject
Remove
11/06/2008
3
80
SRS
Description:
Self
Review
I found I use references but not added at end of document. I check SRS
template given by Dr. Honig. Added References at the end before it goes for
Review by team members
Date
Number
Type
Inject
Remove
11/06/2008
4
80
SRS
Self
Review
11/06/2008
Description:
Fix
Fix
Time
Defect
2
80
SRS
Self Review
1 min
Yes
Req. 2.2.3. 8 I had written “Like – if 3 items purchased and try to return 3
items.” When I am reading I realize that It is correct return, not fraudulent
return. That was wrong Example I write. I corrected it to “Like – if 3 items
purchased and try to return 4 items.”
Fix
Time
12min
Fix
Defect
Yes
Fix
Time
5 min
Fix
Defect
Yes
Requirement 2.2.4.2 not contains Return and fraudulent details while functional
statement said it should be there. Added
Total number of items returned
Total number of return transactions
The number and details for any attempted fraudulent returns
Date
Number
Type
Inject
Remove
11/06/2008
5
80
SRS
Self
Review
Fix
Time
9 min
Fix
Defect
Description:
Some of the requirement was representing same meaning in two different
sections. They are removed.
Date
Number
Type
Inject
11/06/2008
6
80
SRS
Description:
Remove
Fix
Time
3 min
Fix
Defect
Yes
Self
Review
Glossary was missing definition was “purchase transaction” and “return
transaction”. Both are added.