Document Review

Code Walkthrough

Unit Testing

System Testing

Regression Testing

Module Testing

Acceptance Testing

Pre-Acceptance Testing

Integration Testing

Post Acceptance Testing

Unspecified
Severity
Normal

fagan
Inadequate StandardsProject MaUndesirablCOM MRS. SHAM
Fatal, Erro DFT (ver

Inadequate Skill Project MaRequiremen

TCX MRS. SHAM
Non-Fatal EDIPMST (v

Inadequate Training Inconsistent requirements SuggestionFI_demo

Inadequate Documentation Ambiguous/Incomplete requirem Major Erro IPMS_TRG

Inadequate Communication Unreasonable requirements Minor Erro IPMSdemo

Inapplicable/Inappropriate Meth Unstable requirements SuggestionOthers (ve

Inadequacy of Tool Standards Violation Fatal, Syst comp1 (ve

Inherited Defects suggestion

Reviewers Misunderstanding/ ReIncorrect data definition

Inadequate Environment/ InfrastrIncomplete data definition

Inadequate Planning Inconsistent data definition

Inappropriate use of DP checklistUndesirable data definition

Inappropriate use of Standards Data definition standard violation

Lack of Business/ Application K Incorrect user interface

Inadequate test plan or cases Incomplete user interface

Inadequate Checklist Inconsistent user interface

Inadequate Input Undesirable user interface

User interface standard violation

Incorrect module interface

Incomplete module interface

Inconsistent module interface

Undesirable module interface

Module interface standard violation

Incorrect processing logic

Incomplete processing logic

Inconsistent processing logic

Undesirable processing logic

Processing logic standard violation

Inefficient data definition

Inefficient user interface

Inefficient module interface

Inefficient Processing Logic

Logic

Boundary condition

Exception handling

Initialization

Performance
Documentation
Interface

Return code or message

Maintainability

Screen or report (I-O)

Standards violation
Logic

Boundary condition

Exception handling

Initialization

Performance

Documentation
Interface

Return code or message

Maintainability

Screen or report (I-O)

Standards violation

Incorrect Documentation

Inadequate Testing

Inadequate Documentation

Incomplete

Inconsistent
Incorrect
Standard Violation

Self Check Error

New Requirement

Tool Problem

Invalid comment

Distortion of Sentence

Terminology Errors

Inconsistency in terminology

Syntactic Errors
Spelling

Punctuation

Formatting or Alignment

Requirements

Functionality

Documentation/Standards

Maintainabilty

Consistency

Performance
Usability
Installability

Portability

Incorrect requirements
Project Management MRS. NINA MODI--22730

Branch Activities MR. V MURALIDHARAN--31852

Corporate Activities MRS. ITI MATTOO--85766

Training MS. PRIYA KULKARNI--107538

CSQA_2002 MRS. BHARATI NANDA--108400

IPMS MS. RITU SHRIVASTAVA--111772

CMM Assessment MS. SHEETAL SADHWANI--112112

Quality Common MS. URMI SIKDAR--114877

Branch Activities MS. PADMA YADA--115268

Project Management MRS. Vineetha Venugopal--115467

TBEM MR. Srinivas Manjunath--118225

MRS. SHAMI Rao--119915

MR. RAMACHANDRA P--124548

MS. Garima Puri--128837

IPMSdemo (ver:1)

IPMSdemo (ver:1)
Running FI log template version v1.0 Revision History

Revision no.

Instruction Sheet
This template is for maintenance/Production support projects
having < 5 pd effort where large number of reviews and FI need to 1.0
take place on an ongoing basis

Project Leader/Module leader performing the self FI can refer the

latest
FI Checklist for enhancements less than 5pd /FI Checklist for
Production Support projects for guidelines on process/product
checks

All the items delivered by the project need to have an entry in the
running log excel sheet i.e even if no defect was found in the review
still the entry needs to be made in the running log.

Any item which has defects need to have the complete defect list in
the 'Defect Log' worksheet

TCS Internal use

 Change type
(add /
Revision date Revision Description Rationale for change
modify /
delete)

28-Mar-14 Initial version - Add

TCS Internal use

 Review/FI log sheet
Project Name: Eaton Off MFGPro Support Indus

Sno Item Name < Item ID / Code> Assigned To Actual Effort Review Done By Review Date Review Effort
(ph) (dd-mm- (ph)
yy)
SW 5781 BRD Devesh 20 Andrew 3-Mar-14 0.50
SW 5781 Code, UTS Devesh 20 Andrew 9-Mar-14 0.5
SW 5830 BRD Devesh 30 Elango 11-Mar-14 1
SW 5830 Code, UTS Devesh 30 Elango 15-Mar-14 1
SW 5922 BRD Devesh 16 Phani 3-Mar-14 1
SW 5922 Code, UTS Devesh 16 Phani 9-Mar-14 1
SW 5871 BRD Elango 30 Andrew 11-Mar-14 1
SW 5871 Code, UTS Elango 30 Andrew 15-Mar-14 1
SW 5889 BRD Elango 30 Devesh 18-Mar-14 1
SW 5889 Code, UTS Andrew 30 Devesh 23-Mar-14 1
Roadmap BRD Andrew 30 Elango 18-Mar-14 1
Roadmap Code, UTS Andrew 30 Elango 23-Mar-14 1
SW 5780 BRD Phani 30 Devesh 18-Mar-14 1
SW 5780 Code, UTS Phani 30 Devesh 23-Mar-14 1
SW 5914 BRD Manish 30 Phani 18-Mar-14 1
SW 5914 Code, UTS Manish 30 Phani 23-Mar-14 1

TCS Internal use

 % Review Effort Review Cause All IQA/Self Review Review Passed FI done By FI Date
Comments Comments closed.

2.50 None Yes Yes Richa jain 28-Mar-14

2.50 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
6.25 None Yes Yes Richa jain 28-Mar-14
6.25 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14
3.33 None Yes Yes Richa jain 28-Mar-14

TCS Internal use

 FI Pass/Fail FI Comments Remarks

Pass No issues Pass

Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass
Pass No issues Pass

TCS Internal use

TCS Internal use