IC-Project-Management-Quality-Control-Template_Google-Sheet

	B	C	D	E	F	G
1

2	PROJECT MANAGEMENT QUALITY CONTROL			https://bit.ly/3CzrCU3
3	DEFECT ID		AUTHOR		RELEASE BUILD NO.
4	A unique ID so that the bug can be referenced		The person writing the bug report		The release build number of the software in which the bug was detected
5
6
7	OPEN DATE		PROBLEM AREA		PROBLEM DESCRIPTION
8
9	CLOSE DATE		PROBLEM TITLE		CURRENT ENVIRONMENT
10
11
12	DEFECT TYPE	X	WHO DETECTED	X	HOW DETECTED	X
13	Functionality		Quality Assurance		Testing
14	Architectural		External Customer		Review
15	Connectivity		Internal Customer		Walkthrough
16	Consistency		Development		JAD
17	Database Integrity		PRIORITY	X	STATUS	X
18	Documentation		Critical		Open
19	GUI		High		Being Reviewed by Development
20	Installation		Medium		Returned by Development
21	Memory		Low		Ready for Testing in the Next Build
22	Performance		SEVERITY	X	Closed (QA)
23	Security and Controls		Critical		Returned by (QA)
24	Standards and Conventions		High		Deferred to the Next Release
25	Stress		Medium		ASSIGNED TO
26	Usability		Low
27
28	STATUS DESCRIPTION		FIXED BY		PLANNED FIX BUILD NO.
29
30
31	CLICK HERE TO CREATE IN SMARTSHEET
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100