Bug fixes documentation list
Company: Nikted
Document Name: Bug fixes documentation list
Document Number: HAD-RPT-153-Rev1
Author: Erfan Khebrati
Date (Persian Calendar): 1404/06/30
Revision History
| Rev. no. | Description | Author(s) | Reviewers | Date (Persian) | Author Signature | Reviewer Signature | Approver |
|---|---|---|---|---|---|---|---|
| 1 | Add draft for bug fixes | Erfan Khebrati | Ghafar nosrati | 1404/07/01 |
Bug Fixes Documentation List
| Regulations | Document Section |
|---|---|
| IEC 62304, Chapter 9 | All |
Summary
This is a template which will be used as a baseline for a bug report and actions done to resolve it. These fields correspond to Jira ticket labels for that bug.
Documentation of Bug Fixes
| Field Name | Purpose |
|---|---|
| Occurrence Date/Time | When the bug was detected |
| Corrective Action | Action applied to resolve the bug |
| Preventive Action | Measures to prevent recurrence (new tests, updated processes, etc.) |
| Affected Requirement | Requirement ID impacted |
| Affected Risk | Risk ID impacted |
| Implementation Ticket | Link to Dev task / PR |
| Test Documentation | Related test case IDs |
| Test Completed Date | Date the bug fix was tested |
| Test Completed Tester | Person who executed the test |
| Release Date | Date the bug fix was released |
| Author / Reviewer / Approver | Accountability of roles |
| Application / App Version | Which application and version the bug belongs to |
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