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------------