This helps to check practical usage of the checklist points and get rid of ambiguous and unnecessary entries You can ensure an up-to-date checklist by enforcing regular usage and updates Where possible code review tools should be used
Checklist should be small and precise Keep an eye on the size An overloaded checklist not only prevents from using them but also creates an illusive impression of being too theoretical Keep them minimal and record important entries to make checklist practical and usable
Defect severity determines the defect critical and the associated defect severity level (High, Medium, and Low) Severity can also be decided based on the impact of the defect on the customer Defect priority is to determine whether or not the artifact is ready to release and what needs to be fixed before the release can be done High – Fix it immediately Medium – Fix it as per the normal queue Low – Need to fix but take time
Defects should be categorized or classified into class and subclass for effective root cause analysis Once we group a set of defects in to defect class and subclass, root cause(s) for these class and subclass can be identified It also possible to re-use the process artifacts /reuse the knowledge from past root cause analysis Each defect is symptom of one or more cause and it is these cause that have to be analyzed so that we can prevent defects from occurring repeatedly Also the phase […]
Author fixes the defects assigned to him /her Author discusses review comments with reviewers if necessary Open issues are taken up for the resolution Chairperson ensures that all defects and issue tracked to closure Author and reviewers agree on defect classification and root causes for the defect Reviewer reviews the updated work product for closure of comments, if needed recommended for review Reviewer /author logs the review / rework effort in the timesheet
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