8
May

Web Usability Test Report

The Web Usability Test Report is a document that contains such information as Report Details,  Navigation,  Layout,  Speed,  Error Messages, Micro-content and Comments.

8
May

Action Item Log

The Action Item Log contains a summary of all the action items that come up during the life of the project. Action items typically arise as follow-up work from meetings when all the necessary information is not known at the time, or from activities that need to be worked on off-line.

8
May

Error Log

An error log is a document, which contains a log of errors encountered by a system. It includes such information as Description of Failure / Error, Follow-up, Reviewed and Comments.

8
May

Issue Log

Issue log is a documentation element of software project management. An issue log contains a list of ongoing and closed issues of the project. While issue logs can be viewed as a way to track errors in the project, the role it plays often extends further. Issue log is used to order and organize the current issues by type and severity in

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8
May

Quality Log

Quality Log is used to help you itemize, document, and track items reported through quality management activities.  The available tabs in this Microsoft Excel worksheet allow you report on your quality assurance and quality control activities. Based on the insights you gain by properly documenting your quality management activities, you will be able to suggest changes to improve your organization’s processes.

8
May

Risk Log

Risk Log is a document used as risk management tool and to fulfill regulatory compliance acting as a repository for all risks identified and includes additional information about each risk, e.g. nature of the risk, reference and owner, mitigation measures.

8
May

Risk Management Log

Risk Management Log is a document that becomes essential as it records identified risks, their severity, and the actions steps to be taken. It can be a simple document, spreadsheet, or a database system, but the most effective format is a table. A table presents a great deal of information in just a few pages.

8
May

Test Case Validation Log

The basic objective of Test Case Validation Log is to validate the testing coverage of the application. It contains such information as Test Date, Tester Name, Results and Status.

8
May

Test Evaluation Summary

The Test Evaluation Summary organizes and presents a summary analysis of the Test Results and key measures of test for review and assessment, typically by key quality stakeholders. In addition, the Test Evaluation Summary may contain a general statement of relative quality and provide recommendations for future test effort.

8
May

Change Control Form

This document describes the process that is to be used for requesting and managing changes to work products created or maintained by the members of a project. Change control contains next: Proposed Changes, Basis of Proposed Changes, Approved / Disapproved.