The Web Usability Test Report is a document that contains such information as Report Details, Navigation, Layout, Speed, Error Messages, Micro-content and Comments.
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.
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.
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.
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.
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.
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.
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.
Data access control form is a document that can be used to regulate who or what can view or use resources in a computing environment. It contains such information as Person, Development, TestDept, PM, Finance, TestDate, Cases and Status.
Enhancement Request Form is a document containing a call for an adjustment of a system; it is of great importance in the change management process. It contains such information as Customer Name, Project Name, Project Number, Quote Number, Enhancement Number, Contact, Customer Ref, Customer Tel, Customer Fax, Program Name or Description, Required By Date, Details of Enhancement(s), Enhancement Approval, Reviewed By, Approved By and Date.