| Project Name |
|---|
| Transaction | Pass | Fail |
|---|---|---|
| NB | ||
| END | ||
| RNWL | ||
| SBO | ||
| OTHERS | ||
| Rework Details | ||
| Rework Tester Error | ||
| Rework - Test Plan Updates | ||
| Rework - Defects Retest | ||
| Rework - Others |
| Defect details | |
|---|---|
| Critical defects | |
| Sev1 / High defects | |
| Sev2 / Medium defects | |
| Sev3 / Low defects | |
| WAD DETAILS | |
| WADs - Tester Error | |
| WADs - Test Plan Updates | |
| WADs -TP Update - Req | |
| WADs - Others | |
| WADs - Environment |