Exercise Builder© 2008 Post Deployment Problem Log
Last Update: April 2008
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Status Levels |
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Priority Levels |
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Open |
Not fixed yet |
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1 |
Must be Fixed |
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Closed - Fixed |
Problem has been fixed |
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2 |
Should be fixed, but
not crucial |
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Closed – Not Fixed |
Item closed but not
fixed |
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3 |
Waiting – no timetable
to be fixed |
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Can’t Duplicate |
Can not reproduce the problem. Needs to stay on list. |
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4 |
Will not be fixed at
this time but leaving on list. |
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Blank |
If cell is blank,
problem is considered open. |
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?? |
Priority Undetermined |
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Ref #. |
Step/ Screen |
Problem Description save screen shots in separate Word files and
reference here |
Entered
By |
Date |
Status |
Priority |
Notes: (For
use by developers only) Programmer - When updating status, include Date Status
was entered and/or date problem was fixed. |
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