Ticket#

Assigned To:
Tested On:
Current Developer:
Fixed On:
Assigned On:
Deployment Confirmed On:

Developer Checklist:

(Check only those areas that apply.)

Bug fixed (Refer to last page of this document for details.)

Database changes created

Fix tested in integrated project environment

Changes committed to project code base

New project iteration noted here

QA manager informed resolution ready for testing. (If you have QA or deployment suggestions, note them on the next page or notify QA personally.)

Developer List Files and Scripts to Deploy:

Developer Summarize Fix:

QA Checklist:

(Confirm issue before assigning a Ticket Number. Do not pass to developer unless bug is confirmed.)

Bug confirmed

Ticket opened

Bug assigned to developer

Files migrated from project code base to QA environment

Database scripts run against QA database(s)

Black Box Testing completed (see procedures below)

Helpdesk contacted for deployment (Inform of deployment procedures as noted below.) Enter notification date here

All modified or additional files delivered to Help Desk. Note date delivered here:

Help Desk confirmed deployment. Note date here:

Note: If resolution passed QA, but bug still appears in the production version of the application, where permission is granted, run a version comparison application such as Windif and SQL Compare to insure all files were passed to Help Desk and deployed correctly before re-opening this bug ticket.

Test Procedures: (If not standard. May require developer input.)

Deployment Procedures: (If not standard. May require developer input.)

Problem Description

Procedure

ULR (On which page did the bug occur - applies only to web applications.)

Bug Report

3

Created by: [Author Name]

Created on: [Insert AutoText Here]

Version: 1.0

Last printed: [Insert AutoText Here]

Document Location: [Insert AutoText Here]

Ticket#

Larry Lawhead

2006-08-31

Physician WebLink