AppendixGProblemReportForm.doc
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- Attached to
- Agile Transportation for the 21st Century (AT21)
- Solicitation number
- HTC711-07-R-0001
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Appendix G - Sample Problem Report
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Problem Report
CONTROL NO.
| PROBLEM REPORT |
| DATE SUBMITTED |
| YYYY |
| MM |
| DD |
| SEQ |
| AIS: |
| VERSION: |
| POC (Print name/phone) |
SCRIPT TITLE OR NUMBER:
CATEGORY:
A – Plans; B – Concept (Business Process); C – Requirements; D – Design; E – Code; F - Database/Data File; G - Test Plan/Test Descriptions; H – Manuals; I - Other Software Products
PRIORITY:
1a - Prevent the accomplishment of an operational or mission essential capability.
1b - Jeopardize safety, security, or other requirement designated “critical”
2a - Adversely affect the accomplishment of an operational or mission essential capability and no work-around solution is known.
2b - Adversely affect technical, cost, or schedule risks to the project or to life cycle support of the system, and no work-around solution is known
3a - Adversely affect the accomplishment of an operational or mission essential capability but a work-around solution is known
3b - Adversely affect technical, cost, or schedule risks to the project or to life cycle support of the system, but a work-around solution is known
4a - Result in user/operator inconvenience or annoyance but does not affect a required operational or mission essential capability
4b - Result in inconvenience or annoyance for development or support personnel, but does not prevent the accomplishment of those responsibilities
5 - Any other effect
PROBLEM NARRATIVE:
CORRECTIVE ACTION:
CORRECTED
DATE/INITIALS
TOTAL MAN-HOURS ESTIMATE
TOTAL MAN-HOURS
ACTUAL
TESTED
DATE/INITIALS
CM INITIALS
PM INITIALS
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