IT1814

Inspection Defects Log

Artificial Intelligence
Inspection Type: ______________________ Project Name: ___________________ Meeting Date: ___________________
Author: ______________________________
Moderator: ___________________________ Type: Missing, Wrong, Extra, Usability, Performance, Style, Clarity,
Question
Reader: _____________________________
Severity: Major, Minor
Tester: ______________________________

Page/Line
No. Type Severity Description
No.
1 1 Q Major how long the service of Ai
2 1 Q Major how much the AI
3 1 Q Major how long to develop the Ai
4
1 P Major security and performance
5 1 U minor can update the memory
6
1 P minor it has limited feature
7 1 P Major it has good service provider
8 1 P Major hardware can cause issue
9 1 Q minor Ai can store memories of the user
10 1 Q minor how helpful the Ai in our world
11

12

13

14

15

Top 3 Causes of Major Defects / Process Improvement Actions

1. Ai has limited feautures
2. hardware can cause damage or issue
3.
Review Outcome
 No changes  Verification by  Full Review  Review Incomplete
Moderator
Defects Per Page: ______ Date Verified: ___________________

06 Software Inspection Template *Property of STI

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