RECOVERY
Every test run should have PTR forms available to capture any anomalies that occur during the conduct of the test. Further, there must be a PTR log in which to record the PTRs and account for each and every one. Usually, a sequence number is assigned to a PTR preceded by a unique Alpha that relates to the test. For example, the first PTR for the System Test could be numbered as ST-001.
If you do not have a PTR system, consider using the information to create a form for your own use:
PTR No.
Priority
System
Subsystem
Test Conductor
Test Title Run No.
Short Title of Problem
Description of Problem
Disposition: Responsibility
Scheduled Correction Date
Action Taken
Completed By
Date
Accepted By
Date
In addition to a PTR Form, you should have a PTR Log ...
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