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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