TSPi Inspection Report: Form INS



Name
...

Lee Vallone



Date
...

June 19, 2007

Team
...

Instructor
...

Part/Level
...
Spelling 2007 Cycle
...

Name Defects1 Preparation Data Est.

Major Minor Size Time Rate/hr Yield
Brian Thielking
2

47
60
47
2
Mike Woodman
4

47
60
47
4
Yosira Martinez
0

47
12
235
0
Ron Nemes
3

47
40
70.5
4.5
Steve LeClaire 3   47 30 94 6
John Shoup 7 1 47 72 39.2 6.7
Kapil Joshi 3   47 30 94 6







Totals:







Defect Data
No Defect Description Defects Engineers (finding major defects)


Maj Min Brian
Mike Yosira Ron Steve John Kapil A B
1
2
x





  x x x

x
2
3

x




  x   x

3
16
x

x
x

x
x x x x

x
4
22
x





  x   x

5
24
x


x


     

x
6
25
x


x

x
x x   x

x
7
33
x

x
x

x
x x x x

x
8
40
x





  x   x

9
41






  x   x









     









     









     









     









     









     

Totals

2
4
0
3
3 8 3 8

5
Unique Defects




     



Inspection Summary






Product Size

47



Size Measure

LOC

Total defects for A:
8
Total defects for B:
5 C (#common)
4

Total Defects (AB/C):
10 Number Found (A+B-C):

9
Number Left
1
Meeting Time:
30 Total Inspection Hours:
4.5 Overall Rate:
10LOC/hr



1Major defects either change the program source code or would ultimately cause a source code change if not fixed in time; all other defects are considered minor.


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