🐞 OVERVIEW
An editable Excel template designed to support structured tracking of defects across delivery phases, environments, and resolution cycles. Includes modular sheets for defect logging, severity indicators, owner inputs, and governance prompts—ideal for internal assurance, client-facing reporting, and quality management.
📦 WHAT’S INCLUDED
• 🐞 Editable Excel workbook (.xlsx) featuring:
• 📋 Defect ID, description, and environment mapping
• ⚠️ Severity, impact, and priority indicators
• 🛠️ Resolution status, owner inputs, and dates
• 🔁 Review checkpoints and escalation logic
• ✅ Clear sheet labels for client-side editing
🧠 USE CASES
• Internal tracking of defects and resolution status
• Client-facing documentation of quality issues
• Stakeholder alignment and governance setup
• Reusable format for multi-phase initiatives
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for defect tracking and assurance
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
