| Employee ID | ___________________________________ | Date | __/__/____ | ||||||
| Manager | ______________________ | Program | |||||||
| Date | Start | Stop | Interruption Time | Delta Time | Phase | Comments | |||
| Purpose | This form captures the time spent in each working session. |
| Date | Enter the date on which the work was performed |
| Start | Time when you started working on the task |
| Stop | Time when you stopped working on the task |
| Interruption Time | Total time when you were not working on the task |
| Delta Time | Enter the clock time spent on the project minus interruption time |
| Phase | Enter the phase being worked on |
| Comments | Record any unusual events |
| Phase Number | Purpose | To guide you in developing module-level programs |
| Inputs Required | Problem description Defect Type Standard | |
| 1 | Planning | Produce or obtain a requirements statement |
| 2 | Development | Design the program |
| 3 | Postmortem | Complete the Project Plan Summary |
| Exit Criteria | A thoroughly tested program |
| Phase Number | Purpose | To guide the PSP planning process |
| Entry Criteria | Problem description | |
| 1 | Program Requirements | Produce a requirements statement for the problem |
| 2 | Estimate Resources | Make an estimate of the time required to develop the program |
| Exit Criteria | A documented requirements statement |
| Phase Number | Purpose | To guide you in developing module-level programs |
| Entry Criteria | Requirements Statement Defect Type Standard | |
| 1 | Design | Produce design that meets requirements |
| 2 | Code | Implement the design Record requirements or design defects found |
| 3 | Compile | Compile until error free Record defects |
| 4 | Test | Test until defect free Record defects |
| Exit Criteria | A thoroughly tested program Complete all logs |
| Employee ID | ________________________________ | Date | __/__/____ | |||
| Manager | ___________________________________ | Program | ||||
| Date | Number | Type | Inject | Remove | Fix Time | Fix Defect |
| _____________________________________________________ | ||||||
| Description | ___________________________________________ | |||||
| _____________________________________________________ | ||||||
| _____________________________________________________ | ||||||
| _____________________________________________________ | ||||||
| Code | Type | Description |
| 10 | Documentation | comments |
| 20 | Syntax | spelling, punctuation |
| 30 | Build, Package | version control |
| 40 | Assignment | scope, duplicate names |
| 50 | Interface | I/O, user formats |
| 60 | Checking | error messages |
| 70 | Data | structure, content |
| 80 | Function | logic, pointers |
| 90 | System | configuration, timing |
| 100 | Environment | compile, other support |
| Name | Date |
| Program | |
| Supervisor | Language |
| Time in Phase | Plan | Actual | To Date | To Date% |
| Planning | ||||
| Design | ||||
| Code | ||||
| Compile | ||||
| Test | ||||
| Postmortem | ||||
| Total |
| Defects Injected | Actual | To Date | To Date% | |
| Planning | ||||
| Design | ||||
| Code | ||||
| Compile | ||||
| Test | ||||
| Total Development |
| Defects Removed | Actual | To Date | To Date% | |
| Planning | ||||
| Design | ||||
| Code | ||||
| Compile | ||||
| Test | ||||
| Total Development | ||||
| After Development |