Bug Fixes Documentation List#

Regulations	Document Section
IEC 62304, Chapter 9	All

Summary#

This list is used to document the evaluation and implementation of all bug fixes according to the company’s change management process.

Evaluation Categories
Bug ID	#B01	#B02	(…)
Bug Description	Hovering over button should display info box but doesn’t	Users do not understand how to use text field
Occurrence Date and Time	01-04-2021	16-03-2021
Corrective Action	Display of information when hovering	Renaming text field
Preventive Action	Added test scenario #T123 (link file)	Added usability test scenario #U123 (link file)
Affected Software Requirement	#REQ192 “Display user information (…)”	#REQ193 “Provide field to document information (…”
Corresponding Implementation Ticket (optional, e.g. Github Pull Request)	(…)	(…)
Corresponding Test Documentation (e.g. System Test ID #121)	#T123	#T132
Test Completed (When / By Whom)	2021-04-15 by John Doe	2021-04-15 by John Doe
Affected Risk Documentation	-	Risk ID #369 “User does not understand XYZ”
Preliminary Incident Assessment by MDSO	No incident	No incident
Preliminary Significance Assessment by QMO	Not significant	Not significant
Release Date of Updated Software Version	2021-04-16	2021-04-16