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 <tbody> <tr> <td id="artContent" style="max-width: 656px;"> <div style="width: 656px; margin: 0; padding: 0; height: 0;"></div> <p style="margin: 4px 0px;"><span style="letter-spacing: 1px">为了确保软件产品质量，使产品能够顺利交付和通过验收，特编写本文档，以作参考</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">本文档适用于项目开发过程中的单元测试、集成测试、系统测试、业务测试、验收测试以及一些专项测试。</span></p><p style="margin: 4px 0px 4px 64px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">项目测试人员编写《测试计划》、《测试方案》，指导测试人员完成各阶段的测试工作。</span></p><p style="margin: 4px 0px 4px 64px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">项目测试人员搭建测试环境。</span></p><p style="margin: 4px 0px 4px 64px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">项目组测试人员按照《测试计划》、《测试方案》完成所承担的测试任务，并按要求输出《问题报告》、《测试报告》。</span></p><p style="margin: 4px 0px 4px 64px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">测试经理审核负责控制整个项目的时间和质量。依照确认测试规则和准则对产品进行确认和提出修改意见。</span></p><p style="margin: 4px 0px 4px 64px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">研发人员确认修改测试人员提交的bug。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing:1px">详细设计是模块测试的依据。因此设计人员应向测试人员提供《系统需求规格书名书》、《详细设计》、《概要设计》等有关资料。测试人员必须认真阅读，真正弄懂系统需求和详细设计。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">在测试之前，项目测试人员根据《测试计划》的要求，编写相应的《测试方案》，《测试方案》应包括以下内容： </span></p><p style="margin-left: 64px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">测试目的；</span></p><p style="margin-left: 64px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">所需人员及相应培训要求；</span></p><p style="margin-left: 64px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">测试环境、工具和测试软件；</span></p><p style="margin-left: 64px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">测试用例、测试数据和预期的结果。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">项目开发实现过程中，每个程序单元编码调试通过后，要及时进行单元测试。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">单元测试由单元开发者自己进行，使用白盒测试方法，根据程序单元的控制流程，争取达到分支覆盖。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">单元测试针对程序模块，从程序的内部结构出发设计测试用例。多个模块可以独立进行单元测试。</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">单元测试内容包括模块接口测试、局部数据结构测试、逻辑覆盖测试、路径测试、域测试、错误处理测试，代码覆盖率测试等；</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">单元测试组织原则一般根据开发进度安排对已开发完成的单一模块进行测试；</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">单元测试停止标准：完成了所有规定单元的测试，单元测试中发现的bug已经得到修改。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">编码开发完成，项目组内部应进行集成测试。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">集成测试由测试人员编写（测试计划、测试用例）并实施测试。集成测试着重对各功能模块之间的接口进行测试，验证各功能模块是否能协调工作、参数传递及功能调用是否正常。测试采用交叉方法，即测试人员编写的测试用例由其他项目组测试人员进行测试。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">集成测试过程中测试人员应填写《问题报告》，测试完成后测试人员编写《测试报告》。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">在集成测试完成之后，应对整个系统软件和硬件进行系统测试。对性能、可靠性、健壮性、压力承受力等方面分别进行评价，以验证系统是否满足规定的需要。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">系统测试由项目测试人员按照《测试计划》、《测试方案》完成所承担的测试任务，并按要求输出《问题报告》、《测试报告》。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">系统测试一般进行如下几种情况的测试：</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">正常情况</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">非正常情况</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">破坏性测试</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">边界情况</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">非法情况</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">强度测试</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">性能测试</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">兼容性测试</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">用户友好性测试</span></p><p style="margin: 4px 0px 4px 26px;text-indent: 0px;"><span style="letter-spacing:1px">界面设计规范测试：</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">光标的初始位置</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">字体是否统一</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">字号是否符合规定</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">标题颜色</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">按钮的名称是否规范</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">界面布局是否合理，整体效果如何</span></p><p style="margin: 4px 0px 4px 26px;text-indent: 0px;"><span style="letter-spacing:1px">输入值测试：</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">数据类型</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">数据长度</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">约束条件是否满足，是否完整</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">TAB</span><span style="letter-spacing:1px">和Enter键是否起作用</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">键盘操作能否全部代替鼠标操作</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">输入（光标）是否按照顺序前进</span></p><p style="margin: 4px 0px 4px 26px;text-indent: 0px;"><span style="letter-spacing:1px">按钮测试：</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">将按钮放开和封闭是否严格、准确，不能使用的按钮必须封闭</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">检查“退出”、“取消”等具有共性按钮的功能</span></p><p style="margin: 4px 0px 4px 26px;text-indent: 0px;"><span style="letter-spacing:1px">异常情况测试：</span></p><p style="margin: 4px 0px 4px 26px;text-indent: 0px;"><span style="letter-spacing:1px">在完成正常功能测试后，按正常处理的相同操作顺序，执行与正常处理不同的动作例如：</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">正常处理中要求输入日期的字段，这时输入字符或数字</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">正常处理中输入字段有范围要求，这时输入超过范围的值</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">正常处理中用两个值限定范围，这时用一个值或不限定</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">正常处理中要求用“Tab”键，这时安“Enter”键或其他键</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">正常处理中单选框、多选框、下拉框等，试一下那个非指定键操作</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing: 1px">使用不同于指定的按钮操作</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">在集成测试与系统测试结束后，均可由最终用户或测试人员对系统进行测试。业务测试着重测试业务流程，功能、用户界面等方面。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">项目测试人员和相关人员制定测试方案和测试用例，并进行测试。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">测试的结果应输出《问题报告》。</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">按照项目计划规定的验收测试进度安排进行测试准备</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">在验收测试前，各项内部的测试活动都受到监控并争取执行</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">按照集成测试用例完成了整个系统的集成测试</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">集成版本满足设计定义的各项功能、性能要求</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">提交的数据库脚本样本需要完整，没有冗余数据</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">在集成测试中发现的bug已经得到解决，各级缺陷修改率达到标准</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">软件需求分析说明书中定义的所有功能都已经实现，性能指标全部达到性能需求指标</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">提交阶段性测试报告，包括功能和性能测试报告</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">所有文档齐备完整</span></p><p style="margin-left: 54px;">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span>软件产品通过了单元测试、集成测试、业务测试、系统测试、性能测试</p><p style="margin-left: 54px;">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span>测试部提交文档：测试计划、测试方案、测试用例、测试分析报告</p><p style="margin-left: 54px;">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span>所有测试项必须符合以下标准</p><p style="margin-left: 166px;">n<span style="font:9px 39;Times New Roman39;">&nbsp; </span>致命错误：无</p><p style="margin-left: 166px;">n<span style="font:9px 39;Times New Roman39;">&nbsp; </span>功能错误：无</p><p style="margin-left: 166px;">n<span style="font:9px 39;Times New Roman39;">&nbsp; </span>功能缺陷：项目经理、技术经理、测试负责人审核通过</p><p style="margin-left: 166px;">n<span style="font:9px 39;Times New Roman39;">&nbsp; </span>界面缺陷：项目经理、技术经理、测试负责人审核通过</p><p style="margin-left: 166px;">n<span style="font:9px 39;Times New Roman39;">&nbsp; </span>建议：项目经理、技术经理、测试负责人审核通过</p><p style="margin-left: 54px;">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span>以上几项其中之一不满足要求，视为不合格</p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">在产品交付和用户验收之前，通过验收测试来确认在规定的使用环境下整个产品的运行情况是否满足规定的要求。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing: 1px">在产品交付之前，由指定的验收负责人组织制定测试方案和测试用例，主持验收。</span></p><p style="margin: 4px 0px;">验收测试过程应输出《问题报告》。</p><p style="margin: 4px 0px;"><span style="letter-spacing:1px">将软件部署到用户实际生产环境后，由于环境差异，需要在用户现场进行确认测试，保证系统功能、性能完备，可正常运行。测试内容：</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">根据软件系统规模，准备现场测试用例，涵盖所有重要功能点，若规模小，需要将全部功能点全部测试一遍</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">重点检查上传、下载的数据是否可以正常的打开或保存</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">确认界面美观，基本信息和链接无错误</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">考虑用户实际的软件环境和网络环境，以客户端最为复杂的软硬件环境作为测试机器，检查有无异常情况出现</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">针对前期发现的bug进行回归测试，以保证发布版本为最新版本</span></p><p style="margin: 4px 0px;"><span style="letter-spacing:1px">将测试模块分解成多个功能点，测试点应涵盖功能点，也涵盖了正常测试和异常测试。</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">&nbsp;&nbsp; </span><span style="letter-spacing:1px">输入数据包括界面输入数据、数据库的初始数据及其他外部输入数据。特别是数据库的初始所需属性一一列出，全面是指：数据能达到模块所涉及的全部功能。</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">&nbsp;&nbsp; </span><span style="letter-spacing:1px">描述测试步骤，包括：测试人员所执行的动作（包括鼠标、键盘、加载外部数据等操作）；系统的反应，包括：光标定位、光标聚焦、显示字段值、按钮的封闭和放开、功能键的封闭和放开、系统提示和系统消息等。</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">&nbsp; </span><span style="letter-spacing:1px">按准备的输入数据和设计要求的处理过程，模块应输出的数据。</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">&nbsp; </span><span style="letter-spacing:1px">输出数据包括：屏幕输出数据、输出到数据库的数据、输出到其他外部介质上的数据。</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">&nbsp; </span><span style="letter-spacing:1px">填写本测试点程序运行后的实际输出。</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">&nbsp;&nbsp; </span><span style="letter-spacing:1px">程序运行后，实际输出结果和预期输出结果一致时，为正常，否则为不正常。</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">&nbsp;&nbsp; </span><span style="letter-spacing:1px">填写本次测试的结论，是合格或不合格。若不合格时，应总结存在的问题，可以让修改者一目了然。</span></p><p style="margin: 4px 0px;"><span style="letter-spacing:1px">缺陷是指在软件开发过程中的针对软件产品和开发过程中的问题，这些问题已经影响或可能会影响软件产品的质量。缺陷应该具备以下属性，也就是往缺陷管理库或者缺陷列表中提交的缺陷应该具备以下属性：</span></p><div border="1" cellspacing="0" cellpadding="0" style="border-collapse:collapse;border:none"><tbody><tr><td width="167" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷标识</span></p></td><td width="452" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">标记某个缺陷的一组符号，每个缺陷必须有一个唯一的标识</span></p></td></tr><tr><td width="167" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷类型</span></p></td><td width="452" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">根据缺陷的自然属性划分的缺陷种类</span></p></td></tr><tr><td width="167" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷验证程度</span></p></td><td width="452" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">因缺陷引起的故障对软件产品的影响程度</span></p></td></tr><tr><td width="167" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷所处的模块或子系统</span></p></td><td width="452" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷分步的模块或子系统</span></p></td></tr><tr style=";height:50px"><td width="167" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;" height="50"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷出现几率</span></p></td><td width="452" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="50"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">指发现错误的几率</span></p></td></tr><tr><td width="167" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷的重现步骤</span></p></td><td width="452" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">详细的缺陷重现步骤</span></p></td></tr><tr><td width="167" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">附件</span></p></td><td width="452" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">与缺陷相关的附件（截图、附件、用例等）</span></p></td></tr><tr><td width="167" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">备注</span></p></td><td width="452" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">对缺陷的其他描述</span></p></td></tr></tbody></div><p style="margin: 4px 0px;"><span style="letter-spacing:1px">根据缺陷的定义，将缺陷分为如下列：</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">文档缺陷：是指对文档的静态检查过程中发现的缺陷。检查活动包括同行评审、产品审计等。评审的缺陷要根据被评审对象的类型来确定，被评审的对象包括最终出产物和中间过程产出物，比如需求文档、设计文档、计划、报告、用例等</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">代码缺陷：是指对代码进行同行评审、审计或代码走查过程中发现的缺陷</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">测试缺陷：是指由测试活动发现的测试对象的缺陷，测试活动包括单元测试、集成测试、系统测试、性能测试等</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">过程缺陷：有称为不符合项问题，是指通过过程评审、过程分析、管理评审、质量评估、质量审核等活动发现的关于过程的缺陷和问题。过程缺陷的发现者一般是测试人员、项目经理等</span></p><div border="1" cellspacing="0" cellpadding="0" style="border-collapse:collapse;border:none"><tbody><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">描述不完整</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">文档内容缺失，或文档应该包括的范围没有涵盖</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">不一致</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">一致性问题有两类：</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">一是与源头说明书不一致，比如需求和客户业务需求不一致、设计与需求不一致等</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">二是上下文或者与前提不一致</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">描述错误</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">文档描述是错误的，不可实现或导致错误的输出或结果</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">功能问题</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">该缺陷将会导致用户功能的错误、不满足、不可用</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">不清楚或有歧义</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">内容的描述不清楚、不能准确表达、或表达的意思有歧义</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">逻辑错误</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">内容组织逻辑不清楚、逻辑错误</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">接口问题</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">与最终用户接口问题、与外部系统的接口问题、内部子系统或模块的接口问题</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">输入输出问题</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">输入输出不完整、不正确、不可测试或验证</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">不细化</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">内容还需要进一步细化</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">性能问题</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">文档的设计或实现方式存在性能问题</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">安全性问题</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">文档的设计或实现方式存在安全性问题</span></p></td></tr></tbody></div><div border="1" cellspacing="0" cellpadding="0" style="border-collapse:collapse;border:none"><tbody><tr><td width="310" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">常量变量定义问题</span></p></td><td width="310" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><br></td></tr><tr><td width="310" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">不满足设计或需求</span></p></td><td width="310" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><br></td></tr><tr><td width="310" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">编写代码不符合规范</span></p></td><td width="310" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><br></td></tr><tr><td width="310" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">条件判断处理</span></p></td><td width="310" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><br></td></tr><tr><td width="310" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">循环处理错误</span></p></td><td width="310" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><br></td></tr><tr><td width="310" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">异常处理</span></p></td><td width="310" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><br></td></tr><tr><td width="310" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">算法逻辑问题</span></p></td><td width="310" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><br></td></tr><tr><td width="310" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">注释问题</span></p></td><td width="310" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><br></td></tr><tr><td width="310" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">代码冗余</span></p></td><td width="310" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><br></td></tr><tr><td width="310" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">性能问题</span></p></td><td width="310" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><br></td></tr></tbody></div><div border="1" cellspacing="0" cellpadding="0" style="border-collapse:collapse;border:none"><tbody><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">功能错误</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">影响了重要的特性、用户界面、产品接口或全局数据结构，并且设计文档需要争取的变更。如逻辑、循环、递归、功能等缺陷</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">结构错误</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">Web</span><span style="letter-spacing:1px">应用程序结构化页面无法显示，或者显示错误</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">脚本错误</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">Web</span><span style="letter-spacing:1px">应用程序当中出现脚本错误，包括客户端对数据进行校验和运算的各种情况下产生的错误</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">页面链接错误</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">Web</span><span style="letter-spacing:1px">应用程序页面出现空链接、错误链接、死链接</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">页面文字错误</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">Web</span><span style="letter-spacing:1px">应用程序页面出现的中外文拼写、使用、以及不同语种页面的编码错误</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">页面图形错误</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">Web</span><span style="letter-spacing:1px">应用程序页面出现图片内容使用不当，或者无法显示</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">ALT</span><span style="letter-spacing:1px">错误</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">Web</span><span style="letter-spacing:1px">应用程序页面当中超文本标识语言、文本标签解释错误</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">排版错误</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">Web</span><span style="letter-spacing:1px">应用程序页面排版不符合要求或者不符合使用习惯</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">业务逻辑不合理</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">应用程序的实现流程和规定业务流程不一致，或者实现流程无法正确完成。包括流程数据的部分并行、争用、同步等操作，引起的流程断裂、死锁、以及其他异常情况</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">业务逻辑不方便</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">应用程序实现流程在实际情况下虽然可以完成，但是存在不必要的反复、等待、冗余等影响使用效率的情况</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">其他错误</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">其他未分类错误</span></p></td></tr><tr><td width="100" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">建议</span></p></td><td width="468" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">系统改进建议</span></p></td></tr></tbody></div><p style="margin: 4px 0px;"><span style="letter-spacing:1px">缺陷的严重程度对以上所述的缺陷类型都是适合的，缺陷的严重程度反映的是对缺陷的发现对象可能造成的影响或后果来定义的。</span></p><div border="1" cellspacing="0" cellpadding="0" style="border-collapse:collapse;border:none"><tbody><tr><td width="95" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">一级</span></p></td><td width="104" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">致命错误</span></p></td><td width="112" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">系统崩溃</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">系统死锁</span></p></td><td width="308" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">导致对被描述的主要对象的理解错误、不可行、不可运转、对业务和整个系统造成重大损失或损害；对使用、维护或保管人员有危险或不安全，以及对产品的基本功能有致命影响的缺陷</span></p></td></tr><tr><td width="95" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">二级</span></p></td><td width="104" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">严重缺陷</span></p></td><td width="112" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">严重错误</span></p></td><td width="308" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">对被描述的部分对象的理解或实现错误，部分的模块或系统不可行或不能运转或部分模块和系统缺失，对整个系统有重大影响或可能造成部分的损失或损害；严重影响使用安全</span></p></td></tr><tr><td width="95" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">三级</span></p></td><td width="104" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">一般缺陷</span></p></td><td width="112" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">次要错误</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">布局不合理</span></p><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">文字错误</span></p></td><td width="308" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">系统中部分单元模块或单个功能描述和实现有错误、有偏差、不一致或有缺失，不影响模块的正常运行，或有影响，但可以有替代的办法或避免办法</span></p></td></tr><tr><td width="95" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">四级</span></p></td><td width="104" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">微小缺陷</span></p></td><td width="112" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">微不足道</span></p></td><td width="308" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">基本不影响系统的运行和功能的实现。但是与标准、规范和定义不一致</span></p></td></tr><tr><td width="95" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">五级</span></p></td><td width="104" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">建议缺陷</span></p></td><td width="112" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">新特性</span></p></td><td width="308" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">不在定义、标准、范围的定义和约束之内，但是从提出者来看是需要完善的建议</span></p></td></tr></tbody></div><div border="1" cellspacing="0" cellpadding="0" style="border-collapse:collapse;border:none"><tbody><tr><td width="111" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">特急</span></p></td><td width="508" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">需要立刻进行修改</span></p></td></tr><tr><td width="111" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">加急</span></p></td><td width="508" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">一天到两天之内必须修改</span></p></td></tr><tr><td width="111" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">高</span></p></td><td width="508" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">介于中和加急之间</span></p></td></tr><tr><td width="111" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">中</span></p></td><td width="508" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷需要正常排队等待修复或列入软件发布清单</span></p></td></tr><tr><td width="111" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">低</span></p></td><td width="508" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">留到组后解决，如果项目的进度跟紧张可以在产品发布以前不解决</span></p></td></tr></tbody></div><div border="1" cellspacing="0" cellpadding="0" style="border-collapse:collapse;border:none"><tbody><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">初始状态（New）</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">测试或开发人员提交一个新的缺陷，等待开发人员或项目经理分配修改负责人</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">打回（FeedBack）</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">要求缺陷的报告者再次对缺陷进行说明</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">已分配（Assigned）</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">是指已经分配给开发者，等待修改。</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">已解决（Resolved）</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷被开发者修改，等待测试人员验证</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">关闭（Closed）</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">测试人员验证缺陷已经修复</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">重新打开（Reopen）</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">测试人员验证，缺陷没有修改正确</span></p></td></tr><tr><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">遗留（Later）</span></p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">经项目经理和技术经理验证此缺陷在本版本中不用修改</span></p></td></tr></tbody></div><div border="1" cellspacing="0" cellpadding="0" style="border-collapse:collapse;border:none"><tbody><tr><td width="136" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">打开（Open）</span></p></td><td width="483" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷没有被解决</span></p></td></tr><tr><td width="136" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">已解决（Fixed）</span></p></td><td width="483" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">缺陷已经修改</span></p></td></tr><tr><td width="136" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">遗留（Suspended）</span></p></td><td width="483" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">此缺陷步骤本阶段解决</span></p></td></tr><tr><td width="136" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">重新打开（Reopen）</span></p></td><td width="483" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">重新打开某个缺陷</span></p></td></tr><tr><td width="136" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">不做修改（Won’t fix）</span></p></td><td width="483" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">不对这个缺陷进行修改</span></p></td></tr><tr style=";height:84px"><td width="136" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;" height="84"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">重复（Duplicate）</span></p></td><td width="483" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="84"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">与某个缺陷重复</span></p></td></tr><tr><td width="136" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">需求如此</span></p></td><td width="483" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">经理和开发人员经过需求和设计的核实后决定不需要修改</span></p></td></tr><tr><td width="136" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">不可重现</span></p></td><td width="483" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;"><p style="margin: 4px 0px;text-indent: 0px;"><span style="letter-spacing:1px">被指派的开发人员想要再现缺陷进行修改个时候，发现缺陷始终不能再现</span></p></td></tr></tbody></div><p style="text-align: left;"><p style="margin: 4px 0px 4px 38px;text-indent: 0px;"><span style="letter-spacing:1px">若在测试过程中发生如下情况，将系统退回到申请部门：</span></p><p style="margin: 4px 0px 4px 66px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">经过测试后，发现与需求说明规格说明书中定义的功能项存在较大的差异</span></p><p style="margin: 4px 0px 4px 66px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">单一模块，测试过程中发现缺陷输了较多或者无法继续进行系统其它功能模块的测试，继续测试无意义</span></p><p style="margin: 4px 0px 4px 66px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">测试过程中，频繁死机或系统崩溃</span></p><p style="margin: 4px 0px 4px 66px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">主业务流程出现断点</span></p><p style="margin: 4px 0px;"><span style="letter-spacing:1px">非正常情况下，需要进行特别处理的情形，此情况需要主管领导签字确认：</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">上线时间紧急的情况下，未经测试部充分测试就需要部署到用户现场</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">进度明显延迟，尚未进行验收测试就需要上线</span></p><p style="margin: 4px 0px;"><span style="letter-spacing:1px">若出现以下情况，需要及时向部门领导和项目经理汇报的情况：</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">测试后期出现重大逻辑错误，修改测试影响上线时间</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">测试过程中用户需求出现重大变更</span></p><p style="margin: 4px 0px 4px 54px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">测试负责人定期汇报测试情况</span></p><p style="margin: 4px 0px 4px 57px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">一级缺陷，致命错误，100%得到修改并且复测通过</span></p><p style="margin: 4px 0px 4px 57px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">二级缺陷，严重错误，100%得到修改并且复测通过</span></p><p style="margin: 4px 0px 4px 57px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">三级缺陷，一般错误，95%得到修改并且复测通过</span></p><p style="margin: 4px 0px 4px 57px;"><span style="letter-spacing:1px">Ø<span style="font:9px 39;Times New Roman39;">&nbsp; </span></span><span style="letter-spacing:1px">四级缺陷，轻微错误，95%得到修改并且复测通过</span></p><div border="1" cellspacing="0" cellpadding="0" style="border-collapse:collapse;border:none"><tbody><tr style=";height:40px"><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;" height="40"><p style="text-indent: 0px;">拒绝发布</p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="40"><p style="text-indent: 0px;">遗留了一级、二级缺陷</p></td></tr><tr style=";height:45px"><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;" height="45"><p style="text-indent: 0px;">测试通过版本</p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="45"><p style="text-indent: 0px;">不能遗留以一、二类缺陷</p><p style="text-indent: 0px;">三类 一般缺陷95%得到修改并且通过复测</p><p style="text-indent: 0px;">四类轻微缺陷85%得到修改并且通过复测</p></td></tr><tr style=";height:53px"><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;" height="53"><p style="text-indent: 0px;">推荐使用版本</p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="53"><p style="text-indent: 0px;">不能遗留以一、二类缺陷</p><p style="text-indent: 0px;">三类 一般缺陷95%得到修改并且通过复测</p><p style="text-indent: 0px;">四类轻微缺陷90%得到修改并且通过复测</p></td></tr><tr style=";height:44px"><td width="159" valign="top" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;" height="44"><p style="text-indent: 0px;">可以证实发布版本</p></td><td width="460" valign="top" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="44"><p style="text-indent: 0px;">不能遗留以一、二类缺陷</p><p style="text-indent: 0px;">三类 一般缺陷97%得到修改并且通过复测</p><p style="text-indent: 0px;">四类轻微缺陷90%得到修改并且通过复测</p></td></tr></tbody></div><p>《阶段性测试报告》</p><p>《性能测试报告》</p><p>《测试总结报告》</p><p>《测试问题列表》</p><div border="0" cellspacing="0" cellpadding="0" style="margin-left:31px;border-collapse:collapse"><tbody><tr style=";height:27px"><td width="96" style="border: none; padding: 0px 7px;" height="27"><p style="text-align: center;text-indent: 0px;"><span style="letter-spacing:1px">1</span></p></td><td width="232" style="border: none; padding: 0px 7px;" height="27"><p style="text-indent: 33px;"><span style="letter-spacing:1px">测试计划</span></p></td><td width="176" style="border: none; padding: 0px 7px;" height="27"><br></td></tr><tr style=";height:27px"><td width="96" style="padding: 0px 7px;" height="27"><p style="text-align: center;text-indent: 0px;"><span style="letter-spacing:1px">2</span></p></td><td width="232" style="padding: 0px 7px;" height="27"><p style="text-indent: 33px;"><span style="letter-spacing:1px">测试方案</span></p></td><td width="176" style="padding: 0px 7px;" height="27"><br></td></tr><tr style=";height:27px"><td width="96" style="padding: 0px 7px;" height="27"><p style="text-align: center;text-indent: 0px;"><span style="letter-spacing:1px">3</span></p></td><td width="232" style="padding: 0px 7px;" height="27"><p style="text-indent: 33px;"><span style="letter-spacing:1px">问题报告及维护记录</span></p></td><td width="176" style="padding: 0px 7px;" height="27"><br></td></tr><tr style=";height:27px"><td width="96" style="padding: 0px 7px;" height="27"><p style="text-align: center;text-indent: 0px;"><span style="letter-spacing:1px">4</span></p></td><td width="232" style="padding: 0px 7px;" height="27"><p style="text-indent: 33px;"><span style="letter-spacing:1px">测试总结报告</span></p></td></tr></tbody></div> </td> </tr> </tbody>