This form is provided to UAT Participants to log defects they discover during the test cycle.  The person responsible for Defect Management will log directly to HP ALM as a bug or defect.

DEFECT # 001

Fill out all items on this form.   Please be as detailed as possible.

1.	Person Reporting
2.	Summary
3.	Priority	Check one of the following: ☐ ☐ ☐ ☐ Critical [1] High [2] Medium [3] Low [4]
4.	Severity	Check one of the following: ☐ ☐ ☐ ☐ Critical [1] High [2] Medium [3] Low [4]
5.	Detailed Description
6.	Steps to Reproduce	Log in as [specify profile used] Select …. Click…. Select… Click Apply (Describe results if not covered in Item 5)

Additional Supplemental Materials:

Send the completed form to UAT coordinator as soon as you identify a defect.  The Business Finance Team reviews submitted defects as part of their UAT Daily Triage Process.