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Defect Tracking Template - Free

Free

A simple, structured, and easy-to-use Defect Tracking template that helps QA teams, Agile teams, and PMOs log, track, prioritize, and close defects systematically—ensuring quality issues never fall through the cracks.

About:


Defects are inevitable.
Untracked defects are expensive.

The PMO Champion Defect Tracking Template provides a single source of truth to capture defects clearly, assign ownership, track status, and monitor resolution trends—without relying on heavy tools or complex systems.

Designed for Agile, Waterfall, and Hybrid projects, this template ensures visibility, accountability, and control across the defect lifecycle—from identification to closure.

It is ideal for teams that want clarity and discipline in quality management, even when working with simple Excel-based tools.

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