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4. Non-Critical/Low Priority - Not a serious problem but one that nevertheless <br />requires correction in order to achieve the functionality stated in the as built <br />documentation. <br />5. Request for Change - A minor flaw in the user's perception of how the <br />application operates. Such errors may be acceptable to SAFD, and may be <br />placed on the product's roadmap for future enhancement. Such approval rests <br />solely with SAFD. <br />6. Request for Clarification - Need TriTech assistance in resolving the problem <br />through workarounds or other in-house assistance. <br />Product <br />Product being tested. <br />Reference No. <br />Unique number assigned to each form for tracking purposes. <br />Operator ID <br />Name of the tester discovering the problem. <br />Terminal ID <br />Identification of the terminal on which the problem occurred. <br />Reproducible? <br />Indicate whether the problem can be reproduced. (This is a "yes" or "no" <br />field.) <br />Example Attached <br />Indicate whether an example is attached. (This is a "yes" or "no" field.) <br />Examples should be attached whenever possible to assist in the <br />diagnosis of the problem. <br />Verified By <br />Person who verified or reviewed the event, and the date it was <br />verified/reviewed. <br />