BuildLACCD: Accessibility issue and retest
Blank template: complete after the activity or decision

Record ID
Use the ID from your approved tracker.
Response: ____________________

Activity date
Record the date the activity actually happened.
Response: ____________________

Prepared by
Name and role of the person creating this record.
Response: ____________________

Scope and version
Identify the site, page, asset, process or staff group and the version covered.
Response: ____________________

Supporting evidence
Add approved storage links, filenames, dates and versions. Keep personal or sensitive information in the approved system.
Response: ____________________

Discovery source
Audit, user report, publishing review, monitoring or vendor evidence.
Response: ____________________

Barrier and user impact
Describe the affected task and who may be prevented from completing it.
Response: ____________________

Reproduction steps and environment
Include the URL/state, browser/AT version and expected/actual behavior.
Response: ____________________

Priority
Apply the agreed impact and urgency definitions.
Choices: Not yet triaged; Urgent: essential task blocked; High: major difficulty; Normal: limited barrier; Needs investigation
Response: ____________________

Assigned owner and target date
Record the accountable person, dependencies and agreed date.
Response: ____________________

Status
Deployment and verified closure are separate stages.
Choices: Open; Triaged; In progress; Fixed in code; Deployed, retest pending; Verified closed; Deferred with approved access plan
Response: ____________________

Remedy and interim access
Describe the fix or linked approved alternative-access plan.
Response: ____________________

Retest and closure decision
Date, tester, environment, observed outcome and closure reviewer.
Response: ____________________