• Is the document attributes mentioned clearly?
  • Is the document describes revision history which is maintained clearly?
  • Is the document adequately describes the scope and purpose of the testing in accordance with business requirements?
  • Is the scope and out of scope activities mentioned clearly
  • Is the test strategy mentioned clearly?
  • Is the test strategy mention the contact person of various team
  • Are the documents clearly mentioned the assumption and prerequisite.
  • Is the Test plan document clearly mentioning the entry and exit criteria?
  • Is Risk Mitigation plan mentioned clearly?
  • Is the plan describes Success Criteria?
  • Is the plan describes detailed specifications, descriptions and procedures for testing all systems requirements?