• Is Communication plan stated clearly?
  • Is the plan described Roles and Responsibilities clearly along with their contact details?
  • Is the plan describing Configuration Management plan?
  • Is the environment plan included?
  • Are environment and system details mentioned clearly?
  • Is the plan described Issue Tracking, Defect Tracking and Defect logging clearly?
  • Is the plan describing Defect Severity Guidelines along with the Escalation Process mentioned clearly?
  • Is the plan describing Change Management Process i.e Change Request Management and Test/Test Case Change Control?
  • Is the plan describing Test Deliverables mentioned clearly?