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Test Plan Review Checklist: Document Control

The document is a test plan review checklist that contains questions to verify that a test plan meets documentation standards and addresses key areas. It checks that the test plan has properly identified the products and requirements to be tested, described the different types of testing to be performed including unit, integration, system and acceptance testing, identified testing tools, environments and schedules, and defined responsibilities and deliverables. It also checks that the test plan addresses risks, maintenance testing if applicable, and that pass/fail criteria match requirements.

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Nguyễn Minh Trí
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77 views4 pages

Test Plan Review Checklist: Document Control

The document is a test plan review checklist that contains questions to verify that a test plan meets documentation standards and addresses key areas. It checks that the test plan has properly identified the products and requirements to be tested, described the different types of testing to be performed including unit, integration, system and acceptance testing, identified testing tools, environments and schedules, and defined responsibilities and deliverables. It also checks that the test plan addresses risks, maintenance testing if applicable, and that pass/fail criteria match requirements.

Uploaded by

Nguyễn Minh Trí
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Test Plan Review Checklist

Project Code:
Version of the work product:
Reviewer(s):
Review date: :<DD-MMM-YY>
Work product' size
Effort spent on review (man-hour):

Question Yes No N/A


DOCUMENT CONTROL
Verify whether document control procedures have been followed
by checking for the following:
Does the title page contain the document name, version number,
release date and issued date.? x
Does the header and footer correctly specify the name, and
version of the document? x
Does the page – numbering scheme indicate the total number of
pages in the document? x
Is the history traceable? x
Does it include list of reference documents? x
Are all documents checked Spelling and Grammar in MS Word or
similar tools? x
TEST PLAN CHECKLIST
Have products that are to be tested been identified? x
Is the overall defect expectation or defect expectation rate stated
in the plan ? x
Does the plan provide clearly scope for the following? x
Unit testing
Integration testing
System testing
Acceptance testing
Does the plan reflect the requirements as specified in the SRS? x
Have the conditions that would cause each test to be stopped
been stated? x
Have the test types addressed the following?
Function testing x
User interface testing x
Data and Database Integrity Testing x
Performance testing x
Security and Access Control Testing x
Portability
Have acceptance criteria for requirements been identified? x
Do the types of tests reflect all requests specified in SRS? x
Is it a maintenance project? If yes, Has the regression test been
identified?
Trigger for Regression test x
Period for Regression test x
Scope of Regression test x
Does the description of each type of test include the following?
Test objectives x
Techniques x
Completion criteria x
Special consideration x

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Have the testing environment, testing tools and testing software
and hardware been described? x
Are the Pass/Fail criteria of tested products defined in Special
consideration correspondent with requirements in SRS? x
Are Doer and Responsibilities identified correctly? x
Have the test deliverables been defined? x
Does the testing schedule correspond to the development
schedule? x
Have staffing and training needs been specified? x
Have the risks of testing been identified? x

<Add more rows if needed>

* Comments

* Suggestion

[ ] - Pass
[ ] - Review again
[ ] - Other

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Note

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