Checklist for Test Plan Reviews

The greatest religion is to be true to your own nature. Have faith in yourselves.
~Swami Vivekananda

Is there sufficient test coverage to provide confidence that the function being tested operates correctly within its intended environment?
Do the integration test procedures exercise each interface described in the corresponding design documents?
Is the description of the function being tested, as documented in the test plan, complete and accurate?
Are all test entrance and exit criteria sufficient and realistic?
Are all items that are excluded from testing documented as such?
Have all test deliverables been defined?
Is the test plan complete, correct, and unambiguous?
Are the desired levels of requirements and code coverage quantitatively specified?
Are valid and invalid input conditions tested?
Have all pass/fail criteria been defined?
Does the test plan outline the levels of acceptability for pass/fail and exit criteria (e.g., defect tolerance)?

Have all test plan standards been followed?
Does the test plan list all the specifications, standards, and documents necessary for its development?
Is each requirement that is specified in the SRS exercised by the acceptance test plan?
Has each test case been traced back to individual requirements?

Are sufficient and proper test cases identified to re-verify previously tested related functions?
Are all code changes sufficiently exercised, particularly interface modifications?

Have all resources been considered, both human and hardware/software?
Has development of test facilities (scaffolding, drivers, etc.) been scheduled with adequate lead time?
Has development or procurement of methods and tools been scheduled with adequate lead time?
Are roles and responsibilities for all persons involved in the test activity identified?