Test Plan Template Page 4
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Test Plan
List the process this project will perform including steps to take, templates to use, minimum documentation and
levels of approval expected, and location to archive results when finished. List how to document and escalate
issues/defects when identified and re-testing to perform. (Remove this comment section from final document.)
Testing Roles and Responsibilities
Area(s) of Responsibilities
Role
Testing Lead
Tester 1
Tester 2
Quality Reviewer
Testing Sign-off
Approvals
Role
Name and Title
Signature
Date
Page 4 of 4
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