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PP-001 and RC-062: accepted

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S01 gave the Go on the MIL-008 plan change in chat on 2026-10-13. The change
was merged as pull request 137 with the plan row Proposed; this sets PP-001
and RC-062 to Accepted.
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Tirsvad
2026-10-13 22:42:04 +08:00
parent 8c1fba6d9d
commit 23a64a3f35
3 changed files with 7 additions and 9 deletions
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docs/sqa/reviews/rc-062-pp-001-mil-008.md
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## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [9aeb74e] |
| 2026-10-13 | Accepted | Jens Tirsvad Nielsen | S01 | Initial version | [9aeb74e] |
---
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- Checklist used: none: the Project Plan has no QC checklist. Validated against the Business Case [BC-001] and the Go / No-Go criteria of each listed milestone, as `PP.md` prescribes.
- Scope: delta re-review for the added MIL-008 row, Gantt entries, Scope Coverage, Dependencies, one Plan Risk and the counts; the earlier record is RC-053
- Language and domain: n/a (technical type)
- Mode: supervised (the AI prepared the record; the Go is S01's and is not yet given)
- Mode: supervised (the AI prepared the record; S01, the user, gave the Go in chat on 2026-10-13)
## Checklist Results
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## Overall Verdict
Go proposed - all seven criteria pass; no findings. The record and the plan row stay `Proposed` until S01 gives the Go, because the plan is S01's decision and the AI does not stand in for it in supervised mode.
Go - all seven criteria pass; no findings. S01 gave the Go in chat on 2026-10-13, after the change was merged as pull request 137 with the plan row `Proposed`; this record and the plan row are set to `Accepted` in the follow-up.
## Action Items
| Action | Owner | Due |
| --- | --- | --- |
| Give the Go (or the findings) on the plan change, then set PP-001 and this record to `Accepted` | S01 | before the pull request is merged |
| Set PP-001 and this record to `Accepted` (done in the follow-up that follows pull request 137) | S05 | 2026-10-13 |
| Review ADR-0009 (still without a review record) | S01 | after the plan |
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docs/sqa/traceability-matrix.md
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## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Added MIL-008, RC-060 and RC-061 | [01b9c29] |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | Added RC-062 (PP-001 with MIL-008) and the MIL-008 to PP-001 link | [9aeb74e] |
| 2026-10-13 | Proposed | Jens Tirsvad Nielsen | S01 | PP-001 and RC-062 accepted (the Go on the MIL-008 plan change) | pending |
---
@@ -216,5 +216,4 @@ updated whenever an artifact instance is created or reviewed.
[ADR-0005]: ../adr/adr-0005-quality-check-contract.md
[faf13b2]: https://git.tirsystem.com/TirSystem/github-action/commit/faf13b2c2a4901c0171977de1ffc2841023f537a
[1bc56f8]: https://git.tirsystem.com/TirSystem/github-action/commit/1bc56f8b771531f221f218fc00b147ecc73c051e
[01b9c29]: https://git.tirsystem.com/TirSystem/github-action/commit/01b9c2972b4317bcc590540010aea0eaf7f30014
[9aeb74e]: https://git.tirsystem.com/TirSystem/github-action/commit/9aeb74e8b09bb7882847e9bd5d569dbc9856fc03