# RC-005 MIL-003 Review

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-005 |
| CrossReference | [MIL-003], [QC-MIL-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-06 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [8ef00aa] |

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## Artifact Under Review

- Instance reviewed: [MIL-003] (docs/milestones/mil-003-quality-and-publication.md)
- Checklist used: [QC-MIL-001] (`QC-MIL-001`)
- Independence: S01 is the only stakeholder and is also the recorded author, so the reviewer-is-not-author rule cannot be met. The documents were drafted by Claude on S01's behalf; S01 reviews and signs. This is a known limit of a one-person project, not a clean independent review.

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable section names the concrete output. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Go/No-Go table with one checkable criterion per row. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table present. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability cites the Business Case objectives. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Ownership names S01 as owner and approving reviewer (same person; see independence note). |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date lies inside the duration constraint added to BC-001 in RC-001's action (2026-10-05 to 2026-10-12). Before that fix this was a Fail. |

## Overall Verdict

Go — all criteria pass. Delivery matches: issues #13 to #17 closed, PR 22 merged.

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| None | S01 | - |

---

[MIL-003]: ../../milestones/mil-003-quality-and-publication.md
[QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md
[8ef00aa]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/015-coffee_machine/commit/8ef00aafaaa193ea565f1a45238d31e963a5e05d