Tirsvad
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Add RC-009 for the Project Plan against criteria taken from the Project Plan reference, since the framework has no QC checklist for it. Five defects found: wrong phase count, wrong delivery assumption, an overlapping MIL-003/MIL-004 schedule, and a stale risk and open issues. PP-001 v3 fixes them and is accepted; v2 is deprecated. The traceability matrix now points to RC-009. No issue closed: review and documentation only, no code changed.
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4.0 KiB
Project Plan
Metadata
| Key | Value |
|---|---|
| ID | PP-001 |
| CrossReference | BC-001, SA-001, MIL-001, MIL-002, MIL-003, MIL-004 |
Version History
| Date | Status | Author | Reviewer | Change | Commit |
|---|---|---|---|---|---|
| 2026-10-06 | Deprecated | Jens Tirsvad Nielsen | S01 | Added MIL-004 Code Review and CI | 8ef00aa |
| 2026-10-06 | Accepted | Jens Tirsvad Nielsen | S01 | Fixed phase count, dependency overlap and stale risks and open issues (RC-009 actions) | pending |
Purpose
Schedule the four phases that take the coffee machine from empty repository to a reviewed, published project, within the one-week duration in BC-001.
Planning Assumptions
- Week 1 starts 2026-10-05; the plan ends by 2026-10-12.
- Phase length: two to three days; S01 reviews each phase through a pull request (see SA-001).
- Each phase is delivered through one or more branches and pull requests.
Gateway Schedule
| Gateway | Document | Window | Decision date | Owner | Stories | Main deliverable | Milestone |
|---|---|---|---|---|---|---|---|
| Project Setup | MIL-001 | 2026-10-05 to 2026-10-07 | 2026-10-07 | S01 | none | Skeleton, tooling, README | Milestone 40 |
| Coffee Machine Core | MIL-002 | 2026-10-08 to 2026-10-10 | 2026-10-10 | S01 | none | Working program | Milestone 41 |
| Quality and Publication | MIL-003 | 2026-10-11 to 2026-10-12 | 2026-10-12 | S01 | none | Tests, Doxygen, published repo | Milestone 42 |
| Code Review and CI | MIL-004 | 2026-10-07 to 2026-10-12 | 2026-10-12 | S01 | none | Source review record, CI workflow | Milestone 48 |
@startgantt
Project starts 2026-10-05
[Project Setup] starts 2026-10-05 and ends 2026-10-07
[Coffee Machine Core] starts 2026-10-08 and ends 2026-10-10
[Quality and Publication] starts 2026-10-11 and ends 2026-10-12
[MIL-001 Go/No-Go] happens 2026-10-07
[MIL-002 Go/No-Go] happens 2026-10-10
[MIL-003 Go/No-Go] happens 2026-10-12
[Code Review and CI] starts 2026-10-07 and ends 2026-10-12
[MIL-004 Go/No-Go] happens 2026-10-12
@endgantt
Scope Coverage
| Business Case scope item | Gateway |
|---|---|
Console program with constants.py |
MIL-002 |
| pytest tests | MIL-003 |
pyproject.toml, .gitignore, Doxyfile, README |
MIL-001 |
| Project documents | Planning, before MIL-001 |
| Repository description and topics | MIL-003 |
| Source code review record and CI workflow | MIL-004 |
Dependencies
MIL-001 -> MIL-002 -> MIL-003 -> MIL-004
MIL-004 may start once the MIL-003 tests are merged, so their windows overlap; its decision follows the decision of MIL-003.
A No-Go moves all later dates by the same amount.
Plan Risks
| Risk | Impact | Mitigation |
|---|---|---|
| The git host has no Actions runner | CI cannot run | Check the host first; if none, keep the workflow file and document the local commands |
| Doxygen not installed locally | Cannot verify docs | Document the install step in README |
Open Issues
- No use cases or user stories are written; tasks are plain technical tasks implementing the assignment specification. S01 can ask for a use case ("Order a drink") if wanted.