Add the framework submodule and the accepted planning documents: Business Case, Stakeholder Analysis, Project Plan, three milestones, review records RC-001 to RC-006 and the traceability matrix. Set up the project skeleton for MIL-001: pyproject.toml (Python >=3.13, no runtime dependencies, pytest/ruff/mypy as dev extra), src/coffee_machine/constants.py, a constants consistency test, Doxyfile and a CI workflow that runs ruff, mypy and pytest. Task: MIL-001#1 Task: MIL-001#2 Task: MIL-001#3 Task: MIL-001#4 Task: MIL-001#5 Closes #1 Closes #2 Closes #3 Closes #4 Closes #5
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# Review: Project Plan PP-001
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-006 |
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| CrossReference | [PP-001], [QC-LANG-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-07 | Accepted | Jens Tirsvad Nielsen | S01 | Review record | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [PP-001]
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- Checklist used: none (PP has no QC checklist; see the first row of Checklist Results)
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | Plan schedules every phase against the Business Case constraint (no QC checklist exists for PP; validated against BC-001 and the Go/No-Go criteria of each MIL) | Pass | Three phases end on or before 2026-10-16; each MIL target date equals the plan's decision date. |
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| 2 | Every required PP section is present, in order | Pass | Purpose through Open Issues are present. |
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| 3 | Gateway Schedule lists every MIL document | Pass | MIL-001, MIL-002, MIL-003. |
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## Language and Domain Results
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Checklist: [QC-LANG-001].
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder | Pass | `Language | en`, `Domain | it`. |
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| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list | Pass | `en` is BCP 47; `it` is in the registry's domain list. |
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| 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells are English. |
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| 4 | The register matches the one the registry gives for the artifact type | Pass | Register is IT Executive English as the registry states. |
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| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | No dictionary (`DICT`) exists yet; terms (Menu, CoffeeMaker, MoneyMachine, drink, resource) are the assignment's own and used consistently. |
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| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Verified by reading the file. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document | Pass | No twin file in `docs/`. |
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| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again | N-A | First accepted version; no language change. |
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| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | S01 reads English and works in the IT domain; S01 asked for this review and acceptance in chat. |
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| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | PO, FURPS+, CI, PP, MIL are defined by the framework; PO is spelled out in the Stakeholder Analysis. |
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## Overall Verdict
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Go — validated against the Business Case and the milestones; the plan is accepted by S01 as Product Owner.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Fill the `Milestone` column after `sync-project.sh --apply` | S01 | 2026-10-09 |
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---
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[PP-001]: ../../project-plan.md
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[QC-LANG-001]: ../../../framework/qc/qc-language-domain.md
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