# Review: Milestone MIL-002 ## Metadata | Key | Value | | --- | --- | | ID | RC-004 | | CrossReference | [MIL-002], [QC-MIL-001], [QC-LANG-001] | ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-07 | Accepted | Jens Tirsvad Nielsen | S01 | Review record | pending | --- ## Artifact Under Review - Instance reviewed: [MIL-002] - Checklist used: [QC-MIL-001] - Scope: full review - Language and domain: en / it - Language reviewer: none ## Checklist Results | # | Criterion | Status | Evidence/Notes | | --- | --- | --- | --- | | 1 | A concrete deliverable is defined for every gate | Pass | The four modules and the tests. | | 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Criteria are checkable by a command or a file check (pytest, pip install, doxygen, `.gitignore`). | | 3 | Dependencies on other milestones are explicitly mapped | Pass | Depends on MIL-001, with reason. | | 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Objectives 1 and 2, success criteria 1 and 4. | | 5 | Milestone owner and approving reviewer are identified | Pass | Owner and approving reviewer are S01. Same person; accepted for a solo project (see Action Items). | | 6 | Milestone has a defined target date consistent with project constraints | Pass | 2026-10-14, on or before the BC-001 completion constraint 2026-10-16. | ## Language and Domain Results Checklist: [QC-LANG-001]. | # | Criterion | Status | Evidence/Notes | | --- | --- | --- | --- | | 1 | The Metadata table has a `Language` row and a `Domain` row, and neither is a placeholder | Pass | `Language | en`, `Domain | it`. | | 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. | | 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells are English. | | 4 | The register matches the one the registry gives for the artifact type | Pass | Register is IT Executive English as the registry states. | | 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. | | 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Verified by reading the file. | | 7 | No translated twin (`..md`) exists beside the document | Pass | No twin file in `docs/`. | | 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. | | 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. | | 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. | ## Overall Verdict Go — all criteria pass. ## Action Items | Action | Owner | Due | | --- | --- | --- | | Confirm that S01 as both owner and approving reviewer is acceptable | S01 | 2026-10-09 | --- [MIL-002]: ../../milestones/mil-002-core.md [QC-MIL-001]: ../../../framework/qc/qc-milestones-gateways.md [QC-LANG-001]: ../../../framework/qc/qc-language-domain.md