TirsvadandClaude Sonnet 5.5
28ec0e85d8
Replace `pending` in the Version History of the planning documents and
review records with the link to commit c24f412, and add the framework
gitlink that was missing from that commit.
Refs #1
Refs #2
Refs #3
Refs #4
Refs #5
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
64 lines
3.3 KiB
Markdown
64 lines
3.3 KiB
Markdown
# Review: Project Plan PP-001
|
|
|
|
## Metadata
|
|
| Key | Value |
|
|
| --- | --- |
|
|
| ID | RC-006 |
|
|
| CrossReference | [PP-001], [QC-LANG-001] |
|
|
|
|
## Version History
|
|
| Date | Status | Author | Reviewer | Change | Commit |
|
|
| --- | --- | --- | --- | --- | --- |
|
|
| 2026-10-07 | Accepted | Jens Tirsvad Nielsen | S01 | Review record | [c24f412] |
|
|
|
|
---
|
|
|
|
## Artifact Under Review
|
|
|
|
- Instance reviewed: [PP-001]
|
|
- Checklist used: none (PP has no QC checklist; see the first row of Checklist Results)
|
|
- Scope: full review
|
|
- Language and domain: en / it
|
|
- Language reviewer: none
|
|
|
|
## Checklist Results
|
|
|
|
| # | Criterion | Status | Evidence/Notes |
|
|
| --- | --- | --- | --- |
|
|
| 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. |
|
|
| 2 | Every required PP section is present, in order | Pass | Purpose through Open Issues are present. |
|
|
| 3 | Gateway Schedule lists every MIL document | Pass | MIL-001, MIL-002, MIL-003. |
|
|
|
|
## 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 (`<name>.<language>.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 — validated against the Business Case and the milestones; the plan is accepted by S01 as Product Owner.
|
|
|
|
## Action Items
|
|
|
|
| Action | Owner | Due |
|
|
| --- | --- | --- |
|
|
| Fill the `Milestone` column after `sync-project.sh --apply` | S01 | 2026-10-09 |
|
|
|
|
---
|
|
|
|
[PP-001]: ../../project-plan.md
|
|
[QC-LANG-001]: ../../../framework/qc/qc-language-domain.md
|
|
[c24f412]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/016-oop_coffee_machine/commit/c24f41207fb15f39b0ad6501e1f3126d3bd9232e
|