Tirsvad
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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
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 | pending |
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 |
| 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 |