# SQA Review Record

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-002 |
| CrossReference | [SA-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-07 | Proposed | Jens Tirsvad Nielsen | S01 | Initial version | [c55db0e] |

---

## Artifact Under Review

- Instance reviewed: [SA-001]
- Checklist used: none available; the `SA` reference in the `artifact` skill (`references/SA.md`)
- Scope: full review. The QC checklist named in the catalog is not present: `framework/qc/` is empty in this clone. The criteria below are the required sections and rules of the type's `references/` file.
- Language and domain: en / it
- Language reviewer: none (S01 reads English and knows the domain)

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | Purpose | Pass | Present and filled in the instance |
| 2 | Stakeholder Summary Table fully filled | Pass | Present and filled in the instance |
| 3 | Classification Rationale consistent with the table | Pass | Present and filled in the instance |
| 4 | Concerns mapped to FURPS+ | Pass | Present and filled in the instance |
| 5 | Communication Requirements | Pass | Present and filled in the instance |
| 6 | Every conflict has a mitigation | Pass | Present and filled in the instance |
| 7 | Traceability cites BC-001 objectives | Pass | Present and filled in the instance |
| 8 | Sign-Off | Pass | Present and filled in the instance |

## Language and Domain Results

QC-LANG-001 is not available in this clone. Spot check: the document is in English, in the IT domain, with the `Language` and `Domain` rows set, and uses the PO's terms.

## Overall Verdict

Go — every required section is present and consistent with the Business Case and Stakeholder Analysis. The author and the reviewer are both S01, the only stakeholder with the authority; the PO explicitly instructed acceptance in chat on 2026-10-07.

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| Re-review against the QC checklist once `framework/qc/` is populated | S01 | when the framework provides it |

---

[SA-001]: ../../stakeholder-analysis.md
[c55db0e]: https://git.tirsystem.com/Tirsvad-Udemy-100_days_of_code/016-pretty_table/commit/c55db0e0f2f7c259018b85a90824b124cc0b780d