# SQA Review Record

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-003 |
| CrossReference | [MIL-001] |

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

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## Artifact Under Review

- Instance reviewed: [MIL-001]
- Checklist used: none available; the `MIL` reference in the `artifact` skill (`references/MIL.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 | Deliverable is concrete | Pass | Present and filled in the instance |
| 3 | Go/No-Go criteria objectively checkable | Pass | Present and filled in the instance |
| 4 | Dependencies | Pass | Present and filled in the instance |
| 5 | Traceability to BC objectives | Pass | Present and filled in the instance |
| 6 | Ownership uses SA stakeholder IDs | Pass | Present and filled in the instance |
| 7 | Target Date consistent with BC | Pass | Present and filled in the instance |
| 8 | Tasks table: Task/Summary/Needs-UC/Reference, plain tasks marked No | 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 |

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[MIL-001]: ../../milestones/mil-001-pretty-table-project.md