Tirsvad-Udemy-100-days-of-code/016-pretty-table

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T

Tirsvad b0a7414204 Add Pretty Table project: plan, accepted documents and code

Business Case, Stakeholder Analysis, Project Plan and milestone MIL-001
with review records RC-001 to RC-003, then the Python project: PrettyTable
Pokemon table, constants, pytest tests, pyproject.toml, Doxyfile, CI
workflow and README.

Task: MIL-001#1
Task: MIL-001#2
Task: MIL-001#3
Task: MIL-001#4
Task: MIL-001#5
Task: MIL-001#6
Task: MIL-001#7
Task: MIL-001#8

2026-10-07 12:02:59 +08:00

2.2 KiB

Raw Blame History

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

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

2.2 KiB Raw Blame History