023-turtle-crossing/docs/sqa/reviews/rc-004-mil-002.md

Review of MIL-002

Metadata

Key	Value
ID	RC-004
CrossReference	MIL-002, QC-MIL-001, QC-LANG-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-13	Accepted	Jens Tirsvad Nielsen	AI as stand-in for S01	Initial version	93d8321

---

Artifact Under Review

• Instance reviewed: MIL-002
• Checklist used: QC-MIL-001
• Also applied: QC-LANG-001
• Scope: full review
• Language and domain: en / it
• Language reviewer: none
• Mode: autonomous, not independent (reviewer is AI as stand-in for S01; the author is S01)

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate (Mandatory)	Pass	Deliverable section names a concrete, tangible output.
2	Explicit Go/No-Go criteria are stated for each gate (Mandatory)	Pass	Go / No-Go table has objectively checkable criteria with a Go and a No-Go outcome.
3	Dependencies on other milestones are explicitly mapped (Optional)	Pass	Dependencies table names the previous milestone (or None for the first).
4	Each milestone is traceable to a Business Case objective or KPI (Mandatory)	Pass	Traceability table cites BC-001 objectives.
5	Milestone owner and approving reviewer are identified (Mandatory)	Pass	Ownership table names S01 as owner and approving reviewer.
6	Milestone has a defined target date consistent with project constraints (Mandatory)	Pass	Target Date is inside the two-week window PP-001 plans from BC-001 (no explicit deadline, see PP-001 Open Issues).

Language and Domain Results

#	Criterion	Status	Evidence/Notes
1	The Metadata table has a Language row and a Domain row, and neither is a placeholder (Mandatory)	Pass	Metadata has Language = en and Domain = it, neither a placeholder.
2	Language is a BCP 47 code and Domain is a value from the registry's domain list (Mandatory)	Pass	en is a BCP 47 code; it is in the registry domain list.
3	The content (prose and table cells) is written in the stated language (Mandatory)	Pass	All prose and table cells are English, the stated language. Code names stay as written.
4	The register matches the one the registry gives for the artifact type (Mandatory)	Pass	IT Executive English register: short sentences, decisions and outcomes first; implementation names appear only where a task needs them.
5	Domain terms are the PO terms of the domain's dictionary, with no synonyms (Mandatory)	Pass	No domain dictionary (DICT) exists in this project. Terms (car, player, level, finish line, milestone) are used with one word each, matching the assignment. Recorded as a stand-in decision.
6	Metadata keys, section headings, IDs and statuses are in English (Mandatory)	Pass	Keys, headings, IDs and statuses are English.
7	No translated twin (<name>.<language>.md) exists beside the document (Mandatory)	Pass	No translated twin exists beside the document.
8	A change of language or domain since the previous accepted version has a Version History row and was reviewed again (Mandatory)	Pass	First version; no language change since the previous accepted version.
9	A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly (Mandatory)	Pass	The reviewer reads English and knows the IT domain; stand-in for S01 (who is the PO and developer). No separate language reviewer. Open to challenge by S01.
10	Abbreviations are spelled out on first use, in the stated language (Optional)	Pass	Abbreviations (SQA, QC, CI, RC, API, FURPS+) are spelled out on first use; stakeholder and document IDs are defined in SA-001.

Overall Verdict

Go - every Mandatory criterion of QC-MIL-001 and QC-LANG-001 passes. The review is not independent: author and reviewer are the same person, with the AI standing in for S01.

Action Items

Action	Owner	Due
Challenge this review in the end-of-run summary if the stand-in decisions on QC-LANG-001 criteria 5 and 9 are not accepted	S01	2026-10-27

---