Files
031-flash-card/docs/sqa/reviews/rc-044-project-plan-exe.md
T
Tirsvad 768ca344c9 MIL-009 plan and documents: executable with PyInstaller
Milestone MIL-009, story US-001.07, ADR-0004, and the amended BC-001,
DCD-001 and PP-001. Review records RC-042 to RC-047, all Go (autonomous
mode, not independent).

Task: MIL-009#1
2026-10-15 00:17:27 +08:00

54 lines
3.4 KiB
Markdown

# RC-044: Review of PP-001
## Metadata
| Key | Value |
| --- | --- |
| ID | RC-044 |
| CrossReference | [PP-001], [QC-LANG-001] |
## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-15 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | pending |
---
## Artifact Under Review
- Instance reviewed: [PP-001]
- Checklist used: none exists for this type, and [QC-LANG-001] (language and domain)
- Scope: full review
- Language and domain: en / it
- Language reviewer: none (the stand-in for S01 reads the language and knows the domain)
- Mode: autonomous, not independent (reviewer is `AI as stand-in for S01`)
## 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 | Pass | Metadata of PP-001 has `Language | en` and `Domain | it`; neither is a placeholder. |
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list | Pass | `en` is a BCP 47 code and `it` is a value of the registry's domain list. |
| 3 | The content (prose and table cells) is written in the stated language | Pass | Prose and table cells are English; Malay and Danish words and file names appear only as quoted data. |
| 4 | The register matches the one the registry gives for the artifact type | Pass | The registry gives `IT Executive English` for this type; the text is written for that reader. |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | The PO terms of DICT-001 (flash card, word list, words to learn, study session) are used and no synonym replaces them. |
| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Metadata keys, headings, IDs and statuses are English. |
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document | Pass | No translated twin exists beside the document (checked in `docs/`). |
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again | Pass | First version; no change of language or domain since an earlier accepted version. |
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | The reviewer is the stand-in for S01, the Product Owner, who reads English and knows the IT domain; no second language reviewer is needed (review-checklist-process step 2). Open to challenge by S01 in the end-of-run summary. |
| 10 | Abbreviations are spelled out on first use, in the stated language | Fail | CSV, MVVM, UI, PO and similar abbreviations are not all spelled out at first use; Optional, deferred. |
## Overall Verdict
Go — no checklist exists for the Project Plan type; the plan now schedules MIL-009 on 2026-10-16 inside the Business Case constraint (delivery by 2026-10-21) and the language checklist passes. Accepted as the Product Owner's stand-in, after the Product Owner accepted the MIL-009 plan in chat. Reviewed by AI as stand-in for S01; not independent of the author.
## Action Items
| Action | Owner | Due |
| --- | --- | --- |
| Criterion LANG 10 (Optional) failed: Abbreviations are spelled out on first use, in the stated language; fix or accept the deferral | S01 | 2026-10-21 |
---
[PP-001]: ../../../docs/project-plan.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md