# SQA Review Record

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-005 |
| CrossReference | [MIL-003], [QC-MIL-001], [QC-LANG-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-24 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [e8d24b2] |

---

## Artifact Under Review

- Instance reviewed: [MIL-003]
- Checklist used: [QC-MIL-001]
- Scope: full review
- Language and domain: en / it
- Language reviewer: none (the reviewer reads the language and knows the domain)
- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`)

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable is the README and the wiki in three languages. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Five criteria, each checkable with a script or by listing files. |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Depends on MIL-002, stated with a reason. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traces to objectives 3 and 4. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Owner and approving reviewer are both S01. |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target date is within the one-week constraint of [BC-001] (by 2026-10-31). |

## 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 | The Language row is en and the Domain row is it. |
| 2 | `Language` is a BCP 47 code and `Domain` is a value from the registry's domain list | Pass | `en` is BCP 47; `it` is in the registry domain list. |
| 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells are English; checked by the stand-in reviewer. |
| 4 | The register matches the one the registry gives for the artifact type | Pass | Register matches the registry row for this type. |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | No dictionary (DICT) exists; the text uses plain IT vocabulary with no synonym pairs. |
| 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 `<name>.<language>.md` twin exists. |
| 8 | A change of language or domain since the previous accepted version has a Version History row and was reviewed again | N-A | First version; no earlier accepted language to compare. |
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | The stand-in reviewer reads English and knows the IT domain; mode is autonomous, not independent. |
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | ISO/IEC, SQA, QC and HTML are the only abbreviations and are standard IT terms. |

## Overall Verdict

Go — every applicable criterion passes. The review is a stand-in review, not an independent one, and S01 can challenge it in the final summary.

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| None | S01 | n/a |

---

[MIL-003]: ../../milestones/mil-003-documentation.md
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[e8d24b2]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/041-web-movie-ranking/commit/e8d24b2d32ce1ef8276123b0efa05b8a15e27d52