# SQA Review Record

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-004 |
| CrossReference | [ADR-0001], [QC-ADR-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-28 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S02 | Review record, full review | [cadc5ef] |

---

## Artifact Under Review

- Instance reviewed: [ADR-0001]
- Checklist used: [QC-ADR-001] (`QC-ADR-001`)
- Scope: full review
- Language and domain: n/a
- Language reviewer: none
- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S02`)

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | The ID (`ADR-NNNN`, 4-digit) matches the filename number and is unique and sequential | Pass |  |
| 2 | Context states the problem, the forces (cost, risk, constraints) and the options evaluated | Pass | Context lists the problem and the options. |
| 3 | At least two options were considered, or the absence of alternatives is justified | Pass | Two or three options are listed. |
| 4 | Decision is stated in one or two unhedged sentences and matches one of the evaluated options | Pass | Decision names the chosen option in plain sentences. |
| 5 | Consequences list both Positive and Negative outcomes | Pass | Positive and Negative lists present. |
| 6 | Quality-attribute impacts (performance, security, portability, etc.) are named where the decision affects them | N-A | No quality attribute is affected. |
| 7 | Affected Artifacts are listed as links, and each is also in CrossReference | Pass | Affected Artifacts match CrossReference. |
| 8 | Status changes are recorded as new Version History rows with a Change summary and Commit link; retained rows are never rewritten | Pass |  |
| 9 | A superseded or deprecated ADR names its successor, and the successor links back | Pass |  |
| 10 | Written in business or technical language of the domain, with no unexplained abbreviations | Pass |  |
| 11 | Status is one of `Proposed`, `Accepted`, `Rejected`, `Deprecated` or `Superseded by ADR-NNNN`, and every Version History row uses only these | Pass | Status `Proposed` before this review. |

## Overall Verdict

Go — ADR-0001 meets every Mandatory criterion. No blocking finding. The review is not independent: the AI authored and reviewed it as stand-in for S02, and S01 can challenge it in the end-of-run summary.

## Action Items

| Action | Owner | Due |
| --- | --- | --- |
| None | S01 | - |

---

[ADR-0001]: ../../adr/adr-0001-skip-stories-use-cases.md
[QC-ADR-001]: ../../../framework/qc/artifacts/qc-adr.md
[cadc5ef]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/048-the-coockie-factory-new/commit/cadc5eff21d9afc09799d4bc2e3f6ac17ab2612a