# SQA Review Record

## Metadata
| Key | Value |
| --- | --- |
| ID | RC-005 |
| CrossReference | [MIL-002], [QC-MIL-001] |

## Version History
| Date | Status | Author | Reviewer | Change | Commit |
| --- | --- | --- | --- | --- | --- |
| 2026-10-28 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [96a9a78] |

---

## Artifact Under Review

- Instance reviewed: [MIL-002]
- Checklist used: [QC-MIL-001] and [QC-LANG-001]
- Scope: full review
- Language and domain: en / it (the artifact's Metadata rows)
- Language reviewer: S01 (confirmed criteria 3, 5 and 9 of QC-LANG-001 in chat on 2026-10-28)
- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the language criteria were confirmed by S01 in person)

## Checklist Results

| # | Criterion | Status | Evidence/Notes |
| --- | --- | --- | --- |
| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable section names concrete files and outputs. |
| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Go / No-Go table lists checkable criteria (commands, files, counts). |
| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table is filled. |
| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability maps to Business Case objectives. |
| 5 | Milestone owner and approving reviewer are identified | Pass | Ownership names S01 as owner and approving reviewer. |
| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target Date lies inside the one-week limit and equals the Project Plan decision date. |

## 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 has Language en and Domain it. |
| 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 in the registry domain list. |
| 3 | The content (prose and table cells) is written in the stated language | Pass | Confirmed by S01 in chat on 2026-10-28 (named human reviewer); content is English. |
| 4 | The register matches the one the registry gives for the artifact type | Pass | Register: IT Executive English. |
| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | Confirmed by S01 in chat on 2026-10-28: terms are ordinary IT terms and no dictionary exists or is needed. |
| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Headings, keys, IDs and statuses are English. |
| 7 | No translated twin (`<name>.<language>.md`) exists beside the document | Pass | No translated 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 version. |
| 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | S01, competent in English and in IT, confirmed the domain terms in chat on 2026-10-28. |
| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations (CPS, GUI, FURPS+, ADR) are spelled out at first use. |

## Overall Verdict

Go - no Mandatory criterion failed and none is Pending; the language criteria 3, 5 and 9 were confirmed by S01. Stand-in review, not independent.

## Action Items

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

---

[MIL-002]: ../../milestones/mil-002-bot-core-open-and-click.md
[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
[QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md
[96a9a78]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/048-the-coockie-factory/commit/96a9a78f010ce8ae3fce8d84602317d8b5808a13