# SQA Review Record ## Metadata | Key | Value | | --- | --- | | ID | RC-015 | | CrossReference | [PP-001], [QC-PP-001] | ## Version History | Date | Status | Author | Reviewer | Change | Commit | | --- | --- | --- | --- | --- | --- | | 2026-10-28 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version | [638730d] | --- ## Artifact Under Review - Instance reviewed: PP-001 version 2 (adds MIL-006) ([PP-001]) - Checklist used: [QC-PP-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`) ## Checklist Results | # | Criterion | Status | Evidence/Notes | | --- | --- | --- | --- | | 1 | The plan states its start date, end date and the constraint it must fit | Pass | Unchanged from RC-003 and rechecked with MIL-006 included. | | 2 | Every milestone or gateway is listed once with its document, decision date and owner | Pass | Unchanged from RC-003 and rechecked with MIL-006 included. | | 3 | Every decision date lies inside the plan's window and is consistent with the dates in the linked `MIL-*` document | Pass | Decision dates equal the Target Date of MIL-001 to MIL-006 and lie inside the window. | | 4 | Every in-scope item of the Business Case is delivered at a named gateway (scope coverage) | Pass | Scope Coverage has a row for the purchase strategy improvement, mapped to MIL-006 and objective O1. | | 5 | Dependencies between gateways are stated, acyclic and consistent with the schedule order | Pass | Chain MIL-001 to MIL-006 is acyclic; MIL-006 follows MIL-005. | | 6 | The plan states what happens to later gateways and to the end date when a gateway is No-Go | Pass | Unchanged from RC-003 and rechecked with MIL-006 included. | | 7 | Owners, reviewers and escalation roles use Stakeholder Analysis IDs and match the governance RACI | N-A | No governance document is in scope of the Business Case; the only owner ID is S01, as in the MIL Ownership tables. | | 8 | Planning assumptions are listed with their source, and a changed baseline is recorded with its reason | Pass | Unchanged from RC-003 and rechecked with MIL-006 included. | | 9 | Plan risks are listed with impact and a mitigation, and trace to Business Case risks where they come from there | Pass | Plan Risks list a new risk (CPS does not rise) with a mitigation; two risks trace to Business Case risks. | | 10 | Open issues are listed, and none contradicts a statement elsewhere in the plan | Pass | Open Issues do not contradict the new row. | | 11 | Each gateway's main deliverable is stated and matches the deliverable of its `MIL-*` document | Pass | The main deliverable of MIL-006 in the plan matches its Deliverable section. | | 12 | Gateways that deliver user stories name them, and those that do not say why | Pass | Unchanged from RC-003 and rechecked with MIL-006 included. | | 13 | The schedule view (table, Gantt) and the dependency view agree with each other | Pass | Gantt bars, table and the chain agree. | | 14 | Each gateway is linked to its issue-tracker milestone, or marked as not yet synced | Pass | Milestone column blank until the sync. | | 15 | The plan is a singleton: one Project Plan per project, changes recorded in Version History | Pass | Unchanged from RC-003 and rechecked with MIL-006 included. | ## 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 (named human reviewer). Ordinary IT terms; 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 (`..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 | No change of language or domain. | | 9 | A reviewer competent in the domain, and in the language, has confirmed that the domain terms are used correctly | Pass | Confirmed by S01 in chat on 2026-10-28 (named human reviewer). S01 is competent in English and in IT. | | 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations are spelled out at first use. | ## Overall Verdict Go - Full re-review of version 2; all Mandatory criteria pass or are not applicable; the language criteria were confirmed by S01. Stand-in review, not independent. ## Action Items | Action | Owner | Due | | --- | --- | --- | | None | S01 | - | --- [PP-001]: ../../project-plan.md [QC-PP-001]: ../../../framework/qc/artifacts/qc-project-plan.md [QC-LANG-001]: ../../../framework/qc/artifacts/qc-language-domain.md [638730d]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/048-the-coockie-factory/commit/638730d95ba24ba77c6448730d7999aa3e90d863