66 lines
4.1 KiB
Markdown
66 lines
4.1 KiB
Markdown
# SQA Review Record
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-012 |
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| CrossReference | [MIL-005], [QC-MIL-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-28 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S02 | Review record, full review | [50e8331] |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-005]
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- Checklist used: [QC-MIL-001] (`QC-MIL-001`)
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- Scope: full review
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- Language and domain: en / it
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- Language reviewer: none
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- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S02`)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | Deliverable section names concrete files, runs or documents. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Go/No-Go table has objectively checkable criteria with Go and No-Go columns. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Dependencies table names the preceding milestone and the reason. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | Traceability cites O4 of BC-001 and the concerns of SA-001. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Ownership names S01 as owner and S02 (AI as stand-in) as approving reviewer. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | Target Date lies inside the window 2026-10-28 to 2026-11-06 of PP-001. |
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## Language and Domain Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 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. |
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| 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. |
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| 3 | The content (prose and table cells) is written in the stated language | Pass | All prose and table cells of MIL-005 are English (stand-in assessment, see the verdict). |
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| 4 | The register matches the one the registry gives for the artifact type | Pass | Register of the type is given in the registry (Languages); the text keeps to it. |
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| 5 | Domain terms are the PO terms of the domain's dictionary, with no synonyms | Pass | Terms follow DICT-001: bot, booking, lecture step (stand-in assessment, see the verdict). |
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| 6 | Metadata keys, section headings, IDs and statuses are in English | Pass | Keys, headings, IDs and statuses are English. |
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| 7 | No translated twin (`<name>.<language>.md`) exists beside the document | Pass | No translated twin exists in `docs/`. |
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| 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 language change. |
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| 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 checked the IT terms in context (stand-in assessment, see the verdict). |
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| 10 | Abbreviations are spelled out on first use, in the stated language | Pass | Abbreviations are spelled out or defined where first used, or are the framework's own IDs. |
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## Overall Verdict
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Go — MIL-005 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. Criteria 3, 5 and 9 of QC-LANG-001 were assessed by the stand-in only; the framework would hold them `Pending` for an independent language reviewer. S01 is asked to confirm them in the end-of-run summary. Tasks: tasks 1 to 4 cover counters, both days, the detailed list and tests.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| None | S01 | - |
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---
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[MIL-005]: ../../milestones/mil-005-counters-and-both-days.md
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[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
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[50e8331]: https://git.tirsystem.com/Tirsvad-Udemy-100-days-of-code/049-snack-and-lift/commit/50e8331bd21910a72ae56b74c9ff6a3677a709b3
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