# Review Minutes | Field | Value | |-------------------------|------------------------------------------| | Date | [YYYY-MM-DD] | | Review type | [Peer review / Technical review / Inspection] | | Moderator | [Name] | | Minute keeper | [Name] | --- ## 1. Participants | Name | Role | Present | |---------------------|--------------------------|----------| | [Name] | Moderator | Yes / No | | [Name] | Author | Yes / No | | [Name] | Reviewer | Yes / No | | [Name] | Reviewer | Yes / No | ## 2. Reviewed work product | Field | Value | |-------------------|--------------------------------------------| | Work product | [e.g. architecture documentation, module XY, requirements SWR-040 to SWR-060] | | Version / commit | [Version or git commit hash] | | Gitea reference | [PR link / wiki page / issue numbers] | ## 3. Review preparation | Reviewer | Preparation time (h) | Preparation complete | |-------------------|-----------------------|----------------------------| | [Name] | [X] | Yes / No | | [Name] | [X] | Yes / No | ## 4. Findings | ID | Description | Severity | Responsible | Due | Status | |------|---------------------------------|-------------------|----------------|-------------|-------------| | F-01 | [Finding description] | Critical / Major / Minor | [Name] | [Date] | Open | | F-02 | [Finding description] | Critical / Major / Minor | [Name] | [Date] | Open | | F-03 | [Finding description] | Critical / Major / Minor | [Name] | [Date] | Open | ### Severities - **Critical:** Safety-relevant or functionally wrong. Must be fixed before release. - **Major:** Significant defect or gap. Must be fixed but may be scheduled. - **Minor:** Improvement suggestion, style, readability. Fix recommended. ## 5. Decision | Decision | |-----------------------------------------------------------| | [ ] Approved | | [ ] Conditionally approved (after fixing Critical/Major findings) | | [ ] Not approved (re-review required) | **Conditions for conditional approval:** [If applicable: which findings must be fixed, who verifies the fix] ## 6. Signatures / evidence | Role | Name | Date | Evidence | |----------------------|---------------------|-------------|------------------------------| | Moderator | [Name] | [Date] | [Signature / Gitea PR approval] | | Reviewer 1 | [Name] | [Date] | [Signature / Gitea PR approval] | | Reviewer 2 | [Name] | [Date] | [Signature / Gitea PR approval] | | Author | [Name] | [Date] | | **Gitea PR link:** [URL to the pull request, if applicable] --- *These minutes are kept in the Gitea wiki under review-minutes/.*