Stefan Lohmaier
247b8311f3
Final German naming cleanup in dev-process: - vorlagen/ -> templates/ - vorlagen-word/ -> templates-word/ - tools/generate_word_vorlagen.sh -> tools/generate_word_templates.sh - *-vorlage.md / *-vorlage.docx -> *-template.md / *-template.docx - Review-Protokoll-vorlage.* -> Review-Minutes-template.* - angebot-vorlage.* -> quote-template.* - angebot-beispiel.html -> quote-example.html All references in README.md, toolstack/toolstack.md, build_word_template.py, and generate_word_templates.sh updated. The master Word style template (slohmaier-doc-template.docx) was already English-named. The dev-process repo is now fully English in both content and structure.
75 lines
3.5 KiB
Markdown
75 lines
3.5 KiB
Markdown
# Review Minutes
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| Field | Value |
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|-------------------------|------------------------------------------|
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| Date | [YYYY-MM-DD] |
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| Review type | [Peer review / Technical review / Inspection] |
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| Moderator | [Name] |
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| Minute keeper | [Name] |
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---
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## 1. Participants
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| Name | Role | Present |
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|---------------------|--------------------------|----------|
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| [Name] | Moderator | Yes / No |
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| [Name] | Author | Yes / No |
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| [Name] | Reviewer | Yes / No |
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| [Name] | Reviewer | Yes / No |
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## 2. Reviewed work product
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| Field | Value |
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|-------------------|--------------------------------------------|
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| Work product | [e.g. architecture documentation, module XY, requirements SWR-040 to SWR-060] |
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| Version / commit | [Version or git commit hash] |
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| Gitea reference | [PR link / wiki page / issue numbers] |
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## 3. Review preparation
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| Reviewer | Preparation time (h) | Preparation complete |
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|-------------------|-----------------------|----------------------------|
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| [Name] | [X] | Yes / No |
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| [Name] | [X] | Yes / No |
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## 4. Findings
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| ID | Description | Severity | Responsible | Due | Status |
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|------|---------------------------------|-------------------|----------------|-------------|-------------|
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| F-01 | [Finding description] | Critical / Major / Minor | [Name] | [Date] | Open |
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| F-02 | [Finding description] | Critical / Major / Minor | [Name] | [Date] | Open |
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| F-03 | [Finding description] | Critical / Major / Minor | [Name] | [Date] | Open |
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### Severities
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- **Critical:** Safety-relevant or functionally wrong. Must be fixed before release.
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- **Major:** Significant defect or gap. Must be fixed but may be scheduled.
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- **Minor:** Improvement suggestion, style, readability. Fix recommended.
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## 5. Decision
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| Decision |
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|-----------------------------------------------------------|
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| [ ] Approved |
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| [ ] Conditionally approved (after fixing Critical/Major findings) |
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| [ ] Not approved (re-review required) |
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**Conditions for conditional approval:**
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[If applicable: which findings must be fixed, who verifies the fix]
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## 6. Signatures / evidence
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| Role | Name | Date | Evidence |
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|----------------------|---------------------|-------------|------------------------------|
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| Moderator | [Name] | [Date] | [Signature / Gitea PR approval] |
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| Reviewer 1 | [Name] | [Date] | [Signature / Gitea PR approval] |
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| Reviewer 2 | [Name] | [Date] | [Signature / Gitea PR approval] |
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| Author | [Name] | [Date] | |
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**Gitea PR link:** [URL to the pull request, if applicable]
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---
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*These minutes are kept in the Gitea wiki under review-minutes/.*
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