Files
dev-process/vorlagen/Review-Protokoll-vorlage.md
T
Stefan Lohmaier d5cfec9e42 feat(i18n): dev-process repo in English
- README.md: full English rewrite
- All 13 vorlagen MD templates hand-translated:
  PID, PM-Plan, QA-Plan, SWE-Plan, Test-Plan,
  SA, SWA, Review-Protokoll, Non-Conformity,
  MISRA-Deviation-Permit, MISRA-Deviation-Record,
  Traceability-Matrix, angebot (quotation)
- Master Word template (slohmaier-doc-template.docx) regenerated
  in English: cover page, document control, TOC headers,
  classification banner all English
- All derived Word vorlagen regenerated from English MD sources

Still to translate: toolstack.md, gitea-aspice-setup.md
2026-05-12 03:42:35 -07:00

3.5 KiB

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/.