Nattanin
53 lines
1.6 KiB
Markdown
53 lines
1.6 KiB
Markdown
# Specification Quality Checklist: RFA Approval System Refactor
|
|
|
|
**Purpose**: Validate specification completeness and quality before proceeding to planning
|
|
**Created**: 2026-05-11
|
|
**Feature**: [spec.md](../spec.md)
|
|
|
|
---
|
|
|
|
## Content Quality
|
|
|
|
- [x] No implementation details (languages, frameworks, APIs)
|
|
- [x] Focused on user value and business needs
|
|
- [x] Written for non-technical stakeholders
|
|
- [x] All mandatory sections completed
|
|
|
|
---
|
|
|
|
## Requirement Completeness
|
|
|
|
- [x] No [NEEDS CLARIFICATION] markers remain
|
|
- [x] 4 clarification questions answered (Q1-Q4)
|
|
- [x] Requirements are testable and unambiguous
|
|
- [x] Success criteria are measurable
|
|
- [x] Success criteria are technology-agnostic (no implementation details)
|
|
- [x] All acceptance scenarios are defined
|
|
- [x] Edge cases are identified
|
|
- [x] Scope is clearly bounded
|
|
- [x] Dependencies and assumptions identified
|
|
|
|
---
|
|
|
|
## Feature Readiness
|
|
|
|
- [x] All functional requirements have clear acceptance criteria
|
|
- [x] User scenarios cover primary flows
|
|
- [x] Feature meets measurable outcomes defined in Success Criteria
|
|
- [x] No implementation details leak into specification
|
|
|
|
---
|
|
|
|
## Notes
|
|
|
|
- Feature is ready for `/speckit-clarify` or `/speckit-plan`
|
|
- Master Approval Matrix อ้างอิงจากตารางที่ User ให้มาในคำขอ
|
|
- Review Teams concept คล้ายกับ TeamBinder Discipline Review
|
|
- Response Codes 1A-1G, 2, 3, 4 เป็นมาตรฐานอุตสาหกรรมก่อสร้าง
|
|
|
|
---
|
|
|
|
## Validation Results
|
|
|
|
**Status**: ✅ **PASSED** - All checklist items complete. Ready for next phase.
|