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Work Item Completion Records

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Work Item Completion Records

Record completion status, evidence, verification, reviewer, blocked items, deferred items, and acceptance notes.

ES-107 Completion Work Item Closure

Template purpose

Use this template to record whether implementation work items are complete, partial, blocked, or deferred.

Project

<Project name>

Document control

Field Value
Artifact owner <owner>
Status <draft / active / reviewed / accepted>
Last updated <YYYY-MM-DD>
Related Engineering Stage ES-107 — AI-Assisted Implementation
Project workspace target docs/project-workspace/implementation/work_item_completion_records.md

Completion register

Work Item Status Evidence Verification Reviewer Notes
<IW-ID> <complete / partial / blocked / deferred> <evidence> <verification> <reviewer> <notes>

Completion details

<IW-ID><Work Item>

Field Value
Completion Status <complete / partial / blocked / deferred>
Branch / PR <branch / PR>
Evidence <evidence>
Verification <verification>
Reviewer <reviewer>
AI Assistance Used? <yes / no / partial>
Known Gaps <gaps or none>
Carry Forward? <yes / no / where>

Blocked items

Item Blocker Action
<item> <blocker> <action>

Deferred items

Item Reason Revisit Stage
<item> <reason> <stage>

Continue to Implementation Summary

Record completion status, evidence, verification, reviewer, blocked items, deferred items, and acceptance notes.

Open Implementation Summary →