template, version, description, variables
template
version
description
variables
report
1.1
PDCA Act phase document template (completion report)
date
Creation date (YYYY-MM-DD)
project
Project name (from package.json or agents.md)
version
Project version (from package.json)
{feature} Completion Report
Status : Complete / Partial / Cancelled
Project : {project}
Version : {version}
Author : {author}
Completion Date : {date}
PDCA Cycle : #{cycle_number}
Executive Summary
1.1 Project Overview
Item
Content
Feature
{feature}
Start Date
{start_date}
End Date
{date}
Duration
{duration}
1.2 Results Summary
1.3 Value Delivered
Perspective
Content
Problem
{Core problem that was solved}
Solution
{Solution approach that was applied}
Function/UX Effect
{Actual achieved functional/UX impact with metrics}
Core Value
{Validated core value}
1.4 Success Criteria Final Status
From Plan document — final evaluation of each criterion.
#
Criteria
Status
Evidence
SC-1
{criteria text}
✅ Met
{file:line, test result, or metric}
SC-2
{criteria text}
✅ Met
{file:line, test result, or metric}
Success Rate : {X}/{Y} criteria met ({percentage}%)
1.5 Decision Record Summary
Key decisions from PRD→Plan→Design chain and their outcomes.
Source
Decision
Followed?
Outcome
[PRD]
{decision}
✅
{actual outcome}
[Plan]
{decision}
✅
{actual outcome}
[Design]
{decision}
✅
{actual outcome}
2. Related Documents
3. Completed Items
3.1 Functional Requirements
ID
Requirement
Status
Notes
FR-01
{Requirement 1}
✅ Complete
FR-02
{Requirement 2}
✅ Complete
FR-03
{Requirement 3}
✅ Complete
Scope reduced
FR-04
{Requirement 4}
⏳ Next cycle
Time constraint
3.2 Non-Functional Requirements
Item
Target
Achieved
Status
Performance
< 200ms
150ms
✅
Test Coverage
80%
82%
✅
Accessibility
WCAG 2.1 AA
AA compliant
✅
3.3 Deliverables
Deliverable
Location
Status
Components
src/features/{feature}/components/
✅
API
src/features/{feature}/api/
✅
Tests
src/features/{feature}/tests /
✅
Documentation
docs/
✅
4. Incomplete Items
4.1 Carried Over to Next Cycle
Item
Reason
Priority
Estimated Effort
FR-04
Time constraint
High
2 days
Performance optimization
Out of scope
Medium
1 day
4.2 Cancelled/On Hold Items
Item
Reason
Alternative
-
-
-
5. Quality Metrics
5.1 Final Analysis Results
Metric
Target
Final
Change
Design Match Rate
90%
95%
+20%
Code Quality Score
70
85
+15
Test Coverage
80%
82%
+12%
Security Issues
0 Critical
0
✅
5.2 Resolved Issues
Issue
Resolution
Result
Hardcoded secret
Moved to env var
✅ Resolved
N+1 query
Eager Loading
✅ Resolved
Missing input validation
Added Zod schema
✅ Resolved
6. Lessons Learned & Retrospective
6.1 What Went Well (Keep)
{Positive 1: e.g., Design documentation improved implementation efficiency}
{Positive 2: e.g., Early code review caught bugs proactively}
{Positive 3}
6.2 What Needs Improvement (Problem)
{Improvement 1: e.g., Initial scope estimation was inaccurate}
{Improvement 2: e.g., Test cases written too late}
{Improvement 3}
6.3 What to Try Next (Try)
{Try 1: e.g., Adopt TDD approach}
{Try 2: e.g., Smaller PR units}
{Try 3}
7. Process Improvement Suggestions
7.1 PDCA Process
Phase
Current
Improvement Suggestion
Plan
Insufficient requirement gathering
Add user interviews
Design
-
-
Do
Poor design reference
Introduce design checklist
Check
Manual analysis
Introduce automation tools
7.2 Tools/Environment
Area
Improvement Suggestion
Expected Benefit
CI/CD
Auto deployment
Reduced deployment time
Testing
Add E2E tests
Quality improvement
8. Next Steps
8.1 Immediate
8.2 Next PDCA Cycle
Item
Priority
Expected Start
{Next feature 1}
High
{date}
{Next feature 2}
Medium
{date}
9. Changelog
v1.0.0 ({date})
Added:
{Added feature 1}
{Added feature 2}
Changed:
Fixed:
Version History
Version
Date
Changes
Author
1.0
{date}
Completion report created
{author}