# Specification Quality Checklist: Automated K-1 PDF Scanning & Model Object Creation **Purpose**: Validate specification completeness and quality before proceeding to planning **Created**: 2026-03-18 **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] 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 - Spec depends on 001-family-office-transform models (Entity, Partnership, PartnershipMembership, KDocument, Distribution, Document) being implemented first - V1 scoped to IRS Schedule K-1 Form 1065 only (not Form 1041 or 1120-S) - OCR/document intelligence provider is intentionally left as an implementation detail - All [NEEDS CLARIFICATION] items were resolved with reasonable defaults documented in the Assumptions section