Macro-2 GPT Review Checklist — R2-B2

Date: 2026-06-19 · Workstream: R2-B2-MACRO-2-OWNER-DECISION-PREREQ-CLOSURE-READINESS-2026-06-19 (Deliverable 41 of 45) · Editorial revision: rev1 Class: GPT review checklist · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · NO verdict · NO write performed.

Metadata convention. Editorial revision (rev1) only. AgentData storage revision/content_length authoritative at read time; not pinned here.

Checklist lock. The checklist GPT applies before passing to Codex. It performs no verdict and authorizes nothing.

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0. Status and non-authorization

STATUS: PASS — engineering / design-only. The GPT review checklist for the 45-file bundle. Engineering PASS ≠ authority PASS. Default disposition: HOLD. No verdict; no DB write/DDL/DML; no TD; no blocker resolved; v0.1 not overwritten; v0.2 not authority.

Evidence basis — design synthesis (macro §2 C1–C30, §7 SC1–SC20). Reading discipline: main process, no reader-agents.

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1. Purpose

Give GPT the exact completion + non-authorization checks for the 45 files, mapped to the macro's C-criteria and self-checks.

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2. Sources / evidence read

The macro §2 completion criteria (C1–C30); §7 self-check (SC1–SC20); Deliverables 40 (Codex packet), 45 (exec report). Read directly, main process.

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3. GPT review checklist

#	Check	Where verified
1	Exactly 45 files at the exact paths (44 consolidation + 1 report)	Deliverable 45 §1
2	All 45 re-read after writing	Deliverable 45 §1
3	All required KB sources read directly, bounded/sequential, no reader-agents	Deliverable 45 §2/§4
4	Fresh vs inherited vs unavailable evidence labeled	Deliverable 45 §3
5	Tool/packet lock carried (v0.1 not overwritten; v0.2 not authority)	Deliverable 45 §5
6	Owner ballot prepared but not decided (Q1: D rec)	Deliverables 1–5
7	Channel ballot prepared; no channel selected	Deliverables 6–12
8	S2 ballot prepared; no owner assigned	Deliverables 13–18
9	Đ0-G ballot prepared; no source adopted	Deliverables 19–24
10	Actual B2 TD still NO-GO; hard floor + waiver map intact	Deliverables 25–28
11	No actual TD; no staging schema/corpus	Deliverables 29–31
12	Bad-input proofs not run (producer MISSING)	Deliverable 32
13	B5/B7 dependency-only; R1/KG cross-check-only; no mega-pipeline	Deliverables 33–35
14	Macro-3 planned (45–50 / 30–40), not authorized; preconditions + locks	Deliverables 36–37
15	Do-not-implement register complete; no decision made on Owner's behalf	Deliverable 39
16	Codex review packet prepared (incl. fresh-SQL re-ground instruction)	Deliverable 40
17	Blockers all OPEN (none resolved); closure routes only	Deliverable 44
18	Engineering PASS distinguished from authority PASS in every §0	all 45
19	No drift triggered (TD/channel/owner/source/staging/B5-B7/R1/mega)	Deliverables 11/16/23/29/30/33/34/35
20	Default HOLD; PASS ≠ Owner authorization	all 45

If all pass: GPT forwards to Codex. If any fails: return for patch before Codex.

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4. Result

A 20-point GPT checklist mapped to the macro criteria. GPT performs the verdict; this checklist prepares it. OWNER_DECISION_REQUIRED downstream.

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5. Owner-gated future work

GPT review → Codex review → Owner decision; forbidden to this macro.

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6. Owner-gated future work (writes)

None proposed; all writes remain Owner-gated.

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7. What remains unresolved

• GPT/Codex verdicts pending.
• Blockers — all OPEN.

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8. Ready for GPT/Codex review

Yes — as the GPT review checklist.

Core rule: 20 checks mapping completion + non-authorization; no verdict performed; no decision made.

Default disposition: HOLD. Engineering PASS ≠ authority PASS. All blockers remain OPEN.