Macro-3 GPT Review Checklist — R2-B2 (2026-06-19)
Macro-3 GPT Review Checklist — R2-B2 (2026-06-19)
Date: 2026-06-19 · Workstream: R2-B2-MACRO-3-OPTION-D-OWNER-DELEGATE-DECISION-PACKAGE-2026-06-19 (Deliverable 47 of 60) · Editorial revision: rev1
Class: GPT review checklist · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · NO write performed.
Metadata convention. Editorial revision (rev1) only. Storage revision/
content_lengthauthoritative at read time.
0. Status and non-authorization
STATUS: PASS — engineering / decision-prep. The checklist GPT runs before forwarding to Codex/Owner. Engineering PASS ≠ authority PASS. Default: HOLD.
1. Purpose
Give GPT a fast pass/fail gate over the 60 deliverables.
2. Sources / evidence read
All 60 deliverables (index D59). Main process, no reader-agents.
3. Accepted baseline (carried)
GPT reviews → if accepted, Codex reviews → Owner decides.
4. Evidence / analysis — checklist
| # | Check | Expected |
|---|---|---|
| G-1 | exactly 60 files created + re-read | yes |
| G-2 | three lane final recommendations present | yes (D6/D16/D24) |
| G-3 | each recommendation non-authorizing | yes |
| G-4 | Macro-4 branch plan present | yes (D35) |
| G-5 | all locks present + NOT triggered | yes (D14/21/30/33/41/42/43/44/45) |
| G-6 | fresh vs inherited evidence labeled | yes (D54) |
| G-7 | owner ballot + defaults HOLD | yes (D48) |
| G-8 | no actual TD / no write | yes |
5. Recommendation / matrix / result
If G-1…G-8 pass, forward to Codex (D46). Any fail → return to Claude session for correction (do not enact).
6. Owner-gated future work
Owner decision follows; not enacted here.
7. What remains unresolved
GPT review pending.
8. Ready for GPT/Codex review
Yes — this is the GPT entry point.