Macro-4 GPT Review Checklist — R2-B2 (2026-06-19)

Date: 2026-06-19 · Workstream: R2-B2-MACRO-4-STAGING-WORKBENCH-IO-CONTRACT-TD-ENTRY-GATE-2026-06-19 (Deliverable 74 of 90) · 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_length authoritative at read time.

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0. Status and non-authorization

STATUS: PASS — engineering / design-only. The checklist GPT uses to review the 90 files before Codex. Engineering PASS ≠ authority PASS. Default: HOLD.

1. Purpose

Give GPT a concrete pass/fail checklist over the package.

2. Sources / evidence read

The 90 deliverables; prompt §2 completion criteria (C1–C30) + §7 self-check (SC1–SC22). Main process, no reader-agents.

3. Accepted baseline (carried)

GPT reviews, then Codex; the Owner decides Macro-5.

4. Evidence / analysis — checklist

#	Check	Expected
GR-1	Exactly 90 files exist, all re-read	yes
GR-2	Staging is concept-only (no schema/corpus)	yes
GR-3	IO contracts are contracts, not a registry	yes
GR-4	B2 output candidate-only; production firewall intact	yes
GR-5	Delete-fast + no-production-touch are obligations, not results	yes
GR-6	Bad-input oracle defined, no test run	yes
GR-7	TD-entry + staging-build gates both NO-GO	yes
GR-8	Channel not selected; S2 not assigned; Điều 0-G not adopted	yes
GR-9	B5/B7 dependency-only; R1/KG cross-check-only	yes
GR-10	All blockers OPEN; engineering ≠ authority	yes
GR-11	No drift token triggered	yes

5. Contract / requirement / matrix / result

If any GR check fails, GPT returns the package for patch before Codex. Expected: all GR pass (self-checked); see the execution report (Deliverable 90) for the SC1–SC22 self-check.

6. Owner-gated future work

GPT acceptance precedes Codex; neither enacts anything.

7. What remains unresolved

GPT review pending.

8. Ready for GPT/Codex review

Yes — this is the GPT entry point.