Macro-5 GPT Review Checklist — R2-B2 (2026-06-19)

Date: 2026-06-19 · Workstream: R2-B2-MACRO-5-STAGING-BUILD-AUTHORIZATION-PACKAGE-2026-06-19 (Deliverable 96 of 110) · Editorial revision: rev1 Class: GPT review checklist · READ-ONLY · NON-ENACTING · NON-AUTHORIZING · NO write performed.

Metadata convention. Editorial revision (rev1) only. AgentData 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 runs before handing to Codex. Engineering PASS ≠ authority PASS. Default: HOLD.

1. Purpose

Give GPT a fast pass/fail review of the 110-file package.

2. Sources / evidence read

Macro-4 GPT review checklist (D74); prompt §2 (C1–C30) + §7 (SC1–SC23). Main process, no reader-agents.

3. Accepted baseline (carried)

GPT reviews first; if accepted, Codex runs the adversarial pass.

4. Evidence / analysis — GPT checklist (GR)

#	Check
GR-1	exactly 110 files exist (109 consolidation + 1 report)
GR-2	each file is the 8-section structure (report = its own)
GR-3	FRESH evidence labeled (1,213,295/1,402/1,211,893; ownership 0; edges 2,199/0)
GR-4	staging TD candidate marked NON_EXECUTABLE; no SQL/DDL
GR-5	object model is conceptual; no real object
GR-6	preflight/postflight/delete-fast/no-touch are obligations, not runs
GR-7	bad-input gate = no test, no digest
GR-8	Macro-6 = proposal; build only on explicit Owner approval
GR-9	scope locks hold (B2-only/B5-B7/R1/no-mega)
GR-10	blockers all OPEN; gates NO-GO
GR-11	engineering PASS ≠ authority PASS; default HOLD

5. Candidate / requirement / gate / result

If any GR fails, GPT returns the package for patching before Codex. Self-checked expectation: all GR pass.

6. Owner-gated future work

GPT review authorizes nothing; it gates the Codex step.

7. What remains unresolved

GPT verdict pending.

8. Ready for GPT/Codex review

Yes — GPT runs GR-1…GR-11 first.