Review Stage 3: Judge — TFW-41 / Phase A¶
Mode: docs Evidence source: verify.md (all claims traced to actual file content)
Universal Checklist (6 items)¶
| # | Check | Status | Evidence (from verify.md) |
|---|---|---|---|
| 1 | All TS AC items satisfied | ✅ | All 8 ACs verified against actual file content. Section number deviation documented and assessed as acceptable (heading text matches; number in example is illustrative). |
| 2 | No DoF conditions triggered | ✅ | All 4 DoF gates passed: no "Detailed Steps", no code in AC section, Principles Check present, no domain-specific instruction text. |
| 3 | All files claimed in RF §1 exist and match description | ✅ | 3/3 files verified. Line counts match exactly. Change descriptions accurate. |
| 4 | RF structure complete (mandatory sections present) | ✅ | §1-§8 all present. §7 and §8 explicitly empty with rationale — valid per conventions.md §14 ("empty content is valid, absent section is not"). |
| 5 | Observations present and structured | ✅ | RF §5: 2 observations in correct table format (File, Line(s), Type, Description). |
| 6 | Scope not exceeded | ✅ | 0 new files, 3 modifications — within budget (max 8 new, max 14 total). No out-of-scope files modified. |
Docs-Mode Checklist (2 items)¶
| # | Check | Status | Evidence |
|---|---|---|---|
| 7 | Content quality — clarity, accuracy, completeness | ✅ | TS.md: instruction text is precise and domain-neutral. HL.md Phase Dependencies: clear mermaid template + table. conventions.md: 4 anti-patterns match the one-line prose format of existing 19. No placeholders left unfilled. |
| 8 | Source verification — key claims traceable | ✅ | RF §2 key decisions trace to TS AC text. Fact Candidates cite execution observation and file scan. No unverified assertions. |
HL §7 Principles Check¶
Verifying that Phase A output enforces the principles declared in HL §7:
| # | Principle | Enforced in Phase A output? | Assessment |
|---|---|---|---|
| 1 | Gates over guidelines | ✅ | The new TS template mandates structural sections (AC, DoF, Principles Check) — these are gates, not suggestions. Executor cannot skip them without the template being visibly incomplete. |
| 2 | Requirements, not implementation | ✅ | §5 AC section has explicit instruction: "Describe WHAT, not HOW." §6 Technical Guidance explicitly marked "Reference material, not instructions." DoF gate rejects code in AC section. |
| 3 | Verify against fact, not plan | N/A for Phase A | Phase A is template modification; the pre-TS gate (reading RF N-1) is Phase B's responsibility. Not applicable here. |
| 4 | Enforce or remove | ✅ | Principles Check table forces coordinators to map every HL §7 principle to an AC or explicitly mark N/A. Makes "decorative text" structurally impossible. |
| 5 | Executor as engineer, not copier | ✅ | Technical Guidance section explicitly says "Executor MAY deviate with justification in RF." AC section has no code. Together these structurally prevent copy-paste. |
| 6 | Domain-agnostic by default | ✅ | Template instructions use {curly braces}. Verify.md confirmed: no "code", "CSS", "API" literals in instruction text. DoF gate 4 confirms this. |
Issue Register¶
| # | Severity | Issue | Disposition |
|---|---|---|---|
| 1 | Info | AC-1 example code block shows ## 4. Acceptance Criteria but template has ## 5. |
Documented by executor in Key Decision #1. Acceptable: TS does not state "number must be 4" as a verifiable criterion. No AC criterion violated. |
| 2 | Info | AC-3 TS criterion says "NOT implementation instructions. Executor decides HOW." but template says "Reference material, not instructions. Executor MAY deviate." |
RF Key Decision #3 explains: "Executor MAY deviate" captures the same intent and is stronger. Semantically equivalent. |
No blocking issues. Both items are informational — the executor pre-documented both with justification.
Self-Check Gate¶
- [x] All 8 checklist items ruled with evidence from verify.md
- [x] No new investigation performed — findings reference verify.md only
- [x] HL §7 principles checked against actual Phase A output
- [x] Issue register complete
judge.md — TFW-41 / Phase A review | 2026-04-20