Date: 2026-03-12 Author: Reviewer (AI) Verdict: ✅ APPROVE RF: RF Phase A TS: TS TFW-8
| # | Check | Status | Notes |
|---|---|---|---|
| 1 | DoD met? (all TS acceptance criteria) | ✅ | All 8 Phase A criteria verified — see details below |
| 2 | Code quality (conventions, naming, type hints) | N/A | No code — Markdown artifacts |
| 3 | Test coverage (tests written and passing) | ✅ | 9 test checks in RF, all independently verified |
| 4 | Philosophy aligned (matches HL design philosophy) | ✅ | Separation of execution/review achieved; explicit STOP; low-cost model compatible |
| 5 | Tech debt (shortcuts documented?) | ✅ | 2 observations documented (docs.md prior reference, template placeholder) |
| 6 | Security (no secrets exposed, guards in place) | N/A | Documentation changes only |
| 7 | Observability | N/A | No runtime components |
| 8 | Breaking changes (backward compat, migrations) | ✅ | Additive: new workflow + role. Existing workflows strengthened. Historical REVIEW files unchanged |
| 9 | Observations collected (executor reported findings) | ✅ | 2 valid observations reported and triaged below |
| # | Acceptance Criterion | Result | Evidence |
|---|---|---|---|
| 1 | review.md exists with 🔒 ROLE LOCK: REVIEWER, checklist, tech debt, verdict |
✅ | 101-line workflow, Role Lock at L11-14, 9-point checklist at L42-52, tech debt at L54-68, verdict at L77-83 |
| 2 | tfw-review.md byte-identical to review.md |
✅ | Compare-Object returned no diff |
| 3 | handoff.md no Phase 4; 🛑 Executor STOP block; Executor-only role lock |
✅ | Phase 4 removed (grep returns 0), STOP at L98-102, Role Lock at L11-14 says Executor only, REVIEW in forbidden list |
| 4 | tfw-handoff.md matches canonical handoff.md |
✅ | Compare-Object returned no diff |
| 5 | conventions.md §8 has review.md row; §15 Reviewer row; “any role” deleted |
✅ | §8 L142 review.md row present; §15 L208 Reviewer row; grep “any role” = 0 |
| 6 | glossary.md Reviewer role; Coordinator duties updated |
✅ | Reviewer at L93-98; Coordinator at L79-83 — review/REVIEW duties removed, handoff-to-reviewer added |
| 7 | AGENTS.md lists review.md |
✅ | L31: review.md — task review (RF → checklist → REVIEW → traces) |
| 8 | CHANGELOG.md [Unreleased] has review entries |
✅ | L7-14: Added (review.md, Reviewer role), Changed (handoff, conventions), Removed (review phase from handoff) |
✅ APPROVE
Clean execution. All 8 deliverables match TS spec. The core problem (executor self-review) is structurally solved:
handoff.md no longer contains review instructions/tfw-review workflow exists with its own Role LockPhase B (documentation sync) can proceed.
| # | Source | Severity | File | Description | Action |
|---|---|---|---|---|---|
| TD-12 | RF obs. #2 | Low | .tfw/templates/REVIEW.md |
Template uses {coordinator} as author placeholder; should be {reviewer} |
→ backlog |
| TD-13 | RF obs. #1 | Low | .tfw/workflows/docs.md |
Already references “Coordinator / Reviewer” from prior session — consistent but wasn’t part of TS | → accepted (consistent) |
/tfw-docs 2026-03-14| *REVIEW — TFW-8 / Phase A: Core Extraction | 2026-03-12* |