QA_APPROVAL.md¶
Reviewer: Quinn (QA Lead, Vivere Vitalis)
Date: 2026-03-21
Round: Final targeted pass (N-01 through N-04 + Jeff additional)
Verdict: ✅ APPROVED FOR IMPLEMENTATION¶
Targeted Check Results¶
| # | Item | Status | Evidence |
|---|---|---|---|
| N-01 | AC-1a, AC-1b thresholds ≤500 tokens; AC-2 consistent; math checks out | ✅ PASS | AC-1a: "≤ 500 tokens / > 600 fail." AC-1b: same. AC-2: "≤ 500 tokens." Note explicitly states SOUL.md (~200) + TOOLS_COMPACT.md (≤300) = 500 tok. Consistent throughout. |
| N-02 | bootstrapFiles marked optional in interface; defensive coding note added |
✅ PASS | Interface shows bootstrapFiles?: WorkspaceBootstrapFile[] (optional ?). N-02 NOTE block present: "handler.ts must guard: if (!event.context.bootstrapFiles) { log warning; return; }" |
| N-03 | Section 4 rule 3a says "PRIVATE_DM" not "MAIN_DM" | ✅ PASS | Rule 3a reads: "...and peerId matches Jeff's ID → PRIVATE_DM (load USER.md + TOOLS_COMPACT.md)" |
| N-04 | Phase 4 renamed/clarified to distinguish from Phase 2 | ✅ PASS | Phase 4 titled "TOOLS.md On-Demand Instruction Verification" with explicit N-04 note: "Phase 4 was renamed to clarify its purpose. The TOOLS_COMPACT.md hook wiring was already completed in Phase 2. Phase 4's distinct new work is: confirming the behavioral instruction in SOUL.md..." |
| Jeff+ | Memory-check wisdom entry documented as mandatory | ✅ PASS | Section 5 contains a clearly marked "Required wisdom entry — memory retrieval trigger" block stating the entry "MUST" be present, is "load-bearing — not optional," and compression scripts "must preserve it verbatim or functionally equivalent." |
Spec status: Final v3 — Ready for implementation ✅ Confirmed in header.
All 4 Forge fixes verified correct. Jeff's additional requirement documented properly. Spec is clean. Ready to execute.
— Quinn