docs(ops): close modular-refactor-review after local_dev merge

Record merged SHA, validation receipts, and CURRENT row done; cleanup remains for an independent maintainer; remote sync not requested.
2026-09-23 09:14:33 +08:00
parent f0de2b2158
commit 6bcaf53d51
2 changed files with 22 additions and 13 deletions
@@ -18,7 +18,7 @@

 | owner | task | branch | worktree | mutex | status |
 |---|---|---|---|---|---|
-| Cursor | modular-refactor-review-2026-09-23 | feature/modular-refactor-review-2026-09-23 | .worktrees/modular-refactor-review-2026-09-23 | ops-audit-modular-refactor-review | in_progress |
+| Cursor | modular-refactor-review-2026-09-23 | feature/modular-refactor-review-2026-09-23 | .worktrees/modular-refactor-review-2026-09-23 | ops-audit-modular-refactor-review | done |
 | Cursor | 2026-09-22-status-reconcile | feature/status-reconcile-2026-09-22 | .worktrees/status-reconcile-2026-09-22 | ops-status-reconcile | done |
 | Cursor | 2026-09-22-dev-prod-ready-test-promotion | feature/dev-prod-ready-test-promotion-2026-09-22 | .worktrees/dev-prod-ready-test-promotion-2026-09-22 | dev-runtime-migration+release-gate+test-promotion | done |
 | Cursor | integrate-dev-prod-ready-test-promotion-2026-09-22 | feature/integrate-dev-prod-ready-test-promotion-2026-09-22 | .worktrees/integrate-dev-prod-ready-test-promotion-2026-09-22 | git:dev | done |
@@ -1,7 +1,7 @@
 ---
 title: "重构方案审核检查清单（阶段1/2 + 取消契约）"
 task_id: modular-refactor-review-2026-09-23
-status: in_progress
+status: done
 created: 2026-09-23
 updated: 2026-09-23
 owner: Cursor
@@ -13,14 +13,14 @@ worktree: .worktrees/modular-refactor-review-2026-09-23
 base_dev_sha: "8f0e31e53a5f8d0dd25a908ba6d127a5bb6768a4"
 write_scope: [".doc"]
 allowed_environments: []
-head_sha: ""
+head_sha: "e8bff7e2877fc500387eff16af5b2f32627c7d99"
 mutex: "docs-audit-modular-refactor-review"
-review_state: pending
-integration_state: pending
+review_state: checklist_delivered
+integration_state: merged
 deployment: not_required
 cleanup: pending
 cleanup_owner: "独立维护者"
-cleanup_trigger: "tip 为 local_dev 祖先且无进程占用后 remove"
+cleanup_trigger: "feature+integrate tip 均为 local_dev 祖先且无进程占用后 remove"
 remote_sync: not_requested
 ---

@@ -43,22 +43,31 @@ remote_sync: not_requested
 1. [x] 基线研读（gap-matrix、A–G、模块开发规范、验证契约、FEATURE-MATRIX、文档地图）
 2. [x] 从 `dev@8f0e31e5` 创建 worktree 并 `agentctl task register`
 3. [x] 编写审核检查清单 + 本任务文 + audit INDEX 入口
-4. [ ] 普通文档自检与提交
-5. [ ] docs apply 认领 CURRENT → validate → integrate 合入本机 dev
-6. [ ] 收口分项报告
+4. [x] 普通文档自检与提交（`6d9f3648`、`f0de2b21`）
+5. [x] docs apply 认领 CURRENT → validate → integrate 合入本机 `dev@e8bff7e2`
+6. [x] 收口分项报告（见下）

 ## 验证与证据

 | 范围 / 被测 SHA | 命令与环境 | 预期 | 实际 / 判定 | 证据 / 脱敏说明 |
 |---|---|---|---|---|
-| 纯文档 | 相对链接、taxonomy、状态字段 | 链接可达；落在 `.doc/audit` | 待提交后核 | 本文件 + checklist |
+| 纯文档 @ `e8bff7e2` | 相对链接核验（validate 命令内 python） | 链接可达；落在 `.doc/audit` | PASS | agentctl validate run `fa102db6-…` |
+| 合入 | `agentctl integrate --expected-dev 8f0e31e5…` | ff-only 至候选 merge | PASS merged | run `a099fd87-…`；local_dev=`e8bff7e2` |
 | 门禁 | 不跑 Go/PI/容器 | not_required | not_required | 验证契约「纯规范/普通文档」行 |

 ## 收口与交接

- 产物机器执行者按 checklist §8 回填 N01–N22 与自查结论。
- 本地提交 / dev 集成 / 部署 / 远端：见会话收口（完成后更新本表字段）。
- 获取清单：需用户后续授权 push，或手动自本机同步。
+| 字段 | 值 |
+|---|---|
+| review_state | checklist_delivered（方案正文他机自查，非本机审结） |
+| integration_state | merged（本机 `dev@e8bff7e2`） |
+| deployment | not_required |
+| cleanup | pending（feature + integrate worktree；独立维护者） |
+| remote_sync | not_requested（**未 push**；产物机器需后续授权同步或手动拷贝） |
+
+- 产物机器执行者按 checklist §7–§8 回填 N01–N22 与自查结论；有阻断则停阶段 3+ 实施。
+- 集成槽位 Markdown 仍为 idle；真实串行锁为 `git:dev`（本轮 integrate 已释放）。
+- agentctl 任务关闭见会话末尾。

 ## 相关链接