Handoff review — MER-418 Draft the Q3 supplier risk brief
Produced by: Run EXAMPLE-PR-01 · read-only · document artifact
- Summary
- 3 of 5 acceptance criteria are not met. The reviewer read the brief and the artifacts the producing run left behind, and checked the work one criterion at a time. It changed nothing it read.
- Checked against
- One row per criterion, each quoting the criterion word for word from the ticket and marked met, not met, or unverifiable — with the evidence beside it. 5 criteria on this ticket.
- Findings
- 4 findings, each carrying a severity, a category, where to look, a quote copied from the work and a suggested fix — 2 critical. Every quote is a verbatim copy; a paraphrase fails the check before anything is filed.
- Sent back
- The written reason the ticket went back, naming the unmet criteria and what would make the handoff pass. It has to be specific enough to act on, so the next run starts knowing what was wrong.
- Sources read
- Everything the reviewer opened, listed by name: the ticket, each artifact and its revision, and the run that produced it. A figure the reviewer cannot trace to one of these is a finding, not a number it repeats.