# R012 Code Review — Step 5: Testing & Verification

**Verdict:** Request changes

## Reviewer verification

I ran the requested diff commands plus the Step 5 gates locally:

```sh
git diff 16c88b2aeb36e0a3152ebebe57321142e5b9ecc1..HEAD --name-only
git diff 16c88b2aeb36e0a3152ebebe57321142e5b9ecc1..HEAD
go test ./internal/analysis ./internal/tools ./internal/toolcatalog ./cmd/gendocs ./internal/safety
make docs-tools
git diff --exit-code web/data/tools.json cmd/gendocs/testdata/tools.golden.json web/content/reference/tools.md
make test
make build
make lint
```

All verification commands passed in this review environment, and `make docs-tools` left the generated docs/catalog artifacts clean.

## Findings

### 1. STATUS records R011 as approved even though R011 requested changes

- **Severity:** Medium
- **File:** `taskplane-tasks/TP-095-fitness-projection/STATUS.md:131-132`

`STATUS.md` now adds:

```md
| 2026-05-20 18:47 | Review R011 | plan Step 5: APPROVE |
```

but the newly added `R011-plan-step5.md` says `**Verdict:** Request changes`. This is a direct contradiction in the task audit trail and makes the Step 5 state unreliable. Record R011 with its actual verdict, and do not mark the rejected plan as approved.

### 2. The Step 5 checklist was marked complete without incorporating the rejected plan's required verification matrix

- **Severity:** Medium
- **File:** `taskplane-tasks/TP-095-fitness-projection/STATUS.md:64-71`

R011 requested that Step 5 explicitly include the targeted package command, generated-docs/catalog clean-diff check, and contract-risk coverage items before marking the gate complete. The committed STATUS change instead keeps the same generic checklist and simply changes every item to `[x]`.

Even though I was able to run the gates successfully during this review, the task record still does not show that the worker executed or intentionally verified the specific required items:

- `go test ./internal/analysis ./internal/tools ./internal/toolcatalog ./cmd/gendocs ./internal/safety`;
- `make docs-tools` plus clean diff for generated artifacts;
- zero-load serialization, horizon defaults, cadence boundary, analyzer `_meta`, and terse/full shaping coverage.

Update the Step 5 checklist/execution log to include those exact checks and their outcomes before moving on.

### 3. Review history/execution log remains malformed and incomplete

- **Severity:** Low
- **File:** `taskplane-tasks/TP-095-fitness-projection/STATUS.md:85-118,127-132`

The Reviews table still stops at R010 and does not include R011. The R010/R011 entries are still appended under `## Notes` as bare table rows rather than being moved into the `## Execution Log` or `## Reviews` table. R011 explicitly called out this cleanup, but the committed change adds another malformed row instead.

Please add R011 to the Reviews table with `Request changes`, move review events into the execution log if you want to track timestamps, and add Step 5 command-result rows for the verification gates.
