# Review R007 — Plan Review for Step 4

**Verdict:** APPROVE

The revised Step 4 plan now covers the verification work needed for the current task state:

- It reruns the reproducible audit command, `go run scripts/audit_zone_time_coverage.go`, and checks the generated summary against both `STATUS.md` and `docs/upstream-gaps/zone-time-coverage.md`.
- It includes the required quality gates for the script/documentation change set: `make test`, `make build`, and `make lint`.
- It states how failures should be handled: fix task-caused failures or document clearly unrelated/pre-existing failures.
- It makes the CHANGELOG decision concrete by planning an `[Unreleased]` update for the new user-facing upstream-gap documentation.

No further plan changes are required before executing Step 4. During execution, make sure the recorded STATUS entry includes the audit summary values being compared (`0` precomputed, `0` fallback, `6` unknown per metric family, and `36` skipped) plus the exact quality-gate command outcomes.
