docs(batch): record PR #21 QC pass and lead confirmation

This commit is contained in:
2026-07-15 20:25:46 +09:00
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# BAT-025 Developer Self-Verification
- Status: **verification-reopened — PR #21 provenance remediation and independent re-QC pending**
- Status: **release-candidate — PR #21 independent QC PASS; lead confirmation recorded**
- Batch: BAT-025
- Requirement: REQ-057
- Date: 2026-07-15
@@ -60,6 +60,6 @@ The delivery was implemented and initially verified on the isolated worktree cha
- Developer self-verification: **complete** on the original worktree remediation chain, with the PR #21 commit mapping above.
- Initial independent QC: **FAIL** — documentation provenance and untracked `uv.lock` hygiene only; technical ACs reproduced.
- Original-worktree independent re-QC: **PASS** (`deleg_6b805aa0`, 2026-07-15), including loopback PostgreSQL and direct Ruff evidence.
- PR #21 committed-diff QC: **reopened**. The previous PR review correctly required provenance mapping and a DSN-bearing local reproduction. This document supplies the mapping and records the reproduction evidence; a fresh independent PR QC must still issue the final PASS/FAIL.
- `confirm-batch-verification`: **reopened pending PR #21 independent QC**. This state does not authorize main merge, release, deployment, operational database migration, or service restart.
- PR #21 committed-diff QC: **PASS** (`deleg_ae0c6f27`, 2026-07-15). It verified the cherry-pick patch-id mapping, PR head `bd51330`, migration semantics, loopback PostgreSQL suite (**3 passed**), fixture-generated UUID catalog cleanup (**0**), direct Ruff checks, clean tested worktree, and PR diff hygiene.
- `confirm-batch-verification`: **PASS accepted by TREX lead (2026-07-15)**. This approval is limited to merging the verified PR; it does not authorize release, deployment, operational database migration, or service restart.
- M5 Release: **not started**. Release preparation requires separate scope/approval after merge; production migration requires a separate operational decision and release approval.