docs: track design docs, plans, audits, coordination infrastructure, handoffs
- 21 docs/*.md: audits, design notes, deployment plans, checklists, memos - Coordination: ROLES, runbooks (DGX reboot, Lea live), patches, registre, syntheses, systemd, QG template - Handoffs: 6 Codex handoff documents + README + template
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docs/coordination/templates/TEMPLATE-QG.md
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docs/coordination/templates/TEMPLATE-QG.md
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# Template — Quality Gate (QG)
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- `De`: [Agent QG]
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- `A`: [Destinataire]
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- `Copie`: [CC]
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- `Date`: [YYYY-MM-DD HH:MM Europe/Paris]
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- `Statut`: QG
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- `Répond à`: [Fichier de référence]
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---
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## Contexte
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[1-2 lignes décrivant ce qui est évalué]
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---
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## Critères d'acceptation
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| # | Critère | Requis | Résultat | Verdict |
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|---|---|---|---|---|
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| 1 | [Description du critère] | ✅ | [Résultat observé] | GO/NO-GO |
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| 2 | ... | | | |
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| 3 | ... | | | |
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---
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## Vérifications directes
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| Test | Commande / Méthode | Résultat attendu | Résultat observé | Verdict |
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|---|---|---|---|---|
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| Tests unitaires | `pytest ...` | X/Y passés | [Résultat] | ✅/❌ |
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| Smoke test | [Commande] | [Attendu] | [Observé] | ✅/❌ |
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| Code review | [Fichiers] | [Critère] | [Observé] | ✅/❌ |
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---
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## Réserves
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| # | Réserve | Impact | Action requise |
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|---|---|---|---|
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| R1 | [Description] | [Faible/Moyen/Haut] | [Action] |
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---
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## Verdict global
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**[GO / GO avec réserves / NO-GO]**
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[1-2 lignes de justification]
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---
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## Prochaines étapes
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| Étape | Owner | Deadline |
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|---|---|---|
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| [Action] | [Qui] | [Quand] |
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---
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## Stop conditions
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- [Condition qui bloquerait le GO]
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- [Autre condition]
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---
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*Template réutilisable — copier et adapter pour chaque QG.*
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