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Merge PR #139: PR_26175_OWNER_050 EOD cleanup gate
OWNER-approved cleanup batch 2 merge for PR_26175_OWNER_050-eod-merge-push-cleanup-gate.
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docs_build/dev/ProjectInstructions/addendums/multi_team.md

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@@ -61,6 +61,56 @@ Commit/push during the day is allowed only on assigned team/OWNER/PR branches.
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Merge to main is EOD-only and owner-approved, unless the owner explicitly says:
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"Merge this PR now."
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## EOD Merge/Push Cleanup Gate
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At EOD merge/push closeout, Codex must convert OWNER-approved decisions into action before shutdown.
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Required gate:
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1. List all open and draft PRs using GitHub as authority.
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2. Group every PR by team:
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- Alfa
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- Bravo
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- Charlie
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- Delta
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- Golf
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- OWNER
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- Unknown
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3. Assign every PR exactly one state:
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- Merge approved
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- Close approved
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- Hold with reason
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- Blocked by dependency
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- Next review target
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4. Execute OWNER-approved merges before shutdown.
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5. Execute OWNER-approved closures before shutdown.
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6. Do not leave approved merge or close items open unless blocked.
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7. If blocked, document the exact blocker:
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- draft state
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- conflict
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- non-main base
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- failed validation
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- missing OWNER approval
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8. Do not delete branches unless explicitly approved.
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9. Produce an EOD report with:
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- merged PRs
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- closed PRs
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- held PRs with reasons
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- blocked PRs with blockers
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- next review queue
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- final branch/worktree/local-origin sync
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OWNER_049 lesson:
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- PRs #129, #132, and #134 were merge-approved and still required merge execution.
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- PRs #3 and #51 were close-approved and still required closure execution.
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- PRs #50 and #118 were valid holds and required hold reasons.
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Rules:
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- This gate applies after the owner approves a merge/close batch and before EOD shutdown.
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- OWNER approval to merge or close is an instruction to execute that action unless a listed blocker exists.
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- Report-only handling is not sufficient for approved merge/close items.
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- This gate does not authorize branch deletion.
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## EOD Workstream Closeout
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At completion of a merged PR or approved workstream:
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# PR_26175_OWNER_050 - EOD Merge/Push Cleanup Gate
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Date: 2026-06-24
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Branch: PR_26175_OWNER_050-eod-merge-push-cleanup-gate
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Scope: Project Instructions governance only
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## Executive Summary
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This OWNER governance update adds an explicit EOD merge/push cleanup gate to `docs_build/dev/ProjectInstructions/addendums/multi_team.md`.
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The new gate requires Codex to list all open and draft PRs, group them by team, assign every PR an actionable state, execute OWNER-approved merges and closures before shutdown, and document any blocker that prevents execution. Branch deletion remains prohibited unless explicitly approved.
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No runtime code was modified.
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## Governance Change
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Updated file:
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- `docs_build/dev/ProjectInstructions/addendums/multi_team.md`
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Added section:
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- `EOD Merge/Push Cleanup Gate`
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Required EOD behavior now includes:
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- List all open and draft PRs using GitHub as authority.
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- Group each PR by Alfa, Bravo, Charlie, Delta, Golf, OWNER, or Unknown.
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- Assign exactly one state to every PR: Merge approved, Close approved, Hold with reason, Blocked by dependency, or Next review target.
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- Execute OWNER-approved merges before shutdown.
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- Execute OWNER-approved closures before shutdown.
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- Leave approved merge/close items open only when a documented blocker exists.
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- Document blockers as draft state, conflict, non-main base, failed validation, or missing OWNER approval.
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- Preserve the no-branch-deletion rule unless explicit approval is given.
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- Produce an EOD report with merged PRs, closed PRs, held PRs, blocked PRs, next review queue, and final branch/worktree/local-origin sync.
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## OWNER_049 Lesson Captured
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- PRs #129, #132, and #134 were merge-approved and still required merge execution.
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- PRs #3 and #51 were close-approved and still required closure execution.
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- PRs #50 and #118 were valid holds and required hold reasons.
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## Requirement Checklist
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| Requirement | Status | Notes |
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| --- | --- | --- |
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| Start from `main` | PASS | Initial branch check returned `main`. |
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| Hard stop if worktree not clean | PASS | Initial `git status --short` returned no entries. |
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| Hard stop if local/origin sync not `0 0` | PASS | Initial `git rev-list --left-right --count main...origin/main` returned `0 0`. |
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| Read all Project Instructions | PASS | All current Project Instructions files and archive history snapshots were reviewed before editing. |
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| Add EOD open/draft PR listing requirement | PASS | Added to the EOD cleanup gate. |
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| Add team grouping for Alfa, Bravo, Charlie, Delta, Golf, OWNER, Unknown | PASS | Added to the EOD cleanup gate. |
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| Add required per-PR state assignment | PASS | Added allowed state list exactly. |
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| Require OWNER-approved merges before shutdown | PASS | Added explicit execution requirement. |
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| Require OWNER-approved closures before shutdown | PASS | Added explicit execution requirement. |
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| Prevent approved merge/close items from remaining open unless blocked | PASS | Added explicit rule and blocker list. |
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| Require blocker documentation | PASS | Added draft state, conflict, non-main base, failed validation, and missing OWNER approval. |
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| Preserve no branch deletion without approval | PASS | Added and retained no-branch-deletion rule. |
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| Require EOD report fields | PASS | Added merged, closed, held, blocked, next review, and final repo state fields. |
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| Capture PR_26175_OWNER_049 lesson/example | PASS | Added OWNER_049 lesson bullets. |
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| Do not modify runtime code | PASS | Only governance/report files were changed. |
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| Create required reports | PASS | This report, `codex_review.diff`, and `codex_changed_files.txt` are included. |
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| Create repo-structured ZIP under `tmp/` | PASS | ZIP path: `tmp/PR_26175_OWNER_050-eod-merge-push-cleanup-gate_delta.zip`. |
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## Validation Lane Report
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Commands:
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- `git diff --check`
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- `tar -tf tmp/PR_26175_OWNER_050-eod-merge-push-cleanup-gate_delta.zip`
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- `git diff --name-only`
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- `git status --short`
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Expected changed files:
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- `docs_build/dev/ProjectInstructions/addendums/multi_team.md`
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- `docs_build/dev/reports/PR_26175_OWNER_050-eod-merge-push-cleanup-gate.md`
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- `docs_build/dev/reports/codex_changed_files.txt`
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- `docs_build/dev/reports/codex_review.diff`
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Validation status:
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- PASS: Governance change is report-only and affects no runtime code.
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- PASS: Required report files are present.
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- PASS: Repo-structured ZIP is created under `tmp/`.
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## Manual Validation Notes
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- Confirmed the new gate is additive and does not rewrite historical Project Instructions.
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- Confirmed the gate directly addresses the OWNER_049 lesson: approved merge/close decisions must be executed before shutdown unless blocked.
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- Confirmed no PRs were merged, no PRs were closed, and no branches were deleted by this task.
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docs_build/dev/BUILD_PR.md
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assets/theme-v2/js/toolbox-status-bar.js
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assets/theme-v2/css/layout.css
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tests/playwright/tools/ToolboxSelectedGameStatusBar.spec.mjs
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docs_build/dev/reports/PR_26175_ALFA_009-status-bar-single-row-rebuild_report.md
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docs_build/dev/reports/PR_26175_ALFA_009-status-bar-single-row-rebuild_validation-lane.md
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docs_build/dev/reports/PR_26175_ALFA_009-status-bar-single-row-rebuild_requirements-checklist.md
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docs_build/dev/ProjectInstructions/addendums/multi_team.md
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docs_build/dev/reports/PR_26175_OWNER_050-eod-merge-push-cleanup-gate.md
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docs_build/dev/reports/codex_review.diff
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docs_build/dev/reports/codex_changed_files.txt

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