# Human delivery gate checklist

> Reader exercise template / not real business material. A person must inspect the evidence; assistant output is not human approval.

- [ ] All three drafts exist and their names and locations can be opened.
- [ ] Only fictional practice materials were used.
- [ ] The correction was introduced at the correct stage and old values remain.
- [ ] Facts agree across the three drafts.
- [ ] Registration location, duty role, paper register, and notice method remain pending.
- [ ] The update draft says that it is a practice draft and requires separate human confirmation.
- [ ] The handoff slip says not sent and not published.
- [ ] No prohibited action occurred; the next step is a human decision.
- Human conclusion: to be filled by a person.