# Manual Review Checklist (2026-07-13 session)

When Doro asks to "审查workflow修改的情况" on delivered contracts, follow this checklist:

## Process
1. **Read the审查规则 first** — full text of review-rules-root.md
2. **Get both files**: original from 待审查/ + delivered from 任务交付/
3. **Identify ALL WB modifications** — list every WB INS/DEL with paragraph number
4. **Distinguish WB from original revisions** — other authors (WB-1, 86187, etc.) are original, don't touch
5. **Check each WB modification against rules** — one by one
6. **Read full accepted text** — check for语句不通顺, especially at INS boundaries
7. **Fix problems directly** — don't ask Doro if you should fix. Just fix.
8. **Report findings** — list what's correct and what's wrong
9. **Wait for Doro to say pass** — never self-initiate pass

## Common Workflow Issues Found (2026-07-13)

### 1. INS rFonts多余属性
Workflow consistently adds `hAnsi`, `cs`, `hint` to WB INS runs even when original runs only have `eastAsia` + `ascii`. Fix: strip these three attributes from all WB INS rPr/rFonts.

### 2. Sub-numbering not updated
When workflow inserts a new chapter (e.g. 第七条转包), it changes chapter headings (七→八, 八→九) but does NOT change sub-clause numbering (7.1→8.1, 8.1→9.1, 9.1→10.1). Fix: add DEL old number + INS new number for each sub-clause.

### 3. New clause heading format mismatch
- Wrong pStyle (e.g. Style15 instead of Heading4)
- Extra space in heading text (e.g. "第七条 转包" vs original "第六条违约责任" no space)
- Missing paragraph properties (spacing, ind) that originals have

### 4. Missing "法律顾问修订版" footer
Workflow sometimes doesn't add the footer. Fix: add via python-docx, then wrap the run in `w:ins author=WB` (must be tracked change format).

### 5. Duplicate content insertion
P32 example: original already had "保密义务不因合同解除...而免除", but WB added another "本条保密义务不因本合同的终止或解除而终止" — semantic duplicate. Fix: remove WB's duplicate.

### 6. Sentence flow at INS boundaries
WB appends保密/数据归属 text directly after original sentence without transition. If the original sentence's context doesn't naturally lead into the INS content (e.g. "遵守保密规范。保密义务不因..."), add a proper subject/definition sentence as transition.

### 7. 赔偿上限未删
Rule says "赔偿上限能删就删". Watch for bilateral clauses with caps (e.g. "违约金额为合同总金额的20%") — if it limits what our client can claim, delete it.

### 8. File naming with pre-existing【修】prefix
If the original file already has 【修】prefix (e.g. from previous editor), the delivered should technically be 【修】【修】... per strict rules. Record as known workflow defect.

## Self-check before reporting "满意"
- [ ] Every WB INS/DEL reviewed against rules
- [ ] Full accepted text read for fluency (especially INS boundaries)
- [ ] rFonts cleaned (no hAnsi/cs/hint extras)
- [ ] Sub-numbering顺延 complete (not just chapter headings)
- [ ] Footer "法律顾问修订版" present in tracked change format
- [ ] No duplicate semantic content
- [ ] Heading style/format matches originals