hermes-skills/skills/legal/contract-pass-workflow/references/pre-pass-audit-checklist-20260713.md

Pre-Pass Audit Checklist (2026-07-13 练塘璞石+环保袋实战)

When Doro asks to "审查workflow修改" before pass, use this checklist.

Step 1: Identify WB vs Original Revisions

# In delivered docx:
for ins in root.iter(f'{{{W}}}ins'):
    author = ins.get(f'{{{W}}}author')
    # WB = workflow's modifications (audit these)
    # Others (WB-1, 86187, 杨丽, etc.) = original file revisions (leave alone)

Step 2: Format Audit (per WB INS run)

Check	How	Common Fail
rFonts extra attrs	Compare WB INS rFonts with same-para orig run	hAnsi/cs/hint added by workflow
sz mismatch	Compare sz values	Usually OK if same as orig
pStyle on new headings	Compare with adjacent original headings	Style15 instead of Heading4
Heading spacing/ind	Must match original heading paragraphs	Missing before/after=0, ind
Bold	If orig headings not bold, new ones shouldn't be	Usually OK
Title space	"第七条转包" vs "第七条 转包"	Workflow adds space

Step 3: Content/Numbering Audit

Check	How	Common Fail
Sub-numbering顺延	If 第七条→第八条, check 7.1→8.1 etc.	Workflow only changes chapter heading, forgets sub-numbers
赔偿上限20%	Bilateral caps limit our client's recovery	Workflow misses bilateral cap deletion
Content dedup	Check if INS保密存续 duplicates existing text	Original may already have "义务不因...终止而免除"
编号冲突	Original may already have duplicate numbers	Don't fix original numbering bugs (per rules)

Step 4: Global Checks

• 脚注"法律顾问修订版" exists AND is in tracked change format (w:ins author=WB)
• File naming: 【修】+ original filename unchanged
• Read full accepted text for WB-introduced grammar issues
• Original revisions (other authors) untouched

Fix Patterns

Sub-numbering (split across runs: "7" + ".1 ")

Only need to DEL/INS the first digit run. Don't touch ".1 " run.

Precise text deletion (P49 pattern)

When deleting middle of a single large run:

1. Split run into: before_text | DEL_text | after_text
2. Create 3 elements: normal_run(before) + del_elem(middle) + normal_run(after)
3. Insert at original position

Footer tracked change

1. Add footer text via python-docx
2. Re-open with zipfile, find footer XML
3. Wrap the text run in <w:ins id="..." author="WB" date="...">