MEJE PROCESS · MEJE Librarying Workflow (21 chapters)
Part 6. Practice F. Validation Checklist
Part 6. Practice F. Validation Checklist
This checklist is the minimum bar to verify before handing a Vault to the next task. Rate each item PASS / WARN / FAIL. Do not make an operational handoff while any FAIL remains.
Rating criteria
| Rating | Meaning | Action |
|---|---|---|
| PASS | Meets the standard | Continue to the next stage |
| WARN | Usable, but needs a record and follow-up | Note it in the handoff memo |
| FAIL | High risk of error if passed to a consuming task | Fix and validate again |
Stage 1: Automated checks
| Item | Standard | Rating | Notes |
|---|---|---|---|
| Stage-1 input coverage | Sources exist from the beginning, middle, and end of all key input documents | ||
| Stage-1 nine-category coverage | Every category has at least one item; document exceptions in the profile | ||
| Stage-2 canonical-key duplicates | 0 | ||
| Stage-2 required English-name omissions | 0 for projects to be translated | ||
| Stage-2 unspecified version-status rate | 5% or less | ||
| Stage-2 unspecified worldbuilding-axis rate | 10% or less | ||
| Enum violations | 0 violations of allowed values for category, worldbuilding_axis, or version | ||
| Stage-3 file count | Stage-2 CSV headword rows equal the number of .md headword files |
||
| YAML parsing | 0 frontmatter parse failures | ||
| Filename conflicts | 0 canonical-keyword filename conflicts | ||
| Broken links | 0 missing wikilink targets, or a stub exists | ||
| Self-links | 0 links that point to themselves | ||
| LLM completion rate | 95% or above for operational handoff | ||
| Manifest consistency | Manifest progress agrees with actual file state |
Stage 2: Manual sampling
Sample at least 30 items. Select a mix of hubs, middle-level entries, leaves, all nine categories, and every worldbuilding axis.
| Item | Standard | Rating | Notes |
|---|---|---|---|
| Synonym groups | Canonical keywords and aliases refer to the same entity | ||
| Category fit | Each of the nine categories suits its narrative function | ||
| Worldbuilding-axis fit | The axis fits the IP structure | ||
| Definition quality | Gives self-contained meaning in one or two sentences | ||
| Detailed-description quality | Shows related headwords and operating context | ||
| LLM prose quality | Does not conflict with the hub tone standard | ||
| Translation notes | Entries with translation risk have adequate guidance | ||
| Source traceability | Can return to the original text or Stage-1 source | ||
| Over-linking | Related keywords are not inflated without meaning | ||
| Sensitive conflicts | No conflict with published LOREBOOKs or official text |
Stage 3: Integration build checks
| Item | Standard | Rating | Notes |
|---|---|---|---|
| Obsidian access | Vault opens normally | ||
| Graph display | Key hubs and link networks are not abnormally isolated | ||
| Consuming-skill reading | Headwords can be referenced in writing, lorebook, and translation work | ||
| Supporting documents | Required aux_docs registered in the manifest exist |
||
| Index | The complete headword list or index is current | ||
| Handoff record | The next worker can understand the status |
Handoff checklist
## Handoff Checklist
- [ ] 0 FAILs in automated checks
- [ ] 0 FAILs in manual sampling
- [ ] Reasons and follow-up actions recorded for WARN items
- [ ] LLM completion rate of 95% or more
- [ ] Required supporting documents exist
- [ ] Confirm manifest `ready_for_consumption`
- [ ] No conflict with published LOREBOOKs or official text
- [ ] Share the version number with the next consuming task
handoff_status: ready_for_consumption / ready_with_warnings / not_ready
handoff_date:
handoff_owner:
handoff_note:
Operational decision
A Vault for personal practice may be used for learning even with WARN items or some incompleteness. An operational Vault handed to consuming skills, however, must pass this checklist. Loose standards save time early and repay the cost many times over in downstream errors.
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