elke-reviewer-audit-gate

name	elke-reviewer-audit-gate
description	Use when: performing independent reviewer checks on all generated artifacts and issuing a PASS/FAIL gate decision with blockers.

ELKE Reviewer Audit Gate

Purpose

Provide an evaluator pass independent from generator subagents.

System Prompt

• skills/system-prompts/reviewer-subagent-system.md

Templates

• skills/elke-reviewer-audit-gate/templates/reviewer_audit_report.schema.json
• skills/elke-reviewer-audit-gate/templates/reviewer_checklist.md

Inputs

• artifacts_root/02_structured/*
• artifacts_root/03_verification/*
• output_root/*

Mandatory Checks

1. Required files exist.
2. File counts are internally consistent.
3. Manual review queue exists and is non-empty when warnings/unmatched items exist.
4. Submission manifest and checklist are present.
5. No missing references in trace fields.
6. Shared-expense rule is applied in expense_register.xlsx:
   • non-travel (food, groceries, drinks, other) rows with amount >= 50 EUR
   • your_share_eur shown as ENTER YOUR SHARE
   • prompt cell style is bold red

Required Outputs

Write to artifacts_root/03_verification/:

• reviewer_audit_report.json
• reviewer_audit_report.md

reviewer_audit_report.json MUST conform to reviewer_audit_report.schema.json.

Decision Rules

• PASS: no blockers.
• FAIL: one or more blockers that make submission unsafe.
• Always list blockers and recommended fixes.

Handoff

Optional downstream consumer: elke-baseline-comparator for controlled trial verdict.