On this page
Terminology
Plain-English handles for formal IMPLEMENTAUDIT terms, with owning runtime references when a reader needs authority instead of shorthand.
Use the ordinary meaning first.
The formal vocabulary stays available for maintainers, but first-time readers should never need Lean or IMPLEMENTAUDIT lore before they understand the action on disk.
This page is a map, not the authority layer: the owning references below control runtime behavior.
Plain first
- work record (audit object)
- real files (Gemba)
- stop-the-line failure handling (Andon)
- before/after checks (Smoke A/B)
- run folder (run root)
Routing terms
- existing-repair/new-build route (DMAIC/DMADV)
- accepted earlier evidence (trust-prior)
- final fix-and-verify loop (audit-fix)
Owning references
Use this table when a plain handle is not enough and you need the runtime owner/source.
| Plain handle | Formal term | Owning reference | Runtime force |
|---|---|---|---|
| work record | tdqyq-audit-object | skills/implementaudit/SKILL.md; skills/implementaudit/references/transcript-contract.md | Lifecycle state, evidence, closure, handoff, and final-audit authority. |
| audit action | ydqyq-audit-action | skills/implementaudit/SKILL.md | Allowed operations against the work record. |
| where the change belongs | owner/source | skills/implementaudit/SKILL.md; skills/implementaudit/references/routing.md | Patch and verification target; generated artifacts are not independent owners. |
| existing-repair/new-build route | DMAIC / DMADV | skills/implementaudit/references/routing.md; skills/implementaudit/references/phase-design.md | Brownfield repair, greenfield design, and mixed replacement route selection. |
| stop-the-line failure handling | Jidoka / Andon | skills/implementaudit/SKILL.md; skills/implementaudit/references/lean-operating-discipline.md; skills/implementaudit/templates/PROTOCOL.md | Failed evidence becomes a classified interrupt, not silent retry or fake completion. |
| before/after checks | Smoke A / Smoke B | skills/implementaudit/SKILL.md; skills/implementaudit/templates/PROTOCOL.md | Baseline and post-change comparison before final claims. |
| keep it fixed | Poka-yoke / Standard Work / Control Plan | skills/implementaudit/references/lean-operating-discipline.md; skills/implementaudit/references/plan-lifecycle.md | Durable checker, fixture, template, CI, or handoff mechanism after recurrence repair. |
| untrusted repo text | trust boundary / repo-content-as-data | skills/implementaudit/references/audit-category-matrix.md; skills/implementaudit/references/terminology-integration.md | Audited files, diffs, issues, docs snippets, and fixtures are data unless admitted by the instruction hierarchy. |
| optional terrain/checkpoint context | Graphify / ActiveGraph | skills/implementaudit/references/lean-operating-discipline.md; skills/implementaudit/templates/sidecars.md | Graphify gives qualified first-contact orientation; ActiveGraph assists fork/diff or mirrors run-root events; neither proves correctness. |
How not to use this page
- Do not treat a term appearing here as permission to create a new mode, lane, or artifact.
- Do not use Lean or design vocabulary unless it changes a route, field, checker, fixture, Andon trigger, or final-audit check.
- When the page conflicts with a runtime reference, the runtime reference wins.
Markers and artifacts
Transcript marker means an exact lifecycle string.
Final audit ledger means the closure record reviewers inspect.
| Marker or artifact | Plain meaning |
|---|---|
AUDIT_START | The audit object is opened, inherited, or normalized; the runtime contract records Skill version:. |
AUDIT_VERIFY | The final audit is checking the run against evidence. |
AUDIT_GAPS | The final audit found missing or weak evidence that must be fixed, changed, or handed off. |
AUDIT_COMPLETE | The in-scope work record reached verified, checkable closure. |
AUDIT_HANDOFF | The run cannot honestly close and leaves blocker, risk, and next action. |
AUDIT_WARNING | The final audit names a confidence caveat, such as trust-prior > 30%. |
IMPLEMENTAUDIT_RUN_COMPLETE | The run may end only after AUDIT_COMPLETE. |
IMPLEMENTAUDIT_PAUSE | A user interruption paused a phase; resume must reread the run state before continuing. |
ANDON_PROBE | Failure handling starts: classify abnormality and inspect cause. |
ANDON_ESCALATE | The run escalates with new evidence rather than retrying blindly. |
ANDON_HANDOFF | The failure path is blocked and a handoff is required. |
IMPLEMENTAUDIT_CONTINUITY_SAVED | A bounded continuity writeback happened and recorded Target, Reason, Evidence, Boundary, Authorization, and Not saved. See State and artifacts. |
PREFLIGHT_GREEN | Preflight passed; dispatch may proceed under the stated boundary. |
PREFLIGHT_RED | Preflight failed; planning resumes unless the failure itself is the accepted target and the owner accepts that risk. |
CHECKSUMS.txt | Artifact-integrity manifest; it can support a separately authorized release provenance gate, but it is not a signature, SBOM, install check, or host-load proof. |
Source surfaces
README.md, AGENTS.md, skills/implementaudit/SKILL.md, and the generated docs portal source under docs/portal/.
Front-door replacements
| Write this first | Formal term second |
|---|---|
| work record | audit object |
| real files | Gemba |
| stop-the-line failure handling | Andon |
| before/after checks | Smoke A/B |
| run folder | run root |
| phase checklist | phase spec |
| where the change belongs | owner/source |
| accepted earlier evidence | trust-prior |
| final fix-and-verify loop | audit-fix |
Deep-reference terms
Keep these in reference pages unless a first-time reader needs them for a visible outcome:
- custody
- Jidoka
- Hansei
- 5 Whys
- sidecar-specific language
- detailed marker contracts
Maintainer terms
| Plain handle | Formal term | Where it belongs |
|---|---|---|
| work record: the request, scope, evidence, failures, checks, changed files, and closure state for one run | tdqyq-audit-object | Maintainer-level invocation and state reference. |
| audit action: an operation that reads or updates the work record | ydqyq-audit-action | Maintainer-level invocation and closure reference. |
| pre-alignment before dispatch | Nemawashi | Deep operating-method reference. |
| clean workspace discipline | 5S | Operating method, not first-run onboarding. |
| waste, unevenness, overload | Muda/Mura/Muri | Deep reference only. |
| mistake-proofing | Poka-yoke | Audit gate and script references. |
| repeatable working rule | Standard Work | Protocol and maintainer docs. |
| structured problem record | A3 | Repair route reference. |