cleanexpo Finished Audit Skill
Purpose: Systematically verify that "finished" is actually true. No vague summaries. No optimistic assumptions. Evidence only.
When to Use
Use this skill when:
- A developer or agent claims a task, feature, or project is complete
- Before merging a PR or closing a milestone
- Before claiming production readiness
- Whenever a completion claim is made without accompanying proof
Banned Output Phrases
The following phrases indicate a false completion claim. Never output them:
| Banned Phrase | Reason |
|---|---|
| "Done!" | No evidence |
| "That's complete." | No evidence |
| "Everything is working." | No evidence |
| "You're production ready." | No evidence |
| "Finished." | No evidence |
| "It's ready." | Subjective |
| "Should be working." | Unverified |
| "Looks good." | Subjective |
| "Tests are passing." | No output shown |
Inputs
- The task, feature, or project description
- The Definition of Done criteria (from
definition-of-done-builderor provided) - Any proof artifacts already provided
Procedure
Step 1: Load or generate DoD
If no DoD exists: activate definition-of-done-builder first.
If DoD exists: use it as the audit checklist.
Step 2: Verify each criterion
For each criterion in the DoD:
- Check if proof artifact exists
- If yes: classify as PROVEN (record the artifact)
- If artifact is claimed but not shown: classify as CLAIMED (not accepted)
- If no artifact: classify as UNKNOWN
- If definitively absent: classify as MISSING
| Status | Meaning | Accepted as proof? |
|---|---|---|
| PROVEN | Evidence exists, verified | Yes |
| CLAIMED | Evidence claimed but not shown | No |
| UNKNOWN | Not verified either way | No |
| MISSING | Confirmed absent or broken | No |
Step 3: Calculate completion
Completion % = (PROVEN count / total criteria count) × 100
Step 4: Gate decision
If ALL criteria = PROVEN:
→ Output: COMPLETION APPROVED
If ANY criterion = UNKNOWN, CLAIMED, or MISSING:
→ Output: NOT COMPLETE
→ List every blocking criterion
→ Specify exact next action per blocker
Output Format
Not Complete
FINISHED AUDIT
═══════════════════════════════════════════════════
Task: [task description]
Audit Date: [DD/MM/YYYY]
Completion: [N]% ([proven]/[total] criteria PROVEN)
STATUS: NOT COMPLETE
BLOCKING CRITERIA
─────────────────
[criterion] — Status: UNKNOWN
Required: [exact action to verify]
[criterion] — Status: MISSING
Required: [exact remediation]
[criterion] — Status: CLAIMED (evidence not shown)
Required: [show exact output/screenshot]
NEXT ACTION
─────────────
[Single most important thing to do right now]
═══════════════════════════════════════════════════
Completion Approved
FINISHED AUDIT
═══════════════════════════════════════════════════
Task: [task description]
Audit Date: [DD/MM/YYYY]
Completion: 100% ([N]/[N] criteria PROVEN)
STATUS: COMPLETION APPROVED
PROOF ARTIFACTS
─────────────────
[criterion] — Proof: [artifact description + path/output]
[criterion] — Proof: [artifact]
...
APPROVED FOR: [merge/deploy/close/ship — as appropriate]
═══════════════════════════════════════════════════
Validation Gates
Before accepting a PROVEN status:
- The proof artifact is shown (not just claimed)
- The artifact is recent (matches the current state)
- The artifact is specific (not a generic screenshot)
- The artifact covers the specific criterion (not adjacent evidence)
Failure Modes
| Failure | Recovery |
|---|---|
| No DoD exists | Activate definition-of-done-builder first |
| Proof is a screenshot of wrong state | Request updated screenshot |
| Proof is from a different environment | Request production environment proof |
| Developer argues criterion is "not needed" | Escalate to PM Agent — DoD is non-negotiable |
Eval Examples
Good Example
Input: "I've shipped the auth feature, it's done."
Audit output: NOT COMPLETE — 6/9 criteria PROVEN. 3 criteria UNKNOWN (no production URL proof, no rate limiting proof, JWT secret check missing).
Bad Example (rejected)
Input: "The feature is complete." Output: "Great! Looks like it's done." — REJECTED (no audit performed)