check-plan

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Check Plan Implementation

计划实施检查

Instructions

操作说明

Perform comprehensive audit of implementation progress against a plan, verify quality of completed work, and generate actionable task list for remaining items.
对照计划对实施进度进行全面审核,验证已完成工作的质量,并为剩余事项生成可执行任务清单。

Phase 1: Setup & Discovery

第一阶段:准备与调研

Step 1: Identify the Plan

步骤1:确定目标计划

  • Ask user which plan to check (or identify from context)
  • Read the plan ticket using
    tk show <ticket-id>
    (search with
    tk list --tag plan
    )
  • Understand all plan items and requirements
  • 询问用户要检查哪个计划(或从上下文识别)
  • 使用
    tk show <ticket-id>
    查看计划工单(可通过
    tk list --tag plan
    搜索)
  • 理解所有计划项及要求

Step 2: Get Git Context (if applicable)

步骤2:获取Git上下文(如适用)

bash
undefined
bash
undefined

See what files changed

查看已变更文件

git status
git status

See detailed changes

查看详细变更内容

git diff
git diff

See commit history on this branch

查看当前分支的提交历史

git log --oneline -20

This helps understand scope of changes made.
git log --oneline -20

这有助于了解已完成变更的范围。

Step 3: Identify All Affected Files

步骤3:识别所有受影响文件

Create comprehensive list:
  1. Files mentioned in the plan
  2. Files shown in
    git status
  3. Files that might be affected (use Glob/Grep)
Create todo list with one item per file to check.
生成完整列表:
  1. 计划中提及的文件
  2. git status
    显示的文件
  3. 可能受影响的文件(使用Glob/Grep查找)
创建待办清单,每个待检查文件对应一项。

Phase 2: Systematic File-by-File Audit

第二阶段:按文件系统审核

For EACH file in the todo list:
对待办清单中的每个文件执行以下操作:

Step 1: Read the File

步骤1:读取文件

  • Use Read tool to examine current state
  • Check memory/context for any previous notes about this file
  • 使用Read工具查看文件当前状态
  • 检查内存/上下文是否有关于此文件的先前记录

Step 2: Map to Plan Items

步骤2:关联计划项

Identify which plan step(s) relate to this file:
  • Which implementation steps mention this file?
  • What changes were supposed to be made?
  • What requirements from the plan apply here?
确定哪些计划步骤与该文件相关:
  • 哪些实施步骤提到了此文件?
  • 原本计划进行哪些变更?
  • 计划中的哪些要求适用于此文件?

Step 3: Verify Implementation

步骤3:验证实施情况

Check if planned changes are present:
  • DONE: Implementation matches plan requirements
  • ⚠️ PARTIAL: Some work done, but incomplete
  • NOT DONE: No implementation yet
  • 🔍 NEEDS REVIEW: Implementation exists but may not match plan
For each file, assess:
  • Are planned features implemented?
  • Is code quality good?
  • Are types used correctly (no
    any
    )?
  • Does it follow AGENTS.md guidelines?
  • Is it complete or partial?
检查计划的变更是否已落实:
  • 已完成:实施符合计划要求
  • ⚠️ 部分完成:已开展部分工作,但未全部完成
  • 未启动:尚未开始实施
  • 🔍 需评审:已完成实施,但可能不符合计划要求
针对每个文件,评估:
  • 计划的功能是否已实现?
  • 代码质量是否达标?
  • 类型是否正确使用(无
    any
    类型)?
  • 是否遵循AGENTS.md指南?
  • 工作是否全部完成或仅部分完成?

Step 4: Quality Verification

步骤4:质量验证

Check implementation quality:
  • Correctness: Does it work as planned?
  • Types: Proper typing, no
    any
    , using existing types?
  • Naming: Follows conventions from plan?
  • Architecture: Matches planned design?
  • Completeness: All details from plan step implemented?
检查实施质量:
  • 正确性:是否按计划正常工作?
  • 类型规范:是否使用正确类型,无
    any
    类型,是否复用现有类型?
  • 命名规范:是否遵循计划中约定的命名规则?
  • 架构设计:是否与计划的设计匹配?
  • 完整性:计划步骤中的所有细节是否均已实现?

Step 5: Record Assessment

步骤5:记录评估结果

Store in memory:
File: path/to/file.ts
Plan Item: Step X - [description]
Status: [DONE|PARTIAL|NOT DONE|NEEDS REVIEW]
Notes: [What's good, what's missing, what needs fixing]
Quality Issues: [Any problems found]
存储至内存:
文件:path/to/file.ts
计划项:第X步 - [描述]
状态:[已完成/部分完成/未启动/需评审]
备注:[优点、缺失内容、需修复问题]
质量问题:[发现的所有问题]

Step 6: Update Todo

步骤6:更新待办清单

Mark file as checked in the todo list.
在待办清单中标记该文件已检查。

Phase 3: REMOVAL SPEC Verification

第三阶段:移除规范验证

CRITICAL: Verify old code was actually removed.
关键要求:验证旧代码是否已实际移除。

Step 1: Read REMOVAL SPEC from Plan

步骤1:读取计划中的移除规范

Extract all items listed for removal:
  • Code to be removed (with file/line numbers)
  • Files to be deleted
  • Deprecated functions to eliminate
提取所有需移除的内容:
  • 需移除的代码(含文件/行号)
  • 需删除的文件
  • 需淘汰的废弃函数

Step 2: Verify Each Removal

步骤2:验证每项移除操作

For each item in REMOVAL SPEC:
  1. For code to remove:
    bash
    # Check if old code still exists
    grep -n "old_function_name" path/to/file.ts
    • ✅ If not found: Code successfully removed
    • ❌ If found: Code still exists (NOT DONE)
  2. For files to delete:
    bash
    # Check if file still exists
    ls path/to/old-file.ts
    • ✅ If not found: File successfully deleted
    • ❌ If found: File still exists (NOT DONE)
  3. For deprecated imports/references:
    bash
    # Search entire codebase
    grep -r "old_symbol" src/
    • ✅ If not found: All references removed
    • ❌ If found: References still exist (NOT DONE)
针对移除规范中的每个项:
  1. 针对需移除的代码
    bash
    # 检查旧代码是否仍存在
    grep -n "old_function_name" path/to/file.ts
    • ✅ 未找到:代码已成功移除
    • ❌ 找到:代码仍存在(未完成)
  2. 针对需删除的文件
    bash
    # 检查文件是否仍存在
    ls path/to/old-file.ts
    • ✅ 未找到:文件已成功删除
    • ❌ 找到:文件仍存在(未完成)
  3. 针对废弃的导入/引用
    bash
    # 在整个代码库中搜索
    grep -r "old_symbol" src/
    • ✅ 未找到:所有引用已移除
    • ❌ 找到:引用仍存在(未完成)

Step 3: Record Removal Status

步骤3:记录移除状态

  • List what was supposed to be removed
  • List what actually was removed
  • Flag any items not removed as HIGH PRIORITY tasks
  • 列出计划中要求移除的内容
  • 列出实际已移除的内容
  • 将未移除的项标记为高优先级任务

Phase 3.5: Original Issue/Task Coverage Verification (MANDATORY)

第三阶段补充:原始需求/任务覆盖验证(必填)

CRITICAL: Verify that the implementation covers 100% of the ORIGINAL issue/task requirements, not just the plan steps.
关键要求:验证实施是否100%覆盖原始需求/任务的所有要求,而非仅覆盖计划步骤。

Step 1: Locate Original Issue/Task

步骤1:定位原始需求/任务

Find the source requirement:
  • GitHub issue that triggered this plan:
    gh issue view <number>
  • Original task description or ticket
  • User request that initiated the work
查找源头需求:
  • 触发该计划的GitHub议题:
    gh issue view <number>
  • 原始任务描述或工单
  • 发起此项工作的用户请求

Step 2: Extract ALL Original Requirements

步骤2:提取所有原始需求

From the original issue/task, extract:
  • Every functional requirement
  • Every acceptance criterion
  • Every edge case mentioned
  • Every error handling requirement
  • Any implicit requirements
从原始需求/任务中提取:
  • 每一项功能需求
  • 每一条验收标准
  • 提及的每一个边缘场景
  • 每一项错误处理要求
  • 任何隐含需求

Step 3: Map Requirements to Implementation

步骤3:将需求映射至实施情况

#Original RequirementPlan StepImplementation Status
1[from issue]Step X✅/❌/⚠️
2[from issue]Step Y✅/❌/⚠️
3[from issue]N/A (missing from plan!)
序号原始需求计划步骤实施状态
1[来自议题的内容]第X步✅/❌/⚠️
2[来自议题的内容]第Y步✅/❌/⚠️
3[来自议题的内容]无(计划中未包含!)

Step 4: Identify Coverage Gaps

步骤4:识别覆盖缺口

Two types of gaps:
  1. Plan gaps: Requirements from issue that weren't captured in plan
  2. Implementation gaps: Plan steps that weren't fully implemented
Both count toward incomplete coverage.
两类缺口:
  1. 计划缺口:议题中的需求未被纳入计划
  2. 实施缺口:计划步骤未被完整实施
两类缺口均属于未完成覆盖。

Step 5: Coverage Assessment

步骤5:覆盖情况评估

Issue Coverage = (Implemented Original Requirements / Total Original Requirements) × 100%
Anything less than 100% = PLAN NOT COMPLETE
议题覆盖率 = (已实现的原始需求数量 / 总原始需求数量) × 100%
低于100% = 计划未完成

Phase 4: Gap Analysis

第四阶段:缺口分析

Step 1: Identify Scope Creep

步骤1:识别范围蔓延

Files changed that are NOT in the plan:
  • Why were they changed?
  • Were changes necessary?
  • Should plan be updated to reflect them?
检查计划中未提及但已变更的文件:
  • 为何变更这些文件?
  • 变更是否必要?
  • 是否应更新计划以反映这些变更?

Step 2: Identify Missing Work

步骤2:识别未完成工作

Plan items without corresponding implementation:
  • Which steps haven't been started?
  • Which steps are partially complete?
  • What's blocking completion?
检查无对应实施的计划项:
  • 哪些步骤尚未启动?
  • 哪些步骤仅部分完成?
  • 完成工作的阻碍是什么?

Step 3: Identify Issue Coverage Gaps (HIGH PRIORITY)

步骤3:识别需求覆盖缺口(高优先级)

Requirements from original issue not in implementation:
  • Which issue requirements are missing?
  • Were they missed in planning or implementation?
  • These are HIGHER PRIORITY than plan step completion
检查未在实施中体现的原始议题需求:
  • 哪些议题需求缺失?
  • 是在规划阶段还是实施阶段遗漏的?
  • 这些缺口的优先级高于计划步骤的完成情况

Phase 5: Build Progress Report

第五阶段:生成进度报告

Step 1: Calculate Completion Percentage

步骤1:计算完成率

Total Plan Steps: X
Completed Steps: Y
Partial Steps: Z
Not Started: W

Completion: (Y / X) * 100%
Weighted Completion: ((Y + 0.5*Z) / X) * 100%
总计划步骤数:X
已完成步骤数:Y
部分完成步骤数:Z
未启动步骤数:W

完成率:(Y / X) * 100%
加权完成率:((Y + 0.5*Z) / X) * 100%

Step 2: Generate Structured Report

步骤2:生成结构化报告

Add a progress note to the plan ticket using
tk add-note <ticket-id> "<progress>"
, or create a separate progress report:
markdown
undefined
使用
tk add-note <ticket-id> "<progress>"
向计划工单添加进度备注,或创建独立的进度报告:
markdown
undefined

Plan Progress Report: [Plan Name]

计划进度报告:[计划名称]

Date: [timestamp] Plan File: [path] Status: [In Progress | Ready for Review | Completed]

日期:[时间戳] 计划文件:[路径] 状态:[进行中 | 待评审 | 已完成]

Summary

摘要

  • Overall Completion: X%
  • Steps Complete: Y / Total
  • Steps Partial: Z
  • Steps Not Started: W
  • Critical Issues: N

  • 整体完成率:X%
  • 已完成步骤:Y / 总步骤数
  • 部分完成步骤:Z
  • 未启动步骤:W
  • 关键问题:N

Progress by Plan Step

各计划步骤进度

✅ Step 1: [Description]

✅ 步骤1:[描述]

Status: DONE Files: [list] Notes: [Any relevant notes]
状态:已完成 涉及文件:[列表] 备注:[相关说明]

⚠️ Step 2: [Description]

⚠️ 步骤2:[描述]

Status: PARTIAL (60% complete) Files: [list] Completed:
  • [What's done] Remaining:
  • [What's not done] Issues: [Any problems]
状态:部分完成(完成60%) 涉及文件:[列表] 已完成内容
  • [已完成项] 剩余内容
  • [未完成项] 问题:[存在的问题]

❌ Step 3: [Description]

❌ 步骤3:[描述]

Status: NOT DONE Blocking: [What's blocking this]

状态:未启动 阻碍因素:[阻碍完成的原因]

REMOVAL SPEC Status

移除规范执行状态

✅ Completed Removals

✅ 已完成移除

  • old_function
    from
    file.ts
    - Successfully removed
  • old-file.ts
    - Successfully deleted
  • old_function
    file.ts
    中移除 - 成功完成
  • old-file.ts
    - 已成功删除

❌ Pending Removals (HIGH PRIORITY)

❌ 待完成移除(高优先级)

  • legacy_code
    from
    file.ts:lines 50-100
    - STILL EXISTS
  • deprecated-helper.ts
    - FILE STILL EXISTS
Critical: Old code must be removed before plan can be marked complete.

  • legacy_code
    file.ts:50-100行
    - 仍存在
  • deprecated-helper.ts
    - 文件仍存在
关键提示:旧代码必须全部移除后,计划才可标记为完成。

Quality Assessment

质量评估

Passed

合格项

  • ✅ TypeScript types used correctly
  • ✅ AGENTS.md naming conventions followed
  • ✅ Architecture matches plan
  • ✅ TypeScript类型使用正确
  • ✅ 遵循AGENTS.md命名规范
  • ✅ 架构与计划匹配

Issues Found

发现的问题

  • ⚠️
    any
    type used in
    file.ts:42
    (should use existing type)
  • ⚠️ Missing error handling in step 5 implementation

  • ⚠️
    file.ts:42
    使用了
    any
    类型(应使用现有类型)
  • ⚠️ 步骤5的实施中缺少错误处理

Files Changed

已变更文件

Planned Changes (from plan)

计划内变更

  • path/to/file1.ts
    - DONE
  • ⚠️
    path/to/file2.ts
    - PARTIAL
  • path/to/file3.ts
    - NOT DONE
  • path/to/file1.ts
    - 已完成
  • ⚠️
    path/to/file2.ts
    - 部分完成
  • path/to/file3.ts
    - 未启动

Unplanned Changes (scope creep)

计划外变更(范围蔓延)

  • path/to/unexpected.ts
    - Why: [reason]

  • path/to/unexpected.ts
    - 原因:[说明]

Remaining Work

剩余工作

High Priority

高优先级

  1. Remove old code (REMOVAL SPEC items)
    • Remove
      legacy_code
      from
      file.ts
    • Delete
      deprecated-helper.ts
  2. Complete Step 3
    • Implement [specific requirement]
    • Add proper types
  1. 完成移除规范项(移除旧代码)
    • 移除
      file.ts
      中的
      legacy_code
    • 删除
      deprecated-helper.ts
  2. 完成步骤3
    • 实现[具体需求]
    • 添加正确类型

Medium Priority

中优先级

  1. Fix quality issues
    • Replace
      any
      in
      file.ts:42
    • Add error handling in step 5
  1. 修复质量问题
    • 替换
      file.ts:42
      中的
      any
      类型
    • 为步骤5添加错误处理

Low Priority

低优先级

  1. Polish
    • [Minor improvements]

  1. 优化完善
    • [次要改进项]

Validation Status

验证状态

Pre-Validation

预验证检查

  • All plan steps completed
  • All REMOVAL SPEC items removed
  • TypeScript compiles
  • Linting passes
  • No
    any
    types added
Ready for Final Validation: NO (pending items remain)

  • 所有计划步骤已完成
  • 所有移除规范项已完成
  • TypeScript编译通过
  • 代码检查通过
  • 未新增
    any
    类型
是否可进行最终验证:否(仍有待办项)

Next Steps

下一步计划

  1. Complete REMOVAL SPEC items (remove old code)
  2. Finish Step 3 implementation
  3. Fix quality issues
  4. Run validation checks
  5. Update plan status when 100% complete
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  1. 完成移除规范项(移除旧代码)
  2. 完成步骤3的实施
  3. 修复质量问题
  4. 执行验证检查
  5. 100%完成后更新计划状态
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Phase 6: Validation Checks

第六阶段:验证检查

Step 1: Run TypeScript Check

步骤1:执行TypeScript检查

bash
undefined
bash
undefined

Run type checking

运行类型检查

npm run typecheck
npm run typecheck

or

tsc --noEmit

Record results:
- ✅ Passes: Good to go
- ❌ Errors: List errors, add to remaining work
tsc --noEmit

记录结果:
- ✅ 通过:符合要求
- ❌ 错误:列出错误,添加至剩余工作

Step 2: Run Linting

步骤2:执行代码检查

bash
undefined
bash
undefined

Run linter

运行代码检查工具

npm run lint
npm run lint

or

eslint .

Record results:
- ✅ Passes: Good to go
- ⚠️ Warnings: List warnings
- ❌ Errors: List errors, add to remaining work
eslint .

记录结果:
- ✅ 通过:符合要求
- ⚠️ 警告:列出警告
- ❌ 错误:列出错误,添加至剩余工作

Step 3: Run Build (if applicable)

步骤3:执行构建(如适用)

bash
npm run build
Ensure build succeeds.
bash
npm run build
确保构建成功。

Phase 7: Generate Task List

第七阶段:生成任务清单

Create actionable todo list for remaining work:
markdown
undefined
为剩余工作创建可执行待办清单:
markdown
undefined

Remaining Tasks for [Plan Name]

[计划名称]剩余任务

Critical (Must Do)

关键任务(必须完成)

  • Remove
    legacy_code
    from
    file.ts:50-100
    (REMOVAL SPEC)
  • Delete
    deprecated-helper.ts
    (REMOVAL SPEC)
  • Complete Step 3: [description]
  • 移除
    file.ts:50-100
    中的
    legacy_code
    (移除规范项)
  • 删除
    deprecated-helper.ts
    (移除规范项)
  • 完成步骤3:[描述]

Important (Should Do)

重要任务(应该完成)

  • Fix TypeScript error in
    file.ts:42
  • Add error handling in step 5
  • 修复
    file.ts:42
    中的TypeScript错误
  • 为步骤5添加错误处理

Polish (Nice to Have)

优化任务(建议完成)

  • [Minor improvement]
  • [次要改进项]

Validation

验证任务

  • TypeScript passes (
    npm run typecheck
    )
  • Linting passes (
    npm run lint
    )
  • Build succeeds (
    npm run build
    )
  • All REMOVAL SPEC items removed
When all tasks complete: Close the plan ticket with
tk close <ticket-id>
undefined
  • TypeScript检查通过 (
    npm run typecheck
    )
  • 代码检查通过 (
    npm run lint
    )
  • 构建成功 (
    npm run build
    )
  • 所有移除规范项已完成
所有任务完成后:使用
tk close <ticket-id>
关闭计划工单
undefined

Phase 8: Report to User

第八阶段:向用户汇报

Provide concise summary:
markdown
undefined
提供简洁摘要:
markdown
undefined

Plan Check Complete: [Plan Name]

计划检查完成:[计划名称]

Overall Status

整体状态

X% Complete (Y of Z steps done)
完成率X%(Z个步骤中已完成Y个)

Completed ✅

已完成 ✅

  • Step 1: [description]
  • Step 2: [description]
  • 步骤1:[描述]
  • 步骤2:[描述]

In Progress ⚠️

进行中 ⚠️

  • Step 3: [description] (60% done)
  • 步骤3:[描述](完成60%)

Not Started ❌

未启动 ❌

  • Step 4: [description]
  • 步骤4:[描述]

Critical Issues 🚨

关键问题 🚨

  • REMOVAL SPEC not complete: Old code still exists
    • legacy_code
      in
      file.ts
      must be removed
    • deprecated-helper.ts
      must be deleted
  • 移除规范未完成:旧代码仍存在
    • 必须移除
      file.ts
      中的
      legacy_code
    • 必须删除
      deprecated-helper.ts

Quality Issues

质量问题

  • any
    type used in
    file.ts:42
  • Missing error handling in step 5
  • file.ts:42
    使用了
    any
    类型
  • 步骤5的实施中缺少错误处理

Validation

验证结果

  • ❌ TypeScript: 3 errors
  • ✅ Linting: Passed
  • Build: Not tested
  • ❌ TypeScript:3个错误
  • ✅ 代码检查:通过
  • 构建:未测试

Next Steps

下一步计划

  1. Remove old code (REMOVAL SPEC)
  2. Complete Step 3
  3. Fix quality issues
  4. Run final validation
Detailed Report: Added as note to plan ticket Task List: See remaining work section above
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  1. 完成移除规范项(移除旧代码)
  2. 完成步骤3的实施
  3. 修复质量问题
  4. 执行最终验证
详细报告:已添加至计划工单备注 任务清单:见上方剩余工作部分
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Critical Principles

核心原则

  • NEVER SKIP FILES - Check every file in the comprehensive list
  • DO NOT EDIT FILES - This is read-only audit, not implementation
  • VERIFY REMOVAL SPEC - Critical that old code is actually removed
  • BE THOROUGH - Think critically about each file's implementation
  • USE MEMORY - Store context as you review files
  • RUN VALIDATION - Always run typecheck and lint
  • BE HONEST - Mark things as incomplete if they are
  • PROVIDE ACTIONS - Don't just identify issues, provide todo list
  • CHECK QUALITY - Implementation exists doesn't mean it's good
  • 100% STANDARD - Plan isn't done until 100% complete and validated
  • 绝不跳过文件 - 检查清单中的每一个文件
  • 不得编辑文件 - 此流程为只读审核,不涉及实施
  • 必须验证移除规范 - 确保旧代码已实际移除是关键要求
  • 务必全面彻底 - 对每个文件的实施进行批判性思考
  • 善用内存存储 - 跨文件存储上下文信息
  • 执行验证检查 - 始终运行类型检查和代码检查
  • 保持诚实客观 - 未完成项需如实标记
  • 提供可执行方案 - 不仅要识别问题,还要给出待办清单
  • 重视质量验证 - 存在实施不代表质量达标
  • 100%完成标准 - 计划需100%完成并通过验证才算结束

Completion Criteria

完成标准

A plan can be marked as
.done.md
ONLY when:
  1. 100% of ORIGINAL ISSUE/TASK requirements implemented (not just plan steps!)
  2. All plan steps implemented (100% completion)
  3. All REMOVAL SPEC items removed (old code gone)
  4. TypeScript passes (
    tsc --noEmit
    succeeds)
  5. Linting passes (no errors)
  6. Build succeeds (if applicable)
  7. No
    any
    types added
    (strict typing maintained)
  8. AGENTS.md compliance (all guidelines followed)
  9. Quality verified (implementations match plan specs)
CRITICAL: Criterion #1 is the MOST IMPORTANT. A plan that completes all its steps but doesn't fulfill the original issue requirements is STILL INCOMPLETE.
Anything less = plan ticket stays open
计划仅在满足以下所有条件时,才可标记为
.done.md
  1. 100%实现原始需求/任务的所有要求(而非仅完成计划步骤!)
  2. 所有计划步骤均已实现(完成率100%)
  3. 所有移除规范项已完成(旧代码已全部移除)
  4. TypeScript检查通过
    tsc --noEmit
    执行成功)
  5. 代码检查通过(无错误)
  6. 构建成功(如适用)
  7. 未新增
    any
    类型
    (保持严格类型规范)
  8. 符合AGENTS.md规范(遵循所有指南)
  9. 质量已验证(实施符合计划规格)
关键提示:第1条是最重要的标准。即使完成了所有计划步骤,但未满足原始议题要求,计划仍属于未完成。
未满足所有条件 = 计划工单保持打开状态

Supporting Tools

支持工具

  • Grep: Search for old code to verify removal
  • Glob: Find all relevant files
  • Bash: Run git, typecheck, lint, build
  • Read: Examine file contents
  • TodoWrite: Track file review progress
  • Memory/Pinboard: Store context across files
After completing the plan check, follow handbook
15.04
to create
tk
tickets for all surfaced issues.
  • Grep:搜索旧代码以验证移除情况
  • Glob:查找所有相关文件
  • Bash:执行git、类型检查、代码检查、构建命令
  • Read:查看文件内容
  • TodoWrite:跟踪文件审核进度
  • Memory/Pinboard:跨文件存储上下文信息
完成计划检查后,按照手册
15.04
的要求,为所有发现的问题创建
tk
工单。