Review readiness

Controle	Couverture	Statut	Decision
Tracabilite des formules	61/61	PASS	controle automatique bloquant
Owner review	5/273	BLOCKED	reviewer et approver non pre-remplis
Baseline source	cd107ec8f1d13996023dac2e4d83cb224f47fdb0	PASS	revision Git approuvee et propre requise
Readiness documentaire	P0	BLOCKED	Owner review incomplete: 5/273 documents