Phase 6: Q.C. inspection, project folders, packet documents and the digital ITP
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The Q.C. screen (KPIs, boards, project folders), the Q.C. tab on the packet
page (check items from the qc_check_items settings row, visual exam per weld,
NDE, hardness with the NACE label, notes), accept with a route and a
signature gated by qc_missing_empty, reject with a reason or an NCR number
closing the inspection into qc_history, Q.C. folder documents per project and
unit with superseding revisions, packet documents as a closed set with
take-out reasons, the digital ITP per unit from the frozen template (line
initials with CAS, unsign, N/A, customer codes, rejects with NCR, block
signatures, sign-off with the PDF hook, admin reopen, the ITP log), hold-point
warnings by department page group, the scoped policy check for unit and
project writes, migration 0007, tests, Playwright scenarios and docs.

Co-Authored-By: Claude Fable 5.1 <[email protected]>
This commit is contained in:
2026-10-17 20:08:53 -06:00
co-authored by Claude Fable 5.1
parent 8bb1f7ae4d
commit 00531cb329
64 changed files with 11715 additions and 260 deletions
+8
View File
@@ -251,6 +251,14 @@ From phase 5 (2026-10-16), for Seth to veto:
25. The old build's manual "copy marks to the new sheet" button on a change order is not ported. On a page replacement only the heat table placement is copied to the new page. Welds and heat tags stay on the VOID page. Default: not ported in phase 5; a follow-up.
26. Checklist templates live in the `checklist_templates` settings row, with the old lists as defaults. Default: no screen edits them in phase 5; Admin editing comes in phase 9.
From phase 6 (2026-10-17), for Seth and Q.C. to veto:
27. Q.C. reject: the old build took any non-empty reason. Default: a reason of at least 8 characters, or a well-formed NCR number (`NCR-YYYY-NNNN`) in its place, or both. The NCR is stored on the inspection and linked to pesco-ncr. Applied in phase 6.
28. A filed packet in a unit and the unit's ITP: the ITP belongs to the unit, not to a packet, so ITP writes never look at a packet's status. Default: a filed packet does not lock the ITP. This resolves the phase 5 follow-up. Applied in phase 6.
29. ITP status: the 0003 enum had `open`, `signed` and `reopened`. Default: `itp_status` gains `complete` for a signed-off ITP; a reopened ITP is `open` again with the reopen recorded. `signed` and `reopened` stay in the enum unused, since PostgreSQL cannot drop an enum value. Applied in phase 6.
30. Removing an ITP block signature: the old build let any Q.C. editor undo it. Default: the signer or an admin, while the ITP is open. The block's QN, remarks and customer fields stay. Applied in phase 6.
31. The signed ITP PDF on sign-off: default a hook (`pdf.itp.file_signed_itp_pdf`) that phase 7 builds. Today it files nothing, the sign-off log says `PDF filing reserved for phase 7`, and the automatic `qc_docs` ITP row is written only when the hook returns a file. Applied in phase 6.
## Verification
- Every phase: `pytest` server suite, `npm test` and `npm run build` for the frontend, `docker compose -f deploy/compose.ci.yml up` with the Samba DC and the Playwright scenarios for that phase, `packetstation doctor` inside the image.