- C1 (issue 1): over target follows VISUAL ticket hours, not the timer.
- C2 (issue 24): a Q.C. reject always needs a reason; accept needs an NCR number after a reject without one.
- C3 (issue 25): an incomplete unit ITP blocks filing.
- C4 (issue 27): prints open the print dialog on the page, no new tab.
- C5 (issue 31): filing is blocked while VISUAL shows a work order open; the feed sets vclosed on VISUAL packets.
- C6 (issue 8): the data book leaves out the history pages.
- C7 (issue 18): the supervisor approves each received short; accept and filing wait for it.
- C8 (issue 23): per-department checklists, edited by the department supervisor or Admin, frozen at START.
- C9 (issue 32): Q.C. and Clerical may run the stamp check.
- C10 (issue 33): the PM screen and reports are for PS-ProjectMgmt and Admin only.
- C11 (issue 36): the Stall screen lists the packets assigned to the welder, at the supervisor's stall.
Migration 0011. Docs: PLAN (also issue 9 confirmed, issue 4 asked), POLICY, SECURITY, SCHEMA, FEED, README, CHANGELOG.
Co-Authored-By: Claude Opus 5.5 <[email protected]>
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]>
Migration 0003: projects, aliases, renumbers, units, packets and every child table,
change orders, assets, documents, ITPs, station limits, department weld flag.
Policy package: Principal, PacketState, Action rules, custody, preconditions,
CO hold, order of checks, can/blocked/holder on reads. docs/POLICY.md with the
tightenings table for Seth. Write pipeline: FOR UPDATE, CAS on status and dept,
If-Match row versions, server-assigned numbers, field CAS, version bump, packet
log, audit, NOTIFY, signatures, IT reasons, filed lock and HMAC seal.
API: /api/packets (header, transitions, work orders, pages, docs, move, remove,
BOM, shorts, welds, heat tags, heat table, stage, checklist, clock, warehouse
stage, Q.C., change orders, log, seal), /api/projects, /api/units, /api/assets,
/_blob. Frontend: Clerical home, projects and units, packet page with pdf.js
and QR codes, hand draft, heat map, send to warehouse, department or Q.C.
Tests: policy matrix, API, concurrency, schema, projects; Playwright Clerical
draft scenario. Verified on docker-1 with the CI stack and the Samba DC.
Co-Authored-By: Claude Fable 5.1 <[email protected]>
spencermandClaude Opus 5.5