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Current Operational Evidence Worksheet Validation — 2026-08-08

  • Status: DOCUMENTATION VALIDATION RECORD
  • Review branch: agent/current-evidence-worksheets-20260808
  • Base: qa@481a218bdbad7e1abb488dc1d6cfef81fd8797c8
  • Program state: PHASE IMPLEMENTATION USER HOLD
  • Runtime/DB/provider/Wiki/deployment effects: NONE

1. Validation Objective

Verify that the current evidence worksheet package:

  1. extends the canonical current-source documentation already merged into qa;
  2. does not duplicate or replace current source-authority/Process/Runbook/Wiki owners;
  3. makes RBR-AWCO-002, RBR-FLR-001 and RBR-STREET-001 executable in structure without authorizing execution;
  4. names accounts, fixtures, stable scenarios, cleanup, stop conditions and accepting owners;
  5. remains documentation-only;
  6. records no Runtime, DB, provider, physical, Wiki or M3/M4 result.

2. Current Baseline

The package branch was created directly from:

qa@481a218bdbad7e1abb488dc1d6cfef81fd8797c8

That current canonical commit already owns:

  • Phase hold and execution exclusions;
  • current Loader Work Assignment dual-contract source correction;
  • current Final Loading Review source delta;
  • current Street Turn Process/rebuild/Runbook/Wiki packets;
  • current audit/transition evidence correction;
  • parent evidence package definitions.

This package therefore adds only detailed execution worksheets and navigation.

Result: PASS.

3. Worksheet Completeness

RBR-AWCO-002

File:

Includes:

  • effect authorization matrix;
  • source/deployed/DB/environment record;
  • Office/Loader/denied/foreign/support account matrix;
  • Staff Time/Planner/provider fixtures;
  • active-route and typed-helper caller classification;
  • current schema/data aggregate inventory;
  • duplicate/response-loss/concurrency scenarios;
  • terminal Clock Out minimum reproduction AWCO-RUN-031;
  • Work/Break/Load and one-active-job scenarios;
  • final Break/general Clock Out/provider recovery;
  • desktop/mobile/tooltip/Wiki evidence;
  • cleanup and stop conditions;
  • final report and acceptance classification.

Result: PASS — execution structure complete; evidence NOT RUN.

RBR-FLR-001

File:

Includes:

  • intended/denied/concurrent reviewer accounts;
  • state/comparison/source/ledger fixtures;
  • Shipper/fallback/variance/Avg-Bale scenarios;
  • current threshold boundary;
  • Edit Outbound validation/conflict/response-loss;
  • Source/Leftover/Weight scenarios;
  • Confirm/Bulk/Reopen and mutation guards;
  • mobile/Wiki evidence;
  • reversible lot/ledger compensation;
  • stop conditions and final report.

Result: PASS — execution structure complete; evidence NOT RUN.

RBR-STREET-001

File:

Includes:

  • Import/Export/Manager/denied/foreign accounts;
  • equipment/import-load/Booking/revert fixtures;
  • source/schema/current-data preflight;
  • create eligibility/partial/concurrency/response-loss;
  • exact generated export and prior import identity;
  • downstream Delivery/Transload blockers;
  • conditional-write/transaction/double-Revert scenarios;
  • lineage ambiguity;
  • browser/mobile/physical/Yard/Wiki evidence;
  • compensation and stop conditions;
  • final report.

Result: PASS — execution structure complete; evidence NOT RUN.

4. Navigation Validation

Added:

Updated:

The index links all three detailed worksheets and states that they are not authorized or run.

Result: PASS.

5. Stable Scenario ID Validation

Worksheet IDs are namespaced and non-overlapping:

AWCO-SRC / AWCO-DB / AWCO-RUN / AWCO-PRO
FLR-SRC / FLR-DB / FLR-DSP / FLR-OUT / FLR-ADJ / FLR-CFM
STREET-SRC / STREET-DB / STREET-CRT / STREET-REV

The IDs separate source/schema evidence from runtime/provider actions and can be reused in later reports without reconstructing the scenario.

Result: PASS.

6. Authorization Boundary Validation

Every worksheet states:

package defined
!= authorized
!= executed
!= PASS

Default prohibited/not-authorized effects include:

  • Production destructive/concurrency fixtures;
  • live provider messages/time mutations;
  • physical container/Yard actions;
  • Wiki publication;
  • service/deployment/recovery changes;
  • GitHub Actions.

Every future execution must name the exact environment, accounts, fixtures, effects, cleanup and accepting owner.

Result: PASS.

7. Cleanup And Stop-Condition Validation

Each package includes:

  • disposable identifier convention;
  • owner-command-first cleanup/compensation;
  • before/after entity table;
  • no deletion of pre-existing live inconsistencies;
  • provider/physical residual handling;
  • cleanup failure reporting;
  • concurrency/live-environment/authority stop conditions.

Result: PASS.

8. Changed-Path Boundary

Expected changed path families:

docs/operations/loader-assignment-work-clock-out/*
docs/operations/final-loading-review/*
docs/operations/street-turn/*
docs/reconstruction/*

No Runtime, frontend, migration, test, workflow, service or configuration source file is intended to change.

Final changed-file verification is performed before PR creation.

9. External Effect Validation

Performed:

GitHub documentation branch writes only

Not performed:

Runtime PHP/JavaScript/TypeScript mutation
DB schema/data read or write
role/menu/account/config mutation
Telegram/QBT/QBO/Gmail/provider call
file/object or physical action
T_WIKI_PAGE read/write
service/scheduler/credential action
deployment/readback
backup/restore/failover
GitHub Actions

Result: PASS.

10. Overall Result

Current canonical base preserved: PASS
Three evidence worksheets complete in structure: PASS
Navigation linked: PASS
Stable scenario IDs: PASS
Authorization boundaries: PASS
Cleanup/stop conditions: PASS
Runtime/DB/role/provider/physical/Wiki evidence: NOT RUN
M3/M4 implication: NONE

This validation certifies documentation structure and Git scope only. It does not certify current operation or authorize evidence execution.

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Source: docs/reconstruction/CURRENT_EVIDENCE_WORKSHEET_VALIDATION_2026-08-08.md — ctc repository · This page is an English translation of the source document. Identifiers, file paths and code symbols are unchanged.