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chore: mark Phase 3 complete in progress ledger

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2026-07-11 16:41:17 +08:00
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@@ -31,3 +31,22 @@ Base commit (Phase 2 start): 1fe646d82d23c3d0f493cc4ce8844f5c19c8b699
- [x] Task 6: Verification flow (commit 804b1fb, review pending) - [x] Task 6: Verification flow (commit 804b1fb, review pending)
- [x] Task 7: CAPA overdue escalation cron (commit 75fa260, review pending) - [x] Task 7: CAPA overdue escalation cron (commit 75fa260, review pending)
- [x] Task 8: JKKP 6/7 PDF generation (commit 54332d0, review pending) - [x] Task 8: JKKP 6/7 PDF generation (commit 54332d0, review pending)
---
# Phase 3 SDD Progress Ledger
Plan: docs/superpowers/plans/2026-07-11-phase-3-ai-dashboard.md
Started: 2026-07-11
Base commit: 0e53d5c
## Tasks
- [x] Task 1: Claude client + Voyage AI embed helper (commit ebaa98d, review clean — MINOR: module cache isolation in embed test; client.ts uses ?? '' instead of throw on missing key)
- [x] Task 2: pgvector migration + match_incidents RPC (commit ab6299f, review clean)
- [x] Task 3: Report quality check (commits 3bec95a..a5933d2, review clean — MINOR: 400/500 fix branches untested; stale qualityCheck state on description edit)
- [x] Task 4: Triage AI suggestion (commit f10fa07, review clean — MINOR: 500 path untested; return toolBlock.input instead of narrowed input; submit not disabled during aiLoading)
- [x] Task 5: Similar incident retrieval (commit 547cc6e, review clean — MINOR: cast drops extra columns; error/empty indistinguishable in panel; <a> instead of <Link>)
- [x] Task 6: RCA/CAPA draft assistant (commit 10e7196, review clean — MINOR: as never cast on p_new_value; implementer added runtime validation beyond spec — positive deviation)
- [x] Task 7: Dashboard enhancement (commit 3473cf8, review clean — MINOR: by_site sort added beyond spec; verified_at/completed_at casts match brief verbatim)
- [x] Task 8: Final verification (build clean, 61/61 tests pass)