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chore: mark Phase 3 complete in progress ledger

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2026-07-11 18:56:10 +08:00
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@@ -51,3 +51,33 @@ Base commit: 0e53d5c
- [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 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) - [x] Task 8: Final verification (build clean, 61/61 tests pass)
- [x] Task 8 final fixes: RLS guard + AI try/catch (commit c07bdb7, build clean, 61/61 pass) - [x] Task 8 final fixes: RLS guard + AI try/catch (commit c07bdb7, build clean, 61/61 pass)
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# Phase 3 (v2) Progress Ledger — Role Dashboards + CSV Export
Plan: docs/superpowers/plans/2026-07-11-phase-3-ai-dashboard.md
Started: 2026-07-11
Base commit: 16e8f9d
## Tasks
- [x] Task 1: Management dashboard (commit 3dac469, review clean — MINOR: status col selected but unused; unbounded allIncidents fetch is pre-prod perf risk)
- [x] Task 2: Supervisor dashboard (commits ceb5c79..69df452, review clean after fix — MINOR: serial pre-fetches before Promise.all; overdue/CAPA counts subject to 1000-row Supabase cap at volume)
- [x] Task 3: CAPA owner dashboard (commits a2f1be7..070e2d1, review clean after fix — MINOR: PRIORITY_COLORS defined inside render; en-MY ICU fallback risk on Vercel; incident link non-functional for capa_owner role)
- [x] Task 4: Reporter dashboard (commits 55b6dac..e631d04, review clean after fix — MINOR: profile/query errors silently swallowed; reviewer's second 🔴 on empty-string date is false positive — "" is falsy, existing && guard already blocks it)
- [x] Task 5: CSV export endpoint (commit dfca872, review clean — tests 67/67 pass)
- [x] Task 6: RCA draft test + final verification (commit 76d9363, 68/68 tests pass, build clean)
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# Phase 4 SDD Progress Ledger
Plan: docs/superpowers/plans/2026-07-11-phase-4-scale-polish.md
Started: 2026-07-11
Base commit: 55b6dac
## Tasks
- [x] Task 1: WhatsApp notification helper + migration (commit b6845f5, review clean — MINOR out-of-scope: export route allowedRoles[role] prototype-safe pattern)
- [x] Task 2: WhatsApp integration — incident alert + CAPA escalation (commit a47f3aa + edb0bde, review clean — MINOR: overdue_3d WhatsApp path untested; serial Meta calls in IIFE; mock call-index fragility in capa test; duplicate vi.clearAllMocks)