Commit Graph
103 Commits
Author SHA1 Message Date
adminandClaude Sonnet 4.6 8fe036bc1a fix: P2 API hardening — unbounded SELECTs, export audit log, header injection, empty-key guard
- export: add .limit(10000), sanitize filename, write_audit_log on every export
- stats: add .limit(10000) to aggregation query
- settings POST: reject empty string values to prevent silent key deletion

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01CPf5Rc8QPx6V8KLEEgfKEQ
2026-07-12 21:25:35 +08:00
adminandClaude Sonnet 4.6 16dd62df11 fix: P1 API security hardening — rate limits, auth guards, duplicate prevention
- verify/route.ts: setDate → setUTCDate to avoid timezone off-by-one on recheck date
- triage-suggest, rca-draft, quality-check: 60s per-user rate limit via audit_log
- quality-check: add write_audit_log (was missing, CLAUDE.md violation)
- investigation POST: 409 if investigation already exists for incident
- incidents POST: 60s per-user rate limit via audit_log
- addenda GET: restrict to hse/admin/supervisor roles
- dashboard/stats GET: restrict to hse/admin/management roles

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01CPf5Rc8QPx6V8KLEEgfKEQ
2026-07-12 20:47:32 +08:00
admin 1879def32c security: P0 fixes — IDOR on incident/CAPA, CAPA non-owner write, timing-safe recheck cron, auth callback open redirect 2026-07-12 20:36:28 +08:00
admin c80091c8d6 security: CAPA privilege escalation, CSV injection, AI rate-limit, prompt injection guard, open redirect, timing-safe cron secret, server-only admin client, notifications RLS 2026-07-12 17:33:58 +08:00
admin c0ec6660ef feat: sticky incident header with top-positioned action buttons (fix #5) 2026-07-12 16:44:42 +08:00
admin f6064b9580 feat: reporter clickable rows, CAPA owner action buttons, triage segmented severity 2026-07-12 16:42:49 +08:00
admin 180b0dc0a3 feat: persistent sidebar nav with role-scoped links, logout, and mobile bottom tab bar 2026-07-12 16:40:57 +08:00
admin ba2cf69a8b feat: add cross-section nav links on admin page for admin role 2026-07-12 16:24:05 +08:00
adminandClaude Fable 5 4242af029c fix: code-review findings — closed-incident embedding 503, hardening, dedup
- /api/incidents/[id]/similar: embedding backfill on a closed incident hit
  the closure-lock trigger and turned the whole request into a 503; now
  skips persistence for closed incidents (vector still used for the query)
- addenda: cap body at 5000 chars; include body text in audit_log entry
- admin users PATCH: 404 when target user does not exist (was silent ok)
- extract shared requireAdmin to lib/auth/require-admin.ts (was duplicated
  in admin users + sites routes)
- extract escapeCsv/rowsToCsv to lib/csv.ts (was duplicated in dashboard
  export route and lib/reports/jkkp8.ts)

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01CPf5Rc8QPx6V8KLEEgfKEQ
2026-07-12 12:45:01 +08:00
adminandClaude Fable 5 576557181a feat: Phase 5 & 6 — usability, compliance hardening, analytics
Phase 5 (usability + compliance):
- In-app notification bell/badge: migration 016 adds read state + per-user
  RLS + create_in_app_notification SECURITY DEFINER RPC; /api/notifications;
  wired into incident creation, CAPA assign/verify, escalation cron
- Incident closure: new POST /api/incidents/[id]/close (requires verification
  status + all CAPAs verified); migration 017 locks closed incidents at DB
  level (update/delete triggers) with append-only incident_addenda + UI panel
- Server-side pagination on HSE/supervisor incident inboxes (.range, 25/page)
- Investigation form: alcohol/urine test result + witness statement refs
  (existing schema columns, now editable)
- Type-specific intake fields: migration 018 adds incidents.type_details
  JSONB; whitelist validation; environmental/asset/security/fire field
  groups in report form; EN/MS/ZH labels; offline queue support
- JKKP 8 annual register CSV export (/api/reports/jkkp8) + dashboard button
  + January statutory deadline banner
- Admin page: user invite (service-role client), role/site/active management,
  site + zone CRUD with QR report links — replaces Phase 0 stub
- Evidence gallery thumbnails via Supabase render transform with fallback

Phase 6 (analytics):
- 12-month stacked trend chart (leading/lagging/other) + top root causes
  (lib/dashboard/trends.ts pure helpers)
- AI rising-risk zones: /api/dashboard/ai/risk-flags aggregates 90-day
  zone stats, claude-opus-4-8 forced tool_use, panel on HSE + management
  dashboards, suggestion audit-logged

Also fixes 9 pre-existing missing /ims basePath prefixes in client fetches
and download links.

132 tests passing, tsc clean, next build clean.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01CPf5Rc8QPx6V8KLEEgfKEQ
2026-07-12 10:25:08 +08:00
admin c048878600 feat: PWA offline capture — IndexedDB queue, service worker cache, auto-sync on reconnect 2026-07-11 19:07:35 +08:00
admin 871ef7c53a fix: rename on-time rate label, hoist getApiKey above escalation loop, remove broken capa-owner incident link 2026-07-11 19:03:23 +08:00
adminandClaude Sonnet 4.6 87264a5497 feat: i18n — EN/MS/ZH translations with cookie-based locale switching, report form translated
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 19:01:44 +08:00
adminandClaude Sonnet 4.6 b9def9c957 feat: CAPA effectiveness re-check cron — 30/60/90-day email + WhatsApp notifications
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 18:55:27 +08:00
adminandClaude Sonnet 4.6 a47f3aabc9 feat: WhatsApp notifications — new incident alert and CAPA overdue escalation
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 18:50:25 +08:00
admin 121433ddf8 Revert "feat: WhatsApp notification helper + phase 4 migration (recheck_round, WhatsApp settings)"
This reverts commit b6845f5bb5.
2026-07-11 18:47:08 +08:00
admin dfca872629 feat: CSV export endpoint for HSE and management dashboards 2026-07-11 18:44:52 +08:00
admin b6845f5bb5 feat: WhatsApp notification helper + phase 4 migration (recheck_round, WhatsApp settings) 2026-07-11 18:43:57 +08:00
admin e631d04aba fix: reporter dashboard — guard reported_at null before new Date() 2026-07-11 18:41:43 +08:00
admin 55b6dac646 feat: reporter dashboard — user-scoped incident submissions with status 2026-07-11 18:39:18 +08:00
admin 070e2d1d5d fix: CAPA owner dashboard — priority null guard, nulls-last due_date sort 2026-07-11 18:22:21 +08:00
admin a2f1be7eaf feat: CAPA owner dashboard — user-scoped active and completed CAPAs 2026-07-11 18:19:41 +08:00
adminandClaude Sonnet 4.6 69df45250c fix: supervisor dashboard — dedup incident ID queries, accurate counts, due_date null guard
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01V5pD9CZzUjknw5nxzX5abr
2026-07-11 18:16:54 +08:00
admin ceb5c7994a feat: supervisor dashboard — site-scoped open incidents, overdue CAPAs 2026-07-11 18:13:26 +08:00
admin 3dac469314 feat: management dashboard — month delta, LTI, severity distribution, site comparison 2026-07-11 18:10:33 +08:00
adminandClaude Sonnet 4.6 b9ab94c9da feat: API key settings page — store ANTHROPIC/VOYAGE keys in DB with admin UI
- Migration: app_settings table with admin-only RLS (ANTHROPIC_API_KEY, VOYAGE_API_KEY)
- lib/settings.ts: getApiKey() reads DB first, falls back to env var
- lib/claude/client.ts: factory createAnthropicClient(apiKey) replaces singleton
- lib/claude/embed.ts: optional apiKey param, falls back to env
- 3 Claude AI routes + similar route: fetch key from settings before calling AI
- incidents/route.ts: fire-and-forget embed reads VOYAGE key from settings
- GET/POST /api/settings: admin-only masked key management endpoint
- /hse/settings page + ApiKeyForm client component

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 17:46:40 +08:00
adminandClaude Sonnet 4.6 c07bdb77ad fix: RLS guard in match_incidents + try/catch around AI/embed calls
- Add new migration 20260711000013_match_incidents_auth_guard.sql that
  replaces match_incidents with an inline auth guard: callers without
  hse/admin role receive PGRST301 Forbidden, closing the SECURITY
  DEFINER RLS bypass.
- Wrap anthropic.messages.create() in try/catch returning 503 in all
  four AI routes: quality-check, triage-suggest, rca-draft, similar.
- Wrap JSON.parse(inc.embedding) and embedText() in similar/route.ts
  in a shared try/catch returning 503 Embedding service unavailable.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 16:48:20 +08:00
adminandClaude Sonnet 4.6 3473cf8ab7 feat: dashboard — leading/lagging, zone heatmap, CAPA on-time rate, DOSH filing status
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 16:38:57 +08:00
adminandClaude Sonnet 4.6 10e71969dd feat: AI RCA draft assistant in investigation form
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 16:35:12 +08:00
adminandClaude Sonnet 4.6 547cc6e817 feat: pgvector similar-incident retrieval + SimilarIncidentsPanel
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 16:31:02 +08:00
adminandClaude Sonnet 4.6 f10fa071f9 feat: AI triage suggestion — severity + DOSH flags pre-fill
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 16:27:29 +08:00
admin a5933d2cd9 fix: guard JSON parse and validate Claude tool output in quality-check route 2026-07-11 16:23:31 +08:00
adminandClaude Sonnet 4.6 3bec95aaf8 feat: AI report quality check before submission
Adds POST /api/incidents/ai/quality-check using Claude tool_use to score incident descriptions 1-10. Report form blocks submission when score < 6, shows amber feedback with suggestions, and offers a 'Submit anyway' override.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 16:18:39 +08:00
adminandClaude Opus 4.8 54332d0297 feat: JKKP 6/7 PDF generation via pdf-lib, download from incident detail
Also excludes node_modules.nosync from vitest test discovery to fix pre-existing bleed.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 15:24:18 +08:00
adminandClaude Opus 4.8 75fa2605bf feat: CAPA overdue escalation cron — 4 thresholds, once-per-threshold via notifications_log
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 15:20:15 +08:00
adminandClaude Opus 4.8 804b1fbf33 feat: verification flow — HSE verify/reopen CAPA, auto-transition incident to verification
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 15:18:17 +08:00
adminandClaude Opus 4.8 1780586185 feat: CAPA board — kanban/table view, create CAPA from incident, status tracking
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 15:16:49 +08:00
adminandClaude Opus 4.8 63cb28f520 feat: investigation workspace — 5-Why/fishbone RCA, transitions triaged→investigating→capa_pending
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 15:14:27 +08:00
adminandClaude Opus 4.8 e55c5284a7 feat: triage panel — severity + DOSH checklist, transitions reported→triaged
Also excludes node_modules.nosync from tsconfig to fix pre-existing TS type check bleed.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FFDuBhMKvoWjrWT3ZnGmmr
2026-07-11 15:12:35 +08:00
adminandClaude Sonnet 4.6 1fe646d82d fix: extract zone fields explicitly to avoid Supabase join type narrowing to never
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AWxyMibCuGGtSQSqfajDQ7
2026-07-11 07:59:07 +08:00
adminandClaude Sonnet 4.6 33875395fb fix: cast Supabase join types through unknown for TSC compatibility
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AWxyMibCuGGtSQSqfajDQ7
2026-07-11 07:57:00 +08:00
adminandClaude Sonnet 4.6 7d3f8ec757 fix: export Incident types, replace any casts with typed unknown casts
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AWxyMibCuGGtSQSqfajDQ7
2026-07-11 07:55:26 +08:00
adminandClaude Sonnet 4.6 ed14885253 fix: replace any casts with typed casts for Supabase join results
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AWxyMibCuGGtSQSqfajDQ7
2026-07-11 07:52:53 +08:00
adminandClaude Sonnet 4.6 b281420810 feat: HSE dashboard with incident stats by type and site
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AWxyMibCuGGtSQSqfajDQ7
2026-07-11 07:40:22 +08:00
adminandClaude Sonnet 4.6 713556631b feat: incident detail page with evidence gallery for HSE and supervisor roles
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AWxyMibCuGGtSQSqfajDQ7
2026-07-11 07:40:06 +08:00
adminandClaude Sonnet 4.6 2f2018f27a feat: incident inbox pages with filter/search for HSE and supervisor roles
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AWxyMibCuGGtSQSqfajDQ7
2026-07-11 07:39:43 +08:00
admin 2239b6e2df feat: email notifications via Resend on new incident 2026-07-10 13:24:44 +08:00
admin 3f8da5bd91 feat: incident report form, API route, middleware shared-route + redirect 2026-07-10 13:19:45 +08:00
admin 8a9758c8a6 feat: Phase 1 foundation - incident components, storage, and migrations 2026-07-10 10:48:56 +08:00
adminandClaude Sonnet 4.6 c3ba543ebb feat: add protected role dashboard placeholders
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01AWxyMibCuGGtSQSqfajDQ7
2026-07-09 22:32:29 +08:00