4.9 KiB
4.9 KiB
Phase 0 SDD Progress Ledger
Plan: docs/superpowers/plans/2026-07-09-phase-0-foundation.md Started: 2026-07-09
Tasks
- Task 1: Scaffold Next.js + Supabase clients (commit
f83686f, review clean) - Task 2: Role types + middleware (commit
6939a21, review clean) - Task 3: Database migrations (commit
05daf70, review clean — 2 advisories: concurrent ref_no race, evidence soft-delete needs SECURITY DEFINER fn) - Task 4: Apply migrations to Supabase cloud (user ran supabase login + link + db push)
- Task 5: Auth flow (commit
5598594, review clean — LOW: open redirect in callback/route.ts:8 fix before prod) - Task 6: Protected dashboard pages (commit
c3ba543, review clean) - Task 7: QR code generation (commit
152a660, review clean)
Phase 2 SDD Progress Ledger
Plan: docs/superpowers/plans/2026-07-11-phase-2-investigation-capa.md
Started: 2026-07-11
Base commit (Phase 2 start): 1fe646d82d
Tasks
- Task 1: DB Migration — triage fields, RCA structured data, write_audit_log RPC (commits dbbb663..a718a2d, review clean — MINOR: DROP CASCADE without explicit signature, no ON DELETE on triaged_by FK)
- Task 2: DOSH obligation pure function + tests (commit
8b00c72, review clean) - Task 3: Triage panel — component, API route, page (commit
e55c528, review pending) - Task 4: Investigation workspace — component, API route, page (commit
63cb28f, review pending) - Task 5: CAPA board + form + detail (commit
1780586, review pending) - Task 6: Verification flow (commit
804b1fb, review pending) - Task 7: CAPA overdue escalation cron (commit
75fa260, review pending) - 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
- 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) - Task 2: pgvector migration + match_incidents RPC (commit
ab6299f, review clean) - Task 3: Report quality check (commits 3bec95a..a5933d2, review clean — MINOR: 400/500 fix branches untested; stale qualityCheck state on description edit)
- 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) - Task 5: Similar incident retrieval (commit
547cc6e, review clean — MINOR: cast drops extra columns; error/empty indistinguishable in panel; instead of ) - 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)
- Task 7: Dashboard enhancement (commit 3473cf8, review clean — MINOR: by_site sort added beyond spec; verified_at/completed_at casts match brief verbatim)
- Task 8: Final verification (build clean, 61/61 tests pass)
- Task 8 final fixes: RLS guard + AI try/catch (commit c07bdb7, build clean, 61/61 pass)
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
- Task 1: Management dashboard (commit 3dac469, review clean — MINOR: status col selected but unused; unbounded allIncidents fetch is pre-prod perf risk)
- 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)
- 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)
- 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)
- Task 5: CSV export endpoint (commit dfca872, review clean — tests 67/67 pass)
- Task 6: RCA draft test + final verification (commit 76d9363, 68/68 tests pass, build clean)
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
- Task 1: WhatsApp notification helper + migration (commit b6845f5, review clean — MINOR out-of-scope: export route allowedRoles[role] prototype-safe pattern)
- 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)