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QA Review MC #9659 reviewing #9652

QA Review — MC #9659 reviewing source task #9652

Date: 2026-07-28 Reviewer: John / pi-orchestrator Scope: Auto-generated QA review for completed MC #9652, titled [TEST-QA-PROVEO-A] System gate validation test — no sha.

Completion criterion for MC #9659: deliver a tool-verified audit/report artifact for the source task. A failing or NEEDS_WORK verdict on source task #9652 is a valid QA review outcome; it does not mean this review artifact failed.

Source task facts verified with tools

node ~/system/tools/mc.js show 9652 verified:

  • Source task: #9652
  • Status: done
  • Priority: H
  • Owner: proveo
  • Category: system
  • Project: none
  • DOD evidence: QA test — satisfying ZAKON #22 to isolate PI2 gate
  • Agent output: QA test — satisfying ZAKON #22 to isolate PI2 gate

node ~/system/tools/mc.js history 9652 verified:

  • Created by john at 2026-04-27 16:34:53 with priority H.
  • Started by john at 2026-04-27 16:35:22.
  • Moved ready for review by john at 2026-04-27 16:35:33 with note QA test — satisfying ZAKON #22 to isolate PI2 gate.
  • Forced completion by john at 2026-04-27 16:37:03.
  • The forced-completion record itself lists blocked/missing gates: QA-19 check required, GOTCHA file missing, hop-build not started, claim gate blocked because no trust labels, validator evidence missing, and output contract missing.

QA-19 probe result

Command run:

node ~/system/tools/qa-19.js check 9652

Observed result in /tmp/alai/9659-review/probe.txt:

  • Score: 5/15.
  • Gate: PENDING.
  • Required for H priority: 15/15.
  • Failing checks included:
    • GOTCHA Written: /tmp/gotcha-task-9652.md not found.
    • Tools Checked: no evidence of tool check in GOTCHA.
    • Context Read: no context section in GOTCHA.
    • Build Passes: no build evidence and no hop-build marker.
    • Tests Pass: no test evidence.
    • Evidence Captured: /tmp/verify-9652 not found or empty.
    • Destination Verified: no destination verification evidence.
  • Manual checks still pending: Error Handling, Output Matches Spec, Self-Review, CEO Acceptance.

Artifact existence checks

The following required/evidence paths were checked and were absent:

MISSING /tmp/gotcha-task-9652.md
MISSING /tmp/verify-9652/validator-independent.json
MISSING /tmp/pi2-deploy-evidence-9652.json

Source-task QA verdict

Status for source MC #9652: NEEDS_WORK / NOT APPROVED AS PRODUCTION-QUALITY COMPLETION

Rationale:

  • #9652 is a High-priority source task, but current QA-19 evidence is incomplete (5/15, gate PENDING).
  • The only DOD/agent output is QA test — satisfying ZAKON #22 to isolate PI2 gate, which is not enough to prove build, test, validator, destination, or deployment evidence.
  • The source task history confirms it was closed through forced completion while multiple gates were missing.

If #9652 was only an intentional system-gate validation probe, no production remediation is required, but the source task should remain understood as a harness/gate test rather than evidence of production-quality implementation. If it represented real system work, reopen or create a follow-up to supply the missing GOTCHA, build/test evidence, validator evidence, output contract, and destination verification before accepting the completion.

Evidence generated by this review

  • Probe log: /tmp/alai/9659-review/probe.txt
  • Review report: /Users/makinja/system/evidence/9659/qa-review-9652.md
  • Machine summary: /Users/makinja/system/evidence/9659/summary.json

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