QA Review — MC #9726 reviewing MC #9057 QA Review — MC #9726 (reviewing MC #9057) Reviewer: John / pi-orchestrator (Proveo persona) Reviewed at (UTC): 2026-07-28T21:31:57Z Source task: #9057 — AI Factory Audit — Phase 0 Kickoff (Stop the Bleeding) Source status: done Source priority: H Source owner: john Review task: #9726 — QA review: #9057 Tool-verified source task state node ~/system/tools/mc.js show 9057 reports the source task as done , priority H , owner john , completed at 2026-04-27 16:55:14 . Durable MC DoD/agent output for #9057 says: Phase 0 complete. health-monitor already fixed/killed on 2026-04-23 as a ghost script crash loop. B2 backup diagnosed as storage-cap exceeded; Alem action required. Critical daemons healthy. Evidence directory: /Users/makinja/system/evidence/ai-factory-phase0-20260424-0635/ . The same MC command reports [alai/config] Mock mode active from /Users/makinja/system/tools/alai-config-mock.json ; this review is therefore against the local/mock MC record plus local disk evidence, not an independently live production control-plane record. Source evidence files read The following durable source artifacts were present on disk and read during review: Artifact Status Notes /Users/makinja/system/specs/ai-factory-audit-plan.md present Phase 0 plan defines T0.1–T0.5 acceptance items. /Users/makinja/system/evidence/ai-factory-phase0-20260424-0635/incident-1-health-monitor.md present Records com.alai.health-monitor crash loop resolved and .dead-2026-04-23 plist. /Users/makinja/system/evidence/ai-factory-phase0-20260424-0635/incident-2-b2-backup.md present Records B2 failure as 403 storage_cap_exceeded and explicitly blocks final backup restoration on Alem action. /Users/makinja/system/evidence/ai-factory-phase0-20260424-0635/daemons-sanity.md present Records 2026-04-24 daemon sanity check and /bin/bash /Users/makinja/system/tests/run-tests.sh result 25/25 passed . /Users/makinja/system/evidence/ai-factory-phase0-20260424-0635/alem-action-required.md present Records required CEO action for Backblaze B2 cap. Phase 0 acceptance review Plan item Evidence-backed review T0.1 — kill com.alai.health-monitor crash loop Supported by source evidence. incident-1-health-monitor.md says plist was unloaded/renamed .dead-2026-04-23 ; current launchctl list also shows no com.alai.health-monitor entry and com.john.health-monitor exit 0 . T0.2 — resolve B2 storage cap Not complete as originally worded. Source task records diagnosis and Alem action required, not confirmed B2 restoration. Current `launchctl list T0.3 — fix exit-78 daemons wrong node path Source evidence says no exit-78 daemons and no /usr/local/bin/node paths at the 2026-04-24 check. Current check found no /usr/local/bin/node in ~/Library/LaunchAgents/com.*.plist , but did show current com.drop.api exit 78 , so this part cannot be blanket-approved as still clean today. T0.4 — kill com.alai.model-warmup missing script Source evidence does not contain a dedicated artifact for this item. No current verification command for model-warmup was run in this review. T0.5 — fix critical-tools-healthcheck exit 3 Supported by source evidence and current probe: launchctl list shows com.john.critical-tools-healthcheck exit 0 . QA-19 Gate Check Ran node ~/system/tools/qa-19.js check 9057 . Result: SCORE: 5/15 (4 skipped, 4 pending) REQUIRED: 15/15 for H priority GATE: PENDING Key failing checks: /tmp/gotcha-task-9057.md not found. No GOTCHA evidence of tools/context. No build evidence / no hop-build marker. No test evidence in QA-19 format. /tmp/verify-9057 not found or empty. No destination verification evidence. Manual checks pending: error handling, output matches spec, self-review, CEO acceptance. Additional verification run during this review /bin/bash /Users/makinja/system/tests/run-tests.sh was executed and passed the current system test suite: Overall: 34/34 passed, 0 failed . Included: boot, hivemind, manifest, mc, qa-19, spawn gate, GOTCHA gate, prompt injection guard, noise skip, sender trust scan, resolver filter, pi-orchestrator quality gate, verifier identity, and pi-orch collision tests. This proves current system regression tests pass, but it does not by itself satisfy #9057's H-priority QA-19 gate because the historic task-specific GOTCHA/verify artifacts are absent. Verdict #9057 is partially supported but not independently approved under current H-priority QA standards. Durable evidence supports the main Phase 0 operational story: the health-monitor crash loop was stopped, critical healthcheck was restored, and B2 was correctly diagnosed with a CEO action requirement. However, the original acceptance text for T0.2 said B2 write/backup success should be verified after cap resolution; the available #9057 evidence stops at diagnosis/blocker handoff. Current QA-19 remains PENDING 5/15 and task-specific /tmp GOTCHA/verify artifacts are absent. Operational interpretation: Treat #9057 as a valid historical incident triage/stop-the-bleeding record. Do not treat #9057 as full independent Proveo approval of all Phase 0 acceptance criteria. Preserve B2 restoration and current com.drop.api exit-78 as follow-up risks if they remain relevant to today's system state. Required artifacts written by this review /Users/makinja/system/evidence/9726/qa-review-9057.md /Users/makinja/system/evidence/9726/summary.json /Users/makinja/system/evidence/9726/verification.json BookStack Published and verified via BookStack API: URL: https://docs.alai.no/books/testing-qa/page/qa-review-mc-9726-reviewing-mc-9057 Page ID: 3306