{"ok":true,"contract_ref":"AUD-1..14","outlet":"NAN","available_outlets":["NAN","JUB","GACH","KOK","BJR","HITECH"],"auto_triggered_domains":[{"code":"AUD-PEOPLE","title":"Headcount + Live Selfie & 4-Digit PIN","trigger":"Shift Opening + Random Mid-Shift Pulse","outlet":"NAN","status":"VERIFIED","badge_cls":"ok","summary":"18/19 rostered crew verified via live kiosk selfie + 4-digit PIN; 1 inter-outlet loan (JUB->NAN) active.","href":"/admin/people/presence"},{"code":"AUD-HYGIENE","title":"Personal Grooming, Handwash & FoSTaC Check","trigger":"Before Shift A (06:45) & Shift B (10:45)","outlet":"NAN","status":"PASS (100%)","badge_cls":"ok","summary":"All 6 BOH & 9 FOH handlers verified with valid FoSTaC & medical certificates; zero expired medicals on food stations.","href":"/admin/people/presence"},{"code":"AUD-FOOD","title":"Chiller >+5°C Breach & HRL-LOT-* Expiry Audit","trigger":"Auto-Triggered on Probe >+5°C or Lot <24h to Expiry","outlet":"NAN","status":"ON TRACK","badge_cls":"ok","summary":"4/4 cold-chain chiller probes within +2°C..+4°C target; HRL-LOT-20261022-MED01 shelf-life verified.","href":"/tasks/F03"},{"code":"AUD-CASH-ACCT","title":"Blind Cash Drawer Drop (Physical Denomination First)","trigger":"Shift Handover & Unannounced Float Audit","outlet":"NAN","status":"BLIND ENTRY REQUIRED","badge_cls":"warn","summary":"Auditor MUST submit physical ₹500 / ₹200 / ₹100 note counts BEFORE Rista POS expected cash is revealed.","href":"/audits#blind-cash"},{"code":"AUD-INV-STOCK","title":"Ghost Stock-Out Blind Cycle Count","trigger":"Auto-Triggered when Top-20 Hero SKU toggled Out-of-Stock >45m","outlet":"NAN","status":"BLIND COUNT DUE","badge_cls":"warn","summary":"Enter physical tray/tub count for Saffron Tres Leches Tub (SKU-TRL-SAF) BEFORE Odoo/Rista book stock is revealed.","href":"/audits#blind-stock"},{"code":"AUD-ASSET","title":"Physical HRL-AST-* QR Scan & Preventive Check","trigger":"Weekly AMC Schedule & Post-Repair Verification","outlet":"NAN","status":"VERIFIED","badge_cls":"ok","summary":"La Marzocco Linea PB (HRL-AST-NAN-001) & Rational iCombi (HRL-AST-NAN-002) QR tags scanned on site.","href":"/admin/assets"},{"code":"AUD-COMPLIANCE","title":"60-Second Statutory Inspector Readiness Drill","trigger":"Monthly Mock Drill & Expiring Licence Window (<30d)","outlet":"NAN","status":"READY (14s)","badge_cls":"ok","summary":"1-Tap Inspector Packet (FSSAI, Fire NOC, Trade Licence, Pest Control, Water Test) retrieved in 14 seconds.","href":"/compliance?outlet=NAN&mode=inspector"},{"code":"AUD-BRAND-FOH","title":"Display Planogram, Medovik Case & Allergen Tag Audit","trigger":"Daily 11:00 AM Peak Readiness","outlet":"NAN","status":"96% SCORE","badge_cls":"ok","summary":"Pastry glass illumination, gold price tags, and allergen icons verified across 18 display SKUs.","href":"/npl"}],"manager_visit_coverage":{"daily_visited_count":2,"daily_visit_target":3,"daily_quota_label":"2 / 3 Outlets Visited Today","weekly_covered_count":5,"weekly_total_outlets":6,"weekly_coverage_pct":83,"weekly_coverage_label":"5 / 6 Outlets Covered (83%)","unvisited_nudge_outlets":["KOK"],"audit_photos_7d_count":28,"matrix":[{"outlet":"NAN","outlet_name":"Nanakramguda Flagship","visited_today":true,"covered_this_week":true,"days_since_visit":0,"last_visit_label":"Visited 2h ago (Today 10:40 IST · 26m on-site)","visiting_manager":"Vikram · Cluster Manager","score_pct":94,"five_point_scores":{"foh_showcase":96,"boh_coldchain":94,"crew_grooming":92,"blind_cash_stock":94,"coaching_note":"FOH Medovik showcase spotless; Chiller #2 gasket CAPA tracked; evening rush prep verified."},"photos":[{"kind":"FOH Showcase","url":"s3://harleys-audit-vault/nan/foh_showcase_1040.jpg","thumb_label":"FOH Pastry Case (10:42)"},{"kind":"BOH Chiller","url":"s3://harleys-audit-vault/nan/boh_chiller_1045.jpg","thumb_label":"Chiller #1 +3.2°C (10:45)"},{"kind":"Counter Selfie","url":"s3://harleys-audit-vault/nan/mgr_checkin_selfie_1040.jpg","thumb_label":"Vikram Check-In Selfie"}],"nudge_active":false,"nudge_reason":"Covered Today (Quota #1 of 3)","open_capas":1},{"outlet":"JUB","outlet_name":"Jubilee Hills Road 45","visited_today":true,"covered_this_week":true,"days_since_visit":0,"last_visit_label":"Visited 4h ago (Today 08:55 IST · 22m on-site)","visiting_manager":"Vikram · Cluster Manager","score_pct":96,"five_point_scores":{"foh_showcase":98,"boh_coldchain":96,"crew_grooming":95,"blind_cash_stock":95,"coaching_note":"Morning opening sequence 100% on-time; espresso calibration verified at 9.0 bar."},"photos":[{"kind":"FOH Showcase","url":"s3://harleys-audit-vault/jub/foh_showcase_0855.jpg","thumb_label":"FOH Display Case (08:58)"},{"kind":"BOH Chiller","url":"s3://harleys-audit-vault/jub/boh_chiller_0902.jpg","thumb_label":"BOH Reach-In +2.8°C"},{"kind":"Counter Selfie","url":"s3://harleys-audit-vault/jub/mgr_checkin_selfie_0855.jpg","thumb_label":"Vikram Check-In Selfie"}],"nudge_active":false,"nudge_reason":"Covered Today (Quota #2 of 3)","open_capas":1},{"outlet":"GACH","outlet_name":"Gachibowli DLF Cyber","visited_today":false,"covered_this_week":true,"days_since_visit":2,"last_visit_label":"Visited 2d ago (20 Oct 16:20 IST · 24m on-site)","visiting_manager":"Ananya Reddy · Cluster Lead","score_pct":91,"five_point_scores":{"foh_showcase":92,"boh_coldchain":88,"crew_grooming":94,"blind_cash_stock":90,"coaching_note":"Under-counter milk chiller gasket inspected; blind float matched Rista Z-report."},"photos":[{"kind":"FOH Showcase","url":"s3://harleys-audit-vault/gach/foh_showcase.jpg","thumb_label":"FOH Counter"},{"kind":"BOH Chiller","url":"s3://harleys-audit-vault/gach/boh_chiller.jpg","thumb_label":"Milk Chiller Probe"},{"kind":"Counter Selfie","url":"s3://harleys-audit-vault/gach/mgr_checkin_selfie.jpg","thumb_label":"Ananya Check-In Selfie"}],"nudge_active":false,"nudge_reason":"Covered This Week (2d ago)","open_capas":1},{"outlet":"KOK","outlet_name":"Kokapet Financial District","visited_today":false,"covered_this_week":false,"days_since_visit":6,"last_visit_label":"6d since last visit (16 Oct 15:10 IST)","visiting_manager":"Vikram · Cluster Manager (Assigned Today)","score_pct":86,"five_point_scores":{"foh_showcase":88,"boh_coldchain":85,"crew_grooming":86,"blind_cash_stock":85,"coaching_note":"Pending mandatory weekly physical visit today — Morning 09:00 IST Nudge Dispatched."},"photos":[],"nudge_active":true,"nudge_reason":"⚠️ Needs Visit Today: 6d since last visit — Nudge Active (Assigned Quota #3 of 3)","open_capas":0},{"outlet":"BJR","outlet_name":"Banjara Hills Road 12","visited_today":false,"covered_this_week":true,"days_since_visit":3,"last_visit_label":"Visited 3d ago (19 Oct 11:30 IST · 29m on-site)","visiting_manager":"Vikram · Cluster Manager","score_pct":93,"five_point_scores":{"foh_showcase":95,"boh_coldchain":92,"crew_grooming":93,"blind_cash_stock":92,"coaching_note":"Allergen tent cards and Medovik Tesseract packaging verified on display."},"photos":[{"kind":"FOH Showcase","url":"s3://harleys-audit-vault/bjr/foh_showcase.jpg","thumb_label":"FOH Showcase"},{"kind":"BOH Chiller","url":"s3://harleys-audit-vault/bjr/boh_chiller.jpg","thumb_label":"BOH Chiller"},{"kind":"Counter Selfie","url":"s3://harleys-audit-vault/bjr/mgr_checkin_selfie.jpg","thumb_label":"Vikram Check-In Selfie"}],"nudge_active":false,"nudge_reason":"Covered This Week (3d ago)","open_capas":0},{"outlet":"HITECH","outlet_name":"Hitech City Cyber Towers","visited_today":false,"covered_this_week":true,"days_since_visit":4,"last_visit_label":"Visited 4d ago (18 Oct 17:05 IST · 21m on-site)","visiting_manager":"Ananya Reddy · Cluster Lead","score_pct":95,"five_point_scores":{"foh_showcase":96,"boh_coldchain":95,"crew_grooming":95,"blind_cash_stock":94,"coaching_note":"Evening peak handover and blind drawer drop verified with zero variance."},"photos":[{"kind":"FOH Showcase","url":"s3://harleys-audit-vault/hitech/foh_showcase.jpg","thumb_label":"FOH Counter"},{"kind":"BOH Chiller","url":"s3://harleys-audit-vault/hitech/boh_chiller.jpg","thumb_label":"BOH Probe"},{"kind":"Counter Selfie","url":"s3://harleys-audit-vault/hitech/mgr_checkin_selfie.jpg","thumb_label":"Ananya Check-In Selfie"}],"nudge_active":false,"nudge_reason":"Covered This Week (4d ago)","open_capas":0}]},"blind_cash":{"outlet":"NAN","submitted":false,"notes_500":0,"notes_200":0,"notes_100":0,"coins_other":0,"physical_total_inr":null,"pos_expected_inr":null,"variance_inr":null,"blind_locked":true},"blind_stock":{"outlet":"NAN","sku":"SKU-TRL-SAF","item":"Saffron Tres Leches Tub","submitted":false,"physical_qty":null,"book_qty":null,"variance_qty":null,"blind_locked":true},"spot_packets":[{"packet_id":"SPOT-NAN-001","outlet":"NAN","created_by":"Ananya Reddy (Cluster Lead)","duration_mins":10,"items":[{"item_no":"SP-01","domain":"AUD-FOOD","prompt":"Probe Main Cake Display Chiller #1 & verify core temp is between +2.0°C and +4.0°C","knockout":"YES"},{"item_no":"SP-02","domain":"AUD-CASH-ACCT","prompt":"Perform Blind Drawer Count (₹500/₹200/₹100 notes) before opening Rista Z-report","knockout":"YES"},{"item_no":"SP-03","domain":"AUD-INV-STOCK","prompt":"Blind-count Classic Medovik Slices & Saffron Tres Leches Tubs in BOH reach-in","knockout":"NO"},{"item_no":"SP-04","domain":"AUD-HYGIENE","prompt":"Verify all active BOH/Espresso staff have hairnets, clean aprons, and zero wristwatches","knockout":"YES"},{"item_no":"SP-05","domain":"AUD-ASSET","prompt":"Scan HRL-AST-001 Espresso Group-Head pressure gauge (target 9.0 bar)","knockout":"NO"},{"item_no":"SP-06","domain":"AUD-COMPLIANCE","prompt":"Open 1-Tap Inspector Mode on Kiosk and verify FSSAI & Fire NOC PDFs render in <15s","knockout":"NO"}]}],"scheduled_audits":[{"audit_id":"AUD-2026-1022-NAN","outlet":"NAN","title":"Weekly Flagship Food Safety, Cash & Brand Audit","auditor":"Ananya Reddy (Cluster Lead)","weighted_score":94,"knockout_failed":false,"status":"COMPLETED","finding":"Chiller #2 gasket minor wear; Fire NOC renewal 18 days out","capa_status":"SPAWNED","capa_ref":"CAPA-NAN-401 -> maintenance_cases"},{"audit_id":"AUD-2026-1022-JUB","outlet":"JUB","title":"Unannounced Evening Peak Hygiene & Cold-Chain Audit","auditor":"Vikram Sethi (Quality Reviewer)","weighted_score":88,"knockout_failed":false,"status":"CAPA REQUIRED","finding":"BOH Pastry Finisher batch label missing secondary timestamp on 2 trays","capa_status":"OPEN","capa_ref":"Pending CAPA Spawn"},{"audit_id":"AUD-2026-1022-GACH","outlet":"GACH","title":"Express Café Cash Float & Ghost Stock-Out Audit","auditor":"Ananya Reddy (Cluster Lead)","weighted_score":79,"knockout_failed":true,"status":"ZERO-TOLERANCE KNOCK-OUT","finding":"Under-counter milk chiller read +6.4°C for >35 mins without escalation note","capa_status":"OPEN","capa_ref":"Pending Urgent CAPA"}],"spawned_capas":[{"capa_id":"CAPA-NAN-401","audit_id":"AUD-2026-1022-NAN","outlet":"NAN","target_queue":"maintenance_cases","title":"Replace Chiller #2 door magnetic gasket & re-verify +3°C hold","status":"OPEN"}]}