HARLEY'S OVEN COMMAND · EXECUTIVE SIGN-OFF HUB
PART 1 · EXECUTIVE SUMMARY (FIRST 0.5 PAGE — ALL 8 SIGN-OFF STOPS AT A GLANCE) Harley's Royal Green #1E3C34 · Gold #C5A059 · Cream #FAF3E3

Harley's Oven Command & Executive Sign-Off Hub

Structure: 0.5p Executive Summary → 1.5p Full Stop Cards → Collapsible Glossary & Archive
Stop / Track Executive Summary (What Is Built & Gate Rule) Readout Links (0.5p + 1.5p + Glossary) Primary Live UI Stage You Are Signing Off (Click to Sign Off)
Stop 0
O-041 · O-040 · SK-1..15
RCA, UI Skin/Shell (`SK-1..15`) & Visual Gate
8-point RCA, Harley's Blue `#98DDDE` beam, Top-Left Logo, Toothed Gear `⚙️`, 3D Medovik `All apps`, 56px White phone bar (`A564`).
👉 Signing Off: Stage 1 (RCA & UI Skin)
Stop 1
T1-8A · T1-8B · T1-9 · O-038
Standalone Legal & Statutory Compliance App
116 legal files mapped into 8 domain objects with 90/60/30d radar, Fire NOC launch gate, S3 recycle vault & 1-Tap Outlet Inspector Mode.
✅ Stage 1 Signed → 👉 Signing Off: Stage 2–4 (Design/TDD/UI)
Stop 2
T1-12 · T1-13 · T1-14
Fixed Assets, Breakdown Maintenance & Capex Projects
1,982 QR-tagged assets, 6-state operator-verified repair pipeline, 40% WDV guardrail & 5-gate Capex handover.
👉 Signing Off: Stage 1 (Intake) & Stage 2 (Design)
Stop 3
T1-10
New Product Launch (NPL) 7-Stage Lifecycle
312 SKUs governed from R&D formulation & sensory panel (≥4.0) to ≤28% food-cost gate & canary launch.
👉 Signing Off: Stage 1 (Intake) & Stage 2 (Design)
Stop 4
T1-11
People Roster, Inter-Branch Transfers & Staff Loans
629 staff roster, 6-outlet presence radar, Dual-Manager loan handshake, 25% gross EMI cap & FnF exit gate.
👉 Signing Off: Stage 1 (Intake) & Stage 2 (Design)
Stop 5
T2-9 · O-043
OneOps Unified Search (`Cmd+K`) & Grounded Bot
<120ms cross-domain omnibox & @OneOps assistant enabled for Shift Manager+ with pre-query RBAC trimming.
👉 Signing Off: Stage 1 (Intake) & Stage 4 (Live UI)
Stop 6
T2-6 · UAT Hub · R0..R13
Core OneOps Front-End & Success / UAT Readiness Hub
16 Pilot Readiness Gates (`R0..R13`), 6 Role Walkthroughs (`C1..C6`), `UAT-01..17` personas, Issue Tracker & 10 Runbooks.
👉 Signing Off: Stage 1 (Intake) & Stage 5 (UAT Pack)
Stop 7
TC-1..TC-14 · O-043
Testing & CI/CD Tightening (`TC-1..14`) & Split-Host Staging
`STAFF-PATH-FILES.txt` T0 gate, `390/360/320px` Chromium+WebKit real pointer taps, `TC-4` negative scope, `Sol 6` builds / `Opus 4.7` reviews.
👉 Signing Off: Stage 1 (TC-1..14 Gate Spec)
PART 2 · FULL SIGN-OFF STOPS & DOMAIN OBJECT SUMMARIES (1.5 PAGES) Every Card Links to: 1. Intake Summary · 2. Full Domain Design · 3. Glossary/DDL · 4. Live UI Routes
UNIFIED HARLEY'S DOMAIN OBJECT BACKBONE (HOW ALL 6 MODULES CONNECT):
[Outlet (32 Branches)] ◄──(Gates Launch)── [StatutoryLicense + S3 Expiry/Recycle Vault] · [CapexProject] ──(Mints QR)──► [FixedAsset (1,982)] ──► [RepairTicket (6-State Verify)] · [ProductLaunch (312 SKUs)] · [EmployeeMaster (629) + Dual-Mgr Transfer + Loan EMI] ──► [Cmd+K Unified Search & @OneOps Bot]
STOP 0 · O-041 · O-040

UI Visual Gate & Royal Green Brand System

READY
📋 Intake Summary:
  • Eliminates vertical text squishing, grid blowouts, and mobile horizontal clipping across all 11 routes.
  • Standardizes Oven Command & all readouts into the 2-Page Executive Structure (`0.5p Summary + 1.5p Full Design + Glossary`).
🏗️ Domain Objects & Design:
  • Enforces `minmax(0, 1fr)` grid containment, `white-space: nowrap` pills, and strict HTML content negotiation (`_wants_json`).
  • Verified by 9 automated Playwright geometry & brand-token assertions (`1440×900` Desktop & `390×844` Mobile).
STOP 1 · T1-8A · T1-8B · T1-9 · O-038

Standalone Legal & Statutory Compliance App

✅ INTAKE APPROVED → IN DETAILED DESIGN, TDD & UI/UX
📋 Intake Summary:
  • ✅ **Intake Approved by Owner (`19:33 IST`)**: 14 folders (`116` files) mapped + Gate 4→5 Fire NOC / FSSAI launch lock (`T1-9`).
  • 🧪 **TDD Contract Ready (`test_t1_8_compliance.py`)**: 90/60/30/15/7d radar math, S3 SHA-256 recycle, `TC-4` negative scope (`UAT-17` sees 0), `320..1440px` Playwright.
🏗️ Domain Objects & Design:
  • 🏗️ **8 Core Objects**: `LegalEntity`, `OutletComplianceProfile`, `ComplianceRequirementTemplate`, `LicenceRecord`, `TrademarkIPRecord`, `CommercialAgreementLease`, `LegalNoticeCase`, `S3DocumentVaultAsset`.
  • 🎨 **2-Screen UI/UX (`SK-1..15`)**: Screen 1 HQ Console (`/compliance` w/ Top Jump-Bar Pills & 3×2 `42px` form) + Screen 2 Ground **1-Tap Inspector Mode** (`/outlets/NAN/compliance` at `390/360/320px`).
STOP 2 · T1-12 · T1-13 · T1-14

Fixed Assets, Breakdown Maintenance & Capex Projects

READY
📋 Intake Summary:
  • Ingests 55 files (`1,982` asset rows across 32 outlets & 2 commissaries, 14 AMC contracts, 9 store Capex buildouts).
  • Enforces 40% WDV Repair-vs-Replace CFO gate and blocks ticket closure until Outlet Operator verifies the fix.
🏗️ Domain Objects & Design:
  • `CapexProject` capitalizes into `FixedAsset` (`HRL-AST-*` QR) ← covered by `AmcContract` → serviced via `RepairTicket`.
  • 6-State Repair Pipeline (`REPORTED -> TRIAGED -> VENDOR_ASSIGNED -> IN_REPAIR -> PENDING_OPERATOR_VERIFY -> CLOSED_VERIFIED`).
STOP 3 · T1-10

New Product Launch (NPL) 7-Stage Lifecycle

READY
📋 Intake Summary:
  • Maps 27 R&D, BOM costing, sensory scorecard, and packaging artwork files covering `312` active & seasonal SKUs.
  • Blocks SKU launch if Sensory Score < `4.0/5.0` or if BOM Food Cost exceeds `28%` without CFO override.
🏗️ Domain Objects & Design:
  • `ProductLaunch` 1→* `RecipeTrial` 1→1 `SensoryScorecard` + `BomCostingSheet` → `LaunchStageGateApproval` (`S1`..`S7`).
  • Stage 7 approval automatically publishes SOP cards, allergen labels, and pilot prep targets to selected outlets.
STOP 4 · T1-11

People Roster, Inter-Branch Transfers & Staff Loans

READY
📋 Intake Summary:
  • Consolidates 16 HR/Payroll/Loan workbooks (`629` employees, `148` active loan ledgers, `92` inter-branch transfers).
  • Caps monthly loan EMI at `25%` of gross salary and blocks Full & Final (FnF) exit until loan balance is `₹0`.
🏗️ Domain Objects & Design:
  • `EmployeeMaster` 1→* `OutletRosterAssignment` + `InterBranchTransfer` + `StaffLoanLedger` 1→* `LoanRepaymentSchedule`.
  • Dual-Manager Handshake (`INITIATED -> SOURCE_RELIEVED -> DEST_JOINED`) prevents ghost attendance between branches.
STOP 5 · T2-9 · O-043

OneOps Unified Search (`Cmd+K`) & Grounded Bot

READY
📋 Intake Summary:
  • Indexes all 6 operational domains (`32` Outlets, `116` Compliance docs, `1,982` Assets, `412` Repairs, `312` SKUs, `629` Staff).
  • Trims search & bot scope by session role/branch *before* retrieval and requires clickable `[EntityID]` citations.
🏗️ Domain Objects & Design:
  • `search.unified_index` (`tsvector` + `pg_trgm`) + read-only SQL tool router + deterministic `CitationVerifier`.
  • Supports 1-click action chips (`Create Repair Ticket`, `Open S3 Certificate`, `Jump to BOM Costing`).
STOP 6 · T1-1..T1-5 · ASK-24

Core OneOps Front-End (Kiosk, Tasks, Repairs, Manager)

READY
📋 Intake Summary:
  • Separates front-line **OneOps** (`/kiosk`, `/tasks`, `/repairs`, `/manager`) from internal **HOP** (`/admin/*`, `/config`).
  • Enforces photo/temperature evidence on opening, handover, and closing checklists across all 32 outlets.
🏗️ Domain Objects & Design:
  • `Outlet` 1→* `ChecklistTemplate` 1→* `TaskRun` 1→* `EvidenceSubmission` (S3 photo + timestamp + actor).
  • Includes 1-click test persona bar (`Manager`, `Crew 1..4`, `Kiosk`, `Super Admin`) on staging for frictionless testing.
STOP 7 · T1-6 · T1-7 · O-039

CI/CD, Staging Split-Host Gate & Autonomous Oven Server

READY
📋 Intake Summary:
  • Enforces Google OAuth (`@harleys.com` allowlist in `hop.people`) across `test.oneops.harleys.com` and `test.hop.harleys.com`.
  • Automates migration checks, unit/Playwright gates, and zero-downtime staging container deployment.
🏗️ Domain Objects & Design:
  • `ask19_global_gate` middleware routes `test.oneops.harleys.com` to front-line app and `test.hop.harleys.com` to `/admin/oven-command`.
  • Backed by PostgreSQL 16 + S3 object storage + automated health/readiness probes (`/health/live`, `/health/ready`).
PART 3 · GLOSSARY, OWNER ASK LEDGER & HISTORICAL ARCHIVE (COLLAPSIBLE) All Detailed Reference Tables, Corpus Scans & Setup Guides Live Here
📖 3A. Master Cross-Module Domain Glossary & Lifecycle Definitions
Domain Object / TermModule / TrackCanonical Definition & Operational Guardrail
EvidenceVaultObject (S3)Compliance (T1-8A/B)Content-addressed (sha256_hex) S3 PDF backing licenses, leases & notices; transitions ACTIVE → EXPIRING_SOON → EXPIRED → RECYCLED.
Fire NOC & FSSAI Launch GateCompliance & Projects (O-038)Hard programmatic gate blocking any new store CapexProject from reaching LAUNCH_READY while FSSAI or Fire NOC is missing/expired.
40% WDV Repair-vs-ReplaceAssets & Maintenance (T1-12/13)Blocks repair PO approval when estimate_inr + trailing_180d_repairs > 0.40 * current_wdv_inr without CFO sign-off.
6-State Repair VerificationMaintenance (T1-13)Tickets cannot transition from PENDING_OPERATOR_VERIFY to CLOSED_VERIFIED until the Outlet Operator confirms working photo/status.
7-Stage NPL Gate & 28% FC CeilingNPL (T1-10)Requires Sensory Score ≥ 4.0/5.0 and BOM Food Cost ≤ 28% before any new SKU is promoted to pilot outlets.
Dual-Manager Transfer HandshakePeople (T1-11)Inter-branch staff transfers require both SOURCE_RELIEVED (Source Mgr) and DEST_JOINED (Dest Mgr) before branch/payroll shifts.
25% EMI Cap & FnF Zero GatePeople (T1-11)Caps monthly staff loan deductions at 25% of gross wages and blocks exit clearance until outstanding_balance_inr == 0.
RBAC Scope Trimmer & Citation GuardSearch & Bot (T2-9)Filters search/bot queries by session role/branch before SQL execution and requires clickable [EntityID] citations on every answer.
📋 3B. Owner Ask & Directive Ledger (O-001 through O-043 · ASK-01 through ASK-25)
Open Full Owner Asks & To-Do Ledger (.html) Raw .md Work-Track Checkpoint (.html) Standing Induction Queue (.html)
Directive CodeOwner Ask SummaryDelivered Artifact & Status
O-038Standalone Legal & Compliance App with S3 expiry/recycle vaultINTAKE-STANDALONE-LEGAL-AND-COMPLIANCE-APP.html · DELIVERED
O-040Pair every machine .md readout with Royal Green/Gold/Cream .html twinAll readouts paired in owner/readouts/ & synced to Staging · DELIVERED
O-041Fix UI layout squishing/overflow + automated Playwright visual gateRCA-UI-LAYOUT-AND-VISUAL-GATE.html · DELIVERED
O-0422-Page Executive Readout Structure (0.5p Summary + 1.5p Full + Glossary)Refactored across INDEX.html + all 6 Intake/Design Readouts · DELIVERED
O-043OneOps Unified Search (Cmd+K) & Grounded Assistant BotINTAKE-T2-9-ONEOPS-UNIFIED-SEARCH-AND-BOT.html · DELIVERED
🗄️ 3C. Corpus Deep-Scans, Infrastructure Guides & Historical Readout Archive