HR & Payroll Project — Pre-Final Review3 Static Verification
Project Reference: HRPAY-BMD-20260911-01
Reviewed source: HR-Payroll-Consolidated-v0.39.4-UAT-Review2-Complete.zip
Corrected candidate: v0.39.4 UAT Review2 Pre-Final Corrected
Review date: 2026-09-16

IMPORTANT BOUNDARY
This is source/static evidence only. It is NOT Django/PostgreSQL Runtime PASS and NOT Final Release acceptance.

SOURCE / STATIC RESULTS
- Python compileall: PASS
- P0 static evidence: 18/18 PASS
- P1 static evidence: 33/33 PASS
- P2/P3 static evidence: 18/18 PASS
- Pure payroll calculation unit tests: 4/4 PASS
- Pure loan calculation unit tests: 3/3 PASS
- Developer Review2 model/schema files compared: 12/12
- Model/schema files changed by Review3 corrections: 0
- Named URL references checked across Python/templates: 236; missing named route: 0
- Template references checked across Python/templates: 127; missing template: 0
- Raw hard-coded internal template href/action paths found: 0
- OPEN-ME.html local links: 10/10 valid
- Consolidated QA tracker: QA-001..QA-111 sequential, no duplicate QA IDs
- Review3 correction register: R3-001..R3-009
- User Manual Review2 refresh: 7 rendered pages visually inspected; no clipping/overlap/broken table observed; PDF regenerated from inspected DOCX

REVIEW3 CONTROL CHECKS
- Pending OT/Bonus/Deduction Employee is immutable on edit after workflow task creation: PASS (source evidence)
- OPEN approval task company is revalidated and task title is refreshed atomically after pending input edit: PASS (source evidence)
- Pending OT blocks Attendance Month Finalize: PASS (source evidence)
- Finalized attendance month blocks OT add/edit/approval until controlled reopen: PASS (source evidence)
- Bonus/Deduction cannot be approved into non-Draft payroll period: PASS (source evidence)
- Payroll Review/Approve/Lock/Pay has unresolved pending-input guard: PASS (source evidence)
- OT/Bonus/Deduction approval screen has live company-scoped source detail summary: PASS (source evidence)
- Attendance Device Edit records non-secret audit evidence; comm-key value is not logged: PASS (source evidence)
- HR-managed leave form uses managed page title: PASS (source evidence)

DEPENDENCY / RUNTIME STATUS
- Django: UNAVAILABLE in this review environment
- psycopg: UNAVAILABLE in this review environment
- Frozen reviewed Django migrations: NOT YET GENERATED; app migration folders contain __init__.py only
- QA-011 Controlled Migration Freeze: OPEN
- Local Django + PostgreSQL UAT: REQUIRED
- QA-094 PostgreSQL Backup -> Verify -> Restore -> Control Totals: REQUIRED
- ZKTeco FO-M1 physical test: REQUIRED
- Parallel manual vs software payroll reconciliation: REQUIRED

PACKAGE HYGIENE
- Developer Review2 package contained 143 .pyc files in 32 __pycache__ directories.
- Corrected release candidate removes generated Python caches before package integrity generation.
- Final package consistency: 68 PASS / 0 FAIL
- Embedded SHA-256 coverage/verification: 304/304 PASS
- PACKAGE-CONTENTS entries: 303
- Corrected release tree generated Python cache files: 0

Conclusion:
Source-level Review3 corrections are implemented and static/regression evidence is clean within the limits above. Runtime acceptance remains gated by migration freeze and Local UAT.