# QA-001 to QA-095 Tracker Reconciliation — v0.39.4-dev Consolidated

Project: `HRPAY-BMD-20260911-01`
Date: 2026-09-15

## Result

**PASS at source/tracker reconciliation level. Runtime closure remains open.**

- Tracker rows: **95/95**, sequential `QA-001` through `QA-095`, no duplicate or missing IDs.
- Historical corrected-copy items: **22** (`Priority = FIXED`), all now mapped to `FIXED-ITEMS-RUNTIME-REGRESSION-CHECKLIST.csv`.
- P0 items: **18**. Static evidence coverage **18/18** and P0 runtime-checklist coverage **18/18**.
- P1 items: **35**. Source-remediation/static evidence covers **33**; the two intentionally open release/runtime gates are **QA-011** (frozen migrations) and **QA-094** (PostgreSQL backup/verify/restore proof).
- P1 main runtime checklist contains **30** QA IDs. Specialized evidence paths remain:
  - **QA-014** -> `QA-014-MODEL-FLOW-AUDIT.md` + Local Django/PostgreSQL flow proof.
  - **QA-017** -> full `manage.py test tests` + smoke-test log after frozen migrations.
  - **QA-081** -> `DEMO-BACKEND-PARITY-MATRIX.csv` + backend runtime evidence.
  - **QA-011** -> controlled migration-freeze result + migration hashes + fresh DB migrate.
  - **QA-094** -> PostgreSQL backup -> checksum verify -> restore -> control totals.
- P2/P3 items: **20** total. `P2-STATIC-EVIDENCE.md` accounts for all 20; **18** are remediated/improved items and **QA-056/QA-057** are positive regression controls. Main P2 runtime checklist contains **17** items; **QA-016** is documentation-only/source-closed and **QA-056/QA-057** remain source positive controls.
- No Runtime PASS has been inferred from source/static evidence.

## Release gates still open

1. **QA-011** - frozen reviewed migration files have not yet been generated from this exact reviewed source.
2. **QA-094** - real PostgreSQL backup/verify/restore/control-total evidence is not yet available.
3. Physical **ZKTeco FO-M1** practical evidence is pending.
4. Local Django/PostgreSQL runtime, full automated regression, business-flow UAT, and parallel manual-vs-software payroll reconciliation remain pending.

## Evidence files

- `P0-STATIC-EVIDENCE.md`
- `P1-STATIC-EVIDENCE.md`
- `P2-STATIC-EVIDENCE.md`
- `P0-RUNTIME-VERIFICATION-CHECKLIST.csv`
- `P1-RUNTIME-VERIFICATION-CHECKLIST.csv`
- `P2-RUNTIME-VERIFICATION-CHECKLIST.csv`
- `FIXED-ITEMS-RUNTIME-REGRESSION-CHECKLIST.csv`
- `QA-014-MODEL-FLOW-AUDIT.md`
- `DEMO-BACKEND-PARITY-MATRIX.csv`
- `HRPAY-DEVELOPER-ACTION-TRACKER-QA001-QA095.csv`