tonyjbala
29e44ee394
- Reviewer decision loop: approve / reject (default Tier 2) / more evidence; decisions recorded in VALIDATION.md - Blocked surfaces: customer-facing block = finding or documented limitation, never a bare marker - Pre-delivery consistency gate: count match, evidence present, identity match - Required artifact set per run; deviations require dated decision record - Gilmore: exec summary corrected 2->3 to match findings; VALIDATION.md added with reviewer dispositions
46 lines
2.5 KiB
Markdown
46 lines
2.5 KiB
Markdown
# Validation Run: Gilmore Heating Air and Plumbing
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**Date:** 2026-08-15
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**Business:** Gilmore Heating Air and Plumbing
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**Location:** Placerville / El Dorado County, CA
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**Vertical:** HVAC
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**Run context:** First full beta audit after the locked beta process draft (2026-08-14); report corrected and validation completed under Locked v1.0 (2026-08-15).
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## Surface Results
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| Surface | Status | Notes |
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|---------|--------|-------|
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| Google Business Profile | ✅ Good | Primary source: 4.8★ / 3,860 reviews, full NAP, hours |
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| Apple Maps | ✅ Good | 2.5★ / 272 reviews, NAP present (mismatches vs GBP) |
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| Bing Places | ⚠️ Empty | Listed, no rating/reviews (noted, non-material) |
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| Website | ❌ Blocked | Access blocked at capture time → documented limitation in report; re-verify reachability |
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## Reviewer Decisions
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| Finding | Disposition | Rationale |
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|---------|-------------|-----------|
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| #1 Hours mismatch (Google 24h vs Apple 12 AM–12 PM) | Approve | Both values captured from independent surfaces; material |
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| #2 Phone mismatch (530-290-5551 vs 916-866-5596) | Approve | Captured from both surfaces; material (call routing) |
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| #3 Website URL mismatch (UTM params vs root) | Approve | Captured from both surfaces; material (attribution split) |
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| Website blocked | Documented limitation | Blocked customer-facing surface; flagged for re-verification, carried as limitation per process §4 |
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## Pre-Delivery Consistency Gate
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1. **Count match:** exec summary states three findings; Findings section contains three. ✅
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2. **Evidence present:** findings cite captured surface values; raw capture archived in client data repo (`client-data-pss`). ✅
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3. **Identity match:** client name, location, date match intake. ✅
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## Corrections Applied Under v1.0
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- Exec summary stated "two material integrity issues" while the Findings section listed three. Corrected to three. (Process §6, gate 1 — would have blocked delivery pre-lock.)
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- Website "✗" was a bare marker with no downstream treatment. Now a documented limitation per process §4.
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- Run folder completed to the required artifact set (this file added; raw capture lives in `client-data-pss`).
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## Note on Raw Capture
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The raw `*_multi_surface_*.json` for this run is archived in the `client-data-pss`
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repo (client data boundary), not this repo. `findings.json`/`findings.md` were not
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retained for this pre-lock run; this VALIDATION.md records the reviewer
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dispositions to satisfy the decision loop. Runs on or after 2026-08-15 must
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retain the full in-repo artifact set per process §Required artifact set.
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