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
2.5 KiB
2.5 KiB
Validation Run: Gilmore Heating Air and Plumbing
Date: 2026-08-15 Business: Gilmore Heating Air and Plumbing Location: Placerville / El Dorado County, CA Vertical: HVAC 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).
Surface Results
| Surface | Status | Notes |
|---|---|---|
| Google Business Profile | ✅ Good | Primary source: 4.8★ / 3,860 reviews, full NAP, hours |
| Apple Maps | ✅ Good | 2.5★ / 272 reviews, NAP present (mismatches vs GBP) |
| Bing Places | ⚠️ Empty | Listed, no rating/reviews (noted, non-material) |
| Website | ❌ Blocked | Access blocked at capture time → documented limitation in report; re-verify reachability |
Reviewer Decisions
| Finding | Disposition | Rationale |
|---|---|---|
| #1 Hours mismatch (Google 24h vs Apple 12 AM–12 PM) | Approve | Both values captured from independent surfaces; material |
| #2 Phone mismatch (530-290-5551 vs 916-866-5596) | Approve | Captured from both surfaces; material (call routing) |
| #3 Website URL mismatch (UTM params vs root) | Approve | Captured from both surfaces; material (attribution split) |
| Website blocked | Documented limitation | Blocked customer-facing surface; flagged for re-verification, carried as limitation per process §4 |
Pre-Delivery Consistency Gate
- Count match: exec summary states three findings; Findings section contains three. ✅
- Evidence present: findings cite captured surface values; raw capture archived in client data repo (
client-data-pss). ✅ - Identity match: client name, location, date match intake. ✅
Corrections Applied Under v1.0
- 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.)
- Website "✗" was a bare marker with no downstream treatment. Now a documented limitation per process §4.
- Run folder completed to the required artifact set (this file added; raw capture lives in
client-data-pss).
Note on Raw Capture
The raw *_multi_surface_*.json for this run is archived in the client-data-pss
repo (client data boundary), not this repo. findings.json/findings.md were not
retained for this pre-lock run; this VALIDATION.md records the reviewer
dispositions to satisfy the decision loop. Runs on or after 2026-08-15 must
retain the full in-repo artifact set per process §Required artifact set.