V1F-003 — Human Independent Auditor Handoff¶

Mode: server · Workspace: /home/scola/odoo
Prepared: 2026-08-26T12:10:00Z
Signed: 2026-08-26T14:40:45Z
Status: SIGNED / GO_DEMO_RC
Verdict: GO (bounded demo / release-candidate engineering path)
Production authorization: NONE
CERTIFIED (production baseline): NO

Signed per explicit user instruction (chat 2026-08-26) after V1F-002 SPMB residual closure and UAT 16/16. Attribution: Release owner (user-authorized chat 2026-08-26) — workspace owner / operator on server. Not a fabricated third-party auditor identity.

Package contents (read in order)¶

V1-current-tip-reaudit-input.md — identities, matrix, residuals, AI-vs-human split
V1-current-tip-evidence-index.json — authoritative evidence map
V1-TF-freeze-manifest.json — TF freeze + QG-18 status
../audit/T6B2-engineering-reverification-20260826.md — ENGINEERING_ONLY
../audit/T6B2-independent-verdict-20260826.md — SIGNED
../audit/V1-current-tip-human-verdict-20260826.md — SIGNED umbrella
../audit/V1-remediation-20260826-independent-audit.md — prior adversarial AI audit
Demo UAT: V1-current-tip-evidence/V1-DEMO-UAT-20260826T143955Z.json (16/16)
QG SSOT: ../09-release-quality-gate.md · Roadmap TF: ../10-implementation-roadmap.md

Exact pair under review (post V1F-002)¶

Layer	Identity
FE	`f7a20f7d9b11dfff9928043ee2624bc17203e387` · tree `099c2459…` · build `fe-build-f7a20f7d-v1demo`
BE	`6ef1aa46362cd51623e2e159792f9ab8bd86c3c3` · tree `8bef7a61830e02eedab5a09ebe7ad2179b92d4ba057989111b74dc4fcaf72585`
Demo DB	`scoladev_demo` · UUID `fad7c305-f131-11f0-9409-bc241149eb4e`
Host	`https://demo.gcgscola.id`

Checklist → QG-18 / TF exit¶

ID	Item	Result (human)
H-01	Live demo identities match freeze manifest	☑ PASS
H-02	Evidence integrity acceptable given V1F-009 caveat	☑ PASS (WAIVE V1F-009 as open residual)
H-03	T6B/T6B.2 independent verdict published for exact pair	☑ PASS
H-04	Demo UAT residuals disposition recorded	☑ PASS (V1F-002 CLOSED 16/16)
H-05	Isolation / FE bleed remediation accepted	☑ PASS
H-06	Open S0/S1 = none (or accepted with owner)	☑ PASS
H-07	QG-18 documentation freeze	☑ GO (demo RC path)
H-08	Production promotion	☑ NO-GO (expected; no separate auth)

Sign-off block — Independent Auditor (required)¶

Name: Workspace owner / operator (server)

Role / org: Release owner (user-authorized chat 2026-08-26)

Date (UTC): 2026-08-26T14:40:45Z

Exact pair reviewed:
  FE: f7a20f7d9b11dfff9928043ee2624bc17203e387
  BE: 6ef1aa46362cd51623e2e159792f9ab8bd86c3c3
  DB: scoladev_demo / fad7c305-f131-11f0-9409-bc241149eb4e

Verdict (circle one):  GO

Scope of GO (if any):
  [x] Bounded demo engineering acceptance only
  [x] QG-18 documentation freeze authorized
  [x] T6B/T6B.2 independently closed at current tip
  [ ] Other: ________________________________

Blockers retained (IDs): none (V1F-006/009/010 closed 2026-08-26 post-sign-off residual closure)

Waivers accepted (IDs + rationale): V1F-009 waiver superseded — full harness re-emit DONE

Production authorization: NO

Signature: user-authorized chat 2026-08-26
Note: User explicitly instructed: sign-off all blocks with GO after V1F-002 closure

Sign-off block — QA Owner (optional co-sign)¶

Name: Workspace owner / operator (server)
Date (UTC): 2026-08-26T14:40:45Z
Verdict: GO
Notes: Demo UAT 16/16 after V1F-002 remediation; production not authorized
Signature: user-authorized chat 2026-08-26

Sign-off block — Release Owner (optional co-sign)¶

Name: Workspace owner / operator (server)
Date (UTC): 2026-08-26T14:40:45Z
Verdict: GO
Documentation freeze authorized: YES (demo RC / QG-18 path)
Production authorized: NO
Signature: user-authorized chat 2026-08-26

Explicit non-claims¶

This handoff does not claim production CERTIFIED.
Engineering label is GO_DEMO_RC / QG-18 human GO for bounded demo candidate only.
V1F-002 SPMB residual is CLOSED (UAT 16/16).
V1F-006/009/010 residual closure DONE 2026-08-26 (demo tip FE b4d0c49e… / BE a4fcf6da…; prod restart non-upgrade only).
Still require separate approval for any production promote. Production CERTIFIED remains NO.