Phase 5.5: Inspection before payment
Which tests
From docs/qat/phase5_5-inspection.csv.
Run every step on the live sites.
Blocking tickets as of 2026-10-08 (docs/qat/blocker_status.csv).
| # | Test name | Role | Status |
|---|---|---|---|
| 1 | Before you start | Staff, Customer | Blocked — 2 of 4 steps ready
|
| 2 | Quality visit | Staff, Customer | Not run
|
| 3 | Automatic picking | Staff | Blocked
|
| 4 | Clean up | Staff | Blocked
|
Before you start
0 of 4 completed, 2 blocked.
- P5_5-PREP-01: Not run P5_5-PREP-01 · Not run · ready
- P5_5-PREP-02: Blocked P5_5-PREP-02 · Blocked by customer #106
- P5_5-PREP-03: Blocked P5_5-PREP-03 · Blocked by contractor #63
- P5_5-PREP-04: Not run P5_5-PREP-04 · Not run · ready
P5_5-PREP-01
Staff Not run- Do this
- Sign in to the live staff portal with your own account and open Tests.
- Expected
- Tests opens. Your name shows on the results you record.
No result has been recorded for P5_5-PREP-01 yet.
P5_5-PREP-02
Customer Blocked- Do this
- Sign in to the live customer portal as this phase's named test building owner.
- Expected
- You are signed in as the test owner, not as a real customer.
Blocked by customer #106.
No result has been recorded for P5_5-PREP-02 yet.
← P5_5-PREP-01 P5_5-PREP-03 → Open P5_5-PREP-02 on its own page
P5_5-PREP-03
Staff Blocked- Do this
- Find the payment request submitted in Phase 5.
- Expected
- It shows waiting for review.
Blocked by contractor #63.
No result has been recorded for P5_5-PREP-03 yet.
← P5_5-PREP-02 P5_5-PREP-04 → Open P5_5-PREP-03 on its own page
P5_5-PREP-04
Staff Not run- Do this
- Write the case ID for each test of this phase in its first step's note.
- Expected
- Every test in this phase has a case ID that names its made-up records.
No result has been recorded for P5_5-PREP-04 yet.
Quality visit
0 of 8 completed.
- P5_5-VISIT-01: Not run P5_5-VISIT-01 · Not run · ready
- P5_5-VISIT-02: Not run P5_5-VISIT-02 · Not run · ready
- P5_5-VISIT-03: Not run P5_5-VISIT-03 · Not run · ready
- P5_5-VISIT-04: Not run P5_5-VISIT-04 · Not run · ready
- P5_5-VISIT-05: Not run P5_5-VISIT-05 · Not run · ready
- P5_5-VISIT-06: Not run P5_5-VISIT-06 · Not run · ready
- P5_5-VISIT-07: Not run P5_5-VISIT-07 · Not run · ready
- P5_5-VISIT-08: Not run P5_5-VISIT-08 · Not run · ready
P5_5-VISIT-01
Staff Not run- Do this
- Pick the project for a quality visit.
- Expected
- The visit shows Waiting to be scheduled.
No result has been recorded for P5_5-VISIT-01 yet.
P5_5-VISIT-02
Customer Not run- Do this
- As the test owner, open the project.
- Expected
- It shows the visit is waiting to be scheduled, and who to contact.
No result has been recorded for P5_5-VISIT-02 yet.
← P5_5-VISIT-01 P5_5-VISIT-03 → Open P5_5-VISIT-02 on its own page
P5_5-VISIT-03
Staff Not run- Do this
- Book a time for the visit.
- Expected
- The visit shows Scheduled, with the time.
No result has been recorded for P5_5-VISIT-03 yet.
← P5_5-VISIT-02 P5_5-VISIT-04 → Open P5_5-VISIT-03 on its own page
P5_5-VISIT-04
Customer Not run- Do this
- As the test owner, open the project.
- Expected
- It shows the booked date and time.
No result has been recorded for P5_5-VISIT-04 yet.
← P5_5-VISIT-03 P5_5-VISIT-05 → Open P5_5-VISIT-04 on its own page
P5_5-VISIT-05
Staff Not run- Do this
- Move the visit to a new time.
- Expected
- The new time is the visit's time. The old one is kept in the history.
No result has been recorded for P5_5-VISIT-05 yet.
← P5_5-VISIT-04 P5_5-VISIT-06 → Open P5_5-VISIT-05 on its own page
P5_5-VISIT-06
Customer Not run- Do this
- As the test owner, open the project.
- Expected
- Only the new time shows as the visit's time.
No result has been recorded for P5_5-VISIT-06 yet.
← P5_5-VISIT-05 P5_5-VISIT-07 → Open P5_5-VISIT-06 on its own page
P5_5-VISIT-07
Staff Not run- Do this
- Record the visit's result.
- Expected
- The visit shows Complete with its result.
No result has been recorded for P5_5-VISIT-07 yet.
← P5_5-VISIT-06 P5_5-VISIT-08 → Open P5_5-VISIT-07 on its own page
P5_5-VISIT-08
Customer Not run- Do this
- As the test owner, open the project.
- Expected
- The visit shows Complete.
No result has been recorded for P5_5-VISIT-08 yet.
Automatic picking
0 of 4 completed, 4 blocked.
- P5_5-PICK-01: Blocked P5_5-PICK-01 · Blocked by staff #208
- P5_5-PICK-02: Blocked P5_5-PICK-02 · Blocked by staff #208
- P5_5-PICK-03: Blocked P5_5-PICK-03 · Blocked by staff #208
- P5_5-PICK-04: Blocked P5_5-PICK-04 · Blocked by staff #208
P5_5-PICK-01
Staff Blocked- Do this
- Open Automatic quality-visit picks and check one contractor's first five finished projects.
- Expected
- All five were picked without anyone choosing them.
Blocked by staff #208.
No result has been recorded for P5_5-PICK-01 yet.
P5_5-PICK-02
Staff Blocked- Do this
- Check that contractor's finished projects after their first five.
- Expected
- At least 5% of them were picked at random.
Blocked by staff #208.
No result has been recorded for P5_5-PICK-02 yet.
← P5_5-PICK-01 P5_5-PICK-03 → Open P5_5-PICK-02 on its own page
P5_5-PICK-03
Staff Blocked- Do this
- Check a finished project with a rebate of $40,000 or more.
- Expected
- It was picked without anyone choosing it.
Blocked by staff #208.
No result has been recorded for P5_5-PICK-03 yet.
← P5_5-PICK-02 P5_5-PICK-04 → Open P5_5-PICK-03 on its own page
P5_5-PICK-04
Staff Blocked- Do this
- Check a project finished after that contractor had a visit with items to resolve.
- Expected
- It was picked without anyone choosing it.
Blocked by staff #208.
No result has been recorded for P5_5-PICK-04 yet.
Clean up
0 of 1 completed, 1 blocked.
- P5_5-CLEAN-01: Blocked P5_5-CLEAN-01 · Blocked by customer #106
P5_5-CLEAN-01
Staff Blocked- Do this
- Run the documented cleanup for this phase's test accounts, and record the before and after counts.
- Expected
- Every record this phase made is removed or labeled Test. Staff lists and exports no longer show it as real.
Blocked by customer #106.
No result has been recorded for P5_5-CLEAN-01 yet.