# Experiment Tracking v1.8.0 - 100-Point QA Checklist

**Epic:** ENT-EPIC-001
**Spec Version:** 1.8.0
**QA Date:** 2025-11-30
**Toyota Way Principles:** Jidoka (automation with human touch), Genchi Genbutsu (go and see), Poka-Yoke (error-proofing)

---

## Overview

This checklist enables systematic validation of the Experiment Tracking Specification v1.8.0 implementation across the sovereign AI stack. Each item requires manual verification with pass/fail status.

**Scoring:**
- 90-100 points: Production ready
- 80-89 points: Minor issues, conditional release
- 70-79 points: Significant issues, requires remediation
- <70 points: Not ready for release

---

## Phase 1: Core Infrastructure (12 points)

### TruenoDB Schema (TDB-001)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 1 | ExperimentRecord struct exists | `grep -r "struct ExperimentRecord" ~/src/trueno-db/src/` | File found | [ ] |
| 2 | RunRecord struct exists | `grep -r "struct RunRecord" ~/src/trueno-db/src/` | File found | [ ] |
| 3 | MetricRecord struct exists | `grep -r "struct MetricRecord" ~/src/trueno-db/src/` | File found | [ ] |
| 4 | ExperimentStore compiles | `cd ~/src/trueno-db && cargo build` | Success | [ ] |
| 5 | Schema tests pass | `cd ~/src/trueno-db && cargo test experiment` | All pass | [ ] |

### Renacer Span Integration (REN-001)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 6 | SpanType::Experiment variant | `grep -r "Experiment" ~/src/renacer/src/experiment_span.rs` | Found | [ ] |
| 7 | ExperimentMetadata struct | `grep -r "ExperimentMetadata" ~/src/renacer/src/` | Found | [ ] |
| 8 | compare_traces function | `grep -r "fn compare_traces" ~/src/renacer/src/` | Found | [ ] |
| 9 | Renacer tests pass | `cd ~/src/renacer && cargo test experiment` | All pass | [ ] |

### Entrenar Storage (ENT-001, ENT-002)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 10 | ExperimentStorage trait | `grep -r "trait ExperimentStorage" ~/src/entrenar/src/` | Found | [ ] |
| 11 | TruenoBackend exists | `grep -r "TruenoBackend" ~/src/entrenar/src/storage/` | Found | [ ] |
| 12 | Run struct generic over storage | `grep -r "Run<S:" ~/src/entrenar/src/` | Found | [ ] |

---

## Phase 2: Live Dashboard (10 points)

### DashboardSource Trait (ENT-003)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 13 | DashboardSource trait exists | `grep -r "trait DashboardSource" ~/src/entrenar/src/dashboard/` | Found | [ ] |
| 14 | MetricSnapshot struct | `grep -r "struct MetricSnapshot" ~/src/entrenar/src/dashboard/` | Found | [ ] |
| 15 | ResourceSnapshot struct | `grep -r "struct ResourceSnapshot" ~/src/entrenar/src/dashboard/` | Found | [ ] |
| 16 | Trend enum (Rising/Falling/Stable) | `grep -r "enum Trend" ~/src/entrenar/src/dashboard/` | Found | [ ] |
| 17 | Dashboard tests pass | `cd ~/src/entrenar && cargo test dashboard` | All pass | [ ] |

### WASM Support (ENT-004)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 18 | IndexedDbStorage exists | `grep -r "IndexedDbStorage" ~/src/entrenar/src/dashboard/wasm.rs` | Found | [ ] |
| 19 | WasmRun with wasm_bindgen | `grep -r "wasm_bindgen" ~/src/entrenar/src/dashboard/wasm.rs` | Found | [ ] |
| 20 | WASM feature compiles | `cd ~/src/entrenar && cargo check --features wasm` | Success | [ ] |

### trueno-viz Widgets (TVZ-001)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 21 | Sparkline widget | `ls ~/src/trueno-viz/src/widgets/experiment/sparkline.rs` | Exists | [ ] |
| 22 | ResourceBar widget | `ls ~/src/trueno-viz/src/widgets/experiment/resource_bar.rs` | Exists | [ ] |

---

## Phase 3: Quality Gates (12 points)

### PMAT Integration (ENT-005)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 23 | CodeQualityMetrics struct | `grep -r "CodeQualityMetrics" ~/src/entrenar/src/quality/` | Found | [ ] |
| 24 | PmatGrade enum | `grep -r "enum PmatGrade" ~/src/entrenar/src/quality/` | Found | [ ] |
| 25 | Grade thresholds documented | `grep -r "95\|85\|75" ~/src/entrenar/src/quality/pmat.rs` | Found | [ ] |

### Supply Chain (ENT-006)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 26 | DependencyAudit struct | `grep -r "DependencyAudit" ~/src/entrenar/src/quality/` | Found | [ ] |
| 27 | Severity enum | `grep -r "enum Severity" ~/src/entrenar/src/quality/` | Found | [ ] |
| 28 | cargo-deny parser | `grep -r "cargo.deny" ~/src/entrenar/src/quality/` | Found | [ ] |

### Failure Context (ENT-007)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 29 | FailureContext struct | `grep -r "FailureContext" ~/src/entrenar/src/quality/` | Found | [ ] |
| 30 | FailureCategory enum | `grep -r "FailureCategory" ~/src/entrenar/src/quality/` | Found | [ ] |
| 31 | ParetoAnalysis (80/20 rule) | `grep -r "ParetoAnalysis\|vital_few" ~/src/entrenar/src/quality/` | Found | [ ] |

### Anti-Pattern Detection (REN-002)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 32 | AntiPatternDetector | `grep -r "AntiPatternDetector" ~/src/renacer/src/` | Found | [ ] |
| 33 | GodProcess detection | `grep -r "GodProcess" ~/src/renacer/src/` | Found | [ ] |
| 34 | TightLoop detection | `grep -r "TightLoop" ~/src/renacer/src/` | Found | [ ] |

---

## Phase 4: Efficiency & Cost (14 points)

### Compute Device (ENT-008)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 35 | ComputeDevice enum | `grep -r "enum ComputeDevice" ~/src/entrenar/src/efficiency/` | Found | [ ] |
| 36 | SimdCapability detection | `grep -r "SimdCapability" ~/src/entrenar/src/efficiency/` | Found | [ ] |
| 37 | CPU/GPU/TPU variants | `grep -E "Cpu\|Gpu\|Tpu" ~/src/entrenar/src/efficiency/device.rs` | Found | [ ] |

### Energy & Cost Metrics (ENT-009)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 38 | EnergyMetrics struct | `grep -r "EnergyMetrics" ~/src/entrenar/src/efficiency/` | Found | [ ] |
| 39 | CostMetrics struct | `grep -r "CostMetrics" ~/src/entrenar/src/efficiency/` | Found | [ ] |
| 40 | Carbon tracking | `grep -r "carbon" ~/src/entrenar/src/efficiency/metrics.rs` | Found | [ ] |

### Model Paradigm (ENT-010)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 41 | ModelParadigm enum | `grep -r "enum ModelParadigm" ~/src/entrenar/src/efficiency/` | Found | [ ] |
| 42 | FineTuneMethod variants | `grep -r "LoRA\|QLoRA" ~/src/entrenar/src/efficiency/paradigm.rs` | Found | [ ] |

### Cost-Performance Benchmark (ENT-011)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 43 | CostPerformanceBenchmark | `grep -r "CostPerformanceBenchmark" ~/src/entrenar/src/efficiency/` | Found | [ ] |
| 44 | pareto_frontier function | `grep -r "pareto_frontier" ~/src/entrenar/src/efficiency/` | Found | [ ] |
| 45 | best_for_budget function | `grep -r "best_for_budget" ~/src/entrenar/src/efficiency/` | Found | [ ] |

### Platform Efficiency (ENT-012)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 46 | PlatformEfficiency enum | `grep -r "PlatformEfficiency" ~/src/entrenar/src/efficiency/` | Found | [ ] |
| 47 | WasmBudget struct | `grep -r "WasmBudget" ~/src/entrenar/src/efficiency/` | Found | [ ] |
| 48 | Edge vs Server efficiency | `grep -r "EdgeEfficiency\|ServerEfficiency" ~/src/entrenar/src/efficiency/` | Found | [ ] |

---

## Phase 5: Behavioral Integrity (10 points)

### Behavioral Integrity (ENT-013)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 49 | BehavioralIntegrity struct | `grep -r "BehavioralIntegrity" ~/src/entrenar/src/integrity/` | Found | [ ] |
| 50 | IntegrityAssessment grades | `grep -r "IntegrityAssessment" ~/src/entrenar/src/integrity/` | Found | [ ] |
| 51 | passes_gate function | `grep -r "passes_gate" ~/src/entrenar/src/integrity/` | Found | [ ] |

### Lamport Timestamps (ENT-014)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 52 | LamportTimestamp struct | `grep -r "LamportTimestamp" ~/src/entrenar/src/integrity/` | Found | [ ] |
| 53 | happens_before function | `grep -r "happens_before" ~/src/entrenar/src/integrity/` | Found | [ ] |
| 54 | CausalLineage struct | `grep -r "CausalLineage" ~/src/entrenar/src/integrity/` | Found | [ ] |

### Trace Storage Policy (ENT-015)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 55 | TraceStoragePolicy struct | `grep -r "TraceStoragePolicy" ~/src/entrenar/src/integrity/` | Found | [ ] |
| 56 | CompressionAlgorithm enum | `grep -r "CompressionAlgorithm" ~/src/entrenar/src/integrity/` | Found | [ ] |
| 57 | Storage presets (minimal/dev/prod) | `grep -r "minimal\|development\|production" ~/src/entrenar/src/integrity/trace_storage.rs` | Found | [ ] |
| 58 | Integrity tests pass | `cd ~/src/entrenar && cargo test integrity` | All pass | [ ] |

---

## Phase 6: Sovereign Deployment (8 points)

### Sovereign Distribution (ENT-016)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 59 | SovereignDistribution struct | `grep -r "SovereignDistribution" ~/src/entrenar/src/sovereign/` | Found | [ ] |
| 60 | DistributionFormat enum | `grep -r "DistributionFormat" ~/src/entrenar/src/sovereign/` | Found | [ ] |
| 61 | SHA-256 checksum | `grep -r "sha256\|Sha256" ~/src/entrenar/src/sovereign/` | Found | [ ] |

### Offline Registry (ENT-017)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 62 | OfflineModelRegistry | `grep -r "OfflineModelRegistry" ~/src/entrenar/src/sovereign/` | Found | [ ] |
| 63 | ModelSource enum | `grep -r "enum ModelSource" ~/src/entrenar/src/sovereign/` | Found | [ ] |

### Nix Flake (ENT-018)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 64 | NixFlakeConfig struct | `grep -r "NixFlakeConfig" ~/src/entrenar/src/sovereign/` | Found | [ ] |
| 65 | generate_flake_nix function | `grep -r "generate_flake" ~/src/entrenar/src/sovereign/` | Found | [ ] |
| 66 | Sovereign tests pass | `cd ~/src/entrenar && cargo test sovereign` | All pass | [ ] |

---

## Phase 7: Academic Research (18 points)

### Research Artifact (ENT-019)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 67 | ResearchArtifact struct | `grep -r "ResearchArtifact" ~/src/entrenar/src/research/` | Found | [ ] |
| 68 | Author with ORCID | `grep -r "orcid" ~/src/entrenar/src/research/artifact.rs` | Found | [ ] |
| 69 | ContributorRole (CRediT) | `grep -r "ContributorRole" ~/src/entrenar/src/research/` | Found | [ ] |
| 70 | ORCID validation regex | `grep -r "\\d{4}-" ~/src/entrenar/src/research/artifact.rs` | Found | [ ] |

### Citation Export (ENT-020)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 71 | CitationMetadata struct | `grep -r "CitationMetadata" ~/src/entrenar/src/research/` | Found | [ ] |
| 72 | to_bibtex function | `grep -r "to_bibtex" ~/src/entrenar/src/research/` | Found | [ ] |
| 73 | to_cff function | `grep -r "to_cff" ~/src/entrenar/src/research/` | Found | [ ] |

### Pre-Registration (ENT-022)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 74 | PreRegistration struct | `grep -r "PreRegistration" ~/src/entrenar/src/research/` | Found | [ ] |
| 75 | SHA-256 commitment | `grep -r "commit\|Sha256" ~/src/entrenar/src/research/preregistration.rs` | Found | [ ] |
| 76 | Ed25519 signing | `grep -r "ed25519\|Ed25519" ~/src/entrenar/src/research/` | Found | [ ] |

### Anonymization (ENT-023)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 77 | AnonymizationConfig | `grep -r "AnonymizationConfig" ~/src/entrenar/src/research/` | Found | [ ] |
| 78 | Deterministic anonymous IDs | `grep -r "anonymous\|salt" ~/src/entrenar/src/research/anonymization.rs` | Found | [ ] |

### RO-Crate (ENT-026)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 79 | RoCrate struct | `grep -r "struct RoCrate" ~/src/entrenar/src/research/` | Found | [ ] |
| 80 | JSON-LD @context | `grep -r "@context\|json-ld" ~/src/entrenar/src/research/ro_crate.rs` | Found | [ ] |
| 81 | ZIP export | `grep -r "to_ro_crate_zip\|zip" ~/src/entrenar/src/research/` | Found | [ ] |

### Archive Deposit (ENT-027)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 82 | ArchiveDeposit struct | `grep -r "ArchiveDeposit" ~/src/entrenar/src/research/` | Found | [ ] |
| 83 | Zenodo/Figshare providers | `grep -r "Zenodo\|Figshare" ~/src/entrenar/src/research/archive.rs` | Found | [ ] |
| 84 | Research tests pass | `cd ~/src/entrenar && cargo test research` | All pass | [ ] |

---

## Phase 8: CLI Integration (8 points)

### Research CLI (ENT-028)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 85 | research init works | `cd ~/src/entrenar && cargo run -- research init --help` | Shows help | [ ] |
| 86 | research cite works | `cd ~/src/entrenar && cargo run -- research cite --help` | Shows help | [ ] |
| 87 | research bundle works | `cd ~/src/entrenar && cargo run -- research bundle --help` | Shows help | [ ] |
| 88 | research verify works | `cd ~/src/entrenar && cargo run -- research verify --help` | Shows help | [ ] |

### Benchmark CLI (ENT-029)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 89 | cost-performance works | `cd ~/src/entrenar && cargo run -p entrenar-bench -- cost-performance --gpu t4` | Table output | [ ] |
| 90 | recommend works | `cd ~/src/entrenar && cargo run -p entrenar-bench -- recommend --max-cost 50` | Recommendation | [ ] |
| 91 | Pareto frontier displayed | Output includes "Pareto" or "★" | Visible | [ ] |
| 92 | JSON output works | `cargo run -p entrenar-bench -- cost-performance --gpu t4 2>&1 \| grep -q "{"` | JSON found | [ ] |

---

## Phase 9: Ecosystem Integration (8 points)

### Batuta Integration (ENT-030, ENT-031)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 93 | BatutaClient struct | `grep -r "BatutaClient" ~/src/entrenar/src/ecosystem/` | Found | [ ] |
| 94 | FallbackPricing | `grep -r "FallbackPricing" ~/src/entrenar/src/ecosystem/` | Found | [ ] |
| 95 | adjust_eta function | `grep -r "adjust_eta" ~/src/entrenar/src/ecosystem/` | Found | [ ] |

### Realizar GGUF (ENT-032)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 96 | GgufExporter struct | `grep -r "GgufExporter" ~/src/entrenar/src/ecosystem/` | Found | [ ] |
| 97 | QuantizationType enum | `grep -r "QuantizationType\|Q4_K_M" ~/src/entrenar/src/ecosystem/` | Found | [ ] |

### Ruchy Bridge (ENT-033)

| # | Check | Command | Expected | Pass/Fail |
|---|-------|---------|----------|-----------|
| 98 | RuchyBridge struct | `grep -r "RuchyBridge\|ruchy" ~/src/entrenar/src/ecosystem/` | Found | [ ] |
| 99 | Feature flag works | `grep -r 'cfg.*feature.*ruchy' ~/src/entrenar/src/ecosystem/` | Found | [ ] |
| 100 | Ecosystem tests pass | `cd ~/src/entrenar && cargo test ecosystem` | All pass | [ ] |

---

## Final Validation

```bash
# Full test suite
cd ~/src/entrenar && cargo test --all-features

# Clippy clean
cd ~/src/entrenar && cargo clippy -- -D warnings

# Format check
cd ~/src/entrenar && cargo fmt --check

# Doc build
cd ~/src/entrenar && cargo doc --no-deps
```

---

## Peer-Reviewed Citations

The following peer-reviewed works inform this QA methodology:

1. **Liker, J.K. (2004).** *The Toyota Way: 14 Management Principles from the World's Greatest Manufacturer.* McGraw-Hill. ISBN: 978-0071392310.
   - Foundation for Jidoka (automation with human touch) and Genchi Genbutsu (go and see) principles applied throughout this checklist.

2. **Shingo, S. (1986).** *Zero Quality Control: Source Inspection and the Poka-Yoke System.* Productivity Press. ISBN: 978-0915299072.
   - Poka-Yoke (error-proofing) methodology for validation checks that prevent defects at source.

3. **Deming, W.E. (1986).** *Out of the Crisis.* MIT Press. ISBN: 978-0262541152.
   - Statistical quality control principles for the 90/80/70 scoring thresholds and continuous improvement philosophy.

4. **Wilkinson, M.D., et al. (2016).** "The FAIR Guiding Principles for scientific data management and stewardship." *Scientific Data* 3, 160018. https://doi.org/10.1038/sdata.2016.18
   - FAIR principles (Findable, Accessible, Interoperable, Reusable) for research artifact validation in Phase 7.

5. **Brand, A., et al. (2015).** "Beyond authorship: attribution, contribution, collaboration, and credit." *Learned Publishing* 28(2), 151-155. https://doi.org/10.1087/20150211
   - CRediT (Contributor Roles Taxonomy) for author attribution validation.

6. **Lamport, L. (1978).** "Time, Clocks, and the Ordering of Events in a Distributed System." *Communications of the ACM* 21(7), 558-565. https://doi.org/10.1145/359545.359563
   - Lamport timestamps for causal ordering validation in behavioral integrity checks.

7. **Sculley, D., et al. (2015).** "Hidden Technical Debt in Machine Learning Systems." *Advances in Neural Information Processing Systems* 28 (NIPS 2015).
   - Anti-pattern detection methodology for ML systems quality gates.

8. **Patterson, D., et al. (2021).** "Carbon Emissions and Large Neural Network Training." *arXiv:2104.10350*. https://arxiv.org/abs/2104.10350
   - Energy and carbon tracking methodology for efficiency metrics validation.

9. **Hu, E.J., et al. (2021).** "LoRA: Low-Rank Adaptation of Large Language Models." *arXiv:2106.09685*. https://arxiv.org/abs/2106.09685
   - LoRA/QLoRA paradigm definitions for model paradigm validation.

10. **Soergel, D., et al. (2023).** "RO-Crate: A Community Approach to Research Object Packaging." *Data Science Journal* 22(1), 8. https://doi.org/10.5334/dsj-2023-008
    - RO-Crate 1.1 specification compliance for research bundling validation.

---

## Sign-Off

| Role | Name | Date | Signature |
|------|------|------|-----------|
| QA Lead | | | |
| Dev Lead | | | |
| PM | | | |

**Total Score:** _____ / 100

**Release Decision:** [ ] Approved [ ] Conditional [ ] Blocked
