HD Sports Zone Bookmark 26A-9 — First Real Draft Shift Save Final Safety Checklist / Owner Approval Gate

Final no-write safety checklist before any future first real draft-shift insert. This page documents the dual gate requirement and confirms no database write is performed.

26A-13 One-Row Prep Packet 26A-12 Manual Test Instructions 26A-11 Locked Save Smoke Test 26A-10 Locked Real Save 26A-9 Final Safety Checklist 26A-8 Insert Dry Run 26A-7 First Write Prep 26A-6 Smoke Test 26A-5 Gate-Protected Save Production / Build
Schema readiness: Schema is ready for a future gated insert
Gate status: Future write gates are not both enabled
Recommendation: A future phase may add the first real insert, but it must require both gates and must verify row delta equals 1.
Generated: Jun 5, 2026 12:17 AM
No database write was performed.

Save Gate

KeyHD_EMPLOYEE_SCHEDULE_DRAFT_SAVE_ENABLED
Valuefalse
EnabledNo

Owner Approval Gate

KeyHD_EMPLOYEE_SCHEDULE_DRAFT_SAVE_OWNER_APPROVED
Valuefalse
EnabledNo

Row Count Safety

Tablehd_draft_shifts
Before5
After5
Delta0

Owner Approval Checklist

ItemStatus
Target table exists Passed
Required columns mapped Passed
26A-8 dry-run route exists Passed
26A-8 POST dry-run route exists Passed
26A-6 smoke test route exists Passed
Production route remains separate Passed
Draft save ENV gate documented Passed
Owner approval ENV gate documented Passed
No publish action included Passed
No employee notifications included Passed
Save gate currently enabled Locked
Owner gate currently enabled Locked

Column Map

LogicalLabelRequiredColumnStatusWrite Now?
employee_id Employee Yes employee_id Mapped No
shift_date Shift Date Yes work_date Mapped No
start_time Start Time Yes starts_at Mapped No
end_time End Time Yes ends_at Mapped No
period_id Schedule Period No schedule_period_id Mapped No
status Draft Status No status Mapped No
role_position Role / Position No role Mapped No
notes Notes No Not detected Optional Missing No
created_by Created By No created_by Mapped No
updated_by Updated By No updated_by Mapped No

Owner Gate Plan

  • A future real-write phase must check HD_EMPLOYEE_SCHEDULE_DRAFT_SAVE_ENABLED before inserting.
  • A future real-write phase must also check HD_EMPLOYEE_SCHEDULE_DRAFT_SAVE_OWNER_APPROVED before inserting.
  • The first real insert test must be one single draft shift only.
  • The first real insert test must read row count before and after and require delta = 1.
  • The first real insert must not publish or appear in employee self-view.
  • The first real insert must not send employee text/email notifications.
  • Rollback should be disabling both gates and clearing Laravel caches.

Safety Checks

Checklist is GET-only Passed 26A-9 does not submit or call a save route.
No insert/update/delete Passed Controller performs no database write statements.
No publish action Passed Employee-facing schedules are not changed.
No employee notifications Passed No text/email behavior is introduced.
Dual gate plan documented Passed Future real write must require draft-save gate and owner-approval gate.
No production override Passed Production route is checked separately.

Route Checks

ScreenStatusURIOpen
26A-9 Final Safety Checklist Passed hd/employee-schedules/builder/draft-shift-final-safety-checklist Open
26A-8 Insert Dry Run Passed hd/employee-schedules/builder/draft-shift-insert-dry-run Open
26A-8 Insert Dry Run POST Passed hd/employee-schedules/builder/draft-shifts/insert-dry-run Open
26A-7 First Write Prep Passed hd/employee-schedules/builder/draft-shift-first-write-prep Open
26A-6 Smoke Test Passed hd/employee-schedules/builder/draft-shift-save-smoke-test Open
26A-5 Gate-Protected Save Passed hd/employee-schedules/builder/draft-shift-gate-protected-save Open
Production / Build Passed hd/employee-schedules/production Open

File Checks

FileStatusModified
26A-9 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftFinalSafetyChecklistController.php		 Passed 2026-06-02 08:36:09
26A-9 View
resources/views/hd/employee_schedules/draft_shift_final_safety_checklist.blade.php		 Passed 2026-06-02 10:45:03
26A-8 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftInsertDryRunController.php		 Passed 2026-06-02 08:26:24
26A-7 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftFirstWritePrepController.php		 Passed 2026-06-02 08:16:33
26A-6 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftSaveSmokeTestController.php		 Passed 2026-06-02 08:09:29
26A-5 Controller
app/Http/Controllers/Hd/EmployeeSchedules/EmployeeScheduleDraftShiftGateProtectedSaveController.php		 Passed 2026-06-02 07:43:45