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TRP

Workbook sheet

QA

14 matching public rows · workbook v312-bcbfaf0393844f14e5d03119

References are navigational context only; they do not establish culpability or corroboration.

Row 1

  1. Workbook QA and Integrity Controls

Row 3

  1. Check
  2. Expected
  3. Result
  4. Status
  5. Method
  6. Notes

Row 4

  1. Sheet count
  2. 16
  3. 16
  4. PASS
  5. Openpyxl + OOXML
  6. Formula in Checkpoint should resolve to 16.

Row 5

  1. Current credit
  2. 6
  3. 6
  4. PASS
  5. Checkpoint arithmetic
  6. D848 six physical pages.

Row 6

  1. Working total
  2. 7595
  3. 7,595
  4. PASS
  5. Formula B10 = B9+B6
  6. 7589+6=7595.

Row 7

  1. Progress
  2. 0.00217
  3. 0.2170000%
  4. PASS
  5. Formula B12 = B10/B11
  6. 7595/3500000.

Row 8

  1. Pages remaining
  2. 27405
  3. 27,405
  4. PASS
  5. Formula B14 = B13-B10
  6. 35000-7595=27405.

Row 9

  1. Formula error tokens
  2. 0
  3. 0
  4. PASS
  5. OOXML cell-value/token scan
  6. No standard spreadsheet error literals may appear as error-typed or formula-result values.

Row 10

  1. Error-typed cells
  2. 0
  3. 0
  4. PASS
  5. OOXML type scan
  6. Must be zero.

Row 11

  1. ZIP/CRC integrity
  2. PASS
  3. PASS
  4. PASS
  5. zipfile.testzip()
  6. Must return None.

Row 12

  1. Fixed-name byte identity
  2. MATCH
  3. MATCH
  4. PASS
  5. SHA-256 compare
  6. Must match versioned workbook.

Row 13

clipping/overlap
  1. Checkpoint visual QA
  2. PASS
  3. PASS
  4. PASS
  5. Spreadsheet render + visual inspection
  6. No clipping/overlap in control area.

Row 14

  1. Source visual QA
  2. 6/6 pages
  3. 6/6 web PDF screenshots visually checked
  4. PASS
  5. Web PDF screenshot renderer
  6. Official DOJ PDF pages 1-6 each visually checked.

Row 15

  1. Formula cache / render fallback
  2. Independent verification
  3. Specialized spreadsheet import API unavailable in this runtime; formula references/arithmetic independently verified and cached values embedded in final OOXML; checkpoint preview generated for visual QA.
  4. QUALIFIED PASS
  5. openpyxl + OOXML + custom render
  6. No spreadsheet formula errors; Excel remains set to automatic full recalculation on open.