# LineUp France - Prod Validation Evidence Log Template

Date:
Environment:
Run owner:
Observers:

## 1. Session metadata

Start time:
End time:
Decision meeting time:

Client email:
Liner A email:
Liner B email:
Admin email:

Mission ID:
Chosen liner ID:
Rejected liner ID:
Payment ID:
Payout ID:

## 2. Evidence register

Use one line per proof collected.

| Time | Step | Expected | Actual | Status | Evidence link / screenshot | Notes |
| --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  | PASS/FAIL |  |  |
|  |  |  |  | PASS/FAIL |  |  |
|  |  |  |  | PASS/FAIL |  |  |

## 3. Critical checkpoints

### Infrastructure
- [ ] `preflight_cpanel.sh` evidence captured
- [ ] `smoke_web.sh` evidence captured
- [ ] app versions / build identifiers captured

### Mission flow
- [ ] mission creation evidence captured
- [ ] two liner applications evidence captured
- [ ] one chosen liner evidence captured
- [ ] payment evidence captured
- [ ] mission start evidence captured
- [ ] mission completion evidence captured

### Finance
- [ ] wallet credit evidence captured
- [ ] payout request evidence captured
- [ ] BO finance evidence captured

### Product behavior
- [ ] chat evidence captured
- [ ] proof upload evidence captured
- [ ] proof moderation evidence captured
- [ ] geolocation evidence captured
- [ ] notification evidence captured

## 4. Deviations log

Record every deviation, even if later accepted.

| Severity | Step | Description | Blocking | Owner | Resolution / decision |
| --- | --- | --- | --- | --- | --- |
| Critical/Major/Minor |  |  | Yes/No |  |  |
| Critical/Major/Minor |  |  | Yes/No |  |  |
| Critical/Major/Minor |  |  | Yes/No |  |  |

## 5. Decision support summary

### Blocking issues
1.
2.
3.

### Accepted non-blocking issues
1.
2.
3.

### Recommendation for decision meeting
- [ ] Recommend GO
- [ ] Recommend NO-GO

Reasoning:

## References

- `docs/qa/prod-e2e-run-sheet.md`
- `docs/qa/final-go-no-go-decision-template.md`
- `docs/qa/ready-for-prod-validation-2026-03-12.md`
