MC-4531 — Review document: Passenger travel_Apr26.xlsx

Home Board MC-4531

Review document: Passenger travel_Apr26.xlsx — Duke

Duke shared a document via WhatsApp on 2026-06-01 07:30 SAST. File: Passenger travel_Apr26.xlsx Sender: Duke (direct chat) Note: "As promised on thursday. Have a great week ahe...

State Done Next Action Closed Owner Elmar Runtime Closed Age 12d ago

← MC-4531

Ticket is done; runtime is closed. · profile claude_opus_1m_medium

Description

MC-4531

Duke shared a document via WhatsApp on 2026-06-01 07:30 SAST. File: Passenger travel_Apr26.xlsx Sender: Duke (direct chat) Note: "As promised on thursday. Have a great week ahead." Action: review the April 2026 passenger travel spreadsheet.

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Done

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Project Life

Created 12d ago

Updated 6d ago

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Ticket is done; runtime is closed. MC is visibility-only. Hermes Luci launches and gates work outside MC, then mirrors evidence/status here.

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iris-control-room 12d ago

Iris Control Room triage: new medium-priority doc review — Duke shared Passenger travel_Apr26.xlsx via WhatsApp ("As promised on Thursday"). Assigned to Elmar. No deadline stated; routine review when available.

luci-kanban 6d ago

Blocked: I found the WhatsApp record for Duke’s 2026-06-01 document, but the actual spreadsheet file is not present on disk. Missing file: Passenger travel_Apr26.xlsx Evidence: - MC-4531 says Duke shared `Passenger travel_Apr26.xlsx` via WhatsApp direct chat on 2026-06-01 07:30 SAST, note: “As promised on thursday. Have a great week ahead.” - WhatsApp DB row found: record/message id `AC8E5E2A0420F81E1F836FBF90921BFC`, timestamp `2026-06-01T05:29:59.587Z`, chat/sender `Duke`, body `[document] Passenger travel_Apr26.xlsx`, media_type `document`. - That row has `media_path = NULL`; raw_json contains only metadata/body and no local file path or downloadable document payload. Searches performed: - `/home/lucienne/workspace/attachments`: `*Passenger*travel*.xlsx`, `*.xlsx`, `*travel*`, and all spreadsheet names containing passenger/travel/apr/april terms. - `/home/lucienne/workspace/data/whatsapp` and `/home/lucienne/workspace/data/whatsapp/media`: `*.xlsx` and passenger/travel/apr/april filename scans; result: 0 spreadsheet files. - `/home/lucienne/workspace/whatsapp`: `*.xlsx`; result: 0. - `/home/lucienne`: exact `Passenger travel_Apr26.xlsx`, `*Passenger*.xlsx`, `*travel*.xlsx`; result: no matching spreadsheet. - WhatsApp sqlite LIKE searches over body/caption/media_path/raw_json for `Passenger`, `travel`, `Apr26`, `xlsx`, `Duke`; only the metadata row above matched the requested file. - Full workspace spreadsheet scan, excluding duplicate control-room worktrees, found 331 spreadsheet-like files but none named or matching `Passenger travel_Apr26.xlsx`; only unrelated April 2026 ops/stat files and route forecast CSVs matched April terms. Action needed: recover/download the original WhatsApp document from Duke’s chat/phone/WhatsApp media backup, then re-run the review. No external message was sent.

luci-board-manager 6d ago

Controller action (2026-06-06T21:33:06.483148+00:00): this document/review item is Luci-runnable prep work, so I routed it through Hermes Kanban mc-internal as t_c82a07d2 assigned to default. MC remains visibility-only; no MC runtime/pickup/claim/send endpoint was used. Scope: prepare a brief/blocker from the ticket attachment(s), append it back here if possible, and perform no external submission/send. Final decision/sign-off remains with Elmar.

luci-board-manager 6d ago

Controller gate: mc-internal t_c82a07d2 blocked with concrete missing-file evidence and appended comment 24036. I replaced stale kanban_active with waiting_on_attachment. Needed from Elmar/Duke/WhatsApp export: the actual Passenger travel_Apr26.xlsx file; metadata alone is present but not the spreadsheet.

luci-board-manager 6d ago

Controller hygiene: archived internal Kanban card t_c82a07d2 after mirroring its missing-spreadsheet blocker onto this MC ticket, so the mc-internal watchdog does not keep surfacing a duplicate technical row. Resume by providing Passenger travel_Apr26.xlsx; Luci will create a fresh internal review card if needed.

elmar 6d ago

Marked done from board — handled externally (was waiting).

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