commit de1c6fb75c7a01b1bf3d745d7999144b3b06e288 Author: Paul Hitt Date: Mon Sep 28 14:45:34 2026 -0400 First public release Co-Authored-By: Claude Opus 5.5 diff --git a/.editorconfig b/.editorconfig new file mode 100644 index 0000000..f15441a --- /dev/null +++ b/.editorconfig @@ -0,0 +1,12 @@ +root = true + +[*] +charset = utf-8 +end_of_line = lf +insert_final_newline = true +trim_trailing_whitespace = true +indent_style = space +indent_size = 2 + +[*.md] +trim_trailing_whitespace = false diff --git a/.gitignore b/.gitignore new file mode 100644 index 0000000..5fd8e1d --- /dev/null +++ b/.gitignore @@ -0,0 +1,8 @@ +node_modules/ +dist/ +*.log +.DS_Store +.env* +!.env.example +.npmrc +dist-cjs/ diff --git a/.gitlab-ci.yml b/.gitlab-ci.yml new file mode 100644 index 0000000..e5a37d2 --- /dev/null +++ b/.gitlab-ci.yml @@ -0,0 +1,6 @@ +stages: [test] + +test: + stage: test + image: node:22-alpine + script: [npm ci, npm run build, npm test] diff --git a/CHANGELOG.md b/CHANGELOG.md new file mode 100644 index 0000000..6153f7a --- /dev/null +++ b/CHANGELOG.md @@ -0,0 +1,14 @@ +# Changelog + +## 0.1.0 - 2026-09-28 + +First public release under MIT. + +- `assessLog()` and `formatLog()` judge each deviation by the state of its + loop: unadjudicated, no action, action open, rejected or applied. +- An adjudicated deviation with no applied action is a failure, not a handled + entry. +- `repeatOffenders()` finds steps deviated from by several distinct + operators. Those are reported as a critical procedure finding, above the + individual entries, even when every incident was closed. +- An empty log is reported as not assessed. diff --git a/CONTRIBUTING.md b/CONTRIBUTING.md new file mode 100644 index 0000000..8d38a2d --- /dev/null +++ b/CONTRIBUTING.md @@ -0,0 +1,22 @@ +# Contributing + +Issues and merge requests are welcome at +https://gitlab.com/extant2000/deviation-log. + +## Ground rules + +- **A test that cannot fail proves nothing.** If you fix a bug, add a test + that fails without your fix, and check that it does fail before you submit. +- Measure, do not assume. Two modules with the same line count can be + different programs. +- Keep dependencies minimal. Every new dependency needs a reason. +- Explain why in comments, not what. + +## Before you open a merge request + +Run both of these and make sure they pass: + +``` +npm run build +npm test +``` diff --git a/LICENSE b/LICENSE new file mode 100644 index 0000000..34e49b1 --- /dev/null +++ b/LICENSE @@ -0,0 +1,21 @@ +MIT License + +Copyright (c) 2026 Extant 2000 LLC + +Permission is hereby granted, free of charge, to any person obtaining a copy +of this software and associated documentation files (the "Software"), to deal +in the Software without restriction, including without limitation the rights +to use, copy, modify, merge, publish, distribute, sublicense, and/or sell +copies of the Software, and to permit persons to whom the Software is +furnished to do so, subject to the following conditions: + +The above copyright notice and this permission notice shall be included in all +copies or substantial portions of the Software. + +THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR +IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, +FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE +AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER +LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, +OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE +SOFTWARE. diff --git a/README.md b/README.md new file mode 100644 index 0000000..ebaf8d9 --- /dev/null +++ b/README.md @@ -0,0 +1,79 @@ +# DeviationLog + +Turns field deviations from a written procedure into corrective actions, and +does not count a logged deviation as a handled one. + +## What it does and why + +It is built against two failures. + +### A logged deviation with no resulting action is an open loop + +It looks handled because someone wrote it down, but nothing changed. A log +that cannot tell recorded from resolved turns into an archive of problems +nobody fixed. So each entry is judged by where its loop stands: + +| State | Result | +|---|---| +| No cause decided (`unadjudicated`) | Not assessed. It is an entry in a list, not a finding yet. | +| Cause decided, no action recorded | Fail. Critical when the cause is a procedure defect. | +| Action still `open` | Fail. The next crew meets the same step unchanged. | +| Action `rejected` | Not applicable, and still printed so the rejection can be reviewed if the step comes up again. | +| Action `applied` | Pass, citing the document or procedure version it changed. | + +### Repeat deviations point at the procedure, not the operator + +When several different people depart from the same step, the common factor +is the step. Judged one incident at a time, each looks like an individual +mistake and gets closed with "retrained operator". Every entry passes, the +step stays as written, and the deviations continue. Only the aggregate shows +the defect, so DeviationLog computes it and lists it above the individual +entries as a critical failure, even when every incident behind it was +closed. + +Repeats are grouped by procedure and step, and counted by distinct operator, +not by incident. One person deviating five times is a conversation with that +person. Five people deviating once each is a defective step. The default +threshold is two operators, set with `minOperators`. + +An empty log is reported as not assessed. It is not evidence that no +deviations happened, only that none were written down. + +The library is pure: no clock and no I/O. Reports use the +`@extant2000/evidence-record` format, and every finding cites the record it +came from. + +## Usage + +```ts +import { assessLog, formatLog, repeatOffenders, type Deviation } from '@extant2000/deviation-log' + +const deviations: Deviation[] = [ + { id: 'd1', procedure: 'pump-install', step: 'step 7: torque check', operator: 'crew-a', + what: 'skipped the second torque pass', cause: 'execution-error', + action: { description: 'retrained operator', status: 'applied' }, where: 'work order 101' }, + { id: 'd2', procedure: 'pump-install', step: 'step 7: torque check', operator: 'crew-b', + what: 'skipped the second torque pass', cause: 'execution-error', + action: { description: 'retrained operator', status: 'applied' }, where: 'work order 102' }, + { id: 'd3', procedure: 'pump-install', step: 'step 9: leak test', operator: 'crew-c', + what: 'tested at half pressure', where: 'work order 103' }, +] + +const groups = repeatOffenders(deviations) // steps hit by 2+ operators +const report = assessLog(deviations, { minOperators: 2 }) +console.log(formatLog(deviations)) +``` + +Here both step 7 incidents pass on their own, yet the report fails: step 7 +was deviated from by two different operators, and that repeat finding comes +first. The step 9 entry is not assessed because no cause has been decided. + +## Install + +``` +npm install @extant2000/deviation-log +``` + +## License + +MIT. 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"0.1.0", + "private": false, + "description": "Turns procedure deviations into corrective actions and flags steps that several operators deviate from.", + "license": "MIT", + "type": "module", + "main": "./dist-cjs/index.js", + "files": [ + "dist", + "dist-cjs", + "src", + "README.md", + "LICENSE" + ], + "repository": { + "type": "git", + "url": "https://gitlab.com/extant2000/deviation-log.git" + }, + "module": "./dist/index.js", + "types": "./dist/index.d.ts", + "exports": { + ".": { + "types": "./dist/index.d.ts", + "import": "./dist/index.js", + "require": "./dist-cjs/index.js" + } + }, + "scripts": { + "build": "tsc && tsc -p tsconfig.cjs.json && node -e \"require('fs').writeFileSync('dist-cjs/package.json', JSON.stringify({type:'commonjs'}))\"", + "test": "vitest run", + "prepublishOnly": "npm run build" + }, + "devDependencies": { + "typescript": "^5.6.0", + "vitest": "^2.1.0" + }, + "dependencies": { + "@extant2000/evidence-record": "^0.1.2" + }, + "author": "Extant 2000 LLC", + "homepage": "https://gitlab.com/extant2000/deviation-log", + "bugs": { + "url": "https://gitlab.com/extant2000/deviation-log/-/issues" + } +} diff --git a/src/index.ts b/src/index.ts new file mode 100644 index 0000000..00407ec Binary files /dev/null and b/src/index.ts differ diff --git a/test/deviation-log.test.ts b/test/deviation-log.test.ts new file mode 100644 index 0000000..5a6852f --- /dev/null +++ b/test/deviation-log.test.ts @@ -0,0 +1,139 @@ +import { describe, expect, it } from 'vitest' +import { overall, validateReport } from '@extant2000/evidence-record' +import { assessLog, formatLog, repeatOffenders, type Deviation } from '../src/index.js' + +const dev = (p: Partial = {}): Deviation => ({ + id: 'd1', + procedure: 'septic-install', + step: 'step-7 backfill compaction', + operator: 'crew-a', + what: 'compacted in one lift instead of three', + where: 'work order 4412', + ...p, +}) + +describe('a logged deviation is not a handled one', () => { + it('reports an unadjudicated deviation as not-assessed', () => { + const r = assessLog([dev()]) + expect(r.findings[0]!.determination).toBe('not-assessed') + expect(r.findings[0]!.detail).toContain('an entry in a list, not a finding') + expect(overall(r)).toBe('not-assessed') + }) + + it('fails an adjudicated deviation with no action — the open loop', () => { + const r = assessLog([dev({ cause: 'procedure-defect' })]) + expect(r.findings[0]!.determination).toBe('fail') + expect(r.findings[0]!.severity).toBe('critical') + expect(r.findings[0]!.detail).toContain('looks handled because someone wrote it down') + }) + + it('fails while the action is still open', () => { + const r = assessLog([dev({ + cause: 'procedure-defect', + action: { description: 'rewrite step 7 for single-lift equipment', status: 'open' }, + })]) + expect(r.findings[0]!.determination).toBe('fail') + expect(r.findings[0]!.detail).toContain('the next crew meets the same step unchanged') + }) + + it('passes only when the action is applied', () => { + const r = assessLog([dev({ + cause: 'procedure-defect', + action: { description: 'rewrite step 7', appliedTo: 'SOP-114 rev C', status: 'applied' }, + })]) + expect(overall(r)).toBe('pass') + expect(formatLog([dev({ + cause: 'procedure-defect', + action: { description: 'rewrite step 7', appliedTo: 'SOP-114 rev C', status: 'applied' }, + })], { evidence: 'full' })).toContain('SOP-114 rev C') + }) + + it('records a rejection as not-applicable and still prints it', () => { + // Printed so a rejection can be reviewed when the same step recurs. + const r = assessLog([dev({ + cause: 'environment', + action: { description: 'no change — frozen ground is seasonal', status: 'rejected' }, + })]) + expect(r.findings[0]!.determination).toBe('not-applicable') + expect(formatLog([dev({ + cause: 'environment', + action: { description: 'no change — frozen ground is seasonal', status: 'rejected' }, + })])).toContain('frozen ground is seasonal') + }) +}) + +describe('repeat deviations indict the procedure, not the operator', () => { + const closedAsError = (id: string, operator: string): Deviation => dev({ + id, + operator, + cause: 'execution-error', + action: { description: 'retrained operator', status: 'applied' }, + }) + + const repeated = [ + closedAsError('d1', 'crew-a'), + closedAsError('d2', 'crew-b'), + closedAsError('d3', 'crew-c'), + ] + + it('counts DISTINCT operators, not incidents', () => { + // One person five times is a conversation. Five people once each is the step. + const sameGuy = [ + closedAsError('d1', 'crew-a'), + closedAsError('d2', 'crew-a'), + closedAsError('d3', 'crew-a'), + ] + expect(repeatOffenders(sameGuy)).toEqual([]) + expect(repeatOffenders(repeated)).toHaveLength(1) + expect(repeatOffenders(repeated)[0]!.operators).toEqual(['crew-a', 'crew-b', 'crew-c']) + }) + + it('THE POINT: every incident closed clean, and the procedure is still indicted', () => { + // Each entry says "execution error, retrained, applied" — individually a + // pass. The aggregate is the only thing that sees the defect. + const r = assessLog(repeated) + expect(r.findings.filter(f => f.id.startsWith('repeat/'))).toHaveLength(1) + expect(overall(r)).toBe('fail') + const repeat = r.findings.find(f => f.id.startsWith('repeat/'))! + expect(repeat.severity).toBe('critical') + expect(repeat.detail).toContain('the mechanism by which a defective procedure survives') + }) + + it('leads with the aggregate, above the individual entries', () => { + const text = formatLog(repeated) + expect(text.indexOf('deviated from by 3 different operators')) + .toBeLessThan(text.indexOf('closed: retrained operator')) + }) + + it('does not group across different steps of the same procedure', () => { + expect(repeatOffenders([ + dev({ id: 'd1', operator: 'a', step: 'step-7' }), + dev({ id: 'd2', operator: 'b', step: 'step-9' }), + ])).toEqual([]) + }) + + it('honours a custom operator threshold', () => { + expect(repeatOffenders(repeated, { minOperators: 4 })).toEqual([]) + expect(repeatOffenders(repeated, { minOperators: 3 })).toHaveLength(1) + }) +}) + +describe('conformance with the evidence-record standard', () => { + it('an empty log is not-assessed, and says what empty means', () => { + const r = assessLog([]) + expect(overall(r)).toBe('not-assessed') + expect(formatLog([])).toContain('evidence that none were written down') + }) + + it('every conclusion carries a citation', () => { + expect(validateReport(assessLog([ + dev({ id: 'd1', cause: 'procedure-defect' }), + dev({ id: 'd2', operator: 'crew-b', cause: 'execution-error', action: { description: 'x', status: 'applied' } }), + ]))).toEqual([]) + }) + + it('cites the work order behind each deviation', () => { + expect(formatLog([dev({ cause: 'procedure-defect' })], { evidence: 'full' })) + .toContain('deviations#d1') + }) +}) diff --git a/tsconfig.cjs.json b/tsconfig.cjs.json new file mode 100644 index 0000000..0d99093 --- /dev/null +++ b/tsconfig.cjs.json @@ -0,0 +1,9 @@ +{ + "extends": "./tsconfig.json", + "compilerOptions": { + "module": "CommonJS", + "moduleResolution": "Node", + "outDir": "dist-cjs", + "declaration": false + } +} diff --git a/tsconfig.json b/tsconfig.json new file mode 100644 index 0000000..9f56c30 --- /dev/null +++ b/tsconfig.json @@ -0,0 +1,8 @@ +{ + "compilerOptions": { + "target": "ES2022", "module": "ES2022", "moduleResolution": "bundler", + "declaration": true, "outDir": "dist", "rootDir": "src", + "strict": true, "skipLibCheck": true + }, + "include": ["src/**/*.ts"] +}