5-Container Synthetic Rehearsal Matrix
DOS-CAILAY-R01..R05| Dossier / ISO Code | Rehearsal Scenario | Seal Integrity Cross-Check | Cadmium / Telemetry | HITL Status | Gate-05 Verdict |
|---|---|---|---|---|---|
|
DOS-CAILAY-R01
CSQU 305438 3
ISO-6346:OK
|
CLEAN_READY
Ri6 Durian · 18,240 kg
|
VN-SEAL-9001
==
VN-SEAL-9001
check_circle
Bolt + RFID Matched
|
0.025 mg/kg
50% Margin (≤ 0.050)
|
done_all 12/12 Fields Operator Signed |
READY_FOR_REVIEW
PASS (100% Valid)
|
|
DOS-CAILAY-R02
MSCU 601234 9
ISO-6346:OK
|
CLEAN_READY
Monthong Dona · 18,500 kg
|
VN-SEAL-9002
==
VN-SEAL-9002
check_circle
Bolt + RFID Matched
|
0.025 mg/kg
50% Margin (≤ 0.050)
|
done_all 12/12 Fields Operator Signed |
READY_FOR_REVIEW
PASS (100% Valid)
|
|
DOS-CAILAY-R03
MAEU 712345 0
ISO-6346:OK
|
CLEAN_READY
Musang King (Cai Lậy) · 17,900 kg
|
VN-SEAL-9003
==
VN-SEAL-9003
check_circle
Bolt + RFID Matched
|
0.025 mg/kg
50% Margin (≤ 0.050)
|
done_all 12/12 Fields Operator Signed |
READY_FOR_REVIEW
PASS (100% Valid)
|
|
DOS-CAILAY-R04
CMAU 823456 1
ISO-6346:OK
|
BLIND_FAULT_SEAL_MISMATCH
Injected Synthetic Mutation
|
VN-SEAL-9004
!=
VN-SEAL-9999
error
Header != Packing List Seal
|
0.025 mg/kg
≤ 0.050 mg/kg
|
done_all 12/12 Fields Docs Matched |
CRITICAL_BLOCKER
RUL-CROSS-SEAL (BLOCKED)
|
|
DOS-CAILAY-R05
OOLU 934567 2
ISO-6346:OK
|
BLIND_FAULT_UNVERIFIED
0 Verified HITL Evidence
|
VN-SEAL-9005
==
VN-SEAL-9005
check_circle
Hardware Seal Intact
|
0.025 mg/kg
≤ 0.050 mg/kg
|
pending_actions 12 Fields in DRAFT 0 Confirmed by Human |
EXPORT BLOCKED
HUMAN_VERIF_REQ
|
Field Auditor 5-Gate Checklist
Site Data Processing Consent
Signed Site Data Processing Consent (Statutory Decree Law 91/2025/QH15) — 100% Cai Lậy sorter/packhouse operator consent keys archived on-chain.
Live OTP Channel & Fail-Closed Guard
Verified Live OTP Channel (Zalo ZNS / SMS Brandname) or Fail-Closed HTTP 503 fallback. 10/10 test delivery drills executed with mean latency 4.2s.
On-Prem Loopback & Audit Hash-Chain
Weighbridge + CCTV bound strictly to on-prem 127.0.0.1:3000. Zero unauthorized cloud egress; tamper-evident SHA-256 forward ledger.
Site Backup & Restore Drill
SQLite WAL hot backup drill completed. Injected cold restart verified 100% SHA-256 blob match (0 byte delta, RPO < 30s).
5-Container Rehearsal & Blind-Fault Catch
5/5 synthetic containers evaluated. Mean velocity 142s (< 300s statutory limit). 2/2 blind faults intercepted with zero false approvals.
{
"dossierPackId": "GOLIVE-SITE-CAILAY-TIENGIANG-01",
"facility": "VN-TG-PH-001 (Cai Lậy Hub)",
"rehearsalTimestamp": "2026-10-17T09:14:00Z",
"evaluatedGates": ["CHK-01", "CHK-02", "CHK-03", "CHK-04", "CHK-05"],
"blindFaultsInjected": 2,
"blindFaultsCaught": 2,
"meanVelocitySeconds": 142.4,
"signerEd25519": "ed25519:pk-vn-tg-ph-001-cailay-9c4e",
"reportSha256": "9c4e518fb2084c718a914ec081b29dfa"
}